Tax Account 1220-01-002-025
Owners
WEHRLE FAMILY TRUST
1913 BLACK SAGE CI
GARDNERVILLE, NV 89410
WEHRLE, DAVID A TRUSTEE
WEHRLE, DAVID A
Account Summary
| Account ID | 1220-01-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 BLACK SAGE CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,989.74 |
| Total | $1,989.74 |
| Paid | $1,989.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,931.78 | $0.00 | $1,931.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,875.52 | $0.00 | $1,875.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,820.90 | $0.00 | $1,820.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,767.86 | $0.00 | $1,767.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,716.37 | $0.00 | $1,716.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,666.39 | $0.00 | $1,666.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,617.84 | $0.00 | $1,617.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,576.83 | $0.00 | $1,576.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,573.69 | $0.00 | $1,573.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,527.84 | $0.00 | $1,527.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | WEHRLE FAMILY TRUST CHECK 8387 | $-1,989.74 | $0.00 |
| 07/15/2024 | BILL | WEHRLE FAMILY TRUST | $1,989.74 | $1,989.74 |
| 07/24/2023 | PAYMENT | WEHRLE, DAVID CHECK 8270 | $-1,931.78 | $0.00 |
| 07/14/2023 | BILL | WEHRLE FAMILY TRUST | $1,931.78 | $1,931.78 |
| 07/29/2022 | PAYMENT | WEHRLE, DAVID CHECK 8118 | $-1,406.64 | $0.00 |
| 07/27/2022 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK 8113 | $-468.88 | $1,406.64 |
| 07/19/2022 | BILL | WEHRLE, DAVID A TRUSTEE | $1,875.52 | $1,875.52 |
| 11/01/2021 | PAYMENT | WEHRLE, DAVID A CHECK | $-455.22 | $0.00 |
| 10/05/2021 | PAYMENT | WEHRLE, DAVID A CHECK | $-455.22 | $455.22 |
| 09/01/2021 | PAYMENT | WEHRLE, DAVID A CHECK | $-455.22 | $910.44 |
| 08/09/2021 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-455.24 | $1,365.66 |
| 07/14/2021 | BILL | WEHRLE, DAVID A TRUSTEE | $1,820.90 | $1,820.90 |
| 02/19/2021 | PAYMENT | WEHRLE, DAVID A CHECK | $-441.96 | $0.00 |
| 12/28/2020 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-441.96 | $441.96 |
| 09/28/2020 | PAYMENT | WEHRLE, DAVID CHECK | $-441.96 | $883.92 |
| 07/21/2020 | PAYMENT | WEHRLE, DAVID CHECK | $-441.98 | $1,325.88 |
| 07/13/2020 | BILL | WEHRLE, DAVID A TRUSTEE | $1,767.86 | $1,767.86 |
| 02/11/2020 | PAYMENT | WEHRLE, DAVID A CHECK | $-429.09 | $0.00 |
| 12/30/2019 | PAYMENT | WEHRLE, DAVID A CHECK | $-429.09 | $429.09 |
| 10/03/2019 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-429.09 | $858.18 |
| 07/22/2019 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-429.10 | $1,287.27 |
| 07/15/2019 | BILL | WEHRLE, DAVID A TRUSTEE | $1,716.37 | $1,716.37 |
| 03/01/2019 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-416.59 | $0.00 |
| 01/02/2019 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-416.59 | $416.59 |
| 09/14/2018 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-416.59 | $833.18 |
| 07/20/2018 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-416.62 | $1,249.77 |
| 07/12/2018 | BILL | WEHRLE, DAVID A TRUSTEE | $1,666.39 | $1,666.39 |
| 02/20/2018 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-404.46 | $0.00 |
| 12/31/2017 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-404.46 | $404.46 |
