Tax Account 1220-21-610-232

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Owners

SONNENWALD TRUST
1320 YELLOWJACKET LN
GARDNERVILLE, NV 89460

SONNENWALD, LOIS G TRUSTEE

Account Summary

Account ID	1220-21-610-232
Account Type	Real Estate
Location	1320 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$708.04
Currently Due	$0.00

Account ID

1220-21-610-232

Account Type

Real Estate

Location

1320 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$708.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.32
Total	$1,416.32
Paid	$708.28
Balance	$708.04
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,416.32

Total

$1,416.32

Paid

$708.28

Balance

$708.04

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$354.26	$0.00	$354.26	$354.26	$0.00
2	10/07/2024	10/17/2024	Paid	$354.02	$0.00	$354.02	$354.02	$0.00
3	01/06/2025	01/16/2025	Due	$354.02	$0.00	$354.02	$0.00	$354.02
4	03/03/2025	03/13/2025	Due	$354.02	$0.00	$354.02	$0.00	$708.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.08	$0.00	$1,375.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,335.02	$0.00	$1,335.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,296.14	$0.00	$1,296.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,258.38	$0.00	$1,258.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,221.74	$0.00	$1,221.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,186.17	$0.00	$1,186.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,151.63	$0.00	$1,151.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,122.43	$0.00	$1,122.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,120.18	$0.00	$1,120.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,109.89	$0.00	$1,109.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100331	$-708.28	$708.04
07/15/2024	BILL	SONNENWALD TRUST	$1,416.32	$1,416.32
12/28/2023	PAYMENT	SONNENWALD, L CHECK 4826	$-687.36	$0.00
08/21/2023	PAYMENT	SONNENWALD, LOIS CHECK 4775	$-687.72	$687.36
07/14/2023	BILL	SONNENWALD TRUST	$1,375.08	$1,375.08
12/27/2022	PAYMENT	SONNENWALD, LOIS G CHECK 4712	$-667.50	$0.00
08/19/2022	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK 4662	$-667.52	$667.50
07/19/2022	BILL	SONNENWALD, LOIS G TRUSTEE	$1,335.02	$1,335.02
01/03/2022	PAYMENT	SONNENWALD, LOIS G CHECK	$-648.06	$0.00
08/20/2021	PAYMENT	SONNENWALD, LOIS G CHECK	$-648.08	$648.06
07/14/2021	BILL	SONNENWALD, LOIS G TRUSTEE	$1,296.14	$1,296.14
01/07/2021	PAYMENT	SONNENWALD, LOIS G CHECK	$-629.18	$0.00
08/23/2020	PAYMENT	SONNENWALD, LOIS G CHECK	$-629.20	$629.18
07/13/2020	BILL	SONNENWALD, LOIS G TRUSTEE	$1,258.38	$1,258.38
01/08/2020	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-610.86	$0.00
08/21/2019	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-610.88	$610.86
07/15/2019	BILL	SONNENWALD, LOIS G TRUSTEE	$1,221.74	$1,221.74
01/08/2019	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-296.54	$0.00
01/08/2019	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-296.54	$296.54
09/25/2018	PAYMENT	SONNENWALD, LOIS G CHECK	$-296.54	$593.08
08/23/2018	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-296.55	$889.62
07/12/2018	BILL	SONNENWALD, LOIS G TRUSTEE	$1,186.17	$1,186.17
12/31/2017	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-575.80	$0.00
09/12/2017	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-287.90	$575.80
08/16/2017	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-287.93	$863.70
07/14/2017	BILL	SONNENWALD, LOIS G TRUSTEE	$1,151.63	$1,151.63
12/14/2016	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-280.60	$0.00
12/14/2016	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-280.60	$280.60
09/22/2016	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-280.60	$561.20
08/04/2016	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-280.63	$841.80
07/12/2016	BILL	SONNENWALD, LOIS G TRUSTEE	$1,122.43	$1,122.43
12/30/2015	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-560.08	$0.00
09/22/2015	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-280.04	$560.08
08/06/2015	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-280.06	$840.12
07/14/2015	BILL	SONNENWALD, LOIS G TRUSTEE	$1,120.18	$1,120.18
12/31/2014	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-554.94	$0.00
09/23/2014	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-277.47	$554.94
08/12/2014	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-277.48	$832.41
07/17/2014	BILL	SONNENWALD, LOIS G TRUSTEE	$1,109.89	$1,109.89
12/27/2013	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-527.94	$0.00
09/27/2013	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-263.97	$527.94
08/01/2013	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-263.97	$791.91
07/16/2013	BILL	SONNENWALD, LOIS G TRUSTEE	$1,055.88	$1,055.88
01/11/2013	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-649.06	$0.00
09/25/2012	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-324.53	$649.06
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-324.53	$973.59
07/13/2012	BILL	SONNENWALD, LOIS G TRUSTEE	$1,298.12	$1,298.12
12/28/2011	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-663.78	$0.00
09/27/2011	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-331.89	$663.78
08/11/2011	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-331.89	$995.67
07/15/2011	BILL	SONNENWALD, LOIS G TRUSTEE	$1,327.56	$1,327.56
12/27/2010	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-653.36	$0.00
09/28/2010	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-326.68	$653.36
08/13/2010	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-326.71	$980.04
07/14/2010	BILL	SONNENWALD, LOIS G TRUSTEE	$1,306.75	$1,306.75
01/06/2010	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-634.34	$0.00
09/30/2009	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-317.17	$634.34
08/17/2009	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-317.19	$951.51
07/13/2009	BILL	SONNENWALD, LOIS G TRUSTEE	$1,268.70	$1,268.70
01/06/2009	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-615.88	$0.00
10/02/2008	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-307.94	$615.88
08/13/2008	PAYMENT	SONNENWALD, LOIS G TRUSTEE CHECK	$-307.94	$923.82
07/18/2008	BILL	SONNENWALD, LOIS G TRUSTEE	$1,231.76	$1,231.76
01/02/2008	PAYMENT	SONNENWALD, LOIS G T	$-597.94	$0.00
09/25/2007	PAYMENT	SONNENWALD, LOIS G T	$-298.96	$597.94
08/17/2007	PAYMENT	SONNENWALD, LOIS G T	$-298.96	$896.90
07/01/2007	BILL	SONNENWALD, LOIS G TRUSTEE	$1,195.86	$1,195.86
12/20/2006	PAYMENT	SONNENWALD, LOIS G T	$-580.54	$0.00
10/02/2006	PAYMENT	SONNENWALD, LOIS G T	$-290.26	$580.54
08/16/2006	PAYMENT	SONNENWALD, LOIS G T	$-290.26	$870.80
07/01/2006	BILL	SONNENWALD, LOIS G TRUSTEE	$1,161.06	$1,161.06
12/21/2005	PAYMENT	SONNENWALD, LOIS G T	$-563.62	$0.00
08/02/2005	PAYMENT	SONNENWALD, LOIS G T	$-563.62	$563.62
07/01/2005	BILL	SONNENWALD, LOIS G TRUSTEE	$1,127.24	$1,127.24
02/23/2005	PAYMENT	SONNENWALD, LOIS G	$-284.30	$0.00
12/21/2004	PAYMENT	SONNENWALD, LOIS G	$-284.27	$284.30
