Tax Account 1419-26-311-019
Owners
STANSEL, DAVID MICHAEL & SUSAN
PO BOX 4932
STATELINE, NV 89449
Account Summary
| Account ID | 1419-26-311-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2899 OLANCHA TR GEN CO/CWS/MOS/RD |
| Balance | $3,215.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,431.85 |
| Total | $6,431.85 |
| Paid | $3,215.93 |
| Balance | $3,215.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,393.44 | $0.00 | $0.00 | $6,393.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $6,207.24 | $0.00 | $0.00 | $6,207.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,026.45 | $0.00 | $0.00 | $6,026.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,850.91 | $0.00 | $0.00 | $5,850.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $0.00 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 135224 | $-3,215.93 | $3,215.92 |
| 07/17/2026 | BILL | WILBANKS REVOCABLE TRUST 2022 | $6,431.85 | $6,431.85 |
| 08/11/2025 | PAYMENT | WILBANKS REVOCABLE TRUST 2022 CHECK 134 | $-6,393.44 | $0.00 |
| 07/16/2025 | BILL | WILBANKS REVOCABLE TRUST 2022 | $6,393.44 | $6,393.44 |
| 07/24/2024 | PAYMENT | WILBANKS, TERI CHECK 103 | $-6,207.24 | $0.00 |
| 07/15/2024 | BILL | WILBANKS REVOCABLE TRUST 2022 | $6,207.24 | $6,207.24 |
| 08/21/2023 | PAYMENT | WILBANKS, MICHAEL & TERI CHECK 101 | $-6,026.45 | $0.00 |
| 07/14/2023 | BILL | WILBANKS, MICHAEL & TERI | $6,026.45 | $6,026.45 |
| 08/02/2022 | PAYMENT | WILBANKS, MICHAEL & TERI CHECK 126 | $-5,850.91 | $0.00 |
| 07/19/2022 | BILL | WILBANKS, MICHAEL & TERI | $5,850.91 | $5,850.91 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $0.00 |
| 01/12/2022 | PAYMENT | STEWART TITLE CHECK | $-263.67 | $263.67 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |