Tax Account 1220-22-310-106
Owners
WEXELBLATT, JOSEPH ET AL*
697 LASSEN WY
GARDNERVILLE, NV 89460
WEXELBLATT, JOSEPH H
DROSTE, DENISE L
Account Summary
| Account ID | 1220-22-310-106 |
|---|---|
| Account Type | Real Estate |
| Location | 697 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $844.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,688.54 |
| Total | $1,688.54 |
| Paid | $844.44 |
| Balance | $844.10 |
| 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 | $1,639.37 | $0.00 | $1,639.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,591.61 | $0.00 | $1,591.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,545.25 | $0.00 | $1,545.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,500.24 | $0.00 | $1,500.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,456.55 | $0.00 | $1,456.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,414.14 | $0.00 | $1,414.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,372.96 | $0.00 | $1,372.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,338.18 | $0.00 | $1,338.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,335.50 | $0.00 | $1,335.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,323.31 | $0.00 | $1,323.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | JOSEPH WEXELBLATT GOVACH ACH - 325603253 | $-422.05 | $844.10 |
| 07/22/2024 | PAYMENT | JOE WEXELBLATT GOVACH ACH - 323533538 | $-422.39 | $1,266.15 |
| 07/15/2024 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,688.54 | $1,688.54 |
| 02/08/2024 | PAYMENT | JOSEPH ET AL* WEXELBLATT GOVACH ACH - 316523385 | $-409.76 | $0.00 |
| 12/11/2023 | PAYMENT | JOSEPH ET AL* WEXELBLATT GOVACH ACH - 314117772 | $-409.76 | $409.76 |
| 09/07/2023 | PAYMENT | JOSEPH ET AL* WEXELBLATT GOVACH ACH - 310439218 | $-409.76 | $819.52 |
| 07/31/2023 | PAYMENT | JOSEPH WEXELBLATT GOVACH ACH - 308695326 | $-410.09 | $1,229.28 |
| 07/14/2023 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,639.37 | $1,639.37 |
| 02/06/2023 | PAYMENT | JOSEPH ET AL* WEXELBLATT GOVACH ACH - 300771535 | $-397.90 | $0.00 |
| 12/14/2022 | PAYMENT | JOSEPH WEXELBLATT GOVACH ACH - 298585110 | $-397.90 | $397.90 |
| 09/16/2022 | PAYMENT | JOSEPH WEXELBLATT GOVACH ACH - 295091474 | $-397.90 | $795.80 |
| 07/29/2022 | PAYMENT | JOSEPH WEXELBLATT GOVACH ACH - 293049143 | $-397.91 | $1,193.70 |
| 07/19/2022 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,591.61 | $1,591.61 |
| 02/14/2022 | PAYMENT | WEXELBLATT, JOSEPH CREDIT: D | $-386.31 | $0.00 |
| 12/08/2021 | PAYMENT | WEXELBLATT, JOSEPH CREDIT: D | $-386.31 | $386.31 |
| 09/24/2021 | PAYMENT | WEXELBLATT, JOSEPH & DROSTE, D CHECK | $-386.31 | $772.62 |
| 09/15/2021 | ADJUSTMENT | REV ACH WEB PMT-UNABLE LOCATE | $386.31 | $1,158.93 |
| 09/08/2021 | VOID | WEXELBLATT, JOSEPH CREDIT: D | $-386.31 | $772.62 |
| 07/30/2021 | PAYMENT | WEXELBLATT, JOSEPH CREDIT: D | $-386.32 | $1,158.93 |
| 07/14/2021 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,545.25 | $1,545.25 |
| 02/02/2021 | PAYMENT | WEXELBLATT, JOSEPH ET AL* CREDIT: D | $-375.06 | $0.00 |
| 12/08/2020 | PAYMENT | WEXELBLATT, JOSEPH ET AL* CREDIT: D | $-375.06 | $375.06 |
| 09/08/2020 | PAYMENT | WEXELBLATT, JOSEPH CREDIT: D | $-375.06 | $750.12 |
| 07/22/2020 | PAYMENT | WEXELBLATT, JOSEPH CREDIT: D | $-375.06 | $1,125.18 |
| 07/13/2020 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,500.24 | $1,500.24 |
| 02/06/2020 | PAYMENT | GREATER NEVADA CREDIT UNION CREDIT: D | $-364.13 | $0.00 |
| 12/09/2019 | PAYMENT | BOSTON NATIONAL TITLE CHECK | $-364.13 | $364.13 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-364.13 | $728.26 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-364.16 | $1,092.39 |
| 07/15/2019 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,456.55 | $1,456.55 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-353.53 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-353.53 | $353.53 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-353.53 | $707.06 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-353.55 | $1,060.59 |
| 07/12/2018 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,414.14 | $1,414.14 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-343.24 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-343.24 | $343.24 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-343.24 | $686.48 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-343.24 | $1,029.72 |
