Tax Account 1219-15-002-011

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Owners

MANDERS TRUST
211 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

MANDERS, DANA TTEE

Account Summary

Account ID	1219-15-002-011
Account Type	Real Estate
Location	211 SHERIDAN CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-011

Account Type

Real Estate

Location

211 SHERIDAN CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,445.28
Total	$12,445.28
Paid	$12,445.28
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

2025/2026 REAL ESTATE TAXES

Original

$12,445.28

Total

$12,445.28

Paid

$12,445.28

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,111.50	$0.00	$0.00	$3,111.50	$3,111.50	$0.00
2	10/06/2025	10/17/2025	Paid	$3,111.26	$0.00	$0.00	$3,111.26	$3,111.26	$0.00
3	01/05/2026	01/16/2026	Paid	$3,111.26	$0.00	$0.00	$3,111.26	$3,111.26	$0.00
4	03/02/2026	03/13/2026	Paid	$3,111.26	$0.00	$0.00	$3,111.26	$3,111.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12,082.79	$0.00	$0.00	$12,082.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$11,730.85	$0.00	$0.00	$11,730.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,389.16	$0.00	$0.00	$11,389.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,057.44	$0.00	$0.00	$11,057.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,735.38	$0.00	$0.00	$10,735.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,422.69	$0.00	$0.00	$10,422.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,119.12	$0.00	$0.00	$10,119.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,824.38	$0.00	$0.00	$9,824.38	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,575.42	$0.00	$0.00	$9,575.42	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,556.30	$0.00	$0.00	$9,556.30	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,277.96	$0.00	$0.00	$9,277.96	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2026	PAYMENT	MANDERS TRUST CHECK 5659	$-3,111.26	$0.00
01/06/2026	PAYMENT	MANDERS, DANA CHECK 5638	$-3,111.26	$3,111.26
09/18/2025	PAYMENT	MANDERS TRUST CHECK 5609	$-3,111.26	$6,222.52
08/01/2025	PAYMENT	MANDERS TRUST CHECK 5596	$-3,111.50	$9,333.78
07/16/2025	BILL	MANDERS TRUST	$12,445.28	$12,445.28
01/09/2025	PAYMENT	MANDERS TRUST CHECK 5526	$-3,020.62	$0.00
12/06/2024	PAYMENT	MANDERS, DANA L CHECK 5499	$-3,020.62	$3,020.62
08/19/2024	PAYMENT	MANDERS, DANA L CHECK 5472	$-3,020.62	$6,041.24
08/05/2024	PAYMENT	MANDERS, DANA L CHECK 5462	$-3,020.93	$9,061.86
07/15/2024	BILL	MANDERS TRUST	$12,082.79	$12,082.79
01/30/2024	PAYMENT	MANDERS , DANA L CHECK 5386	$-2,932.65	$0.00
12/01/2023	PAYMENT	MANDERS, DANA L CHECK 5358	$-2,932.65	$2,932.65
09/25/2023	PAYMENT	MANDERS, DANA CHECK 5317	$-2,932.65	$5,865.30
07/28/2023	PAYMENT	MANDERS, DANA L CHECK 5294	$-2,932.90	$8,797.95
07/14/2023	BILL	MANDERS TRUST	$11,730.85	$11,730.85
02/21/2023	PAYMENT	MANDERS, DANA CHECK 5216	$-2,847.29	$0.00
10/21/2022	PAYMENT	MANDERS, DANA CHECK 5176	$-2,847.29	$2,847.29
08/19/2022	PAYMENT	MANDERS, DANA TTEE CHECK 5155	$-2,847.29	$5,694.58
08/15/2022	PAYMENT	MANDERS, DANA TTEE CHECK 5144	$-2,847.29	$8,541.87
07/19/2022	BILL	MANDERS, DANA TTEE	$11,389.16	$11,389.16
02/09/2022	PAYMENT	MANDERS, DANA CHECK	$-2,764.36	$0.00
12/02/2021	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,764.36	$2,764.36
10/12/2021	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,764.36	$5,528.72
08/12/2021	PAYMENT	MANDERS, DANA CHECK	$-2,764.36	$8,293.08
07/14/2021	BILL	MANDERS, DANA TTEE	$11,057.44	$11,057.44
02/12/2021	PAYMENT	MANDERS, DANA CHECK	$-2,683.84	$0.00
12/01/2020	PAYMENT	MANDERS, DANA CHECK	$-2,683.84	$2,683.84
