Tax Account 1320-14-001-016

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Owners

WANDLER 2002 TRUST
2656 NYE DR
MINDEN, NN 89423

WANDLER, TROY C TTEE

Account Summary

Account ID	1320-14-001-016
Account Type	Real Estate
Location	2180 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,757.25
Currently Due	$585.75

Account ID

1320-14-001-016

Account Type

Real Estate

Location

2180 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,757.25

Currently Due

$585.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.21
Total	$2,343.21
Paid	$585.96
Balance	$1,757.25
Due	$585.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,343.21

Total

$2,343.21

Paid

$585.96

Balance

$1,757.25

Due

$585.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$585.96	$0.00	$585.96	$585.96	$0.00
2	10/07/2024	10/17/2024	Due	$585.75	$0.00	$585.75	$0.00	$585.75
3	01/06/2025	01/16/2025	Due	$585.75	$0.00	$585.75	$0.00	$1,171.50
4	03/03/2025	03/13/2025	Due	$585.75	$0.00	$585.75	$0.00	$1,757.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.94	$32.50	$2,270.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,008.93	$238.56	$2,247.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,480.85	$0.00	$2,480.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,399.26	$23.99	$2,423.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,315.89	$0.00	$2,315.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,209.82	$331.48	$2,541.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 30023	$-585.96	$1,757.25
07/15/2024	BILL	WANDLER 2002 TRUST	$2,343.21	$2,343.21
02/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 31521	$-822.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$822.16
10/05/2023	PAYMENT	BJ LAND & CATTLE CO CHECK	$-1,448.28	$812.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.39	$2,260.33
08/31/2023	ADJUSTMENT	BARBARA LICHMAN & DONALD WINTER CHECK 6589 VOIDED PAYMENT: 1246539. REASON: WRONG AMOUNT POSTED	$414.24	$2,237.94
08/30/2023	PAYMENT	BARBARA LICHMAN & DONALD WINTER CHECK 6589	$-414.24	$1,823.70
07/14/2023	BILL	BJ LAND & CATTLE CO	$2,237.94	$2,237.94
04/18/2023	PAYMENT	BARBRA LICHMAN CHECK 851	$-1,745.26	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.82	$1,745.26
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.43	$1,638.44
01/09/2023	PAYMENT	BJ LAND & CATTLE CO CHECK 929	$-502.23	$1,577.01
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.22	$2,079.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.09	$2,029.02
07/19/2022	BILL	BJ LAND & CATTLE CO	$2,008.93	$2,008.93
02/25/2022	PAYMENT	BARBARA LICHMAN & DONALD WINTE CHECK	$-620.21	$0.00
01/08/2022	PAYMENT	LICHMAN, BARBAR & WINTER, DON CHECK	$-620.21	$620.21
10/06/2021	PAYMENT	LICHMAN, BARBARA & WINTER, DON CHECK	$-620.21	$1,240.42
08/18/2021	PAYMENT	BARBARA E LICHMAN CHECK	$-620.22	$1,860.63
07/14/2021	BILL	BJ LAND & CATTLE CO	$2,480.85	$2,480.85
03/11/2021	PAYMENT	LICHMAN, BARBARA & WINTER, DON CHECK	$-599.81	$0.00
11/24/2020	PAYMENT	BARBARA LICHMAN & DON WINTER CHECK	$-623.80	$599.81
10/26/2020	PAYMENT	LICHMAN, BARBARA & WINTER, DON CHECK	$-599.81	$1,223.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.99	$1,823.42
08/19/2020	PAYMENT	BARBARA E LICHMAN, DONALD WINT CHECK	$-599.83	$1,799.43
