Tax Account 1220-16-710-077
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 | 1220-16-710-077 |
|---|---|
| Account Type | Real Estate |
| Location | 857 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $211.43 |
| Currently Due | $211.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $846.06 |
| Total | $846.06 |
| Paid | $634.63 |
| Balance | $211.43 |
| Due | $211.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $797.43 | $0.00 | $0.00 | $797.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $738.36 | $0.00 | $0.00 | $738.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $683.66 | $0.00 | $0.00 | $683.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $633.01 | $0.00 | $0.00 | $633.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $612.19 | $0.00 | $0.00 | $612.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $590.94 | $0.00 | $0.00 | $590.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $563.89 | $0.00 | $0.00 | $563.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $541.16 | $0.00 | $0.00 | $541.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $526.38 | $0.00 | $0.00 | $526.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $510.06 | $0.00 | $0.00 | $510.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2026 | PAYMENT | WETMORE FAMILY TRUST 2018 CHECK 2778 | $-211.43 | $211.43 |
| 10/07/2025 | PAYMENT | WETMORE FAMILY TRUST 2018 CHECK 2775 | $-211.43 | $422.86 |
| 08/19/2025 | PAYMENT | WETMORE FAMILY TRUST 2018 CHECK 2771 | $-211.77 | $634.29 |
| 07/16/2025 | BILL | WETMORE FAMILY TRUST 2018 | $846.06 | $846.06 |
| 03/03/2025 | PAYMENT | WETMORE FAMILY TRUST 2018 CHECK 2759 | $-199.28 | $0.00 |
| 01/07/2025 | PAYMENT | WETMORE, DAVID & MILLY CHECK 2756 | $-199.28 | $199.28 |
| 10/09/2024 | PAYMENT | WETMORE FAMILY TRUST 2018 CHECK 2749 | $-199.28 | $398.56 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200271 | $-199.59 | $597.84 |
| 07/15/2024 | BILL | WETMORE FAMILY TRUST 2018 | $797.43 | $797.43 |
| 03/12/2024 | PAYMENT | WETMORE, DAVID & M. CHECK 2735 | $-184.53 | $0.00 |
| 01/03/2024 | PAYMENT | WETMORE, D & M CHECK 2722 | $-184.53 | $184.53 |
| 10/04/2023 | PAYMENT | WETMORE , DAVID & MILLY CHECK 2709 | $-184.53 | $369.06 |
| 08/22/2023 | PAYMENT | WETMORE , D & M CHECK 2704 | $-184.77 | $553.59 |
| 07/14/2023 | BILL | WETMORE FAMILY TRUST 2018 | $738.36 | $738.36 |
| 03/08/2023 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK 2685 | $-170.91 | $0.00 |
| 01/05/2023 | PAYMENT | WETMORE, DAVID R & MILLY A TTEE CHECK 2672 | $-170.91 | $170.91 |
| 10/06/2022 | PAYMENT | WETMORE, DAVID R & MILLY A TTEE CHECK 2655 | $-170.91 | $341.82 |
| 08/18/2022 | PAYMENT | WETMORE, DAVID R & MILLY A TTEE CHECK 2651 | $-170.93 | $512.73 |
| 07/19/2022 | BILL | WETMORE, DAVID R & MILLY A TTE | $683.66 | $683.66 |
| 03/08/2022 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-158.25 | $0.00 |
| 01/03/2022 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-158.25 | $158.25 |
| 10/05/2021 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-158.25 | $316.50 |
| 08/18/2021 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-158.26 | $474.75 |
| 07/14/2021 | BILL | WETMORE, DAVID R & MILLY A TTE | $633.01 | $633.01 |
| 03/02/2021 | PAYMENT | WETMORE, DAVID R & MILLY A TTE CHECK | $-153.04 | $0.00 |
| 01/05/2021 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-153.04 | $153.04 |
