Tax Account 1320-33-229-003
Owners
WIESE REVOCABLE TRUST 2014
1210 LASSO LN
GARDNERVILLE, NV 89410
WIESE, DANIEL R & MARY L TTEE
WIESE, DANIEL RROBERT TTEE
WIESE, MARY LOUISE TTEE
Account Summary
| Account ID | 1320-33-229-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $3,665.52 |
| Currently Due | $1,221.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,887.66 |
| Total | $4,887.66 |
| Paid | $1,222.14 |
| Balance | $3,665.52 |
| Due | $1,221.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,745.31 | $0.00 | $4,745.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,607.11 | $0.00 | $4,607.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,472.91 | $0.00 | $4,472.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,342.62 | $0.00 | $4,342.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,216.14 | $0.00 | $4,216.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $960.75 | $0.00 | $960.75 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | WIESE , MARY L & DANIEL R CHECK 2661 | $-1,222.14 | $3,665.52 |
| 07/15/2024 | BILL | WIESE REVOCABLE TRUST 2014 | $4,887.66 | $4,887.66 |
| 03/08/2024 | PAYMENT | WIESE REVOCABLE TRUST 2014 CHECK 2648 | $-1,186.26 | $0.00 |
| 01/04/2024 | PAYMENT | WIESE REVOCABLE TRUST 2014 CHECK 2643 | $-1,186.26 | $1,186.26 |
| 10/04/2023 | PAYMENT | WIESE , MARY LOUISE & DANIEL R CHECK 2633 | $-1,186.26 | $2,372.52 |
| 08/25/2023 | PAYMENT | WIESE, MARY & DANIEL CHECK 2628 | $-1,186.53 | $3,558.78 |
| 07/14/2023 | BILL | WIESE REVOCABLE TRUST 2014 | $4,745.31 | $4,745.31 |
| 03/08/2023 | PAYMENT | WIESE, DANIEL R & MARY CHECK 2618 | $-1,151.77 | $0.00 |
| 01/11/2023 | PAYMENT | WIESE, DANIEL R & MARY L CHECK 2614 | $-1,151.77 | $1,151.77 |
| 10/06/2022 | PAYMENT | WIESE, DANIEL R & MARY L TTEE CHECK 2608 | $-1,151.77 | $2,303.54 |
| 08/16/2022 | PAYMENT | WIESE, DANIEL R & MARY L TTEE CHECK 2602 | $-1,151.80 | $3,455.31 |
| 07/19/2022 | BILL | WIESE, DANIEL R & MARY L TTEE | $4,607.11 | $4,607.11 |
| 03/07/2022 | PAYMENT | WIESE, DANIEL R & MARY L CHECK | $-1,118.22 | $0.00 |
| 01/11/2022 | PAYMENT | WIESE, DANIEL R & MARY L CHECK | $-1,118.22 | $1,118.22 |
| 10/01/2021 | PAYMENT | WIESE, MARY LOUISE CHECK | $-1,118.22 | $2,236.44 |
| 08/11/2021 | PAYMENT | WIESE, DANIEL R & MARY L CHECK | $-1,118.25 | $3,354.66 |
| 07/14/2021 | BILL | WIESE, DANIEL R & MARY L TTEE | $4,472.91 | $4,472.91 |
| 02/26/2021 | PAYMENT | WIESE, DANIEL R & MARY L CHECK | $-1,085.65 | $0.00 |
| 12/17/2020 | PAYMENT | WIESE, DANIEL R & MARY L CHECK | $-1,085.65 | $1,085.65 |
| 10/02/2020 | PAYMENT | WIESE, DANIEL R & MARY L CHECK | $-1,085.65 | $2,171.30 |
| 08/07/2020 | PAYMENT | WIESE, DANIEL R & MARY L CHECK | $-1,085.67 | $3,256.95 |
| 07/13/2020 | BILL | WIESE, DANIEL R & MARY L TTEE | $4,342.62 | $4,342.62 |
| 02/27/2020 | PAYMENT | DANIEL & MARY LOU WIESE CHECK | $-1,054.03 | $0.00 |
| 12/27/2019 | PAYMENT | MARY LOU WIESE CHECK | $-1,054.03 | $1,054.03 |
| 10/03/2019 | PAYMENT | DANIEL & MARY WIESE CHECK | $-1,054.03 | $2,108.06 |
| 08/06/2019 | PAYMENT | WIESE, DANIEL & MARY LOU CHECK | $-1,054.05 | $3,162.09 |
| 07/15/2019 | BILL | WIESE, DANIEL R & MARY LOU | $4,216.14 | $4,216.14 |
| 01/09/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-480.36 | $0.00 |
| 10/11/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.18 | $480.36 |
| 08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.21 | $720.54 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $960.75 | $960.75 |