Tax Account 1220-24-410-004
Owners
WENDT JOINT LIVING TRUST 2004
652 FRONTAGE RD
GARDNERVILLE, NV 89410
WENDT, LEROY J & MARY E TTEE
WENDT, LEROY J TTEE
WENDT, MARY E TTEE
Account Summary
| Account ID | 1220-24-410-004 |
|---|---|
| Account Type | Real Estate |
| Location | 652 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $2,766.36 |
| Currently Due | $922.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,688.62 |
| Total | $3,688.62 |
| Paid | $922.26 |
| Balance | $2,766.36 |
| Due | $922.12 |
| 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 | $3,581.17 | $0.00 | $3,581.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,476.85 | $0.00 | $3,476.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,375.58 | $0.00 | $3,375.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,341.11 | $0.00 | $3,341.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,298.20 | $0.00 | $3,298.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,204.82 | $0.00 | $3,204.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,150.90 | $0.00 | $3,150.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,071.04 | $0.00 | $3,071.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,064.90 | $0.00 | $3,064.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,975.63 | $0.00 | $2,975.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-922.26 | $2,766.36 |
| 07/15/2024 | BILL | WENDT JOINT LIVING TRUST 2004 | $3,688.62 | $3,688.62 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-895.19 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-895.19 | $895.19 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-895.19 | $1,790.38 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-895.60 | $2,685.57 |
| 07/14/2023 | BILL | WENDT JOINT LIVING TRUST 2004 | $3,581.17 | $3,581.17 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-869.21 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-869.21 | $869.21 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-869.21 | $1,738.42 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-869.22 | $2,607.63 |
| 07/19/2022 | BILL | WENDT, LEROY J & MARY E TTEE | $3,476.85 | $3,476.85 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-843.89 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-843.89 | $843.89 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-843.89 | $1,687.78 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-843.91 | $2,531.67 |
| 07/14/2021 | BILL | WENDT, LEROY J & MARY E TTEE | $3,375.58 | $3,375.58 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-835.27 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-835.27 | $835.27 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-835.27 | $1,670.54 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-835.30 | $2,505.81 |
| 07/13/2020 | BILL | WENDT, LEROY J & MARY E TTEE | $3,341.11 | $3,341.11 |
| 03/10/2020 | PAYMENT | AMROCK INC CHECK | $-824.55 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-824.55 | $824.55 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-824.55 | $1,649.10 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-824.55 | $2,473.65 |
| 07/15/2019 | BILL | WENDT, LEORY J & MARY E TTEE | $3,298.20 | $3,298.20 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-801.20 | $0.00 |
| 10/11/2018 | PAYMENT | AMROCK INC CHECK | $-801.20 | $801.20 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-801.20 | $1,602.40 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-801.22 | $2,403.60 |
| 07/12/2018 | BILL | WENDT, LEROY J & MARY E TTEES | $3,204.82 | $3,204.82 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-787.72 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-787.72 | $787.72 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-787.72 | $1,575.44 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-787.74 | $2,363.16 |
| 07/14/2017 | BILL | WENDT, LEROY J & MARY E TTEES | $3,150.90 | $3,150.90 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-767.76 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-767.76 | $767.76 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-767.76 | $1,535.52 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-767.76 | $2,303.28 |
| 07/12/2016 | BILL | WENDT, LEROY J & MARY E TTEES | $3,071.04 | $3,071.04 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-766.22 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-766.22 | $766.22 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-766.22 | $1,532.44 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-766.24 | $2,298.66 |
| 07/14/2015 | BILL | WENDT, LEROY J & MARY E TTEES | $3,064.90 | $3,064.90 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-743.90 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-743.90 | $743.90 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-743.90 | $1,487.80 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-743.93 | $2,231.70 |
| 07/17/2014 | BILL | WENDT, LEROY J & MARY E TTEES | $2,975.63 | $2,975.63 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-722.23 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-722.23 | $722.23 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-722.23 | $1,444.46 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-722.26 | $2,166.69 |
| 07/16/2013 | BILL | WENDT, LEROY J & MARY E TTEES | $2,888.95 | $2,888.95 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-701.20 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-701.20 | $701.20 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-701.20 | $1,402.40 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-701.22 | $2,103.60 |
| 07/13/2012 | BILL | WENDT, LEROY J & MARY E TTEES | $2,804.82 | $2,804.82 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-680.77 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-680.77 | $680.77 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-680.77 | $1,361.54 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-680.78 | $2,042.31 |
| 07/15/2011 | BILL | WENDT, LEROY J & MARY E TTEES | $2,723.09 | $2,723.09 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-660.94 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-660.94 | $660.94 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-660.94 | $1,321.88 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-660.97 | $1,982.82 |
| 07/14/2010 | BILL | WENDT, LEROY J & MARY E TTEES | $2,643.79 | $2,643.79 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-641.70 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-641.70 | $641.70 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-641.70 | $1,283.40 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-641.72 | $1,925.10 |
| 07/13/2009 | BILL | WENDT, LEROY J & MARY E TTEES | $2,566.82 | $2,566.82 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-623.01 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-623.01 | $623.01 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-623.01 | $1,246.02 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-623.04 | $1,869.03 |
| 07/18/2008 | BILL | WENDT, LEROY J & MARY E TTEES | $2,492.07 | $2,492.07 |
| 02/22/2008 | PAYMENT | WASHINGTON MUTUAL | $-1,899.30 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $60.49 | $1,899.30 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.19 | $1,838.81 |
| 08/20/2007 | PAYMENT | WENDT | $-604.87 | $1,814.62 |
| 07/01/2007 | BILL | WENDT, LEROY J & MARY E TTEES | $2,419.49 | $2,419.49 |
| 03/05/2007 | PAYMENT | WENDT, LEROY J & MAR | $-587.27 | $0.00 |
| 01/04/2007 | PAYMENT | WENDT, LEROY J & MAR | $-587.25 | $587.27 |
| 08/25/2006 | PAYMENT | 11 | $-1,174.50 | $1,174.52 |
| 07/01/2006 | BILL | WENDT, LEROY J & MARY E TTEES | $2,349.02 | $2,349.02 |
| 03/03/2006 | PAYMENT | WENDT, LEROY J & MAR | $-570.15 | $0.00 |
| 01/04/2006 | PAYMENT | WENDT, LEROY J & MAR | $-570.15 | $570.15 |
| 10/03/2005 | PAYMENT | WENDT, LEROY J & MAR | $-570.15 | $1,140.30 |
| 08/17/2005 | PAYMENT | WENDT, LEROY J & MAR | $-570.15 | $1,710.45 |
| 07/01/2005 | BILL | WENDT, LEROY J & MARY E TRUSTE | $2,280.60 | $2,280.60 |
| 03/02/2005 | PAYMENT | WENDT, LEE & MARY | $-576.03 | $0.00 |
| 12/21/2004 | PAYMENT | WENDT, LEE & MARY | $-576.01 | $576.03 |
