Tax Account 1321-32-001-013
Owners
WETZEL FAMILY TRUST 2006
1523 CARLSON DR
GARDNERVILLE, NV 89410
WETZEL, DAVID R & MARIA S TTEE
WETZEL, DAVID R TTEE
WETZEL, MARIA S TTEE
Account Summary
| Account ID | 1321-32-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 CARLSON DR GEN CO/CWS/MOSQ |
| Balance | $2,461.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,845.92 |
| Total | $9,845.92 |
| Paid | $7,384.52 |
| Balance | $2,461.40 |
| 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 | $9,559.16 | $0.00 | $9,559.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,280.74 | $0.00 | $9,280.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,015.64 | $0.00 | $8,015.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,438.20 | $0.00 | $6,438.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,214.47 | $0.00 | $6,214.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,929.84 | $0.00 | $5,929.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,857.33 | $0.00 | $5,857.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,814.83 | $0.00 | $2,814.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | WETZEL, M & D CHECK 1163 | $-2,461.40 | $2,461.40 |
| 09/30/2024 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK 1149 | $-2,461.40 | $4,922.80 |
| 08/15/2024 | PAYMENT | WETZEL, DAVID & MARIA CHECK 1136 | $-2,461.72 | $7,384.20 |
| 07/15/2024 | BILL | WETZEL FAMILY TRUST 2006 | $9,845.92 | $9,845.92 |
| 02/07/2024 | PAYMENT | WETZEL, D & M CHECK 1119 | $-2,389.74 | $0.00 |
| 12/14/2023 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK 1110 | $-2,389.74 | $2,389.74 |
| 09/25/2023 | PAYMENT | WETZEL, DAVID & MARIA CHECK 1101 | $-2,389.74 | $4,779.48 |
| 08/21/2023 | PAYMENT | WETZEL, ROBERT DAVID CHECK 0000500001 | $-2,389.94 | $7,169.22 |
| 07/14/2023 | BILL | WETZEL FAMILY TRUST 2006 | $9,559.16 | $9,559.16 |
| 03/06/2023 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK 1068 | $-2,320.18 | $0.00 |
| 12/27/2022 | PAYMENT | DAVID R & MARIA S TT WETZEL GOVACH ACH - 299001001 | $-2,320.18 | $2,320.18 |
| 09/13/2022 | PAYMENT | WETZEL, DAVID R & MARIA S TTEE CHECK 1023 | $-2,320.18 | $4,640.36 |
| 08/19/2022 | PAYMENT | WETZEL, DAVID R & MARIA S TTEE CHECK 1012 | $-2,320.20 | $6,960.54 |
| 07/19/2022 | BILL | WETZEL, DAVID R & MARIA S TTEE | $9,280.74 | $9,280.74 |
| 02/25/2022 | PAYMENT | WETZEL, DAVID R & MARIA CHECK | $-2,003.91 | $0.00 |
| 01/04/2022 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-2,003.91 | $2,003.91 |
| 10/12/2021 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-2,003.91 | $4,007.82 |
| 08/10/2021 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-2,003.91 | $6,011.73 |
| 07/14/2021 | BILL | WETZEL, DAVID R & MARIA S TTEE | $8,015.64 | $8,015.64 |
| 02/25/2021 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-1,609.55 | $0.00 |
| 12/07/2020 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-1,609.55 | $1,609.55 |
| 10/13/2020 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-1,609.55 | $3,219.10 |
| 08/18/2020 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-1,609.55 | $4,828.65 |
| 07/13/2020 | BILL | WETZEL, DAVID R & MARIA S TTEE | $6,438.20 | $6,438.20 |
| 02/27/2020 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-1,553.61 | $0.00 |
| 12/10/2019 | PAYMENT | WETZEL, DAVID R & MARIA S TTEE CHECK | $-1,553.61 | $1,553.61 |
| 10/07/2019 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-1,553.61 | $3,107.22 |
| 08/02/2019 | PAYMENT | WETZEL, DAVID R & MARIA S CHECK | $-1,553.64 | $4,660.83 |
| 07/15/2019 | BILL | WETZEL, DAVID R & MARIA S TTEE | $6,214.47 | $6,214.47 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,482.46 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,482.46 | $1,482.46 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,482.46 | $2,964.92 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,482.46 | $4,447.38 |
| 07/12/2018 | BILL | WALLACE, HEATH W & SUMMER | $5,929.84 | $5,929.84 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,464.33 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,464.33 | $1,464.33 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,464.33 | $2,928.66 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,464.34 | $4,392.99 |
| 07/14/2017 | BILL | WALLACE, HEATH W & SUMMER | $5,857.33 | $5,857.33 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-703.70 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-703.70 | $703.70 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-703.70 | $1,407.40 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-703.73 | $2,111.10 |
| 07/12/2016 | BILL | WALLACE, HEATH W & SUMMER | $2,814.83 | $2,814.83 |
| 03/08/2016 | PAYMENT | WESTERN TITLE CHECK | $-301.34 | $0.00 |
| 01/05/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-301.34 | $301.34 |
| 10/07/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-301.34 | $602.68 |
| 08/17/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-301.34 | $904.02 |
| 07/14/2015 | BILL | WALLACE, HEATH W & SUMMER | $1,205.36 | $1,205.36 |
| 01/13/2015 | PAYMENT | WALLACE, HEATH W & SUMMER CHECK | $-602.68 | $0.00 |
| 08/18/2014 | PAYMENT | EVERGREEN NOTE SERVICE CHECK | $-602.68 | $602.68 |
| 07/17/2014 | BILL | WALLACE, HEATH W & SUMMER | $1,205.36 | $1,205.36 |
| 03/07/2014 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $0.00 |
| 01/13/2014 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $301.34 |
| 10/14/2013 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $602.68 |
| 08/21/2013 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $904.02 |
| 07/16/2013 | BILL | BURRUS, DAVID R & BAMBI LYN | $1,205.36 | $1,205.36 |
| 03/08/2013 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $0.00 |
| 01/11/2013 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $301.34 |
| 09/25/2012 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $602.68 |
| 08/28/2012 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-301.34 | $904.02 |
| 07/13/2012 | BILL | BURRUS, DAVID R & BAMBI LYN | $1,205.36 | $1,205.36 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-321.68 | $0.00 |
| 01/04/2012 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-321.68 | $321.68 |
| 10/06/2011 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-321.68 | $643.36 |
| 08/18/2011 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-321.69 | $965.04 |
| 07/15/2011 | BILL | BURRUS, DAVID R & BAMBI LYN | $1,286.73 | $1,286.73 |
| 03/14/2011 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-304.33 | $0.00 |
| 01/06/2011 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-304.33 | $304.33 |
| 10/06/2010 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-304.33 | $608.66 |
| 08/18/2010 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-304.36 | $912.99 |
| 07/14/2010 | BILL | BURRUS, DAVID R & BAMBI LYN | $1,217.35 | $1,217.35 |
| 03/03/2010 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-283.10 | $0.00 |
| 01/12/2010 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-283.10 | $283.10 |
| 10/12/2009 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-283.10 | $566.20 |
| 08/18/2009 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-283.12 | $849.30 |
| 07/13/2009 | BILL | BURRUS, DAVID R & BAMBI LYN | $1,132.42 | $1,132.42 |
| 03/12/2009 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-534.75 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.49 | $534.75 |
| 10/07/2008 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-262.13 | $524.26 |
| 08/12/2008 | PAYMENT | BURRUS, DAVID R & BAMBI LYN CHECK | $-262.16 | $786.39 |
| 07/18/2008 | BILL | BURRUS, DAVID R & BAMBI LYN | $1,048.55 | $1,048.55 |
| 03/11/2008 | PAYMENT | BURRUS, DAVID R & BA | $-242.77 | $0.00 |
| 01/14/2008 | PAYMENT | BURRUS, DAVID R & BA | $-242.74 | $242.77 |
| 10/19/2007 | PAYMENT | BURRUS, DAVID R & BA | $-252.45 | $485.51 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.71 | $737.96 |
| 08/13/2007 | PAYMENT | BURRUS, DAVID R & BA | $-242.74 | $728.25 |
| 07/01/2007 | BILL | BURRUS, DAVID R & BAMBI LYN | $970.99 | $970.99 |
| 03/05/2007 | PAYMENT | BURRUS, DAVID R & BA | $-224.76 | $0.00 |
| 01/02/2007 | PAYMENT | BURRUS, DAVID R & BA | $-224.75 | $224.76 |
| 09/13/2006 | PAYMENT | BURRUS, DAVID R & BA | $-224.75 | $449.51 |
| 08/17/2006 | PAYMENT | BURRUS, DAVID R & BA | $-224.75 | $674.26 |
