Tax Account 17-0471-01

Print Page · · Payments Cart · New Search

Owners

WIGGEN R TTE/COPELAND C TTE
9732 PYRAMID WAY #375
SPARKS, NV 89441

WIGGEN RHETT J Q TRUSTEE

COPELAND CATHERINE R TRUSTEE

Account Summary

Account ID	17-0471-01
Account Type	Real Estate
Location	7450 SOLDIER MEADOWS RD SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0471-01

Account Type

Real Estate

Location

7450 SOLDIER MEADOWS RD
SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.57
Total	$428.57
Paid	$428.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$428.57

Total

$428.57

Paid

$428.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.57	$0.00	$107.57	$107.57	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.60	$0.00	$402.60	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$378.58	$0.00	$378.58	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$369.25	$0.00	$369.25	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$362.80	$0.00	$362.80	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$296.21	$0.00	$296.21	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$293.30	$0.00	$293.30	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$357.41	$0.00	$357.41	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$346.15	$0.00	$346.15	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$346.95	$0.00	$346.95	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CATHERINE COPEL EC WF - 024072403054843	$-428.57	$0.00
07/05/2024	BILL	WIGGEN R TTE/COPELAND C TTE	$428.57	$428.57
09/12/2023	PAYMENT	CATHERINE COPEL SYS WF - 023080403127702 ORIG: EC	$-402.60	$0.00
09/12/2023	ADJUSTMENT	CATHERINE COPEL EC WF - 023080403127702 VOIDED PAYMENT: 340058. REASON: COLLECTION FEE FIX	$402.60	$402.60
08/04/2023	PAYMENT	CATHERINE COPEL EC WF - 023080403127702	$-402.60	$0.00
07/06/2023	BILL	WIGGEN R TTE/COPELAND C TTE	$402.60	$402.60
07/21/2022	PAYMENT	WIGGEN, RHETT CREDIT: D BANK: PNP INTERNET NUM: 117957169	$-378.58	$0.00
07/07/2022	BILL	WIGGEN R TR/COPELAND C TR	$378.58	$378.58
07/22/2021	PAYMENT	KETELSEN, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 97499173	$-369.25	$0.00
07/08/2021	BILL	KETELSEN MICHAEL L & ANITA TRS	$369.25	$369.25
08/10/2020	PAYMENT	KETELSEN, ANITA CHECK BANK: OP INTERNET NUM: ZZGJ2VQLL	$-362.80	$0.00
07/10/2020	BILL	KETELSEN MICHAEL L & ANITA Y	$362.80	$362.80
07/19/2019	PAYMENT	KETELSEN MICHAEL L & ANITA Y CHECK NUM: 1232	$-296.21	$0.00
07/08/2019	BILL	KETELSEN MICHAEL L & ANITA Y	$296.21	$296.21
07/30/2018	PAYMENT	KETELSEN, MICHAEL L & ANITA Y CHECK NUM: 1198	$-293.30	$0.00
07/05/2018	BILL	KETELSEN MICHAEL L & ANITA Y	$293.30	$293.30
08/08/2017	PAYMENT	MICHAEL L KETELSEN CHECK NUM: 1139	$-295.72	$0.00
07/11/2017	BILL	KETELSEN MICHAEL L & ANITA Y	$295.72	$295.72
08/17/2016	PAYMENT	KETELSEN, ANITA CREDIT: D NUM: OP A/E	$-357.41	$0.00
07/07/2016	BILL	KETELSEN MICHAEL L & ANITA Y	$357.41	$357.41
07/29/2015	PAYMENT	KETELSEN MICHAEL L & ANITA CHECK NUM: 2606	$-346.15	$0.00
07/02/2015	BILL	KETELSEN MICHAEL L & ANITA Y	$346.15	$346.15
07/30/2014	PAYMENT	KETELSEN MICHAEL L & ANITA CHECK NUM: 2380	$-346.95	$0.00
07/03/2014	BILL	KETELSEN MICHAEL L & ANITA Y	$346.95	$346.95
