Tax Account 1419-03-002-020
Owners
WIEDEMANN REVOCABLE TRUST 2022
261 REDDING WY
CARSON CITY, NV 89705
WIEDMANN, KENNETH E & CAROL G TTEE
Account Summary
| Account ID | 1419-03-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 261 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,842.56 |
| Total | $14,842.56 |
| Paid | $14,842.56 |
| Balance | $0.00 |
| 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 | $14,410.68 | $0.00 | $14,410.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $13,991.15 | $0.00 | $13,991.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13,583.83 | $0.00 | $13,583.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,915.55 | $0.00 | $8,915.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,911.22 | $0.00 | $4,911.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1003133 | $-14,842.56 | $0.00 |
| 07/15/2024 | BILL | WIEDEMANN REVOCABLE TRUST 2022 | $14,842.56 | $14,842.56 |
| 08/02/2023 | PAYMENT | WIEDEMANN, KENNETH & CAROL CHECK 540 | $-14,410.68 | $0.00 |
| 07/14/2023 | BILL | WIEDEMANN REVOCABLE TRUST 2022 | $14,410.68 | $14,410.68 |
| 08/13/2022 | PAYMENT | WIEDEMANN, KENNETH & CAROL CHECK 507 | $-13,991.15 | $0.00 |
| 07/19/2022 | BILL | WIEDEMANN, KENNETH & CAROL TTE | $13,991.15 | $13,991.15 |
| 08/06/2021 | PAYMENT | WIEDEMANN, KENNETH & CAROL CHECK | $-13,583.83 | $0.00 |
| 07/14/2021 | BILL | WIEDEMANN, KENNETH & CAROL TTE | $13,583.83 | $13,583.83 |
| 08/26/2020 | PAYMENT | WIEDEMANN, KENNETH & CAROL TTE CHECK | $-8,915.55 | $0.00 |
| 07/13/2020 | BILL | WIEDEMANN, KENNETH & CAROL TTE | $8,915.55 | $8,915.55 |
| 08/22/2019 | PAYMENT | WIEDEMANN, KENNETH & CAROL CHECK | $-4,911.22 | $0.00 |
| 07/15/2019 | BILL | WIEDEMANN, KENNETH & CAROL TTE | $4,911.22 | $4,911.22 |
| 09/17/2018 | PAYMENT | WIEDMANN, KENNETH & CAROL CHECK | $-2,553.99 | $0.00 |
| 07/18/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-851.39 | $2,553.99 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |