Tax Account 1320-34-001-033

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Owners

SEH 2019 TRUST
PO BOX 489
MINDEN, NV 89423

HANLY, SUSAN E TTEE

Account Summary

Account ID	1320-34-001-033
Account Type	Real Estate
Location	1565 SORBET WY GEN CO/CWS/MOSQ
Balance	$8,872.74
Currently Due	$2,957.58

Account ID

1320-34-001-033

Account Type

Real Estate

Location

1565 SORBET WY
GEN CO/CWS/MOSQ

Balance

$8,872.74

Currently Due

$2,957.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,830.52
Total	$11,830.52
Paid	$2,957.78
Balance	$8,872.74
Due	$2,957.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,830.52

Total

$11,830.52

Paid

$2,957.78

Balance

$8,872.74

Due

$2,957.58

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,957.78	$0.00	$2,957.78	$2,957.78	$0.00
2	10/07/2024	10/17/2024	Due	$2,957.58	$0.00	$2,957.58	$0.00	$2,957.58
3	01/06/2025	01/16/2025	Due	$2,957.58	$0.00	$2,957.58	$0.00	$5,915.16
4	03/03/2025	03/13/2025	Due	$2,957.58	$0.00	$2,957.58	$0.00	$8,872.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,485.94	$0.00	$11,485.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,151.41	$0.00	$11,151.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,826.61	$108.27	$10,934.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,511.27	$0.00	$10,511.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,494.54	$0.00	$9,494.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,218.00	$0.00	$9,218.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,112.93	$0.00	$9,112.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,881.99	$0.00	$8,881.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,864.26	$0.00	$8,864.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,593.18	$0.00	$5,593.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100320	$-2,957.78	$8,872.74
07/15/2024	BILL	SEH 2019 TRUST	$11,830.52	$11,830.52
03/06/2024	PAYMENT	HANLY, S CHECK 4689	$-2,871.42	$0.00
01/05/2024	PAYMENT	HANLY, S CHECK 4670	$-2,871.42	$2,871.42
10/08/2023	PAYMENT	HANLEY, SUSAN E CHECK 4641	$-2,871.42	$5,742.84
08/30/2023	PAYMENT	HANLY, SUSAN E CHECK 4629	$-2,871.68	$8,614.26
07/14/2023	BILL	SEH 2019 TRUST	$11,485.94	$11,485.94
03/09/2023	PAYMENT	HANLY, SUSAN E CHECK 4576	$-2,787.85	$0.00
01/04/2023	PAYMENT	HANLY, SUSAN E CHECK 4551	$-2,787.85	$2,787.85
10/10/2022	PAYMENT	HANLY, SUSAN E TTEE CHECK 4521	$-2,787.85	$5,575.70
08/19/2022	PAYMENT	HANLY, SUSAN E CHECK 4500	$-2,787.86	$8,363.55
07/19/2022	BILL	HANLY, SUSAN E TTEE	$11,151.41	$11,151.41
04/27/2022	PAYMENT	SUSAN HANLY CHECK	$-2,814.92	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$108.27	$2,814.92
08/20/2021	PAYMENT	UMPQUA BANK CHECK	$-2,706.65	$2,706.65
08/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-5,413.31	$5,413.30
07/14/2021	BILL	HANLY, SUSAN E TTEE	$10,826.61	$10,826.61
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-2,627.81	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-2,627.81	$2,627.81
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-2,627.81	$5,255.62
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-2,627.84	$7,883.43
07/13/2020	BILL	HANLY, SUSAN E TTEE	$10,511.27	$10,511.27
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-2,373.63	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-2,373.63	$2,373.63
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-2,373.63	$4,747.26
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-2,373.65	$7,120.89
07/15/2019	BILL	HANLY, SUSAN E TTEE	$9,494.54	$9,494.54
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-2,304.50	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-2,304.50	$2,304.50
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-2,304.50	$4,609.00
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-2,304.50	$6,913.50
07/12/2018	BILL	HANLY, SUSAN E	$9,218.00	$9,218.00
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-2,278.23	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-2,278.23	$2,278.23
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-2,278.23	$4,556.46
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-2,278.24	$6,834.69
07/14/2017	BILL	HANLY, SUSAN E	$9,112.93	$9,112.93
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-2,220.49	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-2,220.49	$2,220.49
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-2,220.49	$4,440.98
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-2,220.52	$6,661.47
07/12/2016	BILL	HANLY, SUSAN E	$8,881.99	$8,881.99
03/08/2016	PAYMENT	TICOR TITLE CHECK	$-2,216.06	$0.00
01/08/2016	PAYMENT	HANLEY, SUSAN A CHECK	$-2,216.06	$2,216.06
09/28/2015	PAYMENT	HANLEY, SUSAN A CHECK	$-2,216.06	$4,432.12
08/18/2015	PAYMENT	HANLEY, SUSAN A CHECK	$-2,216.08	$6,648.18
07/14/2015	BILL	HANLEY, SUSAN A	$8,864.26	$8,864.26
03/04/2015	PAYMENT	HANLEY, SUSAN A CHECK	$-1,398.29	$0.00
01/02/2015	PAYMENT	HANLEY, SUSAN A CHECK	$-1,398.29	$1,398.29
10/03/2014	PAYMENT	HANLEY, SUSAN A CHECK	$-1,398.29	$2,796.58
08/15/2014	PAYMENT	HANLEY, SUSAN A CHECK	$-1,398.31	$4,194.87
07/17/2014	BILL	HANLEY, SUSAN A	$5,593.18	$5,593.18
02/27/2014	PAYMENT	HANLEY, SUSAN A CHECK	$-473.96	$0.00
01/02/2014	PAYMENT	HANLEY, SUSAN A CHECK	$-473.96	$473.96
10/01/2013	PAYMENT	HANLEY, SUSAN A CHECK	$-473.96	$947.92
08/19/2013	PAYMENT	HANLEY, SUSAN A CHECK	$-473.97	$1,421.88
07/16/2013	BILL	HANLEY, SUSAN A	$1,895.85	$1,895.85
03/04/2013	PAYMENT	HANLEY, SUSAN A ET AL* CHECK	$-454.86	$0.00
01/09/2013	PAYMENT	HANLEY, SUSAN A ET AL* CHECK	$-454.86	$454.86
10/01/2012	PAYMENT	HANLEY, SUSAN A ET AL* CHECK	$-454.86	$909.72
08/22/2012	PAYMENT	HANLEY, SUSAN A ET AL* CHECK	$-454.86	$1,364.58
07/13/2012	BILL	HANLEY, SUSAN A ET AL*	$1,819.44	$1,819.44