Tax Account 1220-22-410-174
Owners
WENDT FAMILY TRUST
1408 SALLY LN
GARDNERVILLE, NV 89460
WENDT, GARY R & TONI L TTEES
WENDT, GARY R TTEE
WENDT, TONI L TTEE
Account Summary
| Account ID | 1220-22-410-174 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $1,429.83 |
| Currently Due | $476.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,906.69 |
| Total | $1,906.69 |
| Paid | $476.86 |
| Balance | $1,429.83 |
| Due | $476.61 |
| 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 | $1,851.15 | $0.00 | $1,851.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,797.22 | $0.00 | $1,797.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,744.87 | $0.00 | $1,744.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,694.04 | $0.00 | $1,694.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,644.69 | $0.00 | $1,644.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,596.78 | $0.00 | $1,596.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,550.27 | $0.00 | $1,550.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,510.99 | $0.00 | $1,510.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,507.98 | $0.00 | $1,507.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,505.93 | $0.00 | $1,505.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-476.86 | $1,429.83 |
| 07/15/2024 | BILL | WENDT FAMILY TRUST | $1,906.69 | $1,906.69 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-462.70 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-462.70 | $462.70 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-462.70 | $925.40 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-463.05 | $1,388.10 |
| 07/14/2023 | BILL | WENDT FAMILY TRUST | $1,851.15 | $1,851.15 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-449.30 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-449.30 | $449.30 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-449.30 | $898.60 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-449.32 | $1,347.90 |
| 07/19/2022 | BILL | WENDT, GARY R & TONI L TTEES | $1,797.22 | $1,797.22 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-436.21 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-436.21 | $436.21 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-436.21 | $872.42 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-436.24 | $1,308.63 |
| 07/14/2021 | BILL | WENDT, GARY R & TONI L TTEES | $1,744.87 | $1,744.87 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-423.51 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-423.51 | $423.51 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-423.51 | $847.02 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-423.51 | $1,270.53 |
| 07/13/2020 | BILL | WENDT, GARY R & TONI L TTEES | $1,694.04 | $1,694.04 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-411.17 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-411.17 | $411.17 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-411.17 | $822.34 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-411.18 | $1,233.51 |
| 07/15/2019 | BILL | WENDT, GARY R & TONI L TTEES | $1,644.69 | $1,644.69 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-399.19 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-399.19 | $399.19 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-399.19 | $798.38 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-399.21 | $1,197.57 |
| 07/12/2018 | BILL | WENDT, GARY R & TONI L TTEES | $1,596.78 | $1,596.78 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-387.56 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-387.56 | $387.56 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-387.56 | $775.12 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-387.59 | $1,162.68 |
| 07/14/2017 | BILL | WENDT, GARY R & TONI L TTEES | $1,550.27 | $1,550.27 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-377.74 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-377.74 | $377.74 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-377.74 | $755.48 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-377.77 | $1,133.22 |
| 07/12/2016 | BILL | WENDT, GARY R & TONI L TTEES | $1,510.99 | $1,510.99 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-376.99 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-376.99 | $376.99 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-376.99 | $753.98 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-377.01 | $1,130.97 |
| 07/14/2015 | BILL | WENDT, GARY R & TONI L TTEES | $1,507.98 | $1,507.98 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-376.48 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-376.48 | $376.48 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-376.48 | $752.96 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-376.49 | $1,129.44 |
| 07/17/2014 | BILL | WENDT, GARY R & TONI L TTEES | $1,505.93 | $1,505.93 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-355.35 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-355.35 | $355.35 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-355.35 | $710.70 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-355.36 | $1,066.05 |
| 07/16/2013 | BILL | WENDT, GARY R & TONI L TTEES | $1,421.41 | $1,421.41 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-431.23 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-431.23 | $431.23 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-431.23 | $862.46 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-431.23 | $1,293.69 |
| 07/13/2012 | BILL | WENDT, GARY R & TONI L TTEES | $1,724.92 | $1,724.92 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-439.51 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-439.51 | $439.51 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-439.51 | $879.02 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-439.52 | $1,318.53 |
| 07/15/2011 | BILL | WENDT, GARY R & TONI L TTEES | $1,758.05 | $1,758.05 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-426.98 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-426.98 | $426.98 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-426.98 | $853.96 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-426.98 | $1,280.94 |