07/13/2020	BILL	BJ LAND & CATTLE CO	$2,399.26	$2,399.26
02/21/2020	PAYMENT	BARBARA LICHMAN & DONALD WINTE CHECK	$-578.97	$0.00
12/26/2019	PAYMENT	LICHMAN, BARBARA & WINTER, DON CHECK	$-578.97	$578.97
09/26/2019	PAYMENT	B LICHMAN & D WINTER CHECK	$-578.97	$1,157.94
08/20/2019	PAYMENT	BARBARA LICHMAN CHECK	$-578.98	$1,736.91
07/15/2019	BILL	BJ LAND & CATTLE CO	$2,315.89	$2,315.89
12/21/2018	PAYMENT	LICHMAN, BARBARA & WINTER, D CHECK	$-1,104.90	$0.00
07/31/2018	PAYMENT	LICHMAN, BARBARA & WINTER, DON CHECK	$-1,104.92	$1,104.90
07/12/2018	BILL	BJ LAND & CATTLE CO	$2,209.82	$2,209.82
04/26/2018	PAYMENT	BARBARA LICHMAN CHECK	$-2,541.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$154.69	$2,541.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.44	$2,386.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.25	$2,287.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.10	$2,231.92
07/14/2017	BILL	BJ LAND & CATTLE CO	$2,209.82	$2,209.82
12/27/2016	PAYMENT	BJ LAND & CATTLE CO CHECK	$-1,104.90	$0.00
09/29/2016	ADJUSTMENT	posted in error	$552.45	$1,104.90
09/29/2016	VOID	BJ LAND & CATTLE CO CHECK	$-552.45	$552.45
09/29/2016	PAYMENT	BJ LAND & CATTLE CO CHECK	$-552.45	$1,104.90
08/17/2016	PAYMENT	BARBARA LICHMAN CHECK	$-552.47	$1,657.35
07/12/2016	BILL	BJ LAND & CATTLE CO	$2,209.82	$2,209.82
03/04/2016	PAYMENT	BJ LAND & CATTLE CO CHECK	$-602.68	$0.00
12/24/2015	PAYMENT	BARBARA LICHMAN CHECK	$-602.68	$602.68
10/13/2015	PAYMENT	BJ LAND & CATTLE CO CHECK	$-602.68	$1,205.36
08/20/2015	PAYMENT	BJ LAND & CATTLE CO CHECK	$-602.68	$1,808.04
07/14/2015	BILL	BJ LAND & CATTLE CO	$2,410.72	$2,410.72
02/24/2015	PAYMENT	BARBARA LICHMAN CHECK	$-602.68	$0.00
01/02/2015	PAYMENT	BJ LAND & CATTLE CO CHECK	$-602.68	$602.68
09/22/2014	PAYMENT	BARBAR LICHMAN CHECK	$-602.68	$1,205.36
08/20/2014	PAYMENT	BARBAR LICHMAN CHECK	$-602.68	$1,808.04
07/17/2014	BILL	BJ LAND & CATTLE CO	$2,410.72	$2,410.72
02/24/2014	PAYMENT	BARBARA LICHMAN CHECK	$-624.62	$0.00
01/07/2014	PAYMENT	BARBARA LICHMAN CHECK	$-624.62	$624.62
10/07/2013	PAYMENT	BARBARA LICHMAN CHECK	$-624.62	$1,249.24
08/13/2013	PAYMENT	LICHMAN CHECK	$-624.63	$1,873.86
07/16/2013	BILL	BJ LAND & CATTLE CO	$2,498.49	$2,498.49
04/15/2013	PAYMENT	BARBARA LICHMAN CHECK	$-623.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.98	$623.43
09/04/2012	PAYMENT	BJ LAND & CATTLE CO CHECK	$-1,198.90	$599.45
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-599.47	$1,798.35
07/13/2012	BILL	BJ LAND & CATTLE CO	$2,397.82	$2,397.82
03/23/2012	PAYMENT	BJ LAND & CATTLE CO CHECK	$-1,205.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.34	$1,205.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.54	$1,149.32
10/05/2011	PAYMENT	BARBARA LICHMAN CHECK	$-563.39	$1,126.78
08/18/2011	PAYMENT	BARBARA LICHMAN CHECK	$-563.41	$1,690.17
07/15/2011	BILL	BJ LAND & CATTLE CO	$2,253.58	$2,253.58
03/03/2011	PAYMENT	BARBARA LICHMAN CHECK	$-533.01	$0.00
01/05/2011	PAYMENT	BARBARA LICHMAN CHECK	$-533.01	$533.01
10/06/2010	PAYMENT	BARBARA LICHMAN CHECK	$-533.01	$1,066.02
08/13/2010	PAYMENT	BARBARA LICHMAN CHECK	$-533.02	$1,599.03
07/14/2010	BILL	BJ LAND & CATTLE CO	$2,132.05	$2,132.05
02/24/2010	PAYMENT	BARBARA LICHMAN CHECK	$-495.82	$0.00