10/05/2020	PAYMENT	MANDERS, DANA CHECK	$-2,683.84	$5,367.68
08/17/2020	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,683.86	$8,051.52
07/13/2020	BILL	MANDERS, DANA TTEE	$10,735.38	$10,735.38
02/07/2020	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,605.67	$0.00
11/04/2019	PAYMENT	MANDERS, DANA CHECK	$-2,605.67	$2,605.67
09/11/2019	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,605.67	$5,211.34
07/29/2019	PAYMENT	MANDERS, DANA CHECK	$-2,605.68	$7,817.01
07/15/2019	BILL	MANDERS, DANA TTEE	$10,422.69	$10,422.69
02/08/2019	PAYMENT	MANDERS, DANA CHECK	$-2,529.78	$0.00
12/27/2018	PAYMENT	MANDERS, DANA CHECK	$-2,529.78	$2,529.78
09/12/2018	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,529.78	$5,059.56
07/18/2018	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,529.78	$7,589.34
07/12/2018	BILL	MANDERS, DANA TTEE	$10,119.12	$10,119.12
12/29/2017	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,456.09	$0.00
12/22/2017	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,456.09	$2,456.09
09/19/2017	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,456.09	$4,912.18
07/26/2017	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,456.11	$7,368.27
07/14/2017	BILL	MANDERS, DANA TTEE	$9,824.38	$9,824.38
03/07/2017	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,393.85	$0.00
11/17/2016	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,393.85	$2,393.85
10/05/2016	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,393.85	$4,787.70
07/28/2016	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,393.87	$7,181.55
07/12/2016	BILL	MANDERS, DANA TTEE	$9,575.42	$9,575.42
03/01/2016	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,389.07	$0.00
11/12/2015	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,389.07	$2,389.07
09/23/2015	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,389.07	$4,778.14
07/30/2015	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,389.09	$7,167.21
07/14/2015	BILL	MANDERS, DANA TTEE	$9,556.30	$9,556.30
03/03/2015	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,319.49	$0.00
12/01/2014	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,319.49	$2,319.49
09/22/2014	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,319.49	$4,638.98
07/28/2014	PAYMENT	MANDERS, DANA TTEE CHECK	$-2,319.49	$6,958.47
07/17/2014	BILL	MANDERS, DANA TTEE	$9,277.96	$9,277.96
02/27/2014	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,251.93	$0.00
12/27/2013	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,251.93	$2,251.93
09/26/2013	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,251.93	$4,503.86
08/15/2013	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,251.94	$6,755.79
07/16/2013	BILL	BERGESEN, JOHN E & STACY K TTE	$9,007.73	$9,007.73
03/04/2013	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,290.21	$0.00
01/03/2013	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,290.21	$2,290.21
09/26/2012	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,290.21	$4,580.42
08/15/2012	PAYMENT	BERGESEN, JOHN E & STACY K TTE CHECK	$-2,290.21	$6,870.63
07/13/2012	BILL	BERGESEN, JOHN E & STACY K TTE	$9,160.84	$9,160.84
02/28/2012	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,361.24	$0.00
12/29/2011	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,361.24	$2,361.24
08/30/2011	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,361.24	$4,722.48
08/04/2011	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,361.24	$7,083.72
07/15/2011	BILL	BERGESEN, JOHN E & STACY K	$9,444.96	$9,444.96
03/01/2011	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,512.32	$0.00
01/04/2011	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,512.32	$2,512.32
09/29/2010	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,512.32	$5,024.64
08/10/2010	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,512.35	$7,536.96
07/14/2010	BILL	BERGESEN, JOHN E & STACY K	$10,049.31	$10,049.31
03/25/2010	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,050.40	$0.00
03/25/2010	AMENDMENT	cor py GAV per Assess - tll	$-526.96	$2,050.40
03/25/2010	ADJUSTMENT	adj pmt out to correct - tll	$2,577.36	$2,577.36
03/03/2010	VOID	BERGESEN, JOHN E & STACY K CHECK	$-2,577.36	$0.00
01/05/2010	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,577.36	$2,577.36
09/29/2009	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,577.36	$5,154.72
08/24/2009	PAYMENT	BERGESEN, JOHN E & STACY K CHECK	$-2,577.37	$7,732.08
07/13/2009	BILL	BERGESEN, JOHN E & STACY K	$10,309.45	$10,309.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,502.30	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-2,259.30	$2,502.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,623.80	$4,761.60
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,623.83	$7,385.40
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,623.83	$10,009.23
09/12/2008	AMENDMENT	cap change to 3% - tll	$-486.00	$7,385.40
08/20/2008	VOID	WELLS FARGO MTG CHECK	$-2,623.83	$7,871.40
07/18/2008	BILL	BERGESEN, JOHN E & STACY K	$10,495.23	$10,495.23
02/29/2008	PAYMENT	WELLS FARGO	$-2,416.95	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,416.93	$2,416.95
09/26/2007	PAYMENT	WELLS FARGO	$-2,416.93	$4,833.88
07/30/2007	PAYMENT	WELLS FARGO	$-2,416.93	$7,250.81
07/01/2007	BILL	BERGESEN, JOHN E & STACY K	$9,667.74	$9,667.74
03/06/2007	PAYMENT	WELLS FARGO	$-2,238.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-2,238.04	$2,238.04
09/29/2006	PAYMENT	WELLS FARGO	$-2,238.04	$4,476.08
08/03/2006	PAYMENT	WELLS FARGO	$-2,238.04	$6,714.12
07/01/2006	BILL	BERGESEN, JOHN E & STACY K	$8,952.16	$8,952.16
03/01/2006	PAYMENT	WELLS FARGO	$-1,696.40	$0.00
01/04/2006	PAYMENT	BERGESEN, JOHN E & S	$-1,696.37	$1,696.40
10/05/2005	PAYMENT	BERGESEN, JOHN E & S	$-1,696.37	$3,392.77
08/22/2005	PAYMENT	BERGESEN, JOHN E & S	$-1,696.37	$5,089.14
07/01/2005	BILL	BERGESEN, JOHN E & STACY K	$6,785.51	$6,785.51
01/05/2005	PAYMENT	BERGESEN, JOHN E & S	$-1,972.41	$0.00
10/01/2004	PAYMENT	BERGESEN, JOHN E & S	$-986.19	$1,972.41
08/05/2004	PAYMENT	BERGESEN, JOHN E & S	$-986.19	$2,958.60
07/01/2004	BILL	BERGESEN, JOHN E & STACY K	$3,944.79	$3,944.79
01/07/2004	PAYMENT	BERGESEN, JOHN E & S	$-1,246.48	$0.00
08/04/2003	PAYMENT	BERGESEN, JOHN E & S	$-1,246.48	$1,246.48
07/01/2003	BILL	BERGESEN, JOHN E & STACY K	$2,492.96	$2,492.96
01/08/2003	PAYMENT	BERGESEN, JOHN E & S	$-1,166.79	$0.00
08/13/2002	PAYMENT	BERGESEN, JOHN E & S	$-1,166.76	$1,166.79
07/01/2002	BILL	BERGESEN, JOHN E & STACY K	$2,333.55	$2,333.55
01/08/2002	PAYMENT	BERGESEN, JOHN E & S	$-1,182.33	$0.00
08/02/2001	PAYMENT	BERGESEN, JOHN E & S	$-1,182.30	$1,182.33
07/01/2001	BILL	BERGESEN, JOHN E & STACY K	$2,364.63	$2,364.63
03/05/2001	PAYMENT	JOHN BERGESEN	$-470.53	$0.00
11/09/2000	PAYMENT	22	$-470.52	$470.53
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$941.05
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.50	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$363.50
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$726.98
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$1,090.46
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,453.94	$1,453.94
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09