| 10/05/2020 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-153.04 | $306.08 |
| 08/17/2020 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-153.07 | $459.12 |
| 07/13/2020 | BILL | WETMORE, DAVID R & MILLY A TTE | $612.19 | $612.19 |
| 03/05/2020 | PAYMENT | WETMORE, DAVID R & MILLY A TTE CHECK | $-147.73 | $0.00 |
| 01/08/2020 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-147.73 | $147.73 |
| 10/07/2019 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-147.73 | $295.46 |
| 08/21/2019 | PAYMENT | WETMORE, DAVID R & MILLY A CHECK | $-147.75 | $443.19 |
| 07/15/2019 | BILL | WETMORE, DAVID R & MILLY A TTE | $590.94 | $590.94 |
| 03/06/2019 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-140.97 | $0.00 |
| 01/15/2019 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-140.97 | $140.97 |
| 10/03/2018 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-140.97 | $281.94 |
| 08/23/2018 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-140.98 | $422.91 |
| 07/12/2018 | BILL | WETMORE, DAVID & MILLY | $563.89 | $563.89 |
| 03/06/2018 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-135.29 | $0.00 |
| 01/09/2018 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-135.29 | $135.29 |
| 09/27/2017 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-135.29 | $270.58 |
| 08/29/2017 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-135.29 | $405.87 |
| 07/14/2017 | BILL | WETMORE, DAVID & MILLY | $541.16 | $541.16 |
| 03/14/2017 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.86 | $0.00 |
| 01/06/2017 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.86 | $131.86 |
| 10/05/2016 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.86 | $263.72 |
| 08/19/2016 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.86 | $395.58 |
| 07/12/2016 | BILL | WETMORE, DAVID & MILLY | $527.44 | $527.44 |
| 03/08/2016 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.59 | $0.00 |
| 01/05/2016 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.59 | $131.59 |
| 10/06/2015 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.59 | $263.18 |
| 08/20/2015 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-131.61 | $394.77 |
| 07/14/2015 | BILL | WETMORE, DAVID & MILLY | $526.38 | $526.38 |
| 03/03/2015 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-127.51 | $0.00 |
| 01/06/2015 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-127.51 | $127.51 |
| 10/09/2014 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-127.51 | $255.02 |
| 08/18/2014 | PAYMENT | WETMORE, DAVID & MILLY CHECK | $-127.53 | $382.53 |
| 07/17/2014 | BILL | WETMORE, DAVID & MILLY | $510.06 | $510.06 |
| 07/25/2013 | PAYMENT | GIOVANETTI, LODOVINA I & MARK CHECK | $-510.06 | $0.00 |
| 07/16/2013 | BILL | GIOVANETTI, LODOVINA I & MARK | $510.06 | $510.06 |
| 07/31/2012 | PAYMENT | GIOVANETTI, LODVINA I & MARK A CHECK | $-623.41 | $0.00 |
| 07/13/2012 | BILL | GIOVANETTI, LODVINA I & MARK A | $623.41 | $623.41 |
| 07/22/2011 | PAYMENT | GIOVANETTI, LODVINA I & MARK A CHECK | $-623.41 | $0.00 |
| 07/15/2011 | BILL | GIOVANETTI, LODVINA I & MARK A | $623.41 | $623.41 |
| 07/22/2010 | PAYMENT | GIOVANETTI, LODVINA I & MARK A CHECK | $-726.27 | $0.00 |
| 07/14/2010 | BILL | GIOVANETTI, LODVINA I & MARK A | $726.27 | $726.27 |
