Tax Account 1321-32-002-018

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Owners

SANOTSKY REVOCABLE LIVING TRUST
1463 CARLSON DR
GARDNERVILLE, NV 89410

SANOTSKY, TRISHA LUCILLE & GEORGE LEO TTEE

Account Summary

Account ID	1321-32-002-018
Account Type	Real Estate
Location	1463 CARLSON DR GEN CO/CWS/MOSQ
Balance	$1,962.38
Currently Due	$0.00

Account ID

1321-32-002-018

Account Type

Real Estate

Location

1463 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$1,962.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,849.71
Total	$7,849.71
Paid	$5,887.33
Balance	$1,962.38
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

$7,849.71

Total

$7,849.71

Paid

$5,887.33

Balance

$1,962.38

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	$1,962.57	$0.00	$1,962.57	$1,962.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,962.38	$0.00	$1,962.38	$1,962.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,962.38	$0.00	$1,962.38	$1,962.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,962.38	$0.00	$1,962.38	$0.00	$1,962.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,621.09	$0.00	$7,621.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,399.13	$0.00	$7,399.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,183.63	$0.00	$7,183.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,974.41	$0.00	$6,974.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,771.27	$0.00	$6,771.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,574.05	$0.00	$6,574.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,399.26	$0.00	$6,399.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,237.09	$0.00	$6,237.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,224.65	$0.00	$6,224.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,043.35	$0.00	$6,043.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,962.38	$1,962.38
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,962.38	$3,924.76
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,962.57	$5,887.14
07/15/2024	BILL	SANOTSKY REVOCABLE LIVING TRUST	$7,849.71	$7,849.71
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,905.19	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,905.19	$1,905.19
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,905.19	$3,810.38
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,905.52	$5,715.57
07/14/2023	BILL	SANOTSKY REVOCABLE LIVING TRUST	$7,621.09	$7,621.09
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,849.78	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,849.78	$1,849.78
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,849.78	$3,699.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,849.79	$5,549.34
07/19/2022	BILL	SANOTSKY, GEORGE & TRISHA TTEE	$7,399.13	$7,399.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,795.90	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,795.90	$1,795.90
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,795.90	$3,591.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,795.93	$5,387.70
07/14/2021	BILL	SANOTSKY, GEORGE JR & TRISHA L	$7,183.63	$7,183.63
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,743.60	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,743.60	$1,743.60
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,743.60	$3,487.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,743.61	$5,230.80
07/13/2020	BILL	SANOTSKY, GEORGE JR & TRISHA L	$6,974.41	$6,974.41
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,692.81	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,692.81	$1,692.81
10/07/2019	PAYMENT	CHASE CHECK	$-1,692.81	$3,385.62
08/16/2019	PAYMENT	CHASE CHECK	$-1,692.84	$5,078.43
07/15/2019	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,771.27	$6,771.27
02/28/2019	PAYMENT	CHASE CHECK	$-1,643.51	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,643.51	$1,643.51
09/28/2018	PAYMENT	CHASE CHECK	$-1,643.51	$3,287.02
08/16/2018	PAYMENT	CHASE CHECK	$-1,643.52	$4,930.53
07/12/2018	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,574.05	$6,574.05
02/22/2018	PAYMENT	CHASE CHECK	$-1,599.81	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,599.81	$1,599.81
09/29/2017	PAYMENT	CHASE CHECK	$-1,599.81	$3,199.62
08/23/2017	PAYMENT	CHASE CHECK	$-1,599.83	$4,799.43
07/14/2017	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,399.26	$6,399.26
03/07/2017	PAYMENT	CHASE CHECK	$-1,559.27	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,559.27	$1,559.27
09/30/2016	PAYMENT	CHASE CHECK	$-1,559.27	$3,118.54
08/16/2016	PAYMENT	CHASE CHECK	$-1,559.28	$4,677.81
07/12/2016	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,237.09	$6,237.09
03/08/2016	PAYMENT	CHASE CHECK	$-1,556.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,556.16	$1,556.16
10/07/2015	PAYMENT	CHASE CHECK	$-1,556.16	$3,112.32
08/17/2015	PAYMENT	CHASE CHECK	$-1,556.17	$4,668.48
07/14/2015	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,224.65	$6,224.65
03/03/2015	PAYMENT	CHASE CHECK	$-1,510.83	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,510.83	$1,510.83
10/03/2014	PAYMENT	CHASE CHECK	$-1,510.83	$3,021.66
08/18/2014	PAYMENT	CHASE CHECK	$-1,510.86	$4,532.49
07/17/2014	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,043.35	$6,043.35
03/04/2014	PAYMENT	CHASE CHECK	$-1,516.69	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,516.69	$1,516.69
10/03/2013	PAYMENT	CHASE CHECK	$-1,516.69	$3,033.38
08/16/2013	PAYMENT	CHASE CHECK	$-1,516.70	$4,550.07
07/16/2013	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,066.77	$6,066.77
03/04/2013	PAYMENT	CHASE CHECK	$-1,515.04	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,515.04	$1,515.04
10/03/2012	PAYMENT	CHASE CHECK	$-1,515.04	$3,030.08
08/17/2012	PAYMENT	CHASE CHECK	$-1,515.05	$4,545.12
07/13/2012	BILL	SANOTSKY, VERA & GEORGE SR TTE	$6,060.17	$6,060.17
03/02/2012	PAYMENT	CHASE CHECK	$-1,609.48	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,609.48	$1,609.48
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,609.48	$3,218.96
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,609.49	$4,828.44
07/15/2011	BILL	SANOTSKY, VERA	$6,437.93	$6,437.93
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-1,718.62	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-1,718.62	$1,718.62
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-1,718.62	$3,437.24
08/24/2010	PAYMENT	EMC MTG CORP CHECK	$-1,718.63	$5,155.86
07/14/2010	BILL	SANOTSKY, VERA	$6,874.49	$6,874.49
02/01/2010	PAYMENT	EMC CHECK	$-5,115.90	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$159.87	$5,115.90
11/13/2009	PAYMENT	SANOTSKY, VERA CHECK	$-1,662.67	$4,956.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$159.87	$6,618.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$63.95	$6,458.83
07/13/2009	BILL	SANOTSKY, VERA	$6,394.88	$6,394.88
05/05/2009	PAYMENT	TRISHA SANOTSKY CHECK	$-1,268.22	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$1,268.22
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,273.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.78	$1,268.22
03/09/2009	PAYMENT	SANOTSKY, VERA CHECK	$-1,268.22	$1,219.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.78	$2,487.66
10/17/2008	PAYMENT	SANOTSKY, VERA CHECK	$-1,219.44	$2,438.88
09/16/2008	PAYMENT	SANOTSKY, VERA CHECK	$-1,268.23	$3,658.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.78	$4,926.55
07/18/2008	BILL	SANOTSKY, VERA	$4,877.77	$4,877.77
03/13/2008	PAYMENT	SANOTSKY, VERA	$-1,129.11	$0.00
01/16/2008	PAYMENT	TRISHA SANOTSKY	$-1,129.11	$1,129.11
10/11/2007	PAYMENT	SANOTSKY, VERA	$-1,129.11	$2,258.22
08/30/2007	PAYMENT	SANOTSKY, VERA	$-1,129.11	$3,387.33
07/01/2007	BILL	SANOTSKY, VERA	$4,516.44	$4,516.44
03/14/2007	PAYMENT	SANOTSKY, VERA	$-521.62	$0.00
01/12/2007	PAYMENT	TRISHA SANOTSKY	$-521.59	$521.62
10/11/2006	PAYMENT	SANOTSKY, VERA	$-521.59	$1,043.21
08/29/2006	PAYMENT	SANOTSKY, TRISHA	$-521.59	$1,564.80
07/01/2006	BILL	SANOTSKY, VERA	$2,086.39	$2,086.39
03/17/2006	PAYMENT	TRISHA SANOTSKY	$-1,172.54	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.34	$1,172.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.94	$1,135.20
08/12/2005	PAYMENT	44	$-373.41	$1,120.26
07/01/2005	BILL	SANOTSKY, VERA	$1,493.67	$1,493.67
03/07/2005	PAYMENT	SUPONCH, LELAND L &	$-377.69	$0.00
01/06/2005	PAYMENT	SUPONCH, LELAND L &	$-377.66	$377.69
10/04/2004	PAYMENT	SUPONCH, LELAND L &	$-377.66	$755.35
08/13/2004	PAYMENT	SUPONCH, LELAND L &	$-377.66	$1,133.01
07/01/2004	BILL	SUPONCH, LELAND L & JEAN E	$1,510.67	$1,510.67
03/02/2004	PAYMENT	SUPONCH, LELAND L &	$-329.03	$0.00
01/07/2004	PAYMENT	SUPONCH, LELAND L &	$-329.00	$329.03
10/03/2003	PAYMENT	SUPONCH, LELAND L &	$-329.00	$658.03
08/18/2003	PAYMENT	SUPONCH, LELAND L &	$-329.00	$987.03
07/01/2003	BILL	SUPONCH, LELAND L & JEAN E	$1,316.03	$1,316.03
03/04/2003	PAYMENT	SUPONCH, LELAND L &	$-333.78	$0.00
01/07/2003	PAYMENT	SUPONCH, LELAND L &	$-333.77	$333.78
10/08/2002	PAYMENT	SUPONCH, LELAND L &	$-333.77	$667.55
08/20/2002	PAYMENT	SUPONCH, LELAND L &	$-333.77	$1,001.32
07/01/2002	BILL	SUPONCH, LELAND L & JEAN E	$1,335.09	$1,335.09
03/06/2002	PAYMENT	SUPONCH, LELAND L &	$-314.89	$0.00
01/08/2002	PAYMENT	SUPONCH, LELAND L &	$-314.89	$314.89
10/04/2001	PAYMENT	SUPONCH, LELAND L &	$-314.89	$629.78
08/22/2001	PAYMENT	SUPONCH, LELAND L &	$-314.89	$944.67
07/01/2001	BILL	SUPONCH, LELAND L & JEAN E	$1,259.56	$1,259.56
03/02/2001	PAYMENT	SUPONCH, LELAND L &	$-311.82	$0.00
01/05/2001	PAYMENT	SUPONCH, LELAND L &	$-311.82	$311.82
10/03/2000	PAYMENT	SUPONCH, LELAND L &	$-311.82	$623.64
08/21/2000	PAYMENT	SUPONCH, LELAND L &	$-311.82	$935.46
07/01/2000	BILL	SUPONCH, LELAND L & JEAN E	$1,247.28	$1,247.28
03/06/2000	PAYMENT	SUPONCH, LELAND L &	$-310.27	$0.00
01/04/2000	PAYMENT	SUPONCH, LELAND L &	$-310.27	$310.27
10/04/1999	PAYMENT	SUPONCH, LELAND L &	$-310.27	$620.54
08/17/1999	PAYMENT	SUPONCH, LELAND L &	$-310.27	$930.81
07/01/1999	BILL	SUPONCH, LELAND L & JEAN E	$1,241.08	$1,241.08
03/01/1999	PAYMENT	SUPONCH, LELAND L &	$-312.55	$0.00
01/07/1999	PAYMENT	SUPONCH, LELAND L &	$-312.54	$312.55
10/06/1998	PAYMENT	SUPONCH, LELAND L &	$-312.54	$625.09
08/03/1998	PAYMENT	SUPONCH, LELAND L &	$-312.54	$937.63
07/01/1998	BILL	SUPONCH, LELAND L & JEAN E	$1,250.17	$1,250.17
03/02/1998	PAYMENT	SUPONCH, LELAND L &	$-312.21	$0.00
01/05/1998	PAYMENT	SUPONCH, LELAND L &	$-312.20	$312.21
10/08/1997	PAYMENT	SUPONCH, LELAND L &	$-312.20	$624.41
08/15/1997	PAYMENT	SUPONCH, LELAND L &	$-312.20	$936.61
07/01/1997	BILL	SUPONCH, LELAND L & JEAN E	$1,248.81	$1,248.81
03/04/1997	PAYMENT	SUPONCH, LELAND L &	$-267.81	$0.00
01/07/1997	PAYMENT	SUPONCH, LELAND L &	$-267.80	$267.81
10/08/1996	PAYMENT	SUPONCH, LELAND L &	$-267.80	$535.61
08/19/1996	PAYMENT	SUPONCH, LELAND L &	$-267.80	$803.41
07/01/1996	BILL	SUPONCH, LELAND L & JEAN E	$1,071.21	$1,071.21
03/04/1996	PAYMENT		$-261.29	$0.00
01/04/1996	PAYMENT		$-261.27	$261.29
10/05/1995	PAYMENT		$-261.27	$522.56
08/24/1995	PAYMENT		$-261.27	$783.83
07/01/1995	BILL	SUPONCH, LELAND L & JEAN E	$1,045.10	$1,045.10
03/08/1995	PAYMENT		$-260.75	$0.00
01/09/1995	PAYMENT		$-260.75	$260.75
10/05/1994	PAYMENT		$-260.75	$521.50
08/17/1994	PAYMENT		$-260.75	$782.25
07/01/1994	BILL	SUPONCH, LELAND L & JEAN E	$1,043.00	$1,043.00
03/16/1994	PAYMENT		$-238.28	$0.00
01/06/1994	PAYMENT		$-238.28	$238.28
10/04/1993	PAYMENT		$-238.28	$476.56
08/17/1993	PAYMENT		$-238.28	$714.84
07/01/1993	BILL	SUPONCH, LELAND L & JEAN E	$953.12	$953.12
03/01/1993	PAYMENT		$-92.77	$0.00
01/04/1993	PAYMENT		$-92.76	$92.77
10/02/1992	PAYMENT		$-92.76	$185.53
08/17/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	SUPONCH, LELAND L & JEAN E	$371.05	$371.05
08/27/1991	PAYMENT		$-157.66	$0.00
08/20/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$157.66
07/01/1991	BILL	SUPONCH, LELAND L & JEAN E	$157.66	$157.66