Tax Account 1320-35-001-013
Owners
FINCH, ADAM & SARA
1105 TUSCAN CT
MINDEN, NV 89423
FINCH, ADAM
FINCH, SARA
Account Summary
| Account ID | 1320-35-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 SANCHEZ RD GEN CO/CWS/MOSQ |
| Balance | $2,298.01 |
| Currently Due | $1,743.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,220.29 |
| Total | $2,298.01 |
| Paid | $0.00 |
| Balance | $2,298.01 |
| Due | $1,743.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,055.83 | $164.49 | $2,220.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,903.55 | $334.30 | $2,445.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,762.54 | $264.38 | $2,026.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,704.57 | $136.37 | $1,840.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,645.34 | $0.00 | $1,645.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,569.98 | $0.00 | $1,569.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.51 | $2,298.01 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.21 | $2,242.50 |
| 07/15/2024 | BILL | FINCH, ADAM & SARA | $2,220.29 | $2,220.29 |
| 02/12/2024 | PAYMENT | ADAM & SARA FINCH GOVACH ACH - 316618946 | $-2,220.32 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.52 | $2,220.32 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.40 | $2,127.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.57 | $2,076.40 |
| 07/14/2023 | BILL | FINCH, ADAM & SARA | $2,055.83 | $2,055.83 |
| 07/10/2023 | PAYMENT | FINCH, ADAM & SARA ACH PYMT OF 7/7/23 | $-2,445.35 | $0.00 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $16.27 | $2,445.35 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $2,429.08 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $191.23 | $2,389.08 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $2,197.85 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $133.25 | $2,189.09 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $85.66 | $2,055.84 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.59 | $1,970.18 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.04 | $1,922.59 |
| 07/19/2022 | BILL | FINCH, ADAM & SARA | $1,903.55 | $1,903.55 |
| 04/20/2022 | PAYMENT | FINCH, ADAM & SARA CHECK | $-2,026.92 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $123.38 | $2,026.92 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $79.31 | $1,903.54 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $44.06 | $1,824.23 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.63 | $1,780.17 |
| 07/14/2021 | BILL | FINCH, ADAM & SARA | $1,762.54 | $1,762.54 |
| 04/06/2021 | PAYMENT | SUSAN & STEVEN WANLASS CHECK | $-1,414.79 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $76.71 | $1,414.79 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $42.61 | $1,338.08 |
| 11/09/2020 | ADJUSTMENT | Rev ACH WEB-NSF | $443.19 | $1,295.47 |
| 11/02/2020 | VOID | FINCH, SARA CREDIT: D | $-443.19 | $852.28 |
| 10/23/2020 | AMENDMENT | ach web nsf return 2nd penalty | $17.05 | $1,295.47 |
| 10/23/2020 | ADJUSTMENT | REV ACH WEB- NSF RETURN | $426.14 | $1,278.42 |
| 10/16/2020 | VOID | FINCH, SARA CREDIT: D | $-426.14 | $852.28 |
| 08/19/2020 | PAYMENT | FINCH, SARA CREDIT: D | $-426.15 | $1,278.42 |
| 07/13/2020 | BILL | FINCH, ADAM & SARA | $1,704.57 | $1,704.57 |
| 02/27/2020 | PAYMENT | FINCH, ADAM & SARA CHECK | $-411.33 | $0.00 |
| 01/06/2020 | PAYMENT | SARA FINCH CREDIT: D | $-411.33 | $411.33 |
| 10/08/2019 | PAYMENT | WESTERN TITLE CHECK | $-411.33 | $822.66 |
| 08/05/2019 | PAYMENT | WANLASS, STEVEN W SR & SUSAN R CHECK | $-411.35 | $1,233.99 |
| 07/15/2019 | BILL | WANLASS, STEVEN W SR & SUSAN R | $1,645.34 | $1,645.34 |
| 07/25/2018 | PAYMENT | WANLASS, STEVEN W SR & SUSAN R CHECK | $-1,569.98 | $0.00 |
| 07/12/2018 | BILL | WANLASS, STEVEN W SR & SUSAN R | $1,569.98 | $1,569.98 |