07/17/2013	PAYMENT	GARDNER JOSEPH ALEX CHECK NUM: 119	$-116.00	$0.00
07/17/2013	PAYMENT	GARDNER JOSEPH ALEX CHECK NUM: 119	$-117.34	$116.00
07/02/2013	BILL	GARDNER JOSEPH A & PATRICIA J	$233.34	$233.34
12/17/2012	PAYMENT	GARDNER JOSEPH ALEX CHECK NUM: 109	$-112.00	$0.00
08/03/2012	PAYMENT	GARDNER, JOE & ROBERT J CHECK NUM: 3767	$-115.77	$112.00
07/10/2012	BILL	GARDNER JOSEPH A & PATRICIA J	$227.77	$227.77
07/28/2011	PAYMENT	GARDNER, JOE & ROBERT J CHECK NUM: 3717	$-218.88	$0.00
07/11/2011	BILL	GARDNER JOSEPH A & PATRICIA J	$218.88	$218.88
01/03/2011	PAYMENT	GARDNER, JOE & ROBERT J CHECK NUM: 3666	$-68.55	$0.00
08/25/2010	PAYMENT	GARDNER, JOE CHECK NUM: 3635	$-0.20	$68.55
08/25/2010	PAYMENT	GARDNER, JOE CHECK NUM: 3635	$-41.25	$68.75
08/18/2010	PAYMENT	GARDNER JOE CHECK NUM: 3635	$-113.55	$110.00
07/09/2010	BILL	GARDNER JOSEPH A & PATRICIA J	$223.55	$223.55
12/28/2009	PAYMENT	GARDNER JOE CHECK NUM: 3584	$-112.00	$0.00
07/31/2009	PAYMENT	GARDNER, JOE, PAT & ROBERT J CHECK BANK: 94 77 NUM: 3554	$-113.60	$112.00
07/10/2009	BILL	GARDNER JOSEPH A & PATRICIA J	$225.60	$225.60
12/23/2008	PAYMENT	GARDNER JOSEPH A & PATRICIA J CHECK BANK: 94*77 NUM: 3504	$-54.00	$0.00
08/12/2008	PAYMENT	GARDNER JOSEPH A & PATRICIA J CHECK BANK: 94*77 NUM: 3482	$-56.98	$54.00
07/10/2008	BILL	GARDNER JOSEPH A & PATRICIA J	$110.98	$110.98
07/24/2007	PAYMENT	ARDNER, JOSEPH A & PAT H CHECK BANK: 90 7118 NUM: 108	$-107.66	$0.00
07/12/2007	BILL	GARDNER JOSEPH A & PATRICIA J	$107.66	$107.66
07/18/2006	PAYMENT	GARDNER JOSEPH A & PATRICIA J CHECK BANK: 94*77 NUM: 3318	$-104.54	$0.00
07/06/2006	BILL	GARDNER JOSEPH A & PATRICIA J	$104.54	$104.54
08/04/2005	PAYMENT	GARDNER JOE/PAT/ROBERT J CHECK BANK: 9477 NUM: 3196	$-97.88	$0.00
07/18/2005	BILL	GARDNER JOSEPH A & PATRICIA J	$97.88	$97.88
08/04/2004	PAYMENT	GARDNER JOSEPH A & PATRICIA J CHECK BANK: 94*77 NUM: 3057	$-96.74	$0.00
07/06/2004	BILL	GARDNER JOSEPH A & PATRICIA J	$96.74	$96.74
08/12/2003	PAYMENT	GARDNER JOE & PAT CHECK BANK: 94F77 NUM: 2842	$-79.04	$0.00
07/18/2003	BILL	GARDNER JOSEPH A & PATRICIA J	$79.04	$79.04
07/24/2002	PAYMENT	GARDNER PATRICIA J CHECK BANK: 94-77 NUM: 2659	$-76.08	$0.00
07/08/2002	BILL	GARDNER JOSEPH A & PATRICIA J	$76.08	$76.08
08/07/2001	PAYMENT	GARDNER PAT CHECK BANK: 94-77 NUM: 2459	$-76.49	$0.00
07/11/2001	BILL	GARDNER JOSEPH A & PATRICIA J	$76.49	$76.49
08/16/2000	PAYMENT	GARDNER JOSEPH A & PATRICIA J CHECK BANK: 94-77 NUM: 2270	$-75.73	$0.00
07/06/2000	BILL	GARDNER JOSEPH A & PATRICIA J	$75.73	$75.73
08/09/1999	PAYMENT	GARDNER JOSEPH A & PATRICIA J CHECK BANK: 94-106	$-35.88	$0.00
07/12/1999	BILL	GARDNER JOSEPH A & PATRICIA J	$35.88	$35.88
08/11/1998	PAYMENT	GARDNER JOSEPH A & PATRICIA J CHECK	$-37.02	$0.00
07/29/1998	AMENDMENT	per Assessor's office - bb	$-49.13	$37.02
07/09/1998	BILL	GARDNER JOSEPH A & PATRICIA J	$86.15	$86.15
07/30/1997	PAYMENT	GARDNER JOSEPH A & PATRICIA J	$-11.26	$0.00
07/23/1997	BILL	GARDNER JOSEPH A & PATRICIA J	$11.26	$11.26
07/24/1996	PAYMENT	GARDNER JOSEPH A & PATRICIA J	$-11.85	$0.00
07/11/1996	BILL	GARDNER JOSEPH A & PATRICIA J	$11.85	$11.85

Tax Account 17-0471-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links