09/22/2004	PAYMENT	SONNENWALD, LOIS G	$-284.27	$568.57
07/28/2004	PAYMENT	SONNENWALD, LOIS G	$-284.27	$852.84
07/01/2004	BILL	SONNENWALD, LOIS G	$1,137.11	$1,137.11
02/04/2004	PAYMENT	SONNENWALD, LOIS G	$-251.76	$0.00
12/18/2003	PAYMENT	SONNENWALD, LOIS G	$-251.74	$251.76
09/22/2003	PAYMENT	SONNENWALD, LOIS G	$-251.74	$503.50
08/13/2003	PAYMENT	SONNENWALD, LOIS G	$-251.74	$755.24
07/01/2003	BILL	SONNENWALD, LOIS G	$1,006.98	$1,006.98
02/06/2003	PAYMENT	SONNENWALD, DONALD E	$-237.03	$0.00
12/16/2002	PAYMENT	SONNENWALD, DONALD E	$-237.01	$237.03
09/26/2002	PAYMENT	SONNENWALD, DONALD E	$-237.01	$474.04
08/15/2002	PAYMENT	SONNENWALD, DONALD E	$-237.01	$711.05
07/01/2002	BILL	SONNENWALD, DONALD E & LOIS G	$948.06	$948.06
03/18/2002	PAYMENT	SONNENWALD, DONALD E	$-234.68	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$234.68
12/14/2001	PAYMENT	SONNENWALD, DONALD E	$-234.68	$234.68
09/18/2001	PAYMENT	SONNENWALD, DONALD E	$-234.68	$469.36
08/13/2001	PAYMENT	SONNENWALD, DONALD E	$-234.68	$704.04
07/01/2001	BILL	SONNENWALD, DONALD E & LOIS G	$938.72	$938.72
02/26/2001	PAYMENT	SONNENWALD, DONALD E	$-232.73	$0.00
12/18/2000	PAYMENT	SONNENWALD, DONALD E	$-232.72	$232.73
09/20/2000	PAYMENT	SONNENWALD, DONALD E	$-232.72	$465.45
08/10/2000	PAYMENT	SONNENWALD, DONALD E	$-232.72	$698.17
07/01/2000	BILL	SONNENWALD, DONALD E & LOIS G	$930.89	$930.89
02/24/2000	PAYMENT	SONNENWALD, DONALD E	$-231.73	$0.00
01/04/2000	PAYMENT	SONNENWALD, DONALD E	$-231.73	$231.73
09/27/1999	PAYMENT	SONNENWALD, DONALD E	$-231.73	$463.46
08/06/1999	PAYMENT	SONNENWALD, DONALD E	$-231.73	$695.19
07/01/1999	BILL	SONNENWALD, DONALD E & LOIS G	$926.92	$926.92
02/24/1999	PAYMENT	SONNENWALD, DONALD E	$-244.99	$0.00
12/30/1998	PAYMENT	SONNENWALD, DONALD E	$-244.96	$244.99
09/28/1998	PAYMENT	SONNENWALD, DONALD E	$-244.96	$489.95
08/03/1998	PAYMENT	SONNENWALD, DONALD E	$-244.96	$734.91
07/01/1998	BILL	SONNENWALD, DONALD E & LOIS G	$979.87	$979.87
12/03/1997	PAYMENT	SHULESHKO, GEORGE &	$-487.57	$0.00
08/05/1997	PAYMENT	SHULESHKO, GEORGE &	$-487.56	$487.57
07/01/1997	BILL	SHULESHKO, GEORGE & DIANA M	$975.13	$975.13
01/15/1997	PAYMENT	SHULESHKO, GEORGE &	$-248.27	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-248.26	$248.27
10/07/1996	PAYMENT	TRANSAMERICA	$-248.26	$496.53
08/13/1996	PAYMENT	TRANSAMERICA	$-248.26	$744.79
07/01/1996	BILL	SHULESHKO, GEORGE & DIANA M	$993.05	$993.05
03/04/1996	PAYMENT		$-250.71	$0.00
01/01/1996	PAYMENT		$-250.70	$250.71
10/02/1995	PAYMENT		$-250.70	$501.41
08/21/1995	PAYMENT		$-250.70	$752.11
07/01/1995	BILL	SHULESHKO, GEORGE & DIANA M	$1,002.81	$1,002.81
01/02/1995	PAYMENT		$-477.33	$0.00
08/15/1994	PAYMENT		$-477.30	$477.33
07/01/1994	BILL	SHULESHKO, GEORGE & DIANA M	$954.63	$954.63
01/03/1994	PAYMENT		$-437.56	$0.00
08/16/1993	PAYMENT		$-437.56	$437.56
07/01/1993	BILL	SHULESHKO, GEORGE & DIANA M	$875.12	$875.12
08/17/1992	PAYMENT		$-830.84	$0.00
07/01/1992	BILL	COLEMAN, MARK & SANDRA	$830.84	$830.84
08/20/1991	PAYMENT		$-741.92	$0.00
07/01/1991	BILL	COLEMAN, MARK & SANDRA	$741.92	$741.92
08/06/1990	PAYMENT		$-722.36	$0.00
07/01/1990	BILL	COLEMAN, MARK & SANDRA	$722.36	$722.36
08/28/1989	PAYMENT		$-675.44	$0.00
07/01/1989	BILL	COLEMAN, MARK & SANDRA	$675.44	$675.44
08/10/1988	PAYMENT		$-589.23	$0.00
07/01/1988	BILL	COLEMAN, MARK & SANDRA	$589.23	$589.23
08/21/1987	PAYMENT		$-557.00	$0.00
07/01/1987	BILL	COLEMAN, MARK & SANDRA	$557.00	$557.00
07/15/1986	PAYMENT		$-456.93	$0.00
07/01/1986	BILL	COLEMAN,MARK & SANDRA	$456.93	$456.93