| 08/02/2017 | PAYMENT | WANLASS, STEVEN W SR & SUSAN R CHECK | $-1,506.70 | $0.00 |
| 07/14/2017 | BILL | WANLASS, STEVEN W SR & SUSAN R | $1,506.70 | $1,506.70 |
| 07/19/2016 | PAYMENT | WANLASS, STEVEN W SR & SUSAN R CHECK | $-1,506.70 | $0.00 |
| 07/12/2016 | BILL | WANLASS, STEVEN W SR & SUSAN R | $1,506.70 | $1,506.70 |
| 08/12/2015 | PAYMENT | WANLASS, STEVEN W SR & SUSAN R CHECK | $-1,506.70 | $0.00 |
| 07/14/2015 | BILL | WANLASS, STEVEN W SR & SUSAN R | $1,506.70 | $1,506.70 |
| 09/18/2014 | PAYMENT | WANLASS, STEVEN W SR & SUSAN R CHECK | $-1,506.70 | $0.00 |
| 09/18/2014 | AMENDMENT | remove penalty wrong address | $-15.07 | $1,506.70 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.07 | $1,521.77 |
| 07/17/2014 | BILL | WANLASS, STEVEN W SR & SUSAN R | $1,506.70 | $1,506.70 |
| 01/10/2014 | PAYMENT | SUSAN WANLASS CHECK | $-376.67 | $0.00 |
| 12/27/2013 | PAYMENT | 33 CHECK | $-376.67 | $376.67 |
| 09/26/2013 | PAYMENT | HANSON, CECILLE A TTEE CHECK | $-376.67 | $753.34 |
| 08/08/2013 | PAYMENT | HANSON, CECILLE A TTEE CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | HANSON, CECILLE A TTEE | $1,506.70 | $1,506.70 |
| 02/20/2013 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-502.23 | $0.00 |
| 12/12/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-502.23 | $502.23 |
| 09/26/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-502.23 | $1,004.46 |
| 08/13/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-502.24 | $1,506.69 |
| 07/13/2012 | BILL | HANSON, RICHARD D & CECILLE A | $2,008.93 | $2,008.93 |
| 02/21/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-474.88 | $0.00 |
| 12/20/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-474.88 | $474.88 |
| 09/15/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-474.88 | $949.76 |
| 08/09/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-474.88 | $1,424.64 |
| 07/15/2011 | BILL | HANSON, RICHARD D & CECILLE A | $1,899.52 | $1,899.52 |
| 03/02/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-449.27 | $0.00 |
| 12/21/2010 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-449.27 | $449.27 |
| 09/29/2010 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-449.27 | $898.54 |
| 08/11/2010 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-449.28 | $1,347.81 |
| 07/14/2010 | BILL | HANSON, RICHARD D & CECILLE A | $1,797.09 | $1,797.09 |
| 01/25/2010 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-417.93 | $0.00 |
| 12/02/2009 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-417.93 | $417.93 |
| 10/01/2009 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-417.93 | $835.86 |
| 07/23/2009 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-417.93 | $1,253.79 |
| 07/13/2009 | BILL | HANSON, RICHARD D & CECILLE A | $1,671.72 | $1,671.72 |
| 02/24/2009 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-386.97 | $0.00 |
| 01/05/2009 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-386.97 | $386.97 |
| 10/03/2008 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-386.97 | $773.94 |
| 07/30/2008 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-386.98 | $1,160.91 |
| 07/18/2008 | BILL | HANSON, RICHARD D & CECILLE A | $1,547.89 | $1,547.89 |
| 02/25/2008 | PAYMENT | HANSON, RICHARD D & | $-358.34 | $0.00 |
| 12/17/2007 | PAYMENT | HANSON, RICHARD D & | $-358.31 | $358.34 |
| 09/04/2007 | PAYMENT | HANSON, RICHARD D & | $-358.31 | $716.65 |
| 08/08/2007 | PAYMENT | HANSON, RICHARD D & | $-358.31 | $1,074.96 |
| 07/01/2007 | BILL | HANSON, RICHARD D & CECILLE A | $1,433.27 | $1,433.27 |
| 02/22/2007 | PAYMENT | HANSON, RICHARD D & | $-331.78 | $0.00 |
| 12/28/2006 | PAYMENT | HANSON, RICHARD D & | $-331.77 | $331.78 |
| 09/19/2006 | PAYMENT | HANSON, RICHARD D & | $-331.77 | $663.55 |