| 03/19/2010 | PAYMENT | GIOVANETTI, LODVINA I & MARK A CHECK | $-404.61 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.91 | $404.61 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.56 | $385.70 |
| 09/15/2009 | PAYMENT | GIOVANETTI, LODVINA I & MARK A CHECK | $-385.72 | $378.14 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.56 | $763.86 |
| 07/13/2009 | BILL | GIOVANETTI, LODVINA I & MARK A | $756.30 | $756.30 |
| 02/24/2009 | PAYMENT | GIOVANETTI, LODVINA I CHECK | $-175.07 | $0.00 |
| 01/08/2009 | PAYMENT | GIOVANETTI, LODVINA I CHECK | $-175.07 | $175.07 |
| 09/23/2008 | PAYMENT | GIOVANETTI, LODVINA I CHECK | $-175.07 | $350.14 |
| 07/25/2008 | PAYMENT | GIOVANETTI, LODVINA I CHECK | $-175.07 | $525.21 |
| 07/18/2008 | BILL | GIOVANETTI, LODVINA I | $700.28 | $700.28 |
| 02/28/2008 | PAYMENT | GIOVANETTI, LODVINA | $-162.14 | $0.00 |
| 09/26/2007 | PAYMENT | GIOVANETTI, LODVINA | $-324.24 | $162.14 |
| 08/20/2007 | PAYMENT | GIOVANETTI, LODVINA | $-162.12 | $486.38 |
| 07/01/2007 | BILL | GIOVANETTI, LODVINA I | $648.50 | $648.50 |
| 12/28/2006 | PAYMENT | GIOVANETTI, LODVINA | $-300.20 | $0.00 |
| 10/06/2006 | PAYMENT | GIOVANETTI, LODVINA | $-150.09 | $300.20 |
| 08/07/2006 | PAYMENT | GIOVANETTI, LODVINA | $-150.09 | $450.29 |
| 07/01/2006 | BILL | GIOVANETTI, LODVINA I | $600.38 | $600.38 |
| 08/10/2005 | PAYMENT | GIOVANETTI, LODVINA | $-555.91 | $0.00 |
| 07/01/2005 | BILL | GIOVANETTI, LODVINA I | $555.91 | $555.91 |
| 12/06/2004 | PAYMENT | GIOVANETTI, LODVINA | $-140.58 | $0.00 |
| 10/04/2004 | PAYMENT | GIOVANETTI, LODVINA | $-140.57 | $140.58 |
| 08/05/2004 | PAYMENT | GIOVANETTI, LODVINA | $-281.14 | $281.15 |
| 07/01/2004 | BILL | GIOVANETTI, LODVINA I | $562.29 | $562.29 |
| 02/09/2004 | PAYMENT | GIOVANETTI, LODVINA | $-105.02 | $0.00 |
| 12/03/2003 | PAYMENT | GIOVANETTI, LODVINA | $-105.02 | $105.02 |
| 09/05/2003 | PAYMENT | GIOVANETTI, LODVINA | $-105.02 | $210.04 |
| 08/04/2003 | PAYMENT | GIOVANETTI, LODVINA | $-105.02 | $315.06 |
| 07/01/2003 | BILL | GIOVANETTI, LODVINA I | $420.08 | $420.08 |
| 02/03/2003 | PAYMENT | GIOVANETTI, LODVINA | $-84.14 | $0.00 |
| 01/30/2003 | PAYMENT | GIOVANETTI, LODVINA | $-84.13 | $84.14 |
| 10/10/2002 | PAYMENT | GIOVANETTI, LODVINA | $-84.13 | $168.27 |
| 08/06/2002 | PAYMENT | GIOVANETTI, LODVINA | $-84.13 | $252.40 |
| 07/01/2002 | BILL | GIOVANETTI, LODVINA I | $336.53 | $336.53 |
| 01/02/2002 | PAYMENT | GIOVANETTI, LODVINA | $-84.12 | $0.00 |
| 12/18/2001 | PAYMENT | GIOVANETTI, LODVINA | $-84.12 | $84.12 |
| 09/17/2001 | PAYMENT | GIOVANETTI, LODVINA | $-84.12 | $168.24 |
| 08/08/2001 | PAYMENT | GIOVANETTI, LODVINA | $-84.12 | $252.36 |
| 07/01/2001 | BILL | GIOVANETTI, LODVINA I | $336.48 | $336.48 |
| 01/04/2001 | PAYMENT | GIOVANETTI, LODVINA | $-83.44 | $0.00 |
| 01/03/2001 | PAYMENT | GIOVANETTI, LODVINA | $-83.41 | $83.44 |
| 09/28/2000 | PAYMENT | GIOVANETTI, LODVINA | $-83.41 | $166.85 |
| 08/21/2000 | PAYMENT | GIOVANETTI, LODVINA | $-83.41 | $250.26 |
| 07/01/2000 | BILL | GIOVANETTI, LODVINA I | $333.67 | $333.67 |
| 03/09/2000 | PAYMENT | GIOVANETTI, LODVINA | $-83.09 | $0.00 |
| 01/03/2000 | PAYMENT | GIOVANETTI, LODVINA | $-83.06 | $83.09 |
| 10/07/1999 | PAYMENT | GIOVANETTI, LODVINA | $-83.06 | $166.15 |
| 08/05/1999 | PAYMENT | GIOVANETTI, LODVINA | $-83.06 | $249.21 |
| 07/01/1999 | BILL | GIOVANETTI, LODVINA I | $332.27 | $332.27 |
| 03/12/1999 | PAYMENT | GIOVANETTI, LODVINA | $-78.70 | $0.00 |
| 01/05/1999 | PAYMENT | GIOVANETTI, LODVINA | $-78.70 | $78.70 |
| 09/18/1998 | PAYMENT | GIOVANETTI, LODVINA | $-78.70 | $157.40 |
| 08/18/1998 | PAYMENT | GIOVANETTI, LODVINA | $-78.70 | $236.10 |
| 07/01/1998 | BILL | GIOVANETTI, LODVINA I | $314.80 | $314.80 |
| 12/29/1997 | PAYMENT | GIOVANETTI, LODVINA | $-158.25 | $0.00 |
| 09/17/1997 | PAYMENT | GIOVANETTI, LODVINA | $-79.12 | $158.25 |
| 07/30/1997 | PAYMENT | GIOVANETTI, LODVINA | $-79.12 | $237.37 |
| 07/01/1997 | BILL | GIOVANETTI, LODVINA I | $316.49 | $316.49 |
| 03/05/1997 | PAYMENT | GIOVANETTI, LODVINA | $-80.59 | $0.00 |
| 12/09/1996 | PAYMENT | GIOVANETTI, LODVINA | $-80.57 | $80.59 |
| 10/08/1996 | PAYMENT | GIOVANETTI, LODVINA | $-80.57 | $161.16 |
| 08/14/1996 | PAYMENT | GIOVANETTI, LODVINA | $-80.57 | $241.73 |
| 07/01/1996 | BILL | GIOVANETTI, LODVINA I | $322.30 | $322.30 |
| 03/07/1996 | PAYMENT | $-75.91 | $0.00 | |
| 12/18/1995 | PAYMENT | $-75.90 | $75.91 | |
| 11/20/1995 | PAYMENT | $-75.90 | $151.81 | |
| 08/15/1995 | PAYMENT | $-75.90 | $227.71 | |
| 07/01/1995 | BILL | GIOVANETTI, LODVINA I | $303.61 | $303.61 |
| 01/06/1995 | PAYMENT | $-69.74 | $0.00 | |
| 12/05/1994 | PAYMENT | $-69.74 | $69.74 | |
| 11/07/1994 | PAYMENT | $-75.32 | $139.48 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.79 | $214.80 |
| 09/19/1994 | PAYMENT | $-69.74 | $212.01 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.79 | $281.75 |
| 07/01/1994 | BILL | GIOVANETTI, LODVINA I | $278.96 | $278.96 |
| 03/16/1994 | PAYMENT | $-57.23 | $0.00 | |
| 01/05/1994 | PAYMENT | $-57.21 | $57.23 | |
| 12/07/1993 | PAYMENT | $-57.21 | $114.44 | |
| 08/05/1993 | PAYMENT | $-57.21 | $171.65 | |
| 07/01/1993 | BILL | GIOVANETTI, LODVINA I | $228.86 | $228.86 |
| 01/05/1993 | PAYMENT | $-91.55 | $0.00 | |
| 10/08/1992 | PAYMENT | $-45.77 | $91.55 | |
| 08/07/1992 | PAYMENT | $-45.77 | $137.32 | |
| 07/01/1992 | BILL | GIOVANETTI, LODVINA I | $183.09 | $183.09 |
| 04/09/1992 | PAYMENT | $-50.06 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.12 | $50.06 |
| 01/10/1992 | PAYMENT | $-42.93 | $42.94 | |
| 09/24/1991 | PAYMENT | $-42.93 | $85.87 | |
| 08/26/1991 | PAYMENT | $-42.93 | $128.80 | |
| 07/01/1991 | BILL | GIOVANETTI, LODVINA I | $171.73 | $171.73 |
| 02/05/1991 | PAYMENT | $-33.38 | $0.00 | |
| 02/04/1991 | PAYMENT | $-34.69 | $33.38 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $68.07 |
| 09/21/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/07/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | GIOVANETTI, LODVINA I | $133.46 | $133.46 |
| 01/05/1990 | PAYMENT | $-63.66 | $0.00 | |
| 10/06/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/15/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | GIOVANETTI, LODVINA I | $127.32 | $127.32 |
| 01/05/1989 | PAYMENT | $-56.79 | $0.00 | |
| 08/24/1988 | PAYMENT | $-28.39 | $56.79 | |
| 07/15/1988 | PAYMENT | $-28.39 | $85.18 | |
| 07/01/1988 | BILL | GIOVANETTI, LODVINA I | $113.57 | $113.57 |
| 01/07/1988 | PAYMENT | $-60.08 | $0.00 | |
| 10/06/1987 | PAYMENT | $-30.04 | $60.08 | |
| 08/12/1987 | PAYMENT | $-30.04 | $90.12 | |
| 07/01/1987 | BILL | GIOVANETTI, LODVINA I | $120.16 | $120.16 |
| 01/08/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/10/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/25/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | GIOVANETTI,LODVINA I | $106.38 | $106.38 |