Tax Account 1320-32-811-009

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Owners

SONNEMANN FAMILY TRUST
1169 MILL ST
GARDNERVILLE, NV 89410

SONNEMANN, DOUGLAS W & VALERIE

Account Summary

Account ID	1320-32-811-009
Account Type	Real Estate
Location	1169 MILL ST TOWN OF GARDNERVILLE
Balance	$1,385.72
Currently Due	$0.00

Account ID

1320-32-811-009

Account Type

Real Estate

Location

1169 MILL ST
TOWN OF GARDNERVILLE

Balance

$1,385.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.75
Total	$2,771.75
Paid	$1,386.03
Balance	$1,385.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,771.75

Total

$2,771.75

Paid

$1,386.03

Balance

$1,385.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$693.17	$0.00	$693.17	$693.17	$0.00
2	10/07/2024	10/17/2024	Paid	$692.86	$0.00	$692.86	$692.86	$0.00
3	01/06/2025	01/16/2025	Due	$692.86	$0.00	$692.86	$0.00	$692.86
4	03/03/2025	03/13/2025	Due	$692.86	$0.00	$692.86	$0.00	$1,385.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.03	$0.00	$2,691.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,612.66	$0.00	$2,612.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,536.58	$0.00	$2,536.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,462.70	$0.00	$2,462.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,390.96	$0.00	$2,390.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,321.33	$0.00	$2,321.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,253.70	$0.00	$2,253.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,196.57	$0.00	$2,196.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,192.18	$0.00	$2,192.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,128.32	$0.00	$2,128.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SONNEMANN FAMILY TRUST CHECK 8203	$-1,386.03	$1,385.72
07/15/2024	BILL	SONNEMANN FAMILY TRUST	$2,771.75	$2,771.75
12/21/2023	PAYMENT	SONNEMANN, DOUGLAS & VALERIE CHECK 8177	$-1,345.36	$0.00
08/02/2023	PAYMENT	SONNEMANN, VALERIE & DOUGLAS CHECK 101	$-1,345.67	$1,345.36
07/14/2023	BILL	SONNEMANN FAMILY TRUST	$2,691.03	$2,691.03
12/19/2022	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK 8122	$-1,306.32	$0.00
08/02/2022	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK 8079	$-1,306.34	$1,306.32
07/19/2022	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,612.66	$2,612.66
12/15/2021	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-1,268.28	$0.00
08/14/2021	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-1,268.30	$1,268.28
07/14/2021	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,536.58	$2,536.58
12/14/2020	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-1,231.34	$0.00
08/17/2020	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-1,231.36	$1,231.34
07/13/2020	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,462.70	$2,462.70
02/25/2020	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-597.74	$0.00
12/18/2019	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-597.74	$597.74
10/02/2019	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-597.74	$1,195.48
08/15/2019	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-597.74	$1,793.22
07/15/2019	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,390.96	$2,390.96
02/26/2019	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-580.33	$0.00
12/24/2018	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-580.33	$580.33
09/24/2018	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-580.33	$1,160.66
08/13/2018	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-580.34	$1,740.99
07/12/2018	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,321.33	$2,321.33
02/21/2018	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-563.42	$0.00
12/12/2017	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-563.42	$563.42
09/26/2017	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-563.42	$1,126.84
08/09/2017	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-563.44	$1,690.26
07/14/2017	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,253.70	$2,253.70
03/01/2017	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-549.14	$0.00
12/29/2016	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-549.14	$549.14
09/29/2016	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-549.14	$1,098.28
