Tax Account 1220-17-310-004
Owners
CHIAPELLA WENDEL FAMILY TRUST
880 MARION WY
GARDNERVILLE, NV 89460
WENDEL, SANDRA & CHIAPELLA, K B
WENDEL, SANDRA TTEE
CHIAPELLA, KIRK BENTLY TTEE
Account Summary
| Account ID | 1220-17-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 880 MARION WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,139.41 |
| Total | $4,139.41 |
| Paid | $4,139.41 |
| 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 | $4,018.85 | $0.00 | $4,018.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,901.82 | $0.00 | $3,901.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,745.75 | $0.00 | $3,745.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,636.64 | $0.00 | $3,636.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,530.71 | $0.00 | $3,530.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,427.86 | $0.00 | $3,427.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,328.02 | $0.00 | $3,328.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,243.66 | $0.00 | $3,243.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,092.83 | $0.00 | $3,092.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,002.76 | $0.00 | $3,002.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHIAPELLA, KIRK & WENDEL, SANDRA CHECK 9011 NIGHT DROP BOX 1-8-25 | $-1,034.79 | $0.00 |
| 12/26/2024 | PAYMENT | CHECK ACH - 100021 | $-1,034.79 | $1,034.79 |
| 09/18/2024 | PAYMENT | CHIAPELLA, KIRK CHECK 8996 | $-1,034.79 | $2,069.58 |
| 07/29/2024 | PAYMENT | CHIAPELLA, K & WENDEL, S CHECK 8992 | $-1,035.04 | $3,104.37 |
| 07/15/2024 | BILL | CHIAPELLA WENDEL FAMILY TRUST | $4,139.41 | $4,139.41 |
| 02/06/2024 | PAYMENT | CHIAPELLA WENDEL FAMILY TRUST CHECK 8948 | $-1,004.65 | $0.00 |
| 11/30/2023 | PAYMENT | CHIAPELLA, KIRK & WENDEL, SANDRA CHECK 8937 | $-1,004.65 | $1,004.65 |
| 09/06/2023 | PAYMENT | CHIAPELLA, K & WENDEL, S CHECK 8927 | $-1,004.65 | $2,009.30 |
| 07/25/2023 | PAYMENT | CHIAPELLA, KIRK & WENDEL, SANDRA CHECK 8924 | $-1,004.90 | $3,013.95 |
| 07/14/2023 | BILL | CHIAPELLA WENDEL FAMILY TRUST | $4,018.85 | $4,018.85 |
| 07/28/2022 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K B CHECK 8895 | $-3,901.82 | $0.00 |
| 07/19/2022 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,901.82 | $3,901.82 |
| 01/06/2022 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-936.43 | $0.00 |
| 12/02/2021 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-936.43 | $936.43 |
| 10/04/2021 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-936.43 | $1,872.86 |
| 08/03/2021 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-936.46 | $2,809.29 |
| 07/14/2021 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,745.75 | $3,745.75 |
| 02/01/2021 | PAYMENT | K B CHIAPELLA & S WENDEL CHECK | $-909.16 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-909.16 | $909.16 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-909.16 | $1,818.32 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-909.16 | $2,727.48 |
| 07/13/2020 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,636.64 | $3,636.64 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-882.67 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-882.67 | $882.67 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-882.67 | $1,765.34 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-882.70 | $2,648.01 |
| 07/15/2019 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,530.71 | $3,530.71 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-856.96 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-856.96 | $856.96 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-856.96 | $1,713.92 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-856.98 | $2,570.88 |
| 07/12/2018 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,427.86 | $3,427.86 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-832.00 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-832.00 | $832.00 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-832.00 | $1,664.00 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-832.02 | $2,496.00 |
| 07/14/2017 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,328.02 | $3,328.02 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-810.91 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-810.91 | $810.91 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-810.91 | $1,621.82 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-810.93 | $2,432.73 |
| 07/12/2016 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,243.66 | $3,243.66 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-773.20 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-773.20 | $773.20 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-773.20 | $1,546.40 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-773.23 | $2,319.60 |
