Tax Account 1320-35-001-012

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Owners

WANLESS FAMILY LIVING TRUST
PO BOX 1649
GARDNERVILLE, NV 89410

WANLASS, STEVEN W SR & SUSAN R

WANLASS, STEVEN W SR TTEE

WANLESS, SUSAN R TTEE

Account Summary

Account ID	1320-35-001-012
Account Type	Real Estate
Location	1517 SANCHEZ RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-001-012

Account Type

Real Estate

Location

1517 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,679.10
Total	$8,679.10
Paid	$8,679.10
Balance	$0.00
Due	$0.00
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

$8,679.10

Total

$8,679.10

Paid

$8,679.10

Balance

$0.00

Due

$0.00

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	$2,169.97	$0.00	$2,169.97	$2,169.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,169.71	$0.00	$2,169.71	$2,169.71	$0.00
3	01/06/2025	01/16/2025	Paid	$2,169.71	$0.00	$2,169.71	$2,169.71	$0.00
4	03/03/2025	03/13/2025	Paid	$2,169.71	$0.00	$2,169.71	$2,169.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,426.31	$0.00	$8,426.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,180.87	$0.00	$8,180.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,942.59	$0.00	$7,942.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,711.25	$77.11	$7,788.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,486.66	$0.00	$7,486.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,268.59	$0.00	$7,268.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,056.89	$0.00	$7,056.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,878.07	$0.00	$6,878.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,864.33	$0.00	$6,864.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,664.41	$0.00	$6,664.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10029	$-8,679.10	$0.00
07/15/2024	BILL	WANLESS FAMILY LIVING TRUST	$8,679.10	$8,679.10
07/27/2023	PAYMENT	WANLESS, SUSAN R & STEVEN W SR CHECK 6398	$-8,426.31	$0.00
07/14/2023	BILL	WANLESS FAMILY LIVING TRUST	$8,426.31	$8,426.31
08/04/2022	PAYMENT	WANLASS, STEVEN W SR & SUSAN R CHECK 6201	$-8,180.87	$0.00
07/19/2022	BILL	WANLASS, STEVEN W SR & SUSAN R	$8,180.87	$8,180.87
10/07/2021	PAYMENT	WANLASS, STEVEN W SR & SUSAN R CHECK	$-3,971.28	$0.00
09/27/2021	PAYMENT	WANLASS, STEVEN W SR & SUSAN R CHECK	$-1,985.64	$3,971.28
08/08/2021	PAYMENT	WANLASS, STEVEN W SR & SUSAN R CHECK	$-1,985.67	$5,956.92
07/14/2021	BILL	WANLASS, STEVEN W SR & SUSAN R	$7,942.59	$7,942.59
04/06/2021	PAYMENT	STEVEN & SUSAN WANLASS CHECK	$-2,004.92	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.11	$2,004.92
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,927.81	$1,927.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,927.81	$3,855.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,927.82	$5,783.43
07/13/2020	BILL	WANLASS, STEVEN W SR & SUSAN R	$7,711.25	$7,711.25
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,871.66	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,871.66	$1,871.66
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,871.66	$3,743.32
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,871.68	$5,614.98
07/15/2019	BILL	WANLASS, STEVEN W SR & SUSAN R	$7,486.66	$7,486.66
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,817.14	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,817.14	$1,817.14
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,817.14	$3,634.28
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,817.17	$5,451.42
07/12/2018	BILL	WANLASS, STEVEN W SR & SUSAN R	$7,268.59	$7,268.59
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,764.22	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,764.22	$1,764.22
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,764.22	$3,528.44
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,764.23	$5,292.66
07/14/2017	BILL	WANLASS, STEVEN W SR & SUSAN R	$7,056.89	$7,056.89
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,719.51	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,719.51	$1,719.51
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,719.51	$3,439.02
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,719.54	$5,158.53
07/12/2016	BILL	WANLASS, STEVEN W SR & SUSAN R	$6,878.07	$6,878.07
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,716.08	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,716.08	$1,716.08
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,716.08	$3,432.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,716.09	$5,148.24
07/14/2015	BILL	WANLASS, STEVEN W SR & SUSAN R	$6,864.33	$6,864.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,666.10	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,666.10	$1,666.10
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,666.10	$3,332.20
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,666.11	$4,998.30
07/17/2014	BILL	WANLASS, STEVEN W SR & SUSAN R	$6,664.41	$6,664.41
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,617.55	$0.00
12/23/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,617.55	$1,617.55
09/26/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-1,617.55	$3,235.10
08/08/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-1,617.55	$4,852.65
07/16/2013	BILL	HANSON, CECILLE A TTEE	$6,470.20	$6,470.20
02/20/2013	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,570.46	$0.00
12/12/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,570.46	$1,570.46
09/26/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,570.46	$3,140.92
08/13/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,570.47	$4,711.38
07/13/2012	BILL	HANSON, RICHARD D & CECILLE A	$6,281.85	$6,281.85