| 08/16/2006 | PAYMENT | HANSON, RICHARD D & | $-331.77 | $995.32 |
| 07/01/2006 | BILL | HANSON, RICHARD D & CECILLE A | $1,327.09 | $1,327.09 |
| 02/27/2006 | PAYMENT | HANSON, RICHARD D & | $-307.22 | $0.00 |
| 01/03/2006 | PAYMENT | HANSON, RICHARD D & | $-307.19 | $307.22 |
| 09/27/2005 | PAYMENT | HANSON, RICHARD D & | $-307.19 | $614.41 |
| 08/15/2005 | PAYMENT | HANSON, RICHARD D & | $-307.19 | $921.60 |
| 07/01/2005 | BILL | HANSON, RICHARD D & CECILLE A | $1,228.79 | $1,228.79 |
| 02/01/2005 | PAYMENT | HANSON, RICHARD D & | $-286.31 | $0.00 |
| 12/29/2004 | PAYMENT | HANSON, RICHARD D & | $-286.30 | $286.31 |
| 07/27/2004 | PAYMENT | HANSON, RICHARD D & | $-572.60 | $572.61 |
| 07/01/2004 | BILL | HANSON, RICHARD D & CECILLE A | $1,145.21 | $1,145.21 |
| 02/20/2004 | PAYMENT | HANSON, RICHARD D & | $-287.73 | $0.00 |
| 12/23/2003 | PAYMENT | HANSON, RICHARD D & | $-287.70 | $287.73 |
| 09/30/2003 | PAYMENT | HANSON, RICHARD D & | $-287.70 | $575.43 |
| 08/11/2003 | PAYMENT | HANSON, RICHARD D & | $-287.70 | $863.13 |
| 07/01/2003 | BILL | HANSON, RICHARD D & CECILLE A | $1,150.83 | $1,150.83 |
| 12/19/2002 | PAYMENT | HANSON, RICHARD D & | $-576.34 | $0.00 |
| 08/02/2002 | PAYMENT | HANSON, RICHARD D & | $-576.32 | $576.34 |
| 07/01/2002 | BILL | HANSON, RICHARD D & CECILLE A | $1,152.66 | $1,152.66 |
| 01/04/2002 | PAYMENT | HANSON, RICHARD D & | $-499.40 | $0.00 |
| 07/24/2001 | PAYMENT | HANSON, RICHARD D & | $-499.40 | $499.40 |
| 07/01/2001 | BILL | HANSON, RICHARD D & CECILLE A | $998.80 | $998.80 |
| 07/25/2000 | PAYMENT | HANSON, RICHARD D & | $-989.05 | $0.00 |
| 07/01/2000 | BILL | HANSON, RICHARD D & CECILLE A | $989.05 | $989.05 |
| 03/15/2000 | PAYMENT | HANSON, RICHARD & CE | $-1,062.86 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $44.29 | $1,062.86 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.60 | $1,018.57 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.84 | $993.97 |
| 07/01/1999 | BILL | HANSON, RICHARD & CECILLE | $984.13 | $984.13 |
| 03/17/1999 | PAYMENT | 33 | $-1,148.46 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $69.91 | $1,148.46 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $44.94 | $1,078.55 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.97 | $1,033.61 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.99 | $1,008.64 |
| 07/01/1998 | BILL | ALEXANDER, BRIAN D & SHARON L | $998.65 | $998.65 |
| 04/08/1998 | PAYMENT | ANNEMARIE REHBERGER | $-1,155.62 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $70.34 | $1,155.62 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $45.22 | $1,085.28 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.12 | $1,040.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.05 | $1,014.94 |
| 07/01/1997 | BILL | ALEXANDER, BRIAN D & SHARON L | $1,004.89 | $1,004.89 |
| 04/11/1997 | PAYMENT | ALEXANDER, BRIAN D & | $-178.61 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.87 | $178.61 |
| 01/13/1997 | PAYMENT | ALEXANDER, BRIAN D & | $-171.73 | $171.74 |
| 10/09/1996 | PAYMENT | ALEXANDER, BRIAN D & | $-171.73 | $343.47 |
| 08/21/1996 | PAYMENT | ALEXANDER, BRIAN D & | $-171.73 | $515.20 |
| 07/01/1996 | BILL | ALEXANDER, BRIAN D & SHARON L | $686.93 | $686.93 |
| 03/06/1996 | PAYMENT | $-178.98 | $0.00 | |
| 01/04/1996 | PAYMENT | $-178.95 | $178.98 | |
| 10/04/1995 | PAYMENT | $-178.95 | $357.93 | |
| 08/24/1995 | PAYMENT | $-178.95 | $536.88 | |
| 07/01/1995 | BILL | ALEXANDER, BRIAN D & SHARON L | $715.83 | $715.83 |
| 03/07/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/06/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/03/1994 | PAYMENT | $-156.15 | $312.31 | |
| 08/10/1994 | PAYMENT | $-156.15 | $468.46 | |
| 07/01/1994 | BILL | ALEXANDER, BRIAN D & SHARON L | $624.61 | $624.61 |