Tax Account 1319-09-801-031

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MANDERS, DANA
211 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

0
TOWN OF GENOA/RD

Balance

$1,226.94

Currently Due

$613.47

Description

2025/2026 REAL ESTATE TAXES

Original

$2,454.23

Total

$2,454.23

Paid

$1,227.29

Balance

$1,226.94

Due

$613.47

Ad Valorem Tax Rate

3.4992

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$613.82	$0.00	$0.00	$613.82	$613.82	$0.00
2	10/06/2025	10/17/2025	Paid	$613.47	$0.00	$0.00	$613.47	$613.47	$0.00
3	01/05/2026	01/16/2026	Due	$613.47	$0.00	$0.00	$613.47	$0.00	$613.47
4	03/02/2026	03/13/2026	Due	$613.47	$0.00	$0.00	$613.47	$0.00	$1,226.94

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,313.13	$0.00	$0.00	$2,313.13	$0.00	$0.00	3.4977	540
2023/2024 REAL ESTATE TAXES	$2,141.79	$0.00	$0.00	$2,141.79	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,983.14	$0.00	$0.00	$1,983.14	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,836.24	$18.36	$0.00	$1,854.60	$0.00	$0.00	3.4915	540

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2025	PAYMENT	MANDERS, DANA CHECK 5608	$-613.47	$1,226.94
08/01/2025	PAYMENT	MANDERS, DANA CHECK 5597	$-613.82	$1,840.41
07/16/2025	BILL	MANDERS, DANA	$2,454.23	$2,454.23
01/09/2025	PAYMENT	MANDERS, DANA CHECK 5527	$-578.18	$0.00
12/06/2024	PAYMENT	MANDERS, DANA L CHECK 5500	$-578.18	$578.18
08/19/2024	PAYMENT	MANDERS, DANA CHECK 5473	$-578.18	$1,156.36
08/05/2024	PAYMENT	MANDERS, DANA CHECK 5463	$-578.59	$1,734.54
07/15/2024	BILL	MANDERS, DANA	$2,313.13	$2,313.13
01/30/2024	PAYMENT	MANDERS, DANA L CHECK 5387	$-535.38	$0.00
12/01/2023	PAYMENT	MANDERS, DANA L CHECK 5357	$-535.38	$535.38
09/25/2023	PAYMENT	MANDERS, DANA CHECK 5318	$-535.38	$1,070.76
07/28/2023	PAYMENT	MANDERS, DANA CHECK 5293	$-535.65	$1,606.14
07/14/2023	BILL	MANDERS, DANA	$2,141.79	$2,141.79
02/21/2023	PAYMENT	MANDERS, DANA CHECK 5217	$-495.78	$0.00
10/21/2022	PAYMENT	MANDERS, DANA CHECK 5176	$-495.78	$495.78
08/19/2022	PAYMENT	MANDERS, DANA CHECK 5156	$-495.78	$991.56
08/15/2022	PAYMENT	MANDERS, DANA CHECK 5143	$-495.80	$1,487.34
07/19/2022	BILL	MANDERS, DANA	$1,983.14	$1,983.14
02/09/2022	PAYMENT	MANDERS, DANA CHECK	$-459.06	$0.00
12/02/2021	PAYMENT	MANDERS, DANA CHECK	$-459.06	$459.06
11/15/2021	PAYMENT	MANDERS, DANA CHECK	$-18.36	$918.12
10/25/2021	PAYMENT	MANDERS, DANA CHECK	$-459.06	$936.48
10/25/2021	ADJUSTMENT	wrong amount keyed kp	$936.48	$1,395.54
10/25/2021	VOID	MANDERS, DANA CHECK	$-936.48	$459.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.36	$1,395.54
08/12/2021	PAYMENT	MANDERS, DANA CHECK	$-459.06	$1,377.18
07/14/2021	BILL	MANDERS, DANA	$1,836.24	$1,836.24