08/05/2016	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-549.15	$1,647.42
07/12/2016	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,196.57	$2,196.57
03/01/2016	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-548.04	$0.00
12/30/2015	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-548.04	$548.04
09/29/2015	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-548.04	$1,096.08
08/11/2015	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-548.06	$1,644.12
07/14/2015	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,192.18	$2,192.18
02/25/2015	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-532.08	$0.00
12/31/2014	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-532.08	$532.08
10/01/2014	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-532.08	$1,064.16
08/12/2014	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-532.08	$1,596.24
07/17/2014	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,128.32	$2,128.32
02/25/2014	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-516.57	$0.00
12/23/2013	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-516.57	$516.57
10/01/2013	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-516.57	$1,033.14
08/14/2013	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-516.58	$1,549.71
07/16/2013	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,066.29	$2,066.29
02/26/2013	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-501.54	$0.00
12/21/2012	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-501.54	$501.54
09/25/2012	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-501.54	$1,003.08
08/16/2012	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-501.55	$1,504.62
07/13/2012	BILL	SONNEMANN, DOUGLAS W & VALERIE	$2,006.17	$2,006.17
02/28/2012	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-486.93	$0.00
12/22/2011	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-486.93	$486.93
09/27/2011	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-486.93	$973.86
08/08/2011	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-486.94	$1,460.79
07/15/2011	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,947.73	$1,947.73
02/23/2011	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-472.75	$0.00
12/21/2010	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-472.75	$472.75
09/28/2010	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-472.75	$945.50
08/04/2010	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-472.75	$1,418.25
07/14/2010	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,891.00	$1,891.00
02/24/2010	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-458.97	$0.00
12/28/2009	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-458.97	$458.97
09/29/2009	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-458.97	$917.94
08/12/2009	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-459.00	$1,376.91
07/13/2009	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,835.91	$1,835.91
02/25/2009	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-445.61	$0.00
12/22/2008	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-445.61	$445.61
10/02/2008	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-445.61	$891.22
08/12/2008	PAYMENT	SONNEMANN, DOUGLAS W & VALERIE CHECK	$-445.63	$1,336.83
07/18/2008	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,782.46	$1,782.46
02/25/2008	PAYMENT	SONNEMANN, DOUGLAS W	$-432.65	$0.00
12/26/2007	PAYMENT	SONNEMANN, DOUGLAS W	$-432.65	$432.65
09/21/2007	PAYMENT	SONNEMANN, DOUGLAS W	$-432.65	$865.30
08/16/2007	PAYMENT	SONNEMANN, DOUGLAS W	$-432.65	$1,297.95
07/01/2007	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,730.60	$1,730.60
02/26/2007	PAYMENT	SONNEMANN, DOUGLAS W	$-420.04	$0.00
12/28/2006	PAYMENT	SONNEMANN, DOUGLAS W	$-420.04	$420.04
09/28/2006	PAYMENT	SONNEMANN, DOUGLAS W	$-420.04	$840.08
08/18/2006	PAYMENT	SONNEMANN, DOUGLAS W	$-420.04	$1,260.12
07/01/2006	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,680.16	$1,680.16
03/06/2006	PAYMENT	SONNEMANN, DOUGLAS W	$-407.82	$0.00
12/21/2005	PAYMENT	SONNEMANN, DOUGLAS W	$-407.80	$407.82
09/27/2005	PAYMENT	SONNEMANN, DOUGLAS W	$-407.80	$815.62
08/10/2005	PAYMENT	SONNEMANN, DOUGLAS W	$-407.80	$1,223.42
07/01/2005	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,631.22	$1,631.22