| 11/02/2004 | PAYMENT | WENDT, LEE & MARY | $-599.05 | $1,152.04 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.04 | $1,751.09 |
| 08/10/2004 | PAYMENT | WENDT, LEE & MARY | $-576.01 | $1,728.05 |
| 07/01/2004 | BILL | WENDT, LEE & MARY | $2,304.06 | $2,304.06 |
| 01/02/2004 | PAYMENT | 22 | $-207.17 | $0.00 |
| 10/03/2003 | PAYMENT | SWIFT, MIKE DEVELOPM | $-103.57 | $207.17 |
| 08/15/2003 | PAYMENT | SWIFT, MIKE DEVELOPM | $-103.57 | $310.74 |
| 07/01/2003 | BILL | SWIFT, MIKE DEVELOPMENT CO INC | $414.31 | $414.31 |
| 02/28/2003 | PAYMENT | SWIFT, MIKE DEVELOPM | $-176.39 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.46 | $176.39 |
| 10/07/2002 | PAYMENT | SWIFT, MIKE DEVELOPM | $-86.45 | $172.93 |
| 08/15/2002 | PAYMENT | SWIFT, MIKE DEVELOPM | $-86.45 | $259.38 |
| 07/01/2002 | BILL | SWIFT, MIKE DEVELOPMENT CO INC | $345.83 | $345.83 |
| 02/11/2002 | PAYMENT | LEICHTFUSS, H & M TR | $-86.45 | $0.00 |
| 12/12/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $86.45 |
| 09/17/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $172.89 |
| 08/14/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $259.33 |
| 07/01/2001 | BILL | LEICHTFUSS, H & M TRUSTEE | $345.77 | $345.77 |
| 01/02/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-171.20 | $0.00 |
| 08/15/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-171.18 | $171.20 |
| 07/01/2000 | BILL | LEICHTFUSS, H & M TRUSTEE | $342.38 | $342.38 |
| 01/25/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-173.76 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.41 | $173.76 |
| 09/29/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-85.17 | $170.35 |
| 08/05/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-85.17 | $255.52 |
| 07/01/1999 | BILL | LEICHTFUSS, H & M TRUSTEE | $340.69 | $340.69 |
| 03/03/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-89.79 | $0.00 |
| 12/22/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $89.79 |
| 09/23/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $179.55 |
| 08/17/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $269.31 |
| 07/01/1998 | BILL | LEICHTFUSS, H & M TRUSTEE | $359.07 | $359.07 |
| 08/05/1997 | PAYMENT | LEICHTFUSS, H & M TR | $-328.53 | $0.00 |
| 07/01/1997 | BILL | LEICHTFUSS, H & M TRUSTEE | $328.53 | $328.53 |
| 12/11/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-167.78 | $0.00 |
| 08/06/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-167.78 | $167.78 |
| 07/01/1996 | BILL | LEICHTFUSS, H & M TRUSTEE | $335.56 | $335.56 |
| 11/08/1995 | PAYMENT | $-174.85 | $0.00 | |
| 07/27/1995 | PAYMENT | $-174.82 | $174.85 | |
| 07/01/1995 | BILL | LEICHTFUSS, H & M TRUSTEE | $349.67 | $349.67 |
| 12/09/1994 | PAYMENT | $-176.96 | $0.00 | |
| 07/27/1994 | PAYMENT | $-176.96 | $176.96 | |
| 07/01/1994 | BILL | LEICHTFUSS, H & M TRUSTEE | $353.92 | $353.92 |
| 11/22/1993 | PAYMENT | $-142.25 | $0.00 | |
| 08/04/1993 | PAYMENT | $-142.22 | $142.25 | |
| 07/01/1993 | BILL | LEICHTFUSS, H & M TRUSTEE | $284.47 | $284.47 |
| 11/23/1992 | PAYMENT | $-142.24 | $0.00 | |
| 08/06/1992 | PAYMENT | $-142.24 | $142.24 | |
| 07/01/1992 | BILL | LEICHTFUSS, H & M TRUSTEE | $284.48 | $284.48 |
| 11/04/1991 | PAYMENT | $-132.05 | $0.00 | |
| 08/13/1991 | PAYMENT | $-132.02 | $132.05 | |
| 07/01/1991 | BILL | LEICHTFUSS, H & M TRUSTEE | $264.07 | $264.07 |
| 10/10/1990 | PAYMENT | $-131.18 | $0.00 | |
| 07/23/1990 | PAYMENT | $-131.18 | $131.18 | |
| 07/01/1990 | BILL | LEICHTFUSS, H & M TRUSTEE | $262.36 | $262.36 |
| 12/01/1989 | PAYMENT | $-128.36 | $0.00 | |
| 08/10/1989 | PAYMENT | $-128.36 | $128.36 | |
| 07/01/1989 | BILL | LEICHTFUSS, H & M TRUSTEE | $256.72 | $256.72 |
| 10/03/1988 | PAYMENT | $-53.42 | $0.00 | |
| 07/18/1988 | PAYMENT | $-53.42 | $53.42 | |
| 07/01/1988 | BILL | LEICHTFUSS, H & M TRUSTEE | $106.84 | $106.84 |
| 12/07/1987 | PAYMENT | $-51.88 | $0.00 | |
| 08/10/1987 | PAYMENT | $-51.88 | $51.88 | |
| 07/01/1987 | BILL | LEICHTFUSS, H & M TRUSTEE | $103.76 | $103.76 |
| 12/10/1986 | PAYMENT | $-42.35 | $0.00 | |
| 07/17/1986 | PAYMENT | $-42.32 | $42.35 | |
| 07/01/1986 | BILL | LEICHTFUSS,H & M TRUSTEE | $84.67 | $84.67 |