Tax Account 1420-33-111-018
Owners
ALI-ANN TRUST
1345 BRIDLE WY
MINDEN, NV 89423
WIEWANDT, JERALD & STEPHANIE
WIEWANDT, JERALD E TTEE
WIEWANDT, STEPHANIE J TTEE
Account Summary
| Account ID | 1420-33-111-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $566.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,264.48 |
| Total | $2,264.48 |
| Paid | $1,698.45 |
| Balance | $566.03 |
| 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 | $2,209.73 | $0.00 | $2,209.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,139.14 | $0.00 | $2,139.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,078.60 | $0.00 | $2,078.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,016.92 | $0.00 | $2,016.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,958.08 | $0.00 | $1,958.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,901.53 | $0.00 | $1,901.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,845.67 | $0.00 | $1,845.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,798.22 | $0.00 | $1,798.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,860.39 | $0.00 | $1,860.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,806.20 | $0.00 | $1,806.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-566.03 | $566.03 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-566.03 | $1,132.06 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-566.39 | $1,698.09 |
| 07/15/2024 | BILL | ALI-ANN TRUST | $2,264.48 | $2,264.48 |
| 02/20/2024 | PAYMENT | JE WIEWANDT WT NORW - | $-552.38 | $0.00 |
| 12/15/2023 | PAYMENT | JE WIEWANDT WT NORW - | $-552.38 | $552.38 |
| 10/03/2023 | PAYMENT | JE WIEWANDT WT NORW - | $-552.38 | $1,104.76 |
| 08/02/2023 | PAYMENT | JE WIEWANDT WT NORW - | $-552.59 | $1,657.14 |
| 07/14/2023 | BILL | ALI-ANN TRUST | $2,209.73 | $2,209.73 |
| 02/22/2023 | PAYMENT | JE WIEWANDT WT NORW - | $-534.78 | $0.00 |
| 12/16/2022 | PAYMENT | JE WIEWANDT WT NORW - | $-534.78 | $534.78 |
| 09/22/2022 | PAYMENT | JE WIEWANDT WT NORW - | $-534.78 | $1,069.56 |
| 08/01/2022 | PAYMENT | JE WIEWANDT WT NORW - | $-534.80 | $1,604.34 |
| 07/19/2022 | BILL | WIEWANDT, JERALD & STEPHANIE | $2,139.14 | $2,139.14 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-519.65 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-519.65 | $519.65 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-519.65 | $1,039.30 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-519.65 | $1,558.95 |
| 07/14/2021 | BILL | WIEWANDT, JERALD & STEPHANIE | $2,078.60 | $2,078.60 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-504.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-504.23 | $504.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-504.23 | $1,008.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-504.23 | $1,512.69 |
| 07/13/2020 | BILL | WIEWANDT, JERALD & STEPHANIE | $2,016.92 | $2,016.92 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-489.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-489.52 | $489.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-489.52 | $979.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-489.52 | $1,468.56 |
| 07/15/2019 | BILL | WIEWANDT, JERALD & STEPHANIE | $1,958.08 | $1,958.08 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-475.38 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-475.38 | $475.38 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-475.38 | $950.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-475.39 | $1,426.14 |
| 07/12/2018 | BILL | WIEWANDT, JERALD & STEPHANIE | $1,901.53 | $1,901.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-461.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-461.41 | $461.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-461.41 | $922.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-461.44 | $1,384.23 |