| 07/14/2015 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,092.83 | $3,092.83 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-750.69 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-750.69 | $750.69 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-750.69 | $1,501.38 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-750.69 | $2,252.07 |
| 07/17/2014 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $3,002.76 | $3,002.76 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-728.81 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-728.81 | $728.81 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-728.81 | $1,457.62 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-728.83 | $2,186.43 |
| 07/16/2013 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,915.26 | $2,915.26 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-707.58 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-707.58 | $707.58 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-707.58 | $1,415.16 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-707.58 | $2,122.74 |
| 07/13/2012 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,830.32 | $2,830.32 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-686.97 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-686.97 | $686.97 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-686.97 | $1,373.94 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-687.00 | $2,060.91 |
| 07/15/2011 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,747.91 | $2,747.91 |
| 03/08/2011 | PAYMENT | BANK OF THE WEST CHECK | $-666.97 | $0.00 |
| 01/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-666.97 | $666.97 |
| 08/24/2010 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-666.97 | $1,333.94 |
| 08/16/2010 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-666.98 | $2,000.91 |
| 07/14/2010 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,667.89 | $2,667.89 |
| 02/09/2010 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-647.54 | $0.00 |
| 01/06/2010 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-647.54 | $647.54 |
| 09/21/2009 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-647.54 | $1,295.08 |
| 07/27/2009 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-647.57 | $1,942.62 |
| 07/13/2009 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,590.19 | $2,590.19 |
| 02/13/2009 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-628.68 | $0.00 |
| 12/24/2008 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-628.68 | $628.68 |
| 09/16/2008 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-628.68 | $1,257.36 |
| 07/29/2008 | PAYMENT | WENDEL, SANDRA & CHIAPELLA, K CHECK | $-628.71 | $1,886.04 |
| 07/18/2008 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,514.75 | $2,514.75 |
| 02/08/2008 | PAYMENT | WENDEL, SANDRA & CHI | $-535.37 | $0.00 |
| 12/12/2007 | PAYMENT | WENDEL, SANDRA & CHI | $-535.37 | $535.37 |
| 09/07/2007 | PAYMENT | WENDEL, SANDRA & CHI | $-535.37 | $1,070.74 |
| 07/26/2007 | PAYMENT | WENDEL, SANDRA & CHI | $-535.37 | $1,606.11 |
| 07/01/2007 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,141.48 | $2,141.48 |
| 02/16/2007 | PAYMENT | WENDEL, SANDRA & CHI | $-519.82 | $0.00 |
| 12/05/2006 | PAYMENT | WENDEL, SANDRA & CHI | $-519.80 | $519.82 |
| 09/14/2006 | PAYMENT | WENDEL, SANDRA & CHI | $-519.80 | $1,039.62 |
| 08/01/2006 | PAYMENT | WENDEL, SANDRA & CHI | $-519.80 | $1,559.42 |
| 07/01/2006 | BILL | WENDEL, SANDRA & CHIAPELLA, K | $2,079.22 | $2,079.22 |
| 02/16/2006 | PAYMENT | CHIAPELLA, KIRK B & | $-504.68 | $0.00 |
| 12/14/2005 | PAYMENT | CHIAPELLA, KIRK B & | $-504.66 | $504.68 |
| 09/26/2005 | PAYMENT | CHIAPELLA, KIRK B & | $-504.66 | $1,009.34 |
| 08/02/2005 | PAYMENT | CHIAPELLA, KIRK B & | $-504.66 | $1,514.00 |
| 07/01/2005 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $2,018.66 | $2,018.66 |
| 01/31/2005 | PAYMENT | CHIAPELLA, KIRK B & | $-510.07 | $0.00 |
| 12/21/2004 | PAYMENT | CHIAPELLA, KIRK B & | $-510.04 | $510.07 |
| 09/16/2004 | PAYMENT | CHIAPELLA, KIRK B & | $-510.04 | $1,020.11 |
| 07/26/2004 | PAYMENT | CHIAPELLA, KIRK B & | $-510.04 | $1,530.15 |
| 07/01/2004 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $2,040.19 | $2,040.19 |
| 01/09/2004 | PAYMENT | CHIAPELLA, KIRK B & | $-463.51 | $0.00 |
| 12/17/2003 | PAYMENT | CHIAPELLA, KIRK B & | $-463.48 | $463.51 |
| 10/10/2003 | PAYMENT | 1ST HORIZON HOMES | $-463.48 | $926.99 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.48 | $1,390.47 |
