Tax Account 1219-15-001-103

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Owners

VEALE, STANLEY B
950 SHERIDAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-103
Account Type	Real Estate
Location	950 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-103

Account Type

Real Estate

Location

950 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.84
Total	$2,230.84
Paid	$2,230.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,230.84

Total

$2,230.84

Paid

$2,230.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.92	$0.00	$557.92	$557.92	$0.00
2	10/07/2024	10/17/2024	Paid	$557.64	$0.00	$557.64	$557.64	$0.00
3	01/06/2025	01/16/2025	Paid	$557.64	$0.00	$557.64	$557.64	$0.00
4	03/03/2025	03/13/2025	Paid	$557.64	$0.00	$557.64	$557.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.86	$0.00	$2,165.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,102.78	$0.00	$2,102.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,041.53	$0.00	$2,041.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,982.08	$0.00	$1,982.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,924.35	$0.00	$1,924.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,868.31	$280.24	$2,148.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,813.89	$0.00	$1,813.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,767.92	$0.00	$1,767.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,771.29	$0.00	$1,771.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,719.71	$0.00	$1,719.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	STANLEY B VEALE GOV GOVOLUTION - 324747616	$-2,230.84	$0.00
07/15/2024	BILL	VEALE, STANLEY B	$2,230.84	$2,230.84
07/31/2023	PAYMENT	STANLEY B. VEALE GOV GOVOLUTION - 308735263	$-2,165.86	$0.00
07/14/2023	BILL	VEALE, STANLEY B	$2,165.86	$2,165.86
08/31/2022	PAYMENT	STANLEY VEALE GOV GOVOLUTION - 294417170	$-2,102.78	$0.00
07/19/2022	BILL	VEALE, STANLEY B	$2,102.78	$2,102.78
08/10/2021	PAYMENT	VEALE, STANLEY B CHECK	$-2,041.53	$0.00
07/14/2021	BILL	VEALE, STANLEY B	$2,041.53	$2,041.53
07/29/2020	PAYMENT	VEALE, STANLEY B CREDIT: D	$-1,982.08	$0.00
07/13/2020	BILL	VEALE, STANLEY B	$1,982.08	$1,982.08
08/06/2019	PAYMENT	VEALE, STANLEY B CHECK	$-1,924.35	$0.00
07/15/2019	BILL	VEALE, STANLEY B	$1,924.35	$1,924.35
04/11/2019	PAYMENT	VEALE, STANLEY B CHECK	$-2,148.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.78	$2,148.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.07	$2,017.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.71	$1,933.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.68	$1,886.99
07/12/2018	BILL	VEALE, STANLEY B	$1,868.31	$1,868.31
08/16/2017	PAYMENT	VEALE, STANLEY B CHECK	$-1,813.89	$0.00
07/14/2017	BILL	VEALE, STANLEY B	$1,813.89	$1,813.89
08/18/2016	PAYMENT	VEALE, STANLEY B CHECK	$-1,767.92	$0.00
07/12/2016	BILL	VEALE, STANLEY B	$1,767.92	$1,767.92
08/27/2015	PAYMENT	VEALE, STANLEY B CHECK	$-1,771.29	$0.00
07/14/2015	BILL	VEALE, STANLEY B	$1,771.29	$1,771.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-429.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-429.92	$429.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-429.92	$859.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-429.95	$1,289.76
07/17/2014	BILL	VEALE, STANLEY B	$1,719.71	$1,719.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-417.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-417.40	$417.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-417.40	$834.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-417.42	$1,252.20
