Tax Account 1320-33-818-025

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Owners

WEINZETL LIVING TRUST
1460 CARDIFF DR
GARDNERVILLE, NV 89410

WEINZETL, RICHARD J TTEE

Account Summary

Account ID	1320-33-818-025
Account Type	Real Estate
Location	1460 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-818-025

Account Type

Real Estate

Location

1460 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.89
Total	$3,020.89
Paid	$3,020.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,020.89

Total

$3,020.89

Paid

$3,020.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$755.47	$0.00	$755.47	$755.47	$0.00
2	10/07/2024	10/17/2024	Paid	$755.14	$0.00	$755.14	$755.14	$0.00
3	01/06/2025	01/16/2025	Paid	$755.14	$0.00	$755.14	$755.14	$0.00
4	03/03/2025	03/13/2025	Paid	$755.14	$0.00	$755.14	$755.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.90	$0.00	$2,932.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,847.48	$0.00	$2,847.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,764.54	$0.00	$2,764.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,684.03	$0.00	$2,684.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,605.84	$0.00	$2,605.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,529.95	$0.00	$2,529.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,456.25	$0.00	$2,456.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,393.99	$0.00	$2,393.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,389.22	$0.00	$2,389.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,319.63	$0.00	$2,319.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WEINZETL, RICHARD CHECK 956	$-3,020.89	$0.00
07/15/2024	BILL	WEINZETL LIVING TRUST	$3,020.89	$3,020.89
07/25/2023	PAYMENT	WEINZETL, RICHARD CHECK 932	$-2,932.90	$0.00
07/14/2023	BILL	WEINZETL LIVING TRUST	$2,932.90	$2,932.90
07/26/2022	PAYMENT	WEINZETL, RICHARD J TTEE CHECK 923	$-2,847.48	$0.00
07/19/2022	BILL	WEINZETL, RICHARD J TTEE	$2,847.48	$2,847.48
08/04/2021	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-2,764.54	$0.00
07/14/2021	BILL	WEINZETL, RICHARD J TTEE	$2,764.54	$2,764.54
08/14/2020	PAYMENT	WEINZETL, RICHARD CHECK	$-2,684.03	$0.00
07/13/2020	BILL	WEINZETL, RICHARD J TTEE	$2,684.03	$2,684.03
08/09/2019	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-2,605.84	$0.00
07/15/2019	BILL	WEINZETL, RICHARD J TTEE	$2,605.84	$2,605.84
07/31/2018	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-2,529.95	$0.00
07/12/2018	BILL	WEINZETL, RICHARD J TTEE	$2,529.95	$2,529.95
08/02/2017	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-2,456.25	$0.00
07/14/2017	BILL	WEINZETL, RICHARD J TTEE	$2,456.25	$2,456.25
07/28/2016	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-2,393.99	$0.00
07/12/2016	BILL	WEINZETL, RICHARD J TTEE	$2,393.99	$2,393.99
07/24/2015	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-2,389.22	$0.00
07/14/2015	BILL	WEINZETL, RICHARD J TTEE	$2,389.22	$2,389.22
07/24/2014	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-2,319.63	$0.00
07/17/2014	BILL	WEINZETL, RICHARD J TTEE	$2,319.63	$2,319.63
10/30/2013	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-1,126.02	$0.00
08/01/2013	PAYMENT	WEINZETL, RICHARD J TTEE CHECK	$-1,126.05	$1,126.02
07/16/2013	BILL	WEINZETL, RICHARD J TTEE	$2,252.07	$2,252.07
11/29/2012	PAYMENT	WEINZETL, RICHARD J CHECK	$-1,122.54	$0.00
07/25/2012	PAYMENT	WEINZETL, RICHARD J CHECK	$-1,122.54	$1,122.54
07/13/2012	BILL	WEINZETL, RICHARD J	$2,245.08	$2,245.08
11/14/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,139.52	$0.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-569.76	$1,139.52
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-569.77	$1,709.28
07/15/2011	BILL	WEINZETI, RICHARD J	$2,279.05	$2,279.05
03/09/2011	PAYMENT	33 CHECK	$-593.25	$0.00
01/04/2011	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-593.25	$593.25
10/01/2010	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-593.25	$1,186.50
08/16/2010	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-593.28	$1,779.75
07/14/2010	BILL	MITCHELL, CAROL A & KIRK J TTE	$2,373.03	$2,373.03
03/01/2010	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-680.32	$0.00
01/04/2010	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-680.32	$680.32
10/05/2009	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-680.32	$1,360.64
08/17/2009	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-680.33	$2,040.96
07/13/2009	BILL	MITCHELL, CAROL A & KIRK J TTE	$2,721.29	$2,721.29
03/03/2009	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-660.50	$0.00
01/06/2009	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-660.50	$660.50
10/06/2008	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-660.50	$1,321.00
08/14/2008	PAYMENT	MITCHELL, CAROL A & KIRK J TTE CHECK	$-660.53	$1,981.50
07/18/2008	BILL	MITCHELL, CAROL A & KIRK J TTE	$2,642.03	$2,642.03
08/21/2007	PAYMENT	MITCHELL, CAROL A &	$-2,565.20	$0.00
07/01/2007	BILL	MITCHELL, CAROL A & KIRK J TTE	$2,565.20	$2,565.20
08/11/2006	PAYMENT	KIRK & CAROL MITCHEL	$-1,988.46	$0.00
07/01/2006	BILL	MITCHELL, CAROL A & KIRK J TTE	$1,988.46	$1,988.46
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34