| 07/14/2017 | BILL | WIEWANDT, JERALD & STEPHANIE | $1,845.67 | $1,845.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-449.55 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-449.55 | $449.55 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-449.55 | $899.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-449.57 | $1,348.65 |
| 07/12/2016 | BILL | WIEWANDT, JERALD & STEPHANIE | $1,798.22 | $1,798.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-465.09 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-465.09 | $465.09 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-465.09 | $930.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-465.12 | $1,395.27 |
| 07/14/2015 | BILL | WIEWANDT, JERALD & STEPHANIE | $1,860.39 | $1,860.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-451.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-451.55 | $451.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-451.55 | $903.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-451.55 | $1,354.65 |
| 07/17/2014 | BILL | WIEWANDT, JERALD & STEPHANIE | $1,806.20 | $1,806.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-438.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-438.38 | $438.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-438.38 | $876.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-438.40 | $1,315.14 |
| 07/16/2013 | BILL | WIEWANDT, JERALD & STEPHANIE | $1,753.54 | $1,753.54 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-425.62 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-425.62 | $425.62 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-425.62 | $851.24 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-425.65 | $1,276.86 |
| 07/13/2012 | BILL | KROHN, MICHAEL B & MELISSA A | $1,702.51 | $1,702.51 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-413.22 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-413.22 | $413.22 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-413.22 | $826.44 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-413.25 | $1,239.66 |
| 07/15/2011 | BILL | KROHN, MICHAEL B & MELISSA A | $1,652.91 | $1,652.91 |
| 03/29/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-858.57 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $40.12 | $858.57 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.05 | $818.45 |
| 10/05/2010 | PAYMENT | WOHLGEMUTH, JEFFREY L & CAROLY CHECK | $-401.20 | $802.40 |
| 08/27/2010 | PAYMENT | WOHLGEMUTH, JEFFREY L & CAROLY CHECK | $-401.20 | $1,203.60 |
| 07/14/2010 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,604.80 | $1,604.80 |
| 03/03/2010 | PAYMENT | WOHLGEMUTH, JEFFREY L & CAROLY CHECK | $-794.60 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.58 | $794.60 |
| 12/21/2009 | PAYMENT | WOHLGEMUTH, JEFFREY L & CAROLY CHECK | $-833.58 | $779.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.95 | $1,612.60 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.58 | $1,573.65 |
| 07/13/2009 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,558.07 | $1,558.07 |
| 03/03/2009 | PAYMENT | WOHLGEMUTH, JEFFREY L & CAROLY CHECK | $-771.47 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.13 | $771.47 |
| 10/17/2008 | PAYMENT | WOHLGEMUTH, JEFFREY L & CAROLY CHECK | $-771.47 | $756.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.13 | $1,527.81 |
| 07/18/2008 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,512.68 | $1,512.68 |
| 03/10/2008 | PAYMENT | WOHLGEMUTH, JEFFREY | $-748.98 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.69 | $748.98 |
| 10/05/2007 | PAYMENT | WOHLGEMUTH, JEFFREY | $-367.13 | $734.29 |
| 08/27/2007 | PAYMENT | WOHLGEMUTH, JEFFREY | $-367.13 | $1,101.42 |
| 07/01/2007 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,468.55 | $1,468.55 |
| 03/08/2007 | PAYMENT | WOHLGEMUTH, JEFFREY | $-356.47 | $0.00 |
| 03/07/2007 | PAYMENT | WOHLGEMUTH, JEFFREY | $-370.72 | $356.47 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.26 | $727.19 |
| 09/12/2006 | PAYMENT | 22 | $-356.46 | $712.93 |
| 08/28/2006 | PAYMENT | WOHLGEMUTH, JEFFREY | $-356.46 | $1,069.39 |
| 07/01/2006 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,425.85 | $1,425.85 |
| 01/03/2006 | PAYMENT | WOHLGEMUTH, JEFFREY | $-692.16 | $0.00 |
| 09/23/2005 | PAYMENT | 33 | $-346.08 | $692.16 |
| 08/23/2005 | PAYMENT | WOHLGEMUTH, JEFFREY | $-346.08 | $1,038.24 |
| 07/01/2005 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,384.32 | $1,384.32 |
| 01/04/2005 | PAYMENT | WOHLGEMUTH, JEFFREY | $-672.02 | $0.00 |
| 10/04/2004 | PAYMENT | WOHLGEMUTH, JEFFREY | $-336.00 | $672.02 |
| 08/02/2004 | PAYMENT | WOHLGEMUTH, JEFFREY | $-336.00 | $1,008.02 |
| 07/01/2004 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,344.02 | $1,344.02 |
| 10/08/2003 | PAYMENT | WOHLGEMUTH, JEFFREY | $-1,006.30 | $0.00 |
| 08/11/2003 | PAYMENT | WOHLGEMUTH, JEFFREY | $-335.43 | $1,006.30 |
| 07/01/2003 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,341.73 | $1,341.73 |
| 07/22/2002 | PAYMENT | WOHLGEMUTH, JEFFREY | $-1,297.72 | $0.00 |
| 07/01/2002 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,297.72 | $1,297.72 |
| 08/09/2001 | PAYMENT | WOHLGEMUTH, JEFFREY | $-1,258.10 | $0.00 |
| 07/01/2001 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,258.10 | $1,258.10 |
| 10/04/2000 | PAYMENT | WOHLGEMUTH, JEFFREY | $-934.38 | $0.00 |
| 08/09/2000 | PAYMENT | WOHLGEMUTH, JEFFREY | $-311.46 | $934.38 |
| 07/01/2000 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,245.84 | $1,245.84 |
| 02/16/2000 | PAYMENT | WOHLGEMUTH, JEFFREY | $-316.71 | $0.00 |
| 12/13/1999 | PAYMENT | WOHLGEMUTH, JEFFREY | $-316.71 | $316.71 |
| 10/05/1999 | PAYMENT | WOHLGEMUTH, JEFFREY | $-316.71 | $633.42 |
| 08/16/1999 | PAYMENT | WOHLGEMUTH, JEFFREY | $-316.71 | $950.13 |
| 07/01/1999 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,266.84 | $1,266.84 |
| 10/28/1998 | PAYMENT | WOHLGEMUTH, JEFFREY | $-635.53 | $0.00 |
| 10/07/1998 | PAYMENT | WOHLGEMUTH, JEFFREY | $-317.76 | $635.53 |
| 08/12/1998 | PAYMENT | WOHLGEMUTH, JEFFREY | $-317.76 | $953.29 |
| 07/01/1998 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,271.05 | $1,271.05 |
| 12/29/1997 | PAYMENT | WOHLGEMUTH, JEFFREY | $-632.32 | $0.00 |
| 10/01/1997 | PAYMENT | WOHLGEMUTH, JEFFREY | $-316.15 | $632.32 |
| 08/05/1997 | PAYMENT | WOHLGEMUTH, JEFFREY | $-316.15 | $948.47 |
| 07/01/1997 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,264.62 | $1,264.62 |
| 02/26/1997 | PAYMENT | WOHLGEMUTH, JEFFREY | $-322.94 | $0.00 |
| 01/07/1997 | PAYMENT | WOHLGEMUTH, JEFFREY | $-322.93 | $322.94 |
| 10/07/1996 | PAYMENT | WOHLGEMUTH, JEFFREY | $-322.93 | $645.87 |
| 08/06/1996 | PAYMENT | WOHLGEMUTH, JEFFREY | $-322.93 | $968.80 |
| 07/01/1996 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,291.73 | $1,291.73 |
| 08/23/1995 | PAYMENT | $-1,031.54 | $0.00 | |
| 08/08/1995 | PAYMENT | $-343.84 | $1,031.54 | |
| 07/01/1995 | BILL | WOHLGEMUTH, JEFFREY L & CAROLY | $1,375.38 | $1,375.38 |
| 03/08/1995 | PAYMENT | $-290.49 | $0.00 | |
| 01/10/1995 | PAYMENT | $-290.47 | $290.49 | |
| 09/28/1994 | PAYMENT | $-290.47 | $580.96 | |
| 08/03/1994 | PAYMENT | $-290.47 | $871.43 | |
| 07/01/1994 | BILL | REDDICK, BOB E & VIRGINIA A | $1,161.90 | $1,161.90 |
| 02/16/1994 | PAYMENT | $-285.55 | $0.00 | |
| 12/14/1993 | PAYMENT | $-285.54 | $285.55 | |
| 09/28/1993 | PAYMENT | $-285.54 | $571.09 | |
| 08/10/1993 | PAYMENT | $-285.54 | $856.63 | |
| 07/01/1993 | BILL | REDDICK, BOB E & VIRGINIA A | $1,142.17 | $1,142.17 |
| 02/17/1993 | PAYMENT | $-264.93 | $0.00 | |
| 12/16/1992 | PAYMENT | $-264.93 | $264.93 | |
| 09/28/1992 | PAYMENT | $-264.93 | $529.86 | |
| 08/17/1992 | PAYMENT | $-264.93 | $794.79 | |
| 07/01/1992 | BILL | REDDICK, BOB E & VIRGINIA A | $1,059.72 | $1,059.72 |
| 09/03/1991 | PAYMENT | $-191.40 | $0.00 | |
| 07/01/1991 | BILL | COOPER, EDWARD & MARIAN | $191.40 | $191.40 |