| 07/14/2010 | BILL | WENDT, GARY R & TONI L TTEES | $1,707.92 | $1,707.92 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-414.56 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-414.56 | $414.56 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-414.56 | $829.12 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-414.56 | $1,243.68 |
| 07/13/2009 | BILL | WENDT, GARY R & TONI L TTEES | $1,658.24 | $1,658.24 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-402.48 | $0.00 |
| 12/02/2008 | PAYMENT | 11 CHECK | $-402.48 | $402.48 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.48 | $804.96 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.51 | $1,207.44 |
| 07/18/2008 | BILL | WENDT, GARY R & TONI L CO-TTEE | $1,609.95 | $1,609.95 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-390.76 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-390.76 | $390.76 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-390.76 | $781.52 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-390.76 | $1,172.28 |
| 07/01/2007 | BILL | WENDT, GARY R & TONI L CO-TTEE | $1,563.04 | $1,563.04 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-379.40 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-379.38 | $379.40 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-379.38 | $758.78 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-379.38 | $1,138.16 |
| 07/01/2006 | BILL | WENDT, GARY R & TONI L CO-TTEE | $1,517.54 | $1,517.54 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-368.35 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-368.33 | $368.35 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-368.33 | $736.68 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-368.33 | $1,105.01 |
| 07/01/2005 | BILL | WENDT, GARY R & TONI L CO-TTEE | $1,473.34 | $1,473.34 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-371.47 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-371.47 | $371.47 |
| 09/30/2004 | PAYMENT | CHASE | $-371.47 | $742.94 |
| 08/11/2004 | PAYMENT | CHASE | $-371.47 | $1,114.41 |
| 07/01/2004 | BILL | WENDT, GARY R & TONI L CO-TTEE | $1,485.88 | $1,485.88 |
| 02/25/2004 | PAYMENT | CHASE | $-320.25 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-320.25 | $320.25 |
| 10/02/2003 | PAYMENT | CHASE | $-320.25 | $640.50 |
| 08/15/2003 | PAYMENT | CHASE | $-320.25 | $960.75 |
| 07/01/2003 | BILL | WENDT, GARY R & TONI L CO-TTEE | $1,281.00 | $1,281.00 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-307.37 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-307.35 | $307.37 |
| 09/03/2002 | PAYMENT | 22 | $-307.35 | $614.72 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-307.35 | $922.07 |
| 07/01/2002 | BILL | WENDT, GARY & TONI | $1,229.42 | $1,229.42 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-304.02 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-304.01 | $304.02 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-304.01 | $608.03 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-304.01 | $912.04 |
| 07/01/2001 | BILL | WENDT, GARY & TONI | $1,216.05 | $1,216.05 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-301.50 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-301.47 | $301.50 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-301.47 | $602.97 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-301.47 | $904.44 |
| 07/01/2000 | BILL | WENDT, GARY & TONI | $1,205.91 | $1,205.91 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-300.20 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-300.19 | $300.20 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN | $-300.19 | $600.39 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-300.19 | $900.58 |
| 07/01/1999 | BILL | WENDT, GARY & TONI | $1,200.77 | $1,200.77 |
| 03/03/1999 | PAYMENT | 5600 | $-971.65 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.94 | $971.65 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.38 | $940.71 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-309.44 | $928.33 |
| 07/01/1998 | BILL | HALL, SEAN MATTHEW | $1,237.77 | $1,237.77 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-307.69 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-307.67 | $307.69 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-307.67 | $615.36 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-307.67 | $923.03 |
| 07/01/1997 | BILL | HALL, SEAN M & KELLY | $1,230.70 | $1,230.70 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-313.36 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-313.33 | $313.36 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-313.33 | $626.69 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-313.33 | $940.02 |
| 07/01/1996 | BILL | HALL, SEAN M & KELLY | $1,253.35 | $1,253.35 |
| 03/04/1996 | PAYMENT | $-317.12 | $0.00 | |
| 01/01/1996 | PAYMENT | $-317.12 | $317.12 | |
| 10/16/1995 | PAYMENT | $-317.12 | $634.24 | |
| 07/20/1995 | PAYMENT | $-317.12 | $951.36 | |
| 07/01/1995 | BILL | HALL, SEAN M & KELLY | $1,268.48 | $1,268.48 |
| 12/23/1994 | PAYMENT | $-608.30 | $0.00 | |
| 08/16/1994 | PAYMENT | $-608.28 | $608.30 | |
| 07/01/1994 | BILL | HALL, SEAN M & KELLY | $1,216.58 | $1,216.58 |
| 12/23/1993 | PAYMENT | $-561.99 | $0.00 | |
| 08/09/1993 | PAYMENT | $-561.96 | $561.99 | |
| 07/01/1993 | BILL | HALL, SEAN M & KELLY | $1,123.95 | $1,123.95 |
| 03/03/1993 | PAYMENT | $-44.32 | $0.00 | |
| 12/29/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/22/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/25/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | BURGIN, GARY & REBECCA | $177.19 | $177.19 |
| 07/25/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | COLEMAN, WILLIAM J & LOIS J | $140.87 | $140.87 |
| 08/23/1990 | PAYMENT | $-100.10 | $0.00 | |
| 08/13/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | GOLDBERG, JAMES & LORI | $133.46 | $133.46 |
| 08/29/1989 | PAYMENT | $-127.32 | $0.00 | |
| 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 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 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 |