| 09/27/2017 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-404.46 | $808.92 |
| 07/28/2017 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-404.46 | $1,213.38 |
| 07/14/2017 | BILL | WEHRLE, DAVID A TRUSTEE | $1,617.84 | $1,617.84 |
| 03/14/2017 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-394.20 | $0.00 |
| 12/22/2016 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-394.20 | $394.20 |
| 09/30/2016 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-394.20 | $788.40 |
| 07/26/2016 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-394.23 | $1,182.60 |
| 07/12/2016 | BILL | WEHRLE, DAVID A TRUSTEE | $1,576.83 | $1,576.83 |
| 03/04/2016 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-393.42 | $0.00 |
| 01/08/2016 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-393.42 | $393.42 |
| 10/01/2015 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-393.42 | $786.84 |
| 08/05/2015 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-393.43 | $1,180.26 |
| 07/14/2015 | BILL | WEHRLE, DAVID A TRUSTEE | $1,573.69 | $1,573.69 |
| 02/17/2015 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-381.96 | $0.00 |
| 01/08/2015 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-381.96 | $381.96 |
| 09/30/2014 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-381.96 | $763.92 |
| 07/29/2014 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-381.96 | $1,145.88 |
| 07/17/2014 | BILL | WEHRLE, DAVID A TRUSTEE | $1,527.84 | $1,527.84 |
| 03/06/2014 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-370.83 | $0.00 |
| 12/23/2013 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-756.49 | $370.83 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.83 | $1,127.32 |
| 07/23/2013 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-370.85 | $1,112.49 |
| 07/16/2013 | BILL | WEHRLE, DAVID A TRUSTEE | $1,483.34 | $1,483.34 |
| 02/27/2013 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-360.02 | $0.00 |
| 01/10/2013 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-360.02 | $360.02 |
| 10/03/2012 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-360.02 | $720.04 |
| 07/24/2012 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-360.02 | $1,080.06 |
| 07/13/2012 | BILL | WEHRLE, DAVID A TRUSTEE | $1,440.08 | $1,440.08 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-349.54 | $0.00 |
| 01/05/2012 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-349.54 | $349.54 |
| 09/28/2011 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-713.08 | $699.08 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.98 | $1,412.16 |
| 07/15/2011 | BILL | WEHRLE, DAVID A TRUSTEE | $1,398.18 | $1,398.18 |
| 03/03/2011 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-339.36 | $0.00 |
| 01/11/2011 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-339.36 | $339.36 |
| 09/29/2010 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-339.36 | $678.72 |
| 07/22/2010 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-339.37 | $1,018.08 |
| 07/14/2010 | BILL | WEHRLE, DAVID A TRUSTEE | $1,357.45 | $1,357.45 |
| 03/03/2010 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-329.48 | $0.00 |
| 01/15/2010 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-329.48 | $329.48 |
| 11/02/2009 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-342.66 | $658.96 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.18 | $1,001.62 |
