Tax Account 1220-24-410-001
Owners
WONNELL FAMILY REVOCABLE TRUST
PO BOX 1436
GARDNERVILLE, NV 89410
WONNELL, WILLIAM S & D A TTEE
WONNELL, WILLIAM SAM TTEE
WONNELL, DEBORAH A TTEE
Account Summary
| Account ID | 1220-24-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 662 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $1,826.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,307.31 |
| Total | $7,307.31 |
| Paid | $5,480.55 |
| Balance | $1,826.76 |
| 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 | $7,094.49 | $0.00 | $7,094.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,887.85 | $241.08 | $7,128.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,954.93 | $0.00 | $5,954.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,882.20 | $0.00 | $5,882.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,780.01 | $0.00 | $5,780.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,611.66 | $0.00 | $5,611.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,936.00 | $0.00 | $4,936.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,893.13 | $0.00 | $4,893.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,883.36 | $0.00 | $4,883.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,741.12 | $0.00 | $4,741.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WONNELL FAMILY REVOCABLE TRUST CHECK 1263 | $-1,826.76 | $1,826.76 |
| 10/08/2024 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK 1255 | $-1,826.76 | $3,653.52 |
| 08/15/2024 | PAYMENT | WONNELL, W & D CHECK 1254 | $-1,827.03 | $5,480.28 |
| 07/15/2024 | BILL | WONNELL FAMILY REVOCABLE TRUST | $7,307.31 | $7,307.31 |
| 03/05/2024 | PAYMENT | WONNELL FAMILY REVOCABLE TRUST CHECK 1246 | $-1,773.56 | $0.00 |
| 01/02/2024 | PAYMENT | WONNELL FAMILY REVOCABLE TRUST CHECK 1243 | $-1,773.56 | $1,773.56 |
| 10/02/2023 | PAYMENT | WONNELL, WILLIAM S & DEBORAH CHECK 1239 | $-1,773.56 | $3,547.12 |
| 08/21/2023 | PAYMENT | WONNELL, WILLIAM SAM & DEBORAH CHECK 1238 | $-1,773.81 | $5,320.68 |
| 07/14/2023 | BILL | WONNELL FAMILY REVOCABLE TRUST | $7,094.49 | $7,094.49 |
| 03/09/2023 | PAYMENT | WONNELL, WILLIAM S & D A TTEE CHECK 1233 | $-1,721.96 | $0.00 |
| 01/03/2023 | PAYMENT | WONNELL, WILLIAM SAM & DEBORAH CHECK 1230 | $-1,721.96 | $1,721.96 |
| 11/29/2022 | PAYMENT | WONNELL, WILLIAM S & DEBORAH CHECK 1227 | $-3,685.01 | $3,443.92 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $172.20 | $7,128.93 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $68.88 | $6,956.73 |
| 07/19/2022 | BILL | WONNELL, WILLIAM S & D A TTEE | $6,887.85 | $6,887.85 |
| 03/03/2022 | PAYMENT | WONNELL, WILLIAM & DEBORAH TTE CHECK | $-1,488.73 | $0.00 |
| 01/03/2022 | PAYMENT | WONNELL, WILLIAM & DEBORAH TTE CHECK | $-1,488.73 | $1,488.73 |
| 10/04/2021 | PAYMENT | WONNELL, WILLIAM & DEBORAH TTE CHECK | $-1,488.73 | $2,977.46 |
| 08/19/2021 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,488.74 | $4,466.19 |
| 07/14/2021 | BILL | WONNELL, WILLIAM & DEBORAH TTE | $5,954.93 | $5,954.93 |
| 03/03/2021 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,470.55 | $0.00 |
| 01/04/2021 | PAYMENT | WONNELL, WILLIAM & DEBORAH TTE CHECK | $-1,470.55 | $1,470.55 |
| 10/07/2020 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,470.55 | $2,941.10 |
| 08/22/2020 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,470.55 | $4,411.65 |
| 07/13/2020 | BILL | WONNELL, WILLIAM & DEBORAH TTE | $5,882.20 | $5,882.20 |
| 02/28/2020 | PAYMENT | WONNELL, WILLIAM & DEBORAH TTE CHECK | $-1,445.00 | $0.00 |
| 01/08/2020 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,445.00 | $1,445.00 |
| 10/14/2019 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,445.00 | $2,890.00 |
| 08/14/2019 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,445.01 | $4,335.00 |
| 07/15/2019 | BILL | WONNELL, WILLIAM & DEBORAH TTE | $5,780.01 | $5,780.01 |
| 03/05/2019 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,402.91 | $0.00 |
| 01/10/2019 | PAYMENT | WONNELL, WILLIAM & DEBORAH TTE CHECK | $-1,402.91 | $1,402.91 |
| 09/25/2018 | PAYMENT | WONNELL, WILLIAM & DEBORAH CHECK | $-1,402.91 | $2,805.82 |
| 08/22/2018 | PAYMENT | WONNELL, WILLIAM & DEBORAH TTE CHECK | $-1,402.93 | $4,208.73 |
| 07/12/2018 | BILL | WONNELL, WILLIAM & DEBORAH TTE | $5,611.66 | $5,611.66 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.00 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.00 | $1,234.00 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.00 | $2,468.00 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.00 | $3,702.00 |