| 07/01/2003 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $1,853.95 | $1,853.95 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.46 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.44 | $471.46 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.44 | $942.90 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.44 | $1,414.34 |
| 07/01/2002 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $1,885.78 | $1,885.78 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-443.63 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-443.61 | $443.63 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-443.61 | $887.24 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-443.61 | $1,330.85 |
| 07/01/2001 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $1,774.46 | $1,774.46 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-431.87 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-431.87 | $431.87 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-431.87 | $863.74 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-431.87 | $1,295.61 |
| 07/01/2000 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $1,727.48 | $1,727.48 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.74 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.72 | $429.74 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.72 | $859.46 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.72 | $1,289.18 |
| 07/01/1999 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $1,718.90 | $1,718.90 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-428.89 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-428.86 | $428.89 |
| 09/15/1998 | PAYMENT | 22 | $-874.87 | $857.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.15 | $1,732.62 |
| 07/01/1998 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $1,715.47 | $1,715.47 |
| 01/07/1998 | PAYMENT | CHIAPELLA, KIRK B & | $-427.23 | $0.00 |
| 12/01/1997 | PAYMENT | CHIAPELLA, KIRK B & | $-427.23 | $427.23 |
| 09/09/1997 | PAYMENT | CHIAPELLA, KIRK B & | $-427.23 | $854.46 |
| 08/13/1997 | PAYMENT | CHIAPELLA, KIRK B & | $-427.23 | $1,281.69 |
| 07/01/1997 | BILL | CHIAPELLA, KIRK B & WENDEL, S | $1,708.92 | $1,708.92 |
| 02/12/1997 | PAYMENT | CHIAPELLA, KIRK BENT | $-436.40 | $0.00 |
| 12/23/1996 | PAYMENT | CHIAPELLA, KIRK BENT | $-436.40 | $436.40 |
| 09/09/1996 | PAYMENT | CHIAPELLA, KIRK BENT | $-436.40 | $872.80 |
| 07/30/1996 | PAYMENT | CHIAPELLA, KIRK BENT | $-436.40 | $1,309.20 |
| 07/01/1996 | BILL | CHIAPELLA, KIRK BENTLY | $1,745.60 | $1,745.60 |
| 02/28/1996 | PAYMENT | $-425.52 | $0.00 | |
| 12/07/1995 | PAYMENT | $-425.52 | $425.52 | |
| 10/02/1995 | PAYMENT | $-425.52 | $851.04 | |
| 08/08/1995 | PAYMENT | $-425.52 | $1,276.56 | |
| 07/01/1995 | BILL | CHIAPELLA, KIRK BENTLY | $1,702.08 | $1,702.08 |
| 03/13/1995 | PAYMENT | $-423.21 | $0.00 | |
| 12/13/1994 | PAYMENT | $-423.19 | $423.21 | |
| 09/20/1994 | PAYMENT | $-423.19 | $846.40 | |
| 08/04/1994 | PAYMENT | $-423.19 | $1,269.59 | |
| 07/01/1994 | BILL | CHIAPELLA, KIRK BENTLY | $1,692.78 | $1,692.78 |
| 12/22/1993 | PAYMENT | $-711.52 | $0.00 | |
| 09/17/1993 | PAYMENT | $-355.75 | $711.52 | |
| 07/21/1993 | PAYMENT | $-355.75 | $1,067.27 | |
| 07/01/1993 | BILL | CHIAPELLA, KIRK BENTLY | $1,423.02 | $1,423.02 |
| 02/16/1993 | PAYMENT | $-355.76 | $0.00 | |
| 12/08/1992 | PAYMENT | $-355.76 | $355.76 | |
| 09/18/1992 | PAYMENT | $-355.76 | $711.52 | |
| 08/20/1992 | PAYMENT | $-355.76 | $1,067.28 | |
| 07/01/1992 | BILL | CHIAPELLA, KIRK BENTLY | $1,423.04 | $1,423.04 |
| 02/04/1992 | PAYMENT | $-312.17 | $0.00 | |
| 12/24/1991 | PAYMENT | $-312.16 | $312.17 | |
| 08/08/1991 | PAYMENT | $-624.32 | $624.33 | |
| 07/01/1991 | BILL | CHIAPELLA, KIRK BENTLY | $1,248.65 | $1,248.65 |
| 02/26/1991 | PAYMENT | $-298.09 | $0.00 | |
| 11/29/1990 | PAYMENT | $-298.09 | $298.09 | |
| 07/16/1990 | PAYMENT | $-596.18 | $596.18 | |
| 07/01/1990 | BILL | CHIAPELLA, KIRK BENTLY | $1,192.36 | $1,192.36 |
| 12/13/1989 | PAYMENT | $-572.97 | $0.00 | |
| 09/21/1989 | PAYMENT | $-286.48 | $572.97 | |
| 08/17/1989 | PAYMENT | $-286.48 | $859.45 | |
| 07/01/1989 | BILL | CHIAPELLA, KIRK BENTLY | $1,145.93 | $1,145.93 |
| 01/03/1989 | PAYMENT | $-448.64 | $0.00 | |
| 08/10/1988 | PAYMENT | $-448.62 | $448.64 | |
| 07/01/1988 | BILL | GOSS, STEVEN H & ELIZABETH K | $897.26 | $897.26 |
| 01/04/1988 | PAYMENT | $-432.31 | $0.00 | |
| 08/21/1987 | PAYMENT | $-432.30 | $432.31 | |
| 07/01/1987 | BILL | BALKENBUSH, STEPHEN C & SUSAN | $864.61 | $864.61 |
| 12/22/1986 | PAYMENT | $-348.78 | $0.00 | |
| 08/01/1986 | PAYMENT | $-348.76 | $348.78 | |
| 07/01/1986 | BILL | BALKENBUSH,STEPHEN C & SUSAN M | $697.54 | $697.54 |