| 08/04/2009 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-329.48 | $988.44 |
| 07/13/2009 | BILL | WEHRLE, DAVID A TRUSTEE | $1,317.92 | $1,317.92 |
| 03/04/2009 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-319.88 | $0.00 |
| 01/08/2009 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-319.88 | $319.88 |
| 10/10/2008 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-319.88 | $639.76 |
| 07/29/2008 | PAYMENT | WEHRLE, DAVID A TRUSTEE CHECK | $-319.90 | $959.64 |
| 07/18/2008 | BILL | WEHRLE, DAVID A TRUSTEE | $1,279.54 | $1,279.54 |
| 03/11/2008 | PAYMENT | WHERLE, DAVID | $-310.54 | $0.00 |
| 01/04/2008 | PAYMENT | WHERLE, DAVID | $-310.54 | $310.54 |
| 09/25/2007 | PAYMENT | WHERLE, DAVID | $-310.54 | $621.08 |
| 07/24/2007 | PAYMENT | WHERLE, DAVID | $-310.54 | $931.62 |
| 07/01/2007 | BILL | WHERLE, DAVID | $1,242.16 | $1,242.16 |
| 05/11/2007 | PAYMENT | 22 | $-319.60 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.06 | $319.60 |
| 12/11/2006 | PAYMENT | FIDELITY NAT'L TITLE | $-301.52 | $301.54 |
| 09/25/2006 | PAYMENT | WORLD SAVINGS | $-301.52 | $603.06 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-301.52 | $904.58 |
| 07/01/2006 | BILL | RENDON, CINDY | $1,206.10 | $1,206.10 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-292.75 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-292.74 | $292.75 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-292.74 | $585.49 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-292.74 | $878.23 |
| 07/01/2005 | BILL | RENDON, CINDY | $1,170.97 | $1,170.97 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-284.24 | $0.00 |
| 12/07/2004 | PAYMENT | 44 | $-579.79 | $284.24 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.37 | $864.03 |
| 08/16/2004 | PAYMENT | RENDON, CINDY | $-284.21 | $852.66 |
| 07/01/2004 | BILL | RENDON, CINDY | $1,136.87 | $1,136.87 |
| 05/20/2004 | PAYMENT | CINDY RENDON | $-1,310.56 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $83.76 | $1,310.56 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $51.12 | $1,226.80 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $28.40 | $1,175.68 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.36 | $1,147.28 |
| 07/01/2003 | BILL | THACHER, ROGER H | $1,135.92 | $1,135.92 |
| 03/13/2003 | PAYMENT | JANE EBBITT | $-288.74 | $0.00 |
| 01/13/2003 | PAYMENT | LEITCH, NAOMI | $-288.74 | $288.74 |
| 10/08/2002 | PAYMENT | LEITCH, NAOMI | $-288.74 | $577.48 |
| 08/16/2002 | PAYMENT | LEITCH, NAOMI | $-288.74 | $866.22 |
| 07/01/2002 | BILL | LEITCH, NAOMI | $1,154.96 | $1,154.96 |
| 03/01/2002 | PAYMENT | LEITCH, NAOMI | $-266.83 | $0.00 |
| 01/04/2002 | PAYMENT | LEITCH, NAOMI | $-266.81 | $266.83 |
| 10/03/2001 | PAYMENT | LEITCH, NAOMI | $-266.81 | $533.64 |
| 08/20/2001 | PAYMENT | LEITCH, NAOMI | $-266.81 | $800.45 |
| 07/01/2001 | BILL | LEITCH, NAOMI | $1,067.26 | $1,067.26 |
| 03/05/2001 | PAYMENT | LEITCH, NAOMI | $-264.23 | $0.00 |
| 01/04/2001 | PAYMENT | LEITCH, NAOMI | $-264.21 | $264.23 |
| 10/04/2000 | PAYMENT | LEITCH, NAOMI | $-264.21 | $528.44 |
| 08/14/2000 | PAYMENT | LEITCH, NAOMI | $-264.21 | $792.65 |
| 07/01/2000 | BILL | LEITCH, NAOMI | $1,056.86 | $1,056.86 |
| 03/01/2000 | PAYMENT | LEITCH, NAOMI | $-262.92 | $0.00 |