| 07/14/2017 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,372.96 | $1,372.96 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-334.54 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-334.54 | $334.54 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-334.54 | $669.08 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-334.56 | $1,003.62 |
| 07/12/2016 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,338.18 | $1,338.18 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-333.87 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-333.87 | $333.87 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-333.87 | $667.74 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-333.89 | $1,001.61 |
| 07/14/2015 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,335.50 | $1,335.50 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-330.82 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-330.82 | $330.82 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-330.82 | $661.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-330.85 | $992.46 |
| 07/17/2014 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,323.31 | $1,323.31 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-314.71 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-314.71 | $314.71 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-314.71 | $629.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-314.71 | $944.13 |
| 07/16/2013 | BILL | WEXELBLATT, JOSEPH ET AL* | $1,258.84 | $1,258.84 |
| 01/10/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-383.83 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-383.83 | $383.83 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-383.83 | $767.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-383.85 | $1,151.49 |
| 07/13/2012 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,535.34 | $1,535.34 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-391.45 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-391.45 | $391.45 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-391.45 | $782.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-391.46 | $1,174.35 |
| 07/15/2011 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,565.81 | $1,565.81 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-388.82 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-388.82 | $388.82 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-388.82 | $777.64 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-388.83 | $1,166.46 |
| 07/14/2010 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,555.29 | $1,555.29 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-377.49 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-377.49 | $377.49 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-377.49 | $754.98 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-377.51 | $1,132.47 |
| 07/13/2009 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,509.98 | $1,509.98 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-366.50 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-366.50 | $366.50 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-366.50 | $733.00 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-366.50 | $1,099.50 |
| 07/18/2008 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,466.00 | $1,466.00 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-355.84 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-355.81 | $355.84 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-355.81 | $711.65 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-355.81 | $1,067.46 |
| 07/01/2007 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,423.27 | $1,423.27 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-345.47 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-345.46 | $345.47 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-345.46 | $690.93 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-345.46 | $1,036.39 |
| 07/01/2006 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,381.85 | $1,381.85 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-335.40 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-335.40 | $335.40 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-335.40 | $670.80 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-335.40 | $1,006.20 |
| 07/01/2005 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,341.60 | $1,341.60 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-338.31 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-338.31 | $338.31 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-338.31 | $676.62 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-338.31 | $1,014.93 |