| 07/14/2017 | BILL | WONNELL, WILLIAM & DEBORAH TTE | $4,936.00 | $4,936.00 |
| 03/03/2017 | PAYMENT | FATCO CHECK | $-1,223.28 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,223.28 | $1,223.28 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,223.28 | $2,446.56 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,223.29 | $3,669.84 |
| 07/12/2016 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,893.13 | $4,893.13 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,220.84 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,220.84 | $1,220.84 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,220.84 | $2,441.68 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,220.84 | $3,662.52 |
| 07/14/2015 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,883.36 | $4,883.36 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,185.28 | $0.00 |
| 12/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-1,185.28 | $1,185.28 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,185.28 | $2,370.56 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,185.28 | $3,555.84 |
| 07/17/2014 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,741.12 | $4,741.12 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,150.75 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,150.75 | $1,150.75 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,150.75 | $2,301.50 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,150.78 | $3,452.25 |
| 07/16/2013 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,603.03 | $4,603.03 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,154.00 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,154.00 | $1,154.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,154.00 | $2,308.00 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,154.03 | $3,462.00 |
| 07/13/2012 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,616.03 | $4,616.03 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,188.54 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,188.54 | $1,188.54 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,188.54 | $2,377.08 |
| 08/16/2011 | PAYMENT | CITIMORTGAGE CHECK | $-1,188.55 | $3,565.62 |
| 07/15/2011 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,754.17 | $4,754.17 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.92 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.92 | $1,153.92 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.92 | $2,307.84 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.95 | $3,461.76 |
| 07/14/2010 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,615.71 | $4,615.71 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,120.31 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,120.31 | $1,120.31 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,120.31 | $2,240.62 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,120.33 | $3,360.93 |
| 07/13/2009 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,481.26 | $4,481.26 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,087.66 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,087.66 | $1,087.66 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,087.66 | $2,175.32 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,087.67 | $3,262.98 |
| 07/18/2008 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,350.65 | $4,350.65 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,056.00 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,056.00 | $1,056.00 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,056.00 | $2,112.00 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,056.00 | $3,168.00 |
| 07/01/2007 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,224.00 | $4,224.00 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,025.25 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,025.25 | $1,025.25 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,025.25 | $2,050.50 |
| 08/11/2006 | PAYMENT | 22 | $-1,025.25 | $3,075.75 |
| 07/01/2006 | BILL | KUDRNA, RICHARD F JR & RHONDA | $4,101.00 | $4,101.00 |
| 03/10/2006 | PAYMENT | RICHARD KUDRNA | $-394.16 | $0.00 |
| 01/11/2006 | PAYMENT | RICHARD KUDRNA | $-394.14 | $394.16 |
| 10/05/2005 | PAYMENT | RICHARD KUDRNA | $-394.14 | $788.30 |
| 08/22/2005 | PAYMENT | 22 | $-394.14 | $1,182.44 |