03/01/2005	PAYMENT	SONNEMANN, DOUGLAS W	$-395.94	$0.00
12/28/2004	PAYMENT	SONNEMANN, DOUGLAS W	$-395.93	$395.94
09/28/2004	PAYMENT	SONNEMANN, DOUGLAS W	$-395.93	$791.87
08/06/2004	PAYMENT	SONNEMANN, DOUGLAS W	$-395.93	$1,187.80
07/01/2004	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,583.73	$1,583.73
02/23/2004	PAYMENT	SONNEMANN, DOUGLAS W	$-387.53	$0.00
12/23/2003	PAYMENT	SONNEMANN, DOUGLAS W	$-387.51	$387.53
10/02/2003	PAYMENT	SONNEMANN, DOUGLAS W	$-387.51	$775.04
08/11/2003	PAYMENT	SONNEMANN, DOUGLAS W	$-387.51	$1,162.55
07/01/2003	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,550.06	$1,550.06
02/24/2003	PAYMENT	SONNEMANN, DOUGLAS W	$-352.91	$0.00
12/12/2002	PAYMENT	SONNEMANN, DOUGLAS W	$-352.91	$352.91
10/07/2002	PAYMENT	SONNEMANN, DOUGLAS W	$-352.91	$705.82
08/13/2002	PAYMENT	SONNEMANN, DOUGLAS W	$-352.91	$1,058.73
07/01/2002	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,411.64	$1,411.64
02/26/2002	PAYMENT	SONNEMANN, DOUGLAS W	$-312.87	$0.00
01/02/2002	PAYMENT	SONNEMANN, DOUGLAS W	$-312.84	$312.87
09/25/2001	PAYMENT	SONNEMANN, DOUGLAS W	$-312.84	$625.71
08/13/2001	PAYMENT	SONNEMANN, DOUGLAS W	$-312.84	$938.55
07/01/2001	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,251.39	$1,251.39
02/27/2001	PAYMENT	SONNEMANN, DOUGLAS W	$-294.28	$0.00
01/04/2001	PAYMENT	SONNEMANN, DOUGLAS W	$-294.25	$294.28
09/28/2000	PAYMENT	SONNEMANN, DOUGLAS W	$-294.25	$588.53
08/14/2000	PAYMENT	SONNEMANN, DOUGLAS W	$-294.25	$882.78
07/01/2000	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,177.03	$1,177.03
03/02/2000	PAYMENT	SONNEMANN, DOUGLAS W	$-292.04	$0.00
01/04/2000	PAYMENT	SONNEMANN, DOUGLAS W	$-292.02	$292.04
09/27/1999	PAYMENT	SONNEMANN, DOUGLAS W	$-292.02	$584.06
08/10/1999	PAYMENT	SONNEMANN, DOUGLAS W	$-292.02	$876.08
07/01/1999	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,168.10	$1,168.10
12/28/1998	PAYMENT	SONNEMANN, DOUGLAS W	$-581.42	$0.00
09/28/1998	PAYMENT	SONNEMANN, DOUGLAS W	$-290.70	$581.42
08/05/1998	PAYMENT	SONNEMANN, DOUGLAS W	$-290.70	$872.12
07/01/1998	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,162.82	$1,162.82
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-288.82	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-288.82	$288.82
10/09/1997	PAYMENT	TRANS AMERICA	$-288.82	$577.64
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-288.82	$866.46
07/01/1997	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,155.28	$1,155.28
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-281.64	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-281.63	$281.64
10/07/1996	PAYMENT	TRANSAMERICA	$-281.63	$563.27
08/13/1996	PAYMENT	TRANSAMERICA	$-281.63	$844.90
07/01/1996	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,126.53	$1,126.53
02/21/1996	PAYMENT		$-286.81	$0.00
01/01/1996	PAYMENT		$-286.79	$286.81
10/02/1995	PAYMENT		$-286.79	$573.60
08/21/1995	PAYMENT		$-286.79	$860.39
07/01/1995	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,147.18	$1,147.18
01/02/1995	PAYMENT		$-571.07	$0.00
08/15/1994	PAYMENT		$-571.04	$571.07
07/01/1994	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,142.11	$1,142.11
01/03/1994	PAYMENT		$-559.35	$0.00
07/30/1993	PAYMENT		$-559.34	$559.35
07/01/1993	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,118.69	$1,118.69
12/21/1992	PAYMENT		$-529.68	$0.00
08/17/1992	PAYMENT		$-529.66	$529.68
07/01/1992	BILL	SONNEMANN, DOUGLAS W & VALERIE	$1,059.34	$1,059.34
03/03/1992	PAYMENT		$-242.04	$0.00
01/15/1992	PAYMENT		$-242.04	$242.04
08/20/1991	PAYMENT		$-484.08	$484.08
07/01/1991	BILL	SMITH, WILLIAM F & LYNDA G	$968.16	$968.16
01/07/1991	PAYMENT		$-457.93	$0.00
08/06/1990	PAYMENT		$-457.90	$457.93
07/01/1990	BILL	SMITH, WILLIAM F & LYNDA G	$915.83	$915.83
01/02/1990	PAYMENT		$-433.90	$0.00
08/28/1989	PAYMENT		$-433.88	$433.90
07/01/1989	BILL	SMITH, WILLIAM F & LYNDA G	$867.78	$867.78
01/03/1989	PAYMENT		$-395.37	$0.00
08/10/1988	PAYMENT		$-395.36	$395.37
07/01/1988	BILL	SMITH, WILLIAM F & LYNDA G	$790.73	$790.73
01/04/1988	PAYMENT		$-360.39	$0.00
08/21/1987	PAYMENT		$-360.38	$360.39
07/01/1987	BILL	SMITH, WILLIAM F & LYNDA G	$720.77	$720.77
01/05/1987	PAYMENT		$-314.46	$0.00
07/15/1986	PAYMENT		$-314.44	$314.46
07/01/1986	BILL	SMITH,WILLIAM F & LYNDA G	$628.90	$628.90