| 07/01/2006 | BILL | BURRUS, DAVID R & BAMBI LYN | $899.01 | $899.01 |
| 03/06/2006 | PAYMENT | BURRUS, DAVID R & BA | $-208.12 | $0.00 |
| 01/03/2006 | PAYMENT | BURRUS, DAVID R & BA | $-208.10 | $208.12 |
| 10/17/2005 | PAYMENT | BURRUS, DAVID R & BA | $-208.10 | $416.22 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $624.32 |
| 08/22/2005 | PAYMENT | BURRUS, DAVID R & BA | $-208.10 | $624.32 |
| 07/01/2005 | BILL | BURRUS, DAVID R & BAMBI LYN | $832.42 | $832.42 |
| 03/01/2005 | PAYMENT | BURRUS, DAVID R & BA | $-210.91 | $0.00 |
| 01/05/2005 | PAYMENT | BURRUS, DAVID R & BA | $-210.91 | $210.91 |
| 10/01/2004 | PAYMENT | BURRUS, DAVID R & BA | $-210.91 | $421.82 |
| 08/05/2004 | PAYMENT | BURRUS, DAVID R & BA | $-210.91 | $632.73 |
| 07/01/2004 | BILL | BURRUS, DAVID R & BAMBI LYN | $843.64 | $843.64 |
| 02/17/2004 | PAYMENT | BURRUS, DAVID R & BA | $-163.04 | $0.00 |
| 12/05/2003 | PAYMENT | BURRUS, DAVID R & BA | $-163.04 | $163.04 |
| 10/02/2003 | PAYMENT | BURRUS, DAVID R & BA | $-163.04 | $326.08 |
| 07/30/2003 | PAYMENT | BURRUS, DAVID R & BA | $-163.04 | $489.12 |
| 07/01/2003 | BILL | BURRUS, DAVID R & BAMBI LYN | $652.16 | $652.16 |
| 02/27/2003 | PAYMENT | BURRUS, DAVID R & BA | $-163.32 | $0.00 |
| 12/23/2002 | PAYMENT | BURRUS, DAVID R & BA | $-163.29 | $163.32 |
| 10/04/2002 | PAYMENT | BURRUS, DAVID R & BA | $-163.29 | $326.61 |
| 08/08/2002 | PAYMENT | BURRUS, DAVID R & BA | $-163.29 | $489.90 |
| 07/01/2002 | BILL | BURRUS, DAVID R & BAMBI LYN | $653.19 | $653.19 |
| 03/14/2002 | PAYMENT | VASEY, BENNETT J & M | $-159.45 | $0.00 |
| 01/02/2002 | PAYMENT | VASEY, BENNETT J & M | $-159.42 | $159.45 |
| 10/02/2001 | PAYMENT | VASEY, BENNETT J & M | $-159.42 | $318.87 |
| 08/22/2001 | PAYMENT | VASEY, BENNETT J & M | $-159.42 | $478.29 |
| 07/01/2001 | BILL | VASEY, BENNETT J & MARILYN J | $637.71 | $637.71 |
| 03/12/2001 | PAYMENT | VASEY, BENNETT J & M | $-157.90 | $0.00 |
| 01/08/2001 | PAYMENT | VASEY, BENNETT J & M | $-157.87 | $157.90 |
| 10/09/2000 | PAYMENT | VASEY, BENNETT J & M | $-157.87 | $315.77 |
| 08/22/2000 | PAYMENT | VASEY, BENNETT J & M | $-157.87 | $473.64 |
| 07/01/2000 | BILL | VASEY, BENNETT J & MARILYN J | $631.51 | $631.51 |
| 12/06/1999 | PAYMENT | NORTHERN NV TITLE | $-314.18 | $0.00 |
| 09/20/1999 | PAYMENT | HEIN, GREGORY & WATS | $-320.44 | $314.18 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.28 | $634.62 |
| 07/01/1999 | BILL | HEIN, GREGORY & WATSON, BRIAN | $628.34 | $628.34 |
| 08/20/1998 | PAYMENT | HEIN, GREGORY & WATS | $-637.64 | $0.00 |
| 07/01/1998 | BILL | HEIN, GREGORY & WATSON, BRIAN | $637.64 | $637.64 |
| 11/24/1997 | PAYMENT | HEIN, GREGORY & WATS | $-320.80 | $0.00 |
| 07/28/1997 | PAYMENT | HEIN, GREGORY & WATS | $-320.80 | $320.80 |
| 07/01/1997 | BILL | HEIN, GREGORY & WATSON, BRIAN | $641.60 | $641.60 |
| 12/23/1996 | PAYMENT | HEIN, GREGORY & WATS | $-242.76 | $0.00 |
| 10/07/1996 | PAYMENT | HEIN, GREGORY & WATS | $-121.38 | $242.76 |
| 08/13/1996 | PAYMENT | HEIN, GREGORY & WATS | $-121.38 | $364.14 |
| 07/01/1996 | BILL | HEIN, GREGORY & WATSON, BRIAN | $485.52 | $485.52 |
| 04/02/1996 | PAYMENT | $-237.44 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.10 | $237.44 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.44 | $226.34 |
| 09/20/1995 | PAYMENT | $-110.94 | $221.90 | |
| 08/28/1995 | PAYMENT | $-110.94 | $332.84 | |
| 07/01/1995 | BILL | BENTLY NEVADA CORP | $443.78 | $443.78 |
| 03/10/1995 | PAYMENT | $-112.32 | $0.00 | |
| 01/06/1995 | PAYMENT | $-112.29 | $112.32 | |
| 10/12/1994 | PAYMENT | $-112.29 | $224.61 | |
| 08/19/1994 | PAYMENT | $-112.29 | $336.90 | |
| 07/01/1994 | BILL | BENTLY NEVADA CORP | $449.19 | $449.19 |
| 03/16/1994 | PAYMENT | $-92.77 | $0.00 | |
| 01/12/1994 | PAYMENT | $-92.76 | $92.77 | |
| 10/11/1993 | PAYMENT | $-92.76 | $185.53 | |
| 08/26/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | BENTLY NEVADA CORP | $371.05 | $371.05 |
| 03/08/1993 | PAYMENT | $-92.77 | $0.00 | |
| 01/11/1993 | PAYMENT | $-92.76 | $92.77 | |
| 10/13/1992 | PAYMENT | $-92.76 | $185.53 | |
| 08/24/1992 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1992 | BILL | BENTLY NEVADA CORP | $371.05 | $371.05 |