Tax Account 1220-16-710-076

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Owners

WETMORE FAMILY TRUST 2018
855 ARROWHEAD DR
GARDNERVILLE, NV 89460

WETMORE, DAVID R & MILLY A TTEE

WETMORE, DAVID RANDALL TTEE

WETMORE, MILLY ALICE TTEE

Account Summary

Account ID	1220-16-710-076
Account Type	Real Estate
Location	855 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$2,371.74
Currently Due	$1,185.87

Account ID

1220-16-710-076

Account Type

Real Estate

Location

855 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$2,371.74

Currently Due

$1,185.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,743.78
Total	$4,743.78
Paid	$2,372.04
Balance	$2,371.74
Due	$1,185.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,743.78

Total

$4,743.78

Paid

$2,372.04

Balance

$2,371.74

Due

$1,185.87

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,186.17	$0.00	$1,186.17	$1,186.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.87	$0.00	$1,185.87	$1,185.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,185.87	$0.00	$1,185.87	$0.00	$1,185.87
4	03/03/2025	03/13/2025	Due	$1,185.87	$0.00	$1,185.87	$0.00	$2,371.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,605.63	$0.00	$4,605.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,471.50	$0.00	$4,471.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,341.27	$0.00	$4,341.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,791.16	$0.00	$3,791.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,398.86	$0.00	$3,398.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,299.87	$0.00	$3,299.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,203.76	$0.00	$3,203.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,122.57	$0.00	$3,122.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,408.94	$0.00	$2,408.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,374.29	$0.00	$2,374.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	WETMORE FAMILY TRUST 2018 CHECK 2749	$-1,185.87	$2,371.74
08/26/2024	PAYMENT	CHECK ACH - 200272	$-1,186.17	$3,557.61
07/15/2024	BILL	WETMORE FAMILY TRUST 2018	$4,743.78	$4,743.78
03/12/2024	PAYMENT	WETMORE, DAVID & M. CHECK 2735	$-1,151.32	$0.00
01/03/2024	PAYMENT	WETMORE, D & M CHECK 2722	$-1,151.32	$1,151.32
10/04/2023	PAYMENT	WETMORE , DAVID & MILLY CHECK 2709	$-1,151.32	$2,302.64
08/22/2023	PAYMENT	WETMORE , D & M CHECK 2704	$-1,151.67	$3,453.96
07/14/2023	BILL	WETMORE FAMILY TRUST 2018	$4,605.63	$4,605.63
03/08/2023	PAYMENT	WETMORE, DAVID R & MILLY A CHECK 2685	$-1,117.87	$0.00
01/05/2023	PAYMENT	WETMORE, DAVID R & MILLY A TTEE CHECK 2672	$-1,117.87	$1,117.87
10/06/2022	PAYMENT	WETMORE, DAVID R & MILLY A TTEE CHECK 2655	$-1,117.87	$2,235.74
08/18/2022	PAYMENT	WETMORE, DAVID R & MILLY A TTEE CHECK 2651	$-1,117.89	$3,353.61
07/19/2022	BILL	WETMORE, DAVID R & MILLY A TTE	$4,471.50	$4,471.50
03/08/2022	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-1,085.31	$0.00
01/03/2022	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-1,085.31	$1,085.31
10/05/2021	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-1,085.31	$2,170.62
08/18/2021	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-1,085.34	$3,255.93
07/14/2021	BILL	WETMORE, DAVID R & MILLY A TTE	$4,341.27	$4,341.27
03/02/2021	PAYMENT	WETMORE, DAVID R & MILLY A TTE CHECK	$-947.79	$0.00
01/05/2021	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-947.79	$947.79
10/05/2020	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-947.79	$1,895.58
08/17/2020	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-947.79	$2,843.37
07/13/2020	BILL	WETMORE, DAVID R & MILLY A TTE	$3,791.16	$3,791.16
03/05/2020	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-849.71	$0.00
01/08/2020	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-849.71	$849.71
10/07/2019	PAYMENT	WETMORE, DAVID R & MILLY A TTE CHECK	$-849.71	$1,699.42
08/21/2019	PAYMENT	WETMORE, DAVID R & MILLY A CHECK	$-849.73	$2,549.13
07/15/2019	BILL	WETMORE, DAVID R & MILLY A TTE	$3,398.86	$3,398.86
03/06/2019	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-824.96	$0.00
01/15/2019	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-824.96	$824.96
10/03/2018	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-824.96	$1,649.92