07/16/2013	BILL	VEALE, STANLEY B	$1,669.62	$1,669.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-417.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-417.26	$417.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-417.26	$834.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-417.27	$1,251.78
07/13/2012	BILL	VEALE, STANLEY B	$1,669.05	$1,669.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-409.54	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-409.54	$409.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-409.54	$819.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-409.57	$1,228.62
07/15/2011	BILL	VEALE, STANLEY B	$1,638.19	$1,638.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-397.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-397.61	$397.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-397.61	$795.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-397.63	$1,192.83
07/14/2010	BILL	VEALE, STANLEY B	$1,590.46	$1,590.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-386.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-386.03	$386.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-386.03	$772.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-386.06	$1,158.09
07/13/2009	BILL	VEALE, STANLEY B	$1,544.15	$1,544.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-374.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-374.79	$374.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-374.79	$749.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-374.80	$1,124.37
07/18/2008	BILL	VEALE, STANLEY B	$1,499.17	$1,499.17
02/29/2008	PAYMENT	WELLS FARGO	$-363.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-363.87	$363.87
09/26/2007	PAYMENT	WELLS FARGO	$-363.87	$727.74
07/30/2007	PAYMENT	WELLS FARGO	$-363.87	$1,091.61
07/01/2007	BILL	VEALE, STANLEY B	$1,455.48	$1,455.48
03/06/2007	PAYMENT	WELLS FARGO	$-353.29	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-353.27	$353.29
09/29/2006	PAYMENT	WELLS FARGO	$-353.27	$706.56
08/03/2006	PAYMENT	WELLS FARGO	$-353.27	$1,059.83
07/01/2006	BILL	VEALE, STANLEY B	$1,413.10	$1,413.10
02/28/2006	PAYMENT	WELLS FARGO	$-343.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-342.98	$343.00
09/30/2005	PAYMENT	WELLS FARGO	$-342.98	$685.98
08/12/2005	PAYMENT	WELLS FARGO	$-342.98	$1,028.96
07/01/2005	BILL	VEALE, STANLEY B	$1,371.94	$1,371.94
02/28/2005	PAYMENT	WELLS FARGO	$-333.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-333.00	$333.00
09/30/2004	PAYMENT	NETS	$-333.00	$666.00
08/20/2004	PAYMENT	NETS	$-333.00	$999.00
07/01/2004	BILL	VEALE, STANLEY B	$1,332.00	$1,332.00
02/29/2004	PAYMENT	NETS	$-332.71	$0.00
01/05/2004	PAYMENT	NETS	$-332.68	$332.71
10/02/2003	PAYMENT	33	$-332.68	$665.39
08/25/2003	PAYMENT	EISCHEID, SAMUEL F &	$-332.68	$998.07
07/01/2003	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,330.75	$1,330.75
03/07/2003	PAYMENT	EISCHEID, SAMUEL F &	$-313.02	$0.00
01/14/2003	PAYMENT	EISCHEID, SAMUEL F &	$-313.00	$313.02
10/11/2002	PAYMENT	EISCHEID, SAMUEL F &	$-313.00	$626.02
08/27/2002	PAYMENT	EISCHEID, SAMUEL F &	$-313.00	$939.02
07/01/2002	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,252.02	$1,252.02
03/06/2002	PAYMENT	EISCHEID, SAMUEL F &	$-310.00	$0.00
01/10/2002	PAYMENT	EISCHEID, SAMUEL F &	$-309.99	$310.00
10/02/2001	PAYMENT	EISCHEID, SAMUEL F &	$-309.99	$619.99
08/23/2001	PAYMENT	EISCHEID, SAMUEL F &	$-309.99	$929.98
07/01/2001	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,239.97	$1,239.97
03/06/2001	PAYMENT	EISCHEID, SAMUEL F &	$-306.99	$0.00
01/09/2001	PAYMENT	EISCHEID, SAMUEL F &	$-306.97	$306.99