| 07/01/2005 | BILL | SWIFT, MIKE DEVELOPMENT CO INC | $1,576.58 | $1,576.58 |
| 02/24/2005 | PAYMENT | SWIFT, MIKE DEVELOPM | $-209.98 | $0.00 |
| 01/03/2005 | PAYMENT | SWIFT, MIKE DEVELOPM | $-209.95 | $209.98 |
| 09/23/2004 | PAYMENT | SWIFT, MIKE DEVELOPM | $-209.95 | $419.93 |
| 08/13/2004 | PAYMENT | SWIFT, MIKE DEVELOPM | $-209.95 | $629.88 |
| 07/01/2004 | BILL | SWIFT, MIKE DEVELOPMENT CO INC | $839.83 | $839.83 |
| 03/11/2004 | PAYMENT | SWIFT, MIKE DEVELOPM | $-138.10 | $0.00 |
| 01/12/2004 | PAYMENT | SWIFT, MIKE DEVELOPM | $-138.10 | $138.10 |
| 10/03/2003 | PAYMENT | SWIFT, MIKE DEVELOPM | $-138.10 | $276.20 |
| 08/15/2003 | PAYMENT | SWIFT, MIKE DEVELOPM | $-138.10 | $414.30 |
| 07/01/2003 | BILL | SWIFT, MIKE DEVELOPMENT CO INC | $552.40 | $552.40 |
| 02/28/2003 | PAYMENT | SWIFT, MIKE DEVELOPM | $-235.15 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.61 | $235.15 |
| 10/07/2002 | PAYMENT | SWIFT, MIKE DEVELOPM | $-115.26 | $230.54 |
| 08/15/2002 | PAYMENT | SWIFT, MIKE DEVELOPM | $-115.26 | $345.80 |
| 07/01/2002 | BILL | SWIFT, MIKE DEVELOPMENT CO INC | $461.06 | $461.06 |
| 02/11/2002 | PAYMENT | LEICHTFUSS, H & M TR | $-115.26 | $0.00 |
| 12/12/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-115.24 | $115.26 |
| 09/17/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-115.24 | $230.50 |
| 08/14/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-115.24 | $345.74 |
| 07/01/2001 | BILL | LEICHTFUSS, H & M TRUSTEE | $460.98 | $460.98 |
| 01/02/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-228.25 | $0.00 |
| 08/15/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-228.24 | $228.25 |
| 07/01/2000 | BILL | LEICHTFUSS, H & M TRUSTEE | $456.49 | $456.49 |
| 01/25/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-231.66 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.54 | $231.66 |
| 09/29/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-113.55 | $227.12 |
| 08/05/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-113.55 | $340.67 |
| 07/01/1999 | BILL | LEICHTFUSS, H & M TRUSTEE | $454.22 | $454.22 |
| 03/03/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-116.22 | $0.00 |
| 12/22/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-116.21 | $116.22 |
| 09/23/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-116.21 | $232.43 |
| 08/17/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-116.21 | $348.64 |
| 07/01/1998 | BILL | LEICHTFUSS, H & M TRUSTEE | $464.85 | $464.85 |
| 08/05/1997 | PAYMENT | LEICHTFUSS, H & M TR | $-425.14 | $0.00 |
| 07/01/1997 | BILL | LEICHTFUSS, H & M TRUSTEE | $425.14 | $425.14 |
| 12/11/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-217.16 | $0.00 |
| 08/06/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-217.14 | $217.16 |
| 07/01/1996 | BILL | LEICHTFUSS, H & M TRUSTEE | $434.30 | $434.30 |
| 11/08/1995 | PAYMENT | $-226.28 | $0.00 | |
| 07/27/1995 | PAYMENT | $-226.26 | $226.28 | |
| 07/01/1995 | BILL | LEICHTFUSS, H & M TRUSTEE | $452.54 | $452.54 |
| 12/09/1994 | PAYMENT | $-229.03 | $0.00 | |
| 07/27/1994 | PAYMENT | $-229.02 | $229.03 | |
| 07/01/1994 | BILL | LEICHTFUSS, H & M TRUSTEE | $458.05 | $458.05 |
| 11/22/1993 | PAYMENT | $-181.39 | $0.00 | |
| 08/04/1993 | PAYMENT | $-181.38 | $181.39 | |
| 07/01/1993 | BILL | LEICHTFUSS, H & M TRUSTEE | $362.77 | $362.77 |
| 11/23/1992 | PAYMENT | $-181.39 | $0.00 | |
| 08/06/1992 | PAYMENT | $-181.38 | $181.39 | |
| 07/01/1992 | BILL | LEICHTFUSS, H & M TRUSTEE | $362.77 | $362.77 |
| 11/04/1991 | PAYMENT | $-168.40 | $0.00 | |
| 08/13/1991 | PAYMENT | $-168.38 | $168.40 | |
| 07/01/1991 | BILL | LEICHTFUSS, H & M TRUSTEE | $336.78 | $336.78 |
| 10/10/1990 | PAYMENT | $-167.31 | $0.00 | |
| 07/23/1990 | PAYMENT | $-167.28 | $167.31 | |
| 07/01/1990 | BILL | LEICHTFUSS, H & M TRUSTEE | $334.59 | $334.59 |
| 12/01/1989 | PAYMENT | $-163.73 | $0.00 | |
| 08/10/1989 | PAYMENT | $-163.70 | $163.73 | |
| 07/01/1989 | BILL | LEICHTFUSS, H & M TRUSTEE | $327.43 | $327.43 |
| 10/03/1988 | PAYMENT | $-64.11 | $0.00 | |
| 07/18/1988 | PAYMENT | $-64.08 | $64.11 | |
| 07/01/1988 | BILL | LEICHTFUSS, H & M TRUSTEE | $128.19 | $128.19 |
| 12/07/1987 | PAYMENT | $-62.24 | $0.00 | |
| 08/10/1987 | PAYMENT | $-62.24 | $62.24 | |
| 07/01/1987 | BILL | LEICHTFUSS, H & M TRUSTEE | $124.48 | $124.48 |
| 12/10/1986 | PAYMENT | $-50.80 | $0.00 | |
| 07/17/1986 | PAYMENT | $-50.78 | $50.80 | |
| 07/01/1986 | BILL | LEICHTFUSS,H & M TRUSTEE | $101.58 | $101.58 |