| 07/01/2004 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,353.24 | $1,353.24 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-288.99 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-288.97 | $288.99 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-288.97 | $577.96 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-288.97 | $866.93 |
| 07/01/2003 | BILL | WEXELBLATT, JOSEPH & DROSTE, D | $1,155.90 | $1,155.90 |
| 02/11/2003 | PAYMENT | NETS | $-275.26 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-275.24 | $275.26 |
| 09/20/2002 | PAYMENT | NETS | $-275.24 | $550.50 |
| 08/08/2002 | PAYMENT | NETS | $-275.24 | $825.74 |
| 07/01/2002 | BILL | MANNING, CHRISTOPHER G & ANGEL | $1,100.98 | $1,100.98 |
| 02/27/2002 | PAYMENT | NETS | $-272.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-272.35 | $272.36 |
| 09/20/2001 | PAYMENT | NETS | $-272.35 | $544.71 |
| 08/07/2001 | PAYMENT | NETS | $-272.35 | $817.06 |
| 07/01/2001 | BILL | MANNING, C G & PITTS, ANGELA L | $1,089.41 | $1,089.41 |
| 02/14/2001 | PAYMENT | NETS | $-270.08 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-270.08 | $270.08 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-270.08 | $540.16 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-270.08 | $810.24 |
| 07/01/2000 | BILL | MANNING, C G & PITTS, ANGELA L | $1,080.32 | $1,080.32 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-268.95 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-268.93 | $268.95 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-268.93 | $537.88 |
| 08/26/1999 | PAYMENT | CROSSLAND ,MTGE | $-268.93 | $806.81 |
| 07/01/1999 | BILL | MANNING, C G & PITTS, ANGELA L | $1,075.74 | $1,075.74 |
| 03/09/1999 | PAYMENT | HARRINGTON, KENNETH | $-277.33 | $0.00 |
| 01/05/1999 | PAYMENT | HARRINGTON, KENNETH | $-277.33 | $277.33 |
| 10/01/1998 | PAYMENT | HARRINGTON, KENNETH | $-277.33 | $554.66 |
| 08/06/1998 | PAYMENT | HARRINGTON, KENNETH | $-277.33 | $831.99 |
| 07/01/1998 | BILL | HARRINGTON, KENNETH & BETTY | $1,109.32 | $1,109.32 |
| 02/19/1998 | PAYMENT | GEISLER, HARRY & EUN | $-275.87 | $0.00 |
| 11/18/1997 | PAYMENT | 22 | $-275.84 | $275.87 |
| 10/06/1997 | PAYMENT | GEISLER, HARRY & EUN | $-275.84 | $551.71 |
| 08/12/1997 | PAYMENT | GEISLER, HARRY & EUN | $-275.84 | $827.55 |
| 07/01/1997 | BILL | GEISLER, HARRY & EUNICE ET AL* | $1,103.39 | $1,103.39 |
| 03/03/1997 | PAYMENT | GEISLER, HARRY & EUN | $-280.92 | $0.00 |
| 12/30/1996 | PAYMENT | GEISLER, HARRY & EUN | $-280.91 | $280.92 |
| 10/02/1996 | PAYMENT | GEISLER, HARRY & EUN | $-280.91 | $561.83 |
| 08/13/1996 | PAYMENT | GEISLER, HARRY & EUN | $-280.91 | $842.74 |
| 07/01/1996 | BILL | GEISLER, HARRY & EUNICE E | $1,123.65 | $1,123.65 |
| 02/27/1996 | PAYMENT | $-284.06 | $0.00 | |
| 12/19/1995 | PAYMENT | $-284.03 | $284.06 | |
| 09/27/1995 | PAYMENT | $-284.03 | $568.09 | |
| 08/15/1995 | PAYMENT | $-284.03 | $852.12 | |
| 07/01/1995 | BILL | GEISLER, HARRY & EUNICE E | $1,136.15 | $1,136.15 |
| 03/02/1995 | PAYMENT | $-271.53 | $0.00 | |
| 12/28/1994 | PAYMENT | $-271.53 | $271.53 | |
| 09/28/1994 | PAYMENT | $-271.53 | $543.06 | |
| 08/12/1994 | PAYMENT | $-271.53 | $814.59 | |
| 07/01/1994 | BILL | GEISLER, HARRY & EUNICE E | $1,086.12 | $1,086.12 |
| 03/02/1994 | PAYMENT | $-255.37 | $0.00 | |
| 01/03/1994 | PAYMENT | $-255.37 | $255.37 | |
| 10/01/1993 | PAYMENT | $-255.37 | $510.74 | |
| 08/13/1993 | PAYMENT | $-255.37 | $766.11 | |
| 07/01/1993 | BILL | GEISLER, HARRY & EUNICE E | $1,021.48 | $1,021.48 |
| 03/03/1993 | PAYMENT | $-244.35 | $0.00 | |
| 12/31/1992 | PAYMENT | $-244.34 | $244.35 | |
| 10/02/1992 | PAYMENT | $-244.34 | $488.69 | |
| 08/07/1992 | PAYMENT | $-244.34 | $733.03 | |
| 07/01/1992 | BILL | GEISLER, HARRY & EUNICE E | $977.37 | $977.37 |
| 01/30/1992 | PAYMENT | $-56.35 | $0.00 | |
| 09/26/1991 | PAYMENT | $-28.17 | $56.35 | |
| 08/09/1991 | PAYMENT | $-28.17 | $84.52 | |
| 07/01/1991 | BILL | GRANT, CHARLES N | $112.69 | $112.69 |
| 03/08/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-26.68 | $26.71 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 04/14/1988 | PAYMENT | $-55.25 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.35 | $55.25 |
| 01/19/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $47.90 |
| 01/14/1988 | PAYMENT | $-23.48 | $47.90 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |