Tax Account 1320-35-001-013

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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	$2,242.50
Currently Due	$1,132.48

Account ID

1320-35-001-013

Account Type

Real Estate

Location

1527 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$2,242.50

Currently Due

$1,132.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.29
Total	$2,242.50
Paid	$0.00
Balance	$2,242.50
Due	$1,132.48
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

$2,220.29

Total

$2,242.50

Paid

$0.00

Balance

$2,242.50

Due

$1,132.48

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	Past due	$555.26	$22.21	$555.26	$0.00	$577.47
2	10/07/2024	10/17/2024	Due	$555.01	$0.00	$555.01	$0.00	$1,132.48
3	01/06/2025	01/16/2025	Due	$555.01	$0.00	$555.01	$0.00	$1,687.49
4	03/03/2025	03/13/2025	Due	$555.01	$0.00	$555.01	$0.00	$2,242.50

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	$1,952.31	$285.54	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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