08/23/2018	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-824.99	$2,474.88
07/12/2018	BILL	WETMORE, DAVID & MILLY A	$3,299.87	$3,299.87
03/06/2018	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-800.94	$0.00
01/09/2018	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-800.94	$800.94
09/27/2017	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-800.94	$1,601.88
08/29/2017	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-800.94	$2,402.82
07/14/2017	BILL	WETMORE, DAVID & MILLY A	$3,203.76	$3,203.76
03/14/2017	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-780.64	$0.00
01/06/2017	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-780.64	$780.64
10/05/2016	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-780.64	$1,561.28
08/19/2016	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-780.65	$2,341.92
07/12/2016	BILL	WETMORE, DAVID & MILLY A	$3,122.57	$3,122.57
03/08/2016	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-602.23	$0.00
01/05/2016	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-602.23	$602.23
10/06/2015	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-602.23	$1,204.46
08/20/2015	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-602.25	$1,806.69
07/14/2015	BILL	WETMORE, DAVID & MILLY A	$2,408.94	$2,408.94
03/03/2015	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-593.57	$0.00
01/06/2015	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-593.57	$593.57
10/09/2014	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-593.57	$1,187.14
08/18/2014	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-593.58	$1,780.71
07/17/2014	BILL	WETMORE, DAVID & MILLY A	$2,374.29	$2,374.29
03/03/2014	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-393.65	$0.00
01/06/2014	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-393.65	$393.65
10/07/2013	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-393.65	$787.30
08/12/2013	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-393.67	$1,180.95
07/16/2013	BILL	WETMORE, DAVID & MILLY A	$1,574.62	$1,574.62
03/06/2013	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-467.77	$0.00
01/07/2013	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-467.77	$467.77
10/03/2012	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-467.77	$935.54
08/20/2012	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-467.77	$1,403.31
07/13/2012	BILL	WETMORE, DAVID & MILLY A	$1,871.08	$1,871.08
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-443.52	$0.00
01/10/2012	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-443.52	$443.52
10/04/2011	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-443.52	$887.04
08/16/2011	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-443.52	$1,330.56
07/15/2011	BILL	WETMORE, DAVID & MILLY A	$1,774.08	$1,774.08
03/07/2011	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-447.85	$0.00
01/06/2011	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-447.85	$447.85
10/04/2010	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-447.85	$895.70
08/16/2010	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-447.85	$1,343.55
07/14/2010	BILL	WETMORE, DAVID & MILLY A	$1,791.40	$1,791.40
02/22/2010	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-434.81	$0.00
01/13/2010	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-434.81	$434.81
10/08/2009	PAYMENT	WETMORE, DAVID & MILLY A CHECK	$-434.81	$869.62
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-434.83	$1,304.43
07/13/2009	BILL	WETMORE, DAVID & MILLY A	$1,739.26	$1,739.26
03/12/2009	PAYMENT	WELLS FARGO CHECK	$-318.92	$0.00
12/22/2008	PAYMENT	WELLS FARGO CHECK	$-318.92	$318.92
10/14/2008	PAYMENT	WELLS FARGO CHECK	$-318.92	$637.84
08/25/2008	PAYMENT	WELLS FARGO CHECK	$-318.93	$956.76
07/18/2008	BILL	WETMORE, DAVID & MILLY A	$1,275.69	$1,275.69
02/29/2008	PAYMENT	WELLS FARGO	$-252.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-252.49	$252.50
09/26/2007	PAYMENT	WELLS FARGO	$-252.49	$504.99
07/30/2007	PAYMENT	WELLS FARGO	$-252.49	$757.48
07/01/2007	BILL	WETMORE, DAVID & MILLY A	$1,009.97	$1,009.97
03/06/2007	PAYMENT	WELLS FARGO	$-245.14	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-245.14	$245.14
09/29/2006	PAYMENT	WELLS FARGO	$-245.14	$490.28