| 01/11/2000 | PAYMENT | LEITCH, NAOMI | $-262.89 | $262.92 |
| 10/06/1999 | PAYMENT | LEITCH, NAOMI | $-262.89 | $525.81 |
| 08/05/1999 | PAYMENT | LEITCH, NAOMI | $-262.89 | $788.70 |
| 07/01/1999 | BILL | LEITCH, NAOMI | $1,051.59 | $1,051.59 |
| 03/02/1999 | PAYMENT | LEITCH, NAOMI | $-264.43 | $0.00 |
| 01/07/1999 | PAYMENT | LEITCH, NAOMI | $-264.42 | $264.43 |
| 10/05/1998 | PAYMENT | LEITCH, NAOMI | $-264.42 | $528.85 |
| 08/19/1998 | PAYMENT | LEITCH, NAOMI | $-264.42 | $793.27 |
| 07/01/1998 | BILL | LEITCH, NAOMI | $1,057.69 | $1,057.69 |
| 03/04/1998 | PAYMENT | LEITCH, NAOMI | $-263.69 | $0.00 |
| 01/07/1998 | PAYMENT | LEITCH, NAOMI | $-263.68 | $263.69 |
| 10/10/1997 | PAYMENT | LEITCH, NAOMI | $-263.68 | $527.37 |
| 08/19/1997 | PAYMENT | LEITCH, NAOMI | $-263.68 | $791.05 |
| 07/01/1997 | BILL | LEITCH, NAOMI | $1,054.73 | $1,054.73 |
| 03/04/1997 | PAYMENT | LEITCH, NAOMI | $-207.50 | $0.00 |
| 01/08/1997 | PAYMENT | LEITCH, NAOMI | $-207.49 | $207.50 |
| 10/07/1996 | PAYMENT | LEITCH, NAOMI | $-207.49 | $414.99 |
| 08/19/1996 | PAYMENT | LEITCH, NAOMI | $-207.49 | $622.48 |
| 07/01/1996 | BILL | LEITCH, NAOMI | $829.97 | $829.97 |
| 03/04/1996 | PAYMENT | $-213.74 | $0.00 | |
| 01/03/1996 | PAYMENT | $-213.73 | $213.74 | |
| 10/05/1995 | PAYMENT | $-213.73 | $427.47 | |
| 08/22/1995 | PAYMENT | $-213.73 | $641.20 | |
| 07/01/1995 | BILL | LEITCH, NAOMI | $854.93 | $854.93 |
| 03/08/1995 | PAYMENT | $-212.26 | $0.00 | |
| 01/05/1995 | PAYMENT | $-212.24 | $212.26 | |
| 10/10/1994 | PAYMENT | $-212.24 | $424.50 | |
| 08/17/1994 | PAYMENT | $-212.24 | $636.74 | |
| 07/01/1994 | BILL | LEITCH, NAOMI | $848.98 | $848.98 |
| 03/03/1994 | PAYMENT | $-208.60 | $0.00 | |
| 01/06/1994 | PAYMENT | $-208.58 | $208.60 | |
| 11/08/1993 | PAYMENT | $-216.92 | $417.18 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.34 | $634.10 |
| 08/17/1993 | PAYMENT | $-208.58 | $625.76 | |
| 07/01/1993 | BILL | LEITCH, NAOMI | $834.34 | $834.34 |
| 03/09/1993 | PAYMENT | $-191.70 | $0.00 | |
| 01/07/1993 | PAYMENT | $-191.67 | $191.70 | |
| 10/09/1992 | PAYMENT | $-191.67 | $383.37 | |
| 08/18/1992 | PAYMENT | $-191.67 | $575.04 | |
| 07/01/1992 | BILL | LEITCH, NAOMI | $766.71 | $766.71 |
| 01/06/1992 | PAYMENT | $-366.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-366.68 | $366.68 | |
| 07/01/1991 | BILL | FOLLOSCO, DANIEL & JOANNA L | $733.36 | $733.36 |
| 01/07/1991 | PAYMENT | $-357.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-357.78 | $357.78 | |
| 07/01/1990 | BILL | FOLLOSCO, DANIEL & JOANNA L | $715.56 | $715.56 |
| 01/02/1990 | PAYMENT | $-343.42 | $0.00 | |
| 09/05/1989 | PAYMENT | $-343.42 | $343.42 | |
| 07/01/1989 | BILL | FOLLOSCO, DANIEL & JOANNA L | $686.84 | $686.84 |
| 01/02/1989 | PAYMENT | $-328.73 | $0.00 | |
| 08/01/1988 | PAYMENT | $-328.72 | $328.73 | |
| 07/01/1988 | BILL | FOLLOSCO, DANIEL & JOANNA L | $657.45 | $657.45 |
| 01/04/1988 | PAYMENT | $-323.03 | $0.00 | |
| 08/03/1987 | PAYMENT | $-323.00 | $323.03 | |
| 07/01/1987 | BILL | FOLLOSCO, DANIEL & JOANNA L | $646.03 | $646.03 |
| 03/10/1987 | PAYMENT | $-103.58 | $0.00 | |
| 01/09/1987 | PAYMENT | $-103.57 | $103.58 | |
| 10/10/1986 | PAYMENT | $-103.57 | $207.15 | |
| 09/03/1986 | PAYMENT | $-107.71 | $310.72 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.14 | $418.43 |
| 07/01/1986 | BILL | FOLLOSCO,DANIEL & JOANNA L | $414.29 | $414.29 |