12/22/2009	PAYMENT	BARBARA LICHMAN CHECK	$-495.82	$495.82
09/29/2009	PAYMENT	BJ LAND & CATTLE CO CHECK	$-495.82	$991.64
08/13/2009	PAYMENT	BARBARA LICHMAN CHECK	$-495.83	$1,487.46
07/13/2009	BILL	BJ LAND & CATTLE CO	$1,983.29	$1,983.29
12/11/2008	PAYMENT	BARBARA LICHMAN CHECK	$-459.09	$0.00
11/10/2008	PAYMENT	BARBARA LICHMANE CHECK	$-936.54	$459.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.36	$1,395.63
08/07/2008	PAYMENT	BARBARA LICHMAN, DONALD WINTER CHECK	$-459.10	$1,377.27
07/18/2008	BILL	BJ LAND & CATTLE CO	$1,836.37	$1,836.37
12/06/2007	PAYMENT	BJ LAND & CATTLE CO	$-850.17	$0.00
09/24/2007	PAYMENT	BARBARA LICHMAN	$-425.08	$850.17
08/15/2007	PAYMENT	B LICHMAN D WINTER	$-425.08	$1,275.25
07/01/2007	BILL	BJ LAND & CATTLE CO	$1,700.33	$1,700.33
12/20/2006	PAYMENT	BARBARA LICHMAN	$-787.22	$0.00
09/21/2006	PAYMENT	BARBARA LICHMAN	$-393.60	$787.22
08/10/2006	PAYMENT	BARBARA LICHMAN	$-393.60	$1,180.82
07/01/2006	BILL	BJ LAND & CATTLE CO	$1,574.42	$1,574.42
12/27/2005	PAYMENT	B LICHMAN D WINTER	$-1,107.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.58	$1,107.93
08/05/2005	PAYMENT	BARBARA LICHMAN	$-364.45	$1,093.35
07/01/2005	BILL	BJ LAND & CATTLE CO	$1,457.80	$1,457.80
01/03/2005	PAYMENT	BJ LAND & CATTLE CO	$-738.73	$0.00
09/23/2004	PAYMENT	BARBARA LICHMAN	$-369.36	$738.73
08/16/2004	PAYMENT	BARBARA LICHMAN	$-369.36	$1,108.09
07/01/2004	BILL	BJ LAND & CATTLE CO	$1,477.45	$1,477.45
03/01/2004	PAYMENT	BARBARA LICHMAN	$-314.55	$0.00
01/07/2004	PAYMENT	BARBARA LICHMLAN	$-314.55	$314.55
09/30/2003	PAYMENT	BARBARA LICHMAN	$-314.55	$629.10
08/14/2003	PAYMENT	BARBARA LICHMAN	$-314.55	$943.65
07/01/2003	BILL	BJ LAND & CATTLE CO	$1,258.20	$1,258.20
12/11/2002	PAYMENT	BJ LAND & CATTLE CO	$-630.13	$0.00
10/07/2002	PAYMENT	BARBARA LICHMAN	$-315.06	$630.13
08/14/2002	PAYMENT	BARBARA LICHMAN	$-315.06	$945.19
07/01/2002	BILL	BJ LAND & CATTLE CO	$1,260.25	$1,260.25
12/10/2001	PAYMENT	BARBARA LICHMAN	$-630.00	$0.00
10/01/2001	PAYMENT	BARBARA LICHMAN	$-315.00	$630.00
08/15/2001	PAYMENT	BARBARA LICHMAN	$-315.00	$945.00
07/01/2001	BILL	BJ LAND & CATTLE CO	$1,260.00	$1,260.00
12/15/2000	PAYMENT	BJ LAND & CATTLE CO	$-623.87	$0.00
08/01/2000	PAYMENT	BARBARA LICHMAN	$-623.84	$623.87
07/01/2000	BILL	BJ LAND & CATTLE CO	$1,247.71	$1,247.71
12/16/1999	PAYMENT	BJ LAND & CATTLE CO	$-620.76	$0.00
10/07/1999	PAYMENT	BARBARA LICHMAN	$-310.38	$620.76
08/11/1999	PAYMENT	BAREBRA LICHMAN	$-310.38	$931.14
07/01/1999	BILL	BJ LAND & CATTLE CO	$1,241.52	$1,241.52
12/30/1998	PAYMENT	BJ LAND & CATTLE CO	$-629.91	$0.00
10/02/1998	PAYMENT	LICHMAN, BARBARA	$-314.95	$629.91
07/29/1998	PAYMENT	BARBARA LICHMAN	$-314.95	$944.86
07/01/1998	BILL	BJ LAND & CATTLE CO	$1,259.81	$1,259.81
12/15/1997	PAYMENT	BJ LAND & CATTLE CO	$-633.86	$0.00
10/09/1997	PAYMENT	B LACHMAN	$-316.92	$633.86
07/30/1997	PAYMENT	BARBARA LICHMAN	$-316.92	$950.78
07/01/1997	BILL	BJ LAND & CATTLE CO	$1,267.70	$1,267.70
02/24/1997	PAYMENT	BJ LAND & CATTLE CO	$-326.56	$0.00
02/03/1997	PAYMENT	BJ LAND & CATTLE CO	$-339.61	$326.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.06	$666.17
10/10/1996	PAYMENT	BJ LAND & CATTLE CO	$-326.55	$653.11
09/27/1996	PAYMENT	BJ LAND & CATTLE CO	$-339.61	$979.66
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.06	$1,319.27
