Tax Account 1220-17-612-019
Owners
WENGLER LIVING TRUST 2005
1198 KINGSTON WY
GARDNERVILLE, NV 89460
WENGLER, RONALD & MARLENE TTEE
WENGLER, RONALD TTEE
WENGLER, MARLENE TTEE
Account Summary
| Account ID | 1220-17-612-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1198 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $1,978.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,956.36 |
| Total | $3,956.36 |
| Paid | $1,978.30 |
| Balance | $1,978.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,841.14 | $0.00 | $3,841.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,729.27 | $0.00 | $3,729.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,620.64 | $0.00 | $3,620.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,515.17 | $0.00 | $3,515.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,412.77 | $0.00 | $3,412.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,438.97 | $0.00 | $2,438.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,361.89 | $0.00 | $2,361.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,135.33 | $0.00 | $3,135.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,129.08 | $250.33 | $3,379.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,115.76 | $249.26 | $3,365.02 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | WENGLER, R & M CHECK 1169 | $-989.03 | $1,978.06 |
| 07/31/2024 | PAYMENT | WENGLER, RONALD E & MARLENE CHECK 1128 | $-989.27 | $2,967.09 |
| 07/15/2024 | BILL | WENGLER LIVING TRUST 2005 | $3,956.36 | $3,956.36 |
| 02/21/2024 | PAYMENT | WENGLER R&M CHECK 1034 | $-960.21 | $0.00 |
| 12/28/2023 | PAYMENT | WENGLER LIVING TRUST 2005 CHECK 9005 | $-960.21 | $960.21 |
| 10/04/2023 | PAYMENT | WENGLER , RONALD E & MARLENE CHECK 1180 | $-960.21 | $1,920.42 |
| 08/04/2023 | PAYMENT | WENGLER, R & M CHECK 1154 | $-960.51 | $2,880.63 |
| 07/14/2023 | BILL | WENGLER LIVING TRUST 2005 | $3,841.14 | $3,841.14 |
| 03/03/2023 | PAYMENT | WENGLER, RONALD & MARLENE CHECK 1093 | $-932.31 | $0.00 |
| 01/04/2023 | PAYMENT | WENGLER, RONALD & MARLENE CHECK 1041 | $-932.31 | $932.31 |
| 10/04/2022 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK 977 | $-932.31 | $1,864.62 |
| 08/03/2022 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK 912 | $-932.34 | $2,796.93 |
| 07/19/2022 | BILL | WENGLER, RONALD & MARLENE TTEE | $3,729.27 | $3,729.27 |
| 03/01/2022 | PAYMENT | WENGLER, RONALD & MARLENE CHECK | $-905.16 | $0.00 |
| 01/03/2022 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK | $-905.16 | $905.16 |
| 10/04/2021 | PAYMENT | WENGLER, RONALD & MARLENE CHECK | $-905.16 | $1,810.32 |
| 08/16/2021 | PAYMENT | WENGLER, RONALD & MARLENE CHECK | $-905.16 | $2,715.48 |
| 07/14/2021 | BILL | WENGLER, RONALD & MARLENE TTEE | $3,620.64 | $3,620.64 |
| 03/04/2021 | PAYMENT | WENGLER, RONALD & MARLENE CHECK | $-878.79 | $0.00 |
| 12/28/2020 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK | $-878.79 | $878.79 |
| 10/02/2020 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK | $-878.79 | $1,757.58 |
| 07/24/2020 | PAYMENT | WENGLER, RONALD & MARLENE CHECK | $-878.80 | $2,636.37 |
| 07/13/2020 | BILL | WENGLER, RONALD & MARLENE TTEE | $3,515.17 | $3,515.17 |
| 02/24/2020 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK | $-853.19 | $0.00 |
| 12/09/2019 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK | $-853.19 | $853.19 |
| 10/14/2019 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK | $-853.19 | $1,706.38 |
| 07/26/2019 | PAYMENT | WENGLER, RONALD & MARLENE TTEE CHECK | $-853.20 | $2,559.57 |
| 07/15/2019 | BILL | WENGLER, RONALD & MARLENE TTEE | $3,412.77 | $3,412.77 |
| 01/17/2019 | PAYMENT | WENGLER, RONALD & MARLENE CHECK | $-609.74 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-609.74 | $609.74 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-609.74 | $1,219.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-609.75 | $1,829.22 |
| 07/12/2018 | BILL | KELLEY, CARL & ALICE | $2,438.97 | $2,438.97 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-590.47 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-590.47 | $590.47 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-590.47 | $1,180.94 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-590.48 | $1,771.41 |
| 07/14/2017 | BILL | KELLEY, CARL & ALICE | $2,361.89 | $2,361.89 |
| 07/26/2016 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-3,135.33 | $0.00 |
| 07/12/2016 | BILL | PIERRUGUES CHANU LLC | $3,135.33 | $3,135.33 |
| 03/16/2016 | PAYMENT | PIERRUGUES CHANU LLC CHECK | $-3,379.41 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $140.81 | $3,379.41 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $78.23 | $3,238.60 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $31.29 | $3,160.37 |
| 07/14/2015 | BILL | PIERRUGUES CHANU LLC | $3,129.08 | $3,129.08 |
| 02/24/2015 | PAYMENT | JENNY LAKE INVEST CHECK | $-3,365.02 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $140.21 | $3,365.02 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $77.89 | $3,224.81 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $31.16 | $3,146.92 |
| 07/17/2014 | BILL | PIERRUGUES CHANU LLC | $3,115.76 | $3,115.76 |
| 10/07/2013 | PAYMENT | JENNY LAKE INVEST CHECK | $-2,207.79 | $0.00 |
| 08/26/2013 | PAYMENT | 1 AMERICAN TITLE CHECK | $-735.94 | $2,207.79 |
| 07/16/2013 | BILL | HOHNDORF, ELIZABETH J TTEE | $2,943.73 | $2,943.73 |
| 01/08/2013 | PAYMENT | HOHNDORF, ELIZABETH J TTEE CHECK | $-2,624.31 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.53 | $2,624.31 |
| 08/20/2012 | PAYMENT | HOHNDORF, ELIZABETH J TTEE CHECK | $-863.28 | $2,589.78 |