08/03/2006	PAYMENT	WELLS FARGO	$-245.14	$735.42
07/01/2006	BILL	WETMORE, DAVID & MILLY A	$980.56	$980.56
02/28/2006	PAYMENT	WELLS FARGO	$-238.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-237.99	$238.01
09/30/2005	PAYMENT	WELLS FARGO	$-237.99	$476.00
08/12/2005	PAYMENT	WELLS FARGO	$-237.99	$713.99
07/01/2005	BILL	WETMORE, DAVID & MILLY A	$951.98	$951.98
02/28/2005	PAYMENT	WELLS FARGO	$-232.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-232.11	$232.14
09/30/2004	PAYMENT	NETS	$-232.11	$464.25
08/20/2004	PAYMENT	NETS	$-232.11	$696.36
07/01/2004	BILL	WETMORE, DAVID & MILLY A	$928.47	$928.47
02/29/2004	PAYMENT	NETS	$-197.66	$0.00
01/05/2004	PAYMENT	NETS	$-197.65	$197.66
09/12/2003	PAYMENT	WELLS	$-197.65	$395.31
08/15/2003	PAYMENT	NETS	$-197.65	$592.96
07/01/2003	BILL	WETMORE, DAVID & MILLY A	$790.61	$790.61
02/11/2003	PAYMENT	NETS	$-179.26	$0.00
12/24/2002	PAYMENT	NETS	$-179.24	$179.26
09/20/2002	PAYMENT	NETS	$-179.24	$358.50
08/08/2002	PAYMENT	NETS	$-179.24	$537.74
07/01/2002	BILL	WETMORE, DAVID & MILLY A	$716.98	$716.98
04/01/2002	PAYMENT	WELLS FARGO	$-184.98	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.11	$184.98
12/14/2001	PAYMENT	COUNTRYWIDE	$-177.86	$177.87
09/20/2001	PAYMENT	COUNTRYWIDE	$-177.86	$355.73
08/17/2001	PAYMENT	COUNTRYWIDE	$-177.86	$533.59
07/01/2001	BILL	ROLLINS, ROBERT	$711.45	$711.45
02/13/2001	PAYMENT	COUNTRYWIDE	$-176.40	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-176.37	$176.40
10/10/2000	PAYMENT	COUNTRYWIDE	$-176.37	$352.77
08/17/2000	PAYMENT	COUNTRYWIDE	$-176.37	$529.14
07/01/2000	BILL	ROLLINS, ROBERT	$705.51	$705.51
02/10/2000	PAYMENT	9997	$-175.65	$0.00
11/24/1999	PAYMENT	9997	$-175.63	$175.65
09/17/1999	PAYMENT	9997	$-175.63	$351.28
08/02/1999	PAYMENT	9997	$-175.63	$526.91
07/01/1999	BILL	ROLLINS, ROBERT	$702.54	$702.54
02/11/1999	PAYMENT	9997	$-176.32	$0.00
12/14/1998	PAYMENT	9997	$-176.30	$176.32
09/10/1998	PAYMENT	9997	$-176.30	$352.62
08/04/1998	PAYMENT	9997	$-176.30	$528.92
07/01/1998	BILL	ROLLINS, ROBERT	$705.22	$705.22
02/06/1998	PAYMENT	9997	$-175.81	$0.00
12/18/1997	PAYMENT	9997	$-175.81	$175.81
09/16/1997	PAYMENT	9997	$-175.81	$351.62
08/05/1997	PAYMENT	9997	$-175.81	$527.43
07/01/1997	BILL	ROLLINS, ROBERT	$703.24	$703.24
02/25/1997	PAYMENT	COUNTRYWIDE	$-179.06	$0.00
01/06/1997	PAYMENT	COUNTRYWIDE	$-179.04	$179.06
10/09/1996	PAYMENT	COUNRTYWIDE	$-1,045.66	$358.10
10/09/1996	INTEREST	Interest to date	$66.97	$1,403.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.16	$1,336.79
07/01/1996	BILL	ROLLINS, ROBERT	$716.18	$1,329.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.76	$613.45
02/08/1996	PAYMENT		$-183.49	$578.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.76	$762.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.64	$730.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.06	$712.78
07/01/1995	BILL	ROLLINS, ROBERT	$705.72	$705.72
03/09/1995	PAYMENT		$-168.84	$0.00
01/12/1995	PAYMENT		$-168.83	$168.84
10/14/1994	PAYMENT		$-168.83	$337.67
08/17/1994	PAYMENT		$-168.83	$506.50
07/01/1994	BILL	ROLLINS, ROBERT	$675.33	$675.33
03/18/1994	PAYMENT		$-167.26	$0.00
01/11/1994	PAYMENT		$-167.24	$167.26
10/05/1993	PAYMENT		$-341.17	$334.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.69	$675.67
07/01/1993	BILL	ROLLINS, ROBERT	$668.98	$668.98
03/09/1993	PAYMENT		$-155.81	$0.00
01/05/1993	PAYMENT		$-155.80	$155.81
10/13/1992	PAYMENT		$-155.80	$311.61
07/30/1992	PAYMENT		$-155.80	$467.41
07/01/1992	BILL	ROLLINS, ROBERT	$623.21	$623.21
01/06/1992	PAYMENT		$-288.24	$0.00
08/20/1991	PAYMENT		$-288.24	$288.24
07/01/1991	BILL	ROLLINS, ROBERT	$576.48	$576.48
01/07/1991	PAYMENT		$-265.01	$0.00
08/06/1990	PAYMENT		$-265.00	$265.01
07/01/1990	BILL	OTTO, WALTER H III & C	$530.01	$530.01
01/02/1990	PAYMENT		$-248.20	$0.00
09/05/1989	PAYMENT		$-248.20	$248.20
07/01/1989	BILL	OTTO, WALTER H III & C	$496.40	$496.40
01/02/1989	PAYMENT		$-215.71	$0.00
08/01/1988	PAYMENT		$-215.70	$215.71
07/01/1988	BILL	OTTO, WALTER H III & C	$431.41	$431.41
01/04/1988	PAYMENT		$-211.98	$0.00
08/24/1987	PAYMENT		$-211.96	$211.98
07/01/1987	BILL	OTTO, WALTER H III & C	$423.94	$423.94
01/05/1987	PAYMENT		$-179.09	$0.00
07/15/1986	PAYMENT		$-179.08	$179.09
07/01/1986	BILL	OTTO,WALTER H III & C	$358.17	$358.17