07/01/1996	BILL	BJ LAND & CATTLE CO	$1,306.21	$1,306.21
02/20/1996	PAYMENT		$-1,068.47	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.03	$1,068.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.61	$1,034.44
08/15/1995	PAYMENT		$-340.27	$1,020.83
07/01/1995	BILL	LICHMAN, BARBARA	$1,361.10	$1,361.10
04/11/1995	PAYMENT		$-1,589.30	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$101.44	$1,589.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$61.99	$1,487.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$34.44	$1,425.87
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.78	$1,391.43
07/01/1994	BILL	WEBBER, DONALD C	$1,377.65	$1,377.65
04/21/1994	PAYMENT		$-3,708.44	$0.00
04/21/1994	INTEREST	Interest to date	$310.56	$3,708.44
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$95.58	$3,397.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$61.44	$3,302.30
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$34.13	$3,240.86
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.65	$3,206.73
07/01/1993	BILL	WEBBER, DONALD C	$1,365.37	$3,193.08
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$95.57	$1,827.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$61.44	$1,732.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$34.13	$1,670.70
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.65	$1,636.57
07/01/1992	BILL	WEBBER, DONALD C	$1,365.35	$1,622.92
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.91	$257.57
02/04/1992	PAYMENT		$-789.01	$237.66
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$42.78	$1,026.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.77	$983.89
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.51	$960.12
07/01/1991	BILL	WEBBER, DONALD C	$950.61	$950.61
05/06/1991	PAYMENT		$-510.65	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$28.96	$510.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.44	$481.69
09/18/1990	PAYMENT		$-750.11	$472.25
09/18/1990	INTEREST	Interest to date	$27.60	$1,222.36
09/18/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,194.76
07/01/1990	BILL	WEBBER, DONALD C	$944.47	$1,194.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.24	$250.29
02/05/1990	PAYMENT		$-240.28	$231.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.24	$471.33
11/17/1989	PAYMENT		$-1,643.86	$462.09
11/17/1989	INTEREST	Interest to date	$122.12	$2,105.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.10	$1,983.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.24	$1,960.73
07/01/1989	BILL	ROBERTS, WILLIAM E	$924.17	$1,951.49
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$71.92	$1,027.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$39.81	$955.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.12	$915.59
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.85	$893.47
07/01/1988	BILL	ROBERTS, WILLIAM E	$884.62	$884.62
03/07/1988	PAYMENT		$-214.77	$0.00
01/21/1988	PAYMENT		$-214.76	$214.77
01/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$429.53
10/01/1987	PAYMENT		$-214.76	$429.53
08/05/1987	PAYMENT		$-214.76	$644.29
07/01/1987	BILL	ROBERTS, WILLIAM E	$859.05	$859.05
07/23/1986	PAYMENT		$-383.77	$0.00
07/01/1986	BILL	ROBERTS,WILLIAM E	$383.77	$383.77