10/11/2000	PAYMENT	EISCHEID, SAMUEL F &	$-306.97	$613.96
08/22/2000	PAYMENT	EISCHEID, SAMUEL F &	$-306.97	$920.93
07/01/2000	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,227.90	$1,227.90
03/08/2000	PAYMENT	EISCHEID, SAMUEL F &	$-294.11	$0.00
01/04/2000	PAYMENT	EISCHEID, SAMUEL F &	$-294.10	$294.11
10/06/1999	PAYMENT	EISCHEID, SAMUEL F &	$-294.10	$588.21
08/18/1999	PAYMENT	EISCHEID, SAMUEL F &	$-294.10	$882.31
07/01/1999	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,176.41	$1,176.41
03/04/1999	PAYMENT	EISCHEID, SAMUEL F &	$-300.87	$0.00
01/12/1999	PAYMENT	EISCHEID, SAMUEL F &	$-300.84	$300.87
10/08/1998	PAYMENT	EISCHEID, SAMUEL F &	$-300.84	$601.71
08/19/1998	PAYMENT	EISCHEID, SAMUEL F &	$-300.84	$902.55
07/01/1998	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,203.39	$1,203.39
03/06/1998	PAYMENT	EISCHEID, SAMUEL F &	$-299.68	$0.00
01/23/1998	PAYMENT	EISCHEID, SAMUEL F &	$-311.67	$299.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.99	$611.35
10/06/1997	PAYMENT	EISCHEID, SAMUEL F &	$-299.68	$599.36
08/20/1997	PAYMENT	EISCHEID, SAMUEL F &	$-299.68	$899.04
07/01/1997	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,198.72	$1,198.72
03/05/1997	PAYMENT	EISCHEID, SAMUEL F &	$-306.12	$0.00
01/08/1997	PAYMENT	EISCHEID, SAMUEL F &	$-306.11	$306.12
10/07/1996	PAYMENT	EISCHEID, SAMUEL F &	$-306.11	$612.23
08/21/1996	PAYMENT	EISCHEID, SAMUEL F &	$-306.11	$918.34
07/01/1996	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,224.45	$1,224.45
03/06/1996	PAYMENT		$-315.80	$0.00
01/03/1996	PAYMENT		$-315.78	$315.80
10/16/1995	PAYMENT		$-315.78	$631.58
08/30/1995	PAYMENT		$-315.78	$947.36
07/01/1995	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,263.14	$1,263.14
03/08/1995	PAYMENT		$-274.60	$0.00
01/06/1995	PAYMENT		$-274.58	$274.60
10/07/1994	PAYMENT		$-274.58	$549.18
08/24/1994	PAYMENT		$-274.58	$823.76
07/01/1994	BILL	EISCHEID, SAMUEL F & NANCY TRU	$1,098.34	$1,098.34
03/07/1994	PAYMENT		$-269.97	$0.00
01/06/1994	PAYMENT		$-269.94	$269.97
10/05/1993	PAYMENT		$-269.94	$539.91
08/19/1993	PAYMENT		$-269.94	$809.85
07/01/1993	BILL	EISCHEID, SAMUEL F & NANCY A	$1,079.79	$1,079.79
03/10/1993	PAYMENT		$-269.96	$0.00
01/11/1993	PAYMENT		$-269.94	$269.96
10/13/1992	PAYMENT		$-269.94	$539.90
08/18/1992	PAYMENT		$-269.94	$809.84
07/01/1992	BILL	EISCHEID, SAMUEL F & NANCY A	$1,079.78	$1,079.78
03/10/1992	PAYMENT		$-228.36	$0.00
01/13/1992	PAYMENT		$-228.35	$228.36
10/08/1991	PAYMENT		$-228.35	$456.71
08/22/1991	PAYMENT		$-228.35	$685.06
07/01/1991	BILL	EISCHEID, SAMUEL F & NANCY A	$913.41	$913.41
03/06/1991	PAYMENT		$-224.23	$0.00
01/08/1991	PAYMENT		$-224.22	$224.23
10/01/1990	PAYMENT		$-224.22	$448.45
08/13/1990	PAYMENT		$-224.22	$672.67
07/01/1990	BILL	EISCHEID, SAMUEL F & NANCY A	$896.89	$896.89
03/13/1990	PAYMENT		$-171.87	$0.00
01/10/1990	PAYMENT		$-171.85	$171.87
10/06/1989	PAYMENT		$-171.85	$343.72
08/14/1989	PAYMENT		$-171.85	$515.57
07/01/1989	BILL	EISCHEID, SAMUEL F & NANCY A	$687.42	$687.42
03/16/1989	PAYMENT		$-173.50	$0.00
01/09/1989	PAYMENT		$-173.47	$173.50
10/11/1988	PAYMENT		$-173.47	$346.97
07/20/1988	PAYMENT		$-173.47	$520.44
07/01/1988	BILL	EISCHEID, SAMUEL F & NANCY A	$693.91	$693.91
03/03/1988	PAYMENT		$-170.38	$0.00
01/06/1988	PAYMENT		$-170.36	$170.38
10/01/1987	PAYMENT		$-170.36	$340.74
08/14/1987	PAYMENT		$-170.36	$511.10
07/01/1987	BILL	EISCHEID, SAMUEL F & NANCY A	$681.46	$681.46
03/05/1987	PAYMENT		$-141.52	$0.00
01/06/1987	PAYMENT		$-141.52	$141.52
10/07/1986	PAYMENT		$-141.52	$283.04
08/01/1986	PAYMENT		$-141.52	$424.56
07/01/1986	BILL	EISCHEID,SAMUEL F & NANCY A	$566.08	$566.08