| 07/13/2012 | BILL | HOHNDORF, ELIZABETH J TTEE | $3,453.06 | $3,453.06 |
| 02/22/2012 | PAYMENT | HOHNDORF, ELIZABETH J TTEE CHECK | $-838.14 | $0.00 |
| 12/07/2011 | PAYMENT | HOHNDORF, ELIZABETH J TTEE CHECK | $-838.14 | $838.14 |
| 09/20/2011 | PAYMENT | HOHNDORF, ELIZABETH J TTEE CHECK | $-838.14 | $1,676.28 |
| 08/01/2011 | PAYMENT | HOHNDORF, ELIZABETH J TTEE CHECK | $-838.14 | $2,514.42 |
| 07/15/2011 | BILL | HOHNDORF, ELIZABETH J TTEE | $3,352.56 | $3,352.56 |
| 03/02/2011 | PAYMENT | HOHNDORF, ELIZABETH CHECK | $-813.73 | $0.00 |
| 01/05/2011 | PAYMENT | HOHNDORF, ERNEST & ELIZABETH CHECK | $-813.73 | $813.73 |
| 08/05/2010 | PAYMENT | HOHNDORF, ERNEST & ELIZABETH CHECK | $-1,627.46 | $1,627.46 |
| 07/14/2010 | BILL | HOHNDORF, ERNEST & ELIZABETH | $3,254.92 | $3,254.92 |
| 04/09/2010 | PAYMENT | HOHNDORF, ERNEST & ELIZABETH CHECK | $-2,622.86 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $142.20 | $2,622.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $79.00 | $2,480.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.60 | $2,401.66 |
| 07/27/2009 | PAYMENT | HOHNDORF, ERNEST & ELIZABETH CHECK | $-790.05 | $2,370.06 |
| 07/13/2009 | BILL | HOHNDORF, ERNEST & ELIZABETH | $3,160.11 | $3,160.11 |
| 04/07/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,517.50 | $0.00 |
| 04/07/2009 | AMENDMENT | 1st time nv owner waive pen lt | $-106.23 | $1,517.50 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $75.88 | $1,623.73 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.35 | $1,547.85 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-758.75 | $1,517.50 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-758.75 | $2,276.25 |
| 07/18/2008 | BILL | BLACKFORD, ROBERT J & LINDA M | $3,035.00 | $3,035.00 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-736.61 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-736.60 | $736.61 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-736.60 | $1,473.21 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-736.60 | $2,209.81 |
| 07/01/2007 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,946.41 | $2,946.41 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-715.21 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-715.19 | $715.21 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-715.19 | $1,430.40 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-715.19 | $2,145.59 |
| 07/01/2006 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,860.78 | $2,860.78 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-694.38 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-694.36 | $694.38 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-694.36 | $1,388.74 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-694.36 | $2,083.10 |
| 07/01/2005 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,777.46 | $2,777.46 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-699.96 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-699.94 | $699.96 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-699.94 | $1,399.90 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-699.94 | $2,099.84 |
| 07/01/2004 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,799.78 | $2,799.78 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-580.24 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-580.22 | $580.24 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-580.22 | $1,160.46 |
| 08/08/2003 | PAYMENT | 33 | $-580.22 | $1,740.68 |
| 07/01/2003 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,320.90 | $2,320.90 |
| 02/28/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-577.22 | $0.00 |
| 01/03/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-577.21 | $577.22 |
| 10/10/2002 | PAYMENT | 5101 | $-577.21 | $1,154.43 |
| 08/15/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-577.21 | $1,731.64 |
| 07/01/2002 | BILL | BLACKFORD, ROBERT & LINDA | $2,308.85 | $2,308.85 |
| 02/28/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-484.54 | $0.00 |
| 01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-484.52 | $484.54 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-484.52 | $969.06 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-484.52 | $1,453.58 |
| 07/01/2001 | BILL | BLACKFORD, ROBERT & LINDA | $1,938.10 | $1,938.10 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-469.82 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-469.80 | $469.82 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-469.80 | $939.62 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-469.80 | $1,409.42 |
| 07/01/2000 | BILL | BLACKFORD, ROBERT & LINDA | $1,879.22 | $1,879.22 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-467.82 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-467.81 | $467.82 |
| 09/29/1999 | PAYMENT | PNC MTG | $-467.81 | $935.63 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-467.81 | $1,403.44 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,871.25 |
| 07/01/1999 | BILL | BLACKFORD, ROBERT & LINDA | $1,871.25 | $1,871.25 |
| 02/26/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-476.00 | $0.00 |
| 12/21/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-475.97 | $476.00 |
| 10/02/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-475.97 | $951.97 |
| 08/13/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-475.97 | $1,427.94 |
| 07/01/1998 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,903.91 | $1,903.91 |
| 02/25/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.88 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $98.88 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |