Tax Account 1220-22-410-174

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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	$476.61
Currently Due	$0.00

Account ID

1220-22-410-174

Account Type

Real Estate

Location

1408 SALLY LN
GARDNERVILLE RANCHOS

Balance

$476.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.69
Total	$1,906.69
Paid	$1,430.08
Balance	$476.61
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.69

Total

$1,906.69

Paid

$1,430.08

Balance

$476.61

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.86	$0.00	$476.86	$476.86	$0.00
2	10/07/2024	10/17/2024	Paid	$476.61	$0.00	$476.61	$476.61	$0.00
3	01/06/2025	01/16/2025	Paid	$476.61	$0.00	$476.61	$476.61	$0.00
4	03/03/2025	03/13/2025	Due	$476.61	$0.00	$476.61	$0.00	$476.61

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
01/06/2025	PAYMENT	CHASE WT CORE -	$-476.61	$476.61
10/03/2024	PAYMENT	CHASE WT CORE -	$-476.61	$953.22
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