02/21/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,524.61	$0.00
12/20/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,524.61	$1,524.61
09/15/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,524.61	$3,049.22
08/09/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,524.62	$4,573.83
07/15/2011	BILL	HANSON, RICHARD D & CECILLE A	$6,098.45	$6,098.45
03/02/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,480.31	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,480.31	$1,480.31
09/29/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,480.31	$2,960.62
08/11/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,480.31	$4,440.93
07/14/2010	BILL	HANSON, RICHARD D & CECILLE A	$5,921.24	$5,921.24
01/25/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,403.29	$0.00
12/02/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,403.29	$1,403.29
10/01/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,403.29	$2,806.58
07/23/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,403.29	$4,209.87
07/13/2009	BILL	HANSON, RICHARD D & CECILLE A	$5,613.16	$5,613.16
02/24/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,362.42	$0.00
01/05/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,362.42	$1,362.42
10/03/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,362.42	$2,724.84
07/30/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-1,362.42	$4,087.26
07/18/2008	BILL	HANSON, RICHARD D & CECILLE A	$5,449.68	$5,449.68
02/25/2008	PAYMENT	HANSON, RICHARD D &	$-1,322.75	$0.00
12/17/2007	PAYMENT	HANSON, RICHARD D &	$-1,322.72	$1,322.75
09/04/2007	PAYMENT	HANSON, RICHARD D &	$-1,322.72	$2,645.47
08/08/2007	PAYMENT	HANSON, RICHARD D &	$-1,322.72	$3,968.19
07/01/2007	BILL	HANSON, RICHARD D & CECILLE A	$5,290.91	$5,290.91
02/22/2007	PAYMENT	HANSON, RICHARD D &	$-1,284.21	$0.00
12/28/2006	PAYMENT	HANSON, RICHARD D &	$-1,284.21	$1,284.21
09/19/2006	PAYMENT	HANSON, RICHARD D &	$-1,284.21	$2,568.42
08/16/2006	PAYMENT	HANSON, RICHARD D &	$-1,284.21	$3,852.63
07/01/2006	BILL	HANSON, RICHARD D & CECILLE A	$5,136.84	$5,136.84
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-1,246.82	$0.00
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-1,246.80	$1,246.82
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-1,246.80	$2,493.62
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-1,246.80	$3,740.42
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$4,987.22	$4,987.22
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-1,210.52	$0.00
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-1,210.49	$1,210.52
07/27/2004	PAYMENT	HANSON, RICHARD D &	$-2,420.98	$2,421.01
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$4,841.99	$4,841.99
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-1,207.59	$0.00
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-1,207.57	$1,207.59
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-1,207.57	$2,415.16
08/06/2003	PAYMENT	22	$-1,207.57	$3,622.73
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$4,830.30	$4,830.30
12/19/2002	PAYMENT	HANSON, RICHARD D &	$-2,465.97	$0.00
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,232.97	$2,465.97
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,232.97	$3,698.94
07/01/2002	BILL	HANSON, RICHARD D & CECILLE A	$4,931.91	$4,931.91
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,226.80	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,226.79	$1,226.80
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,226.79	$2,453.59
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,226.79	$3,680.38
07/01/2001	BILL	HANSON, RICHARD D & CECILLE A	$4,907.17	$4,907.17
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,214.86	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,214.83	$1,214.86
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-1,214.83	$2,429.69
08/25/2000	PAYMENT	CHASE MAN	$-1,214.83	$3,644.52
07/01/2000	BILL	HANSON, RICHARD D & CECILLE A	$4,859.35	$4,859.35
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-1,208.81	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-1,208.79	$1,208.81
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-1,208.79	$2,417.60
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-1,208.79	$3,626.39
07/01/1999	BILL	HANSON, RICHARD D & CECILLE A	$4,835.18	$4,835.18
01/19/1999	PAYMENT	22	$-1,212.19	$0.00
01/07/1999	PAYMENT	BAGGETT, STANLEY T &	$-1,212.19	$1,212.19
10/02/1998	PAYMENT	BAGGETT, STANLEY T &	$-1,212.19	$2,424.38
08/11/1998	PAYMENT	BAGGETT, STANLEY T &	$-1,212.19	$3,636.57
07/01/1998	BILL	BAGGETT, STANLEY T & KAREN	$4,848.76	$4,848.76
03/05/1998	PAYMENT	BAGGETT, STANLEY T &	$-1,205.47	$0.00
01/09/1998	PAYMENT	BAGGETT, STANLEY T &	$-1,205.46	$1,205.47
10/06/1997	PAYMENT	BAGGETT, STANLEY T &	$-1,205.46	$2,410.93
08/06/1997	PAYMENT	BAGGETT, STANLEY T &	$-1,205.46	$3,616.39
07/01/1997	BILL	BAGGETT, STANLEY T & KAREN	$4,821.85	$4,821.85
04/07/1997	PAYMENT	BAGGETT, STANLEY T &	$-1,069.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.12	$1,069.13
01/10/1997	PAYMENT	BAGGETT, STANLEY T &	$-1,028.01	$1,028.01
10/02/1996	PAYMENT	BAGGETT, STANLEY T &	$-1,028.01	$2,056.02
08/02/1996	PAYMENT	BAGGETT, STANLEY T &	$-1,028.01	$3,084.03
07/01/1996	BILL	BAGGETT, STANLEY T & KAREN	$4,112.04	$4,112.04
03/06/1996	PAYMENT		$-178.98	$0.00
12/11/1995	PAYMENT		$-178.95	$178.98
09/18/1995	PAYMENT		$-178.95	$357.93
08/11/1995	PAYMENT		$-178.95	$536.88
07/01/1995	BILL	BOWERS, DAVID H & M T TRUSTEES	$715.83	$715.83
01/17/1995	PAYMENT		$-156.16	$0.00
01/04/1995	PAYMENT		$-156.15	$156.16
10/04/1994	PAYMENT		$-156.15	$312.31
08/12/1994	PAYMENT		$-156.15	$468.46
07/01/1994	BILL	BOWERS, DAVID H & M T TRUSTEES	$624.61	$624.61