Tax Account 1420-29-612-005

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Owners

SANDERS REVOCABLE LIVING TRUST
1166 SAN MARCOS CI
MINDEN, NV 89423

SANDERS, GLEN ERIC TTEE

Account Summary

Account ID	1420-29-612-005
Account Type	Real Estate
Location	1166 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,169.28
Currently Due	$0.00

Account ID

1420-29-612-005

Account Type

Real Estate

Location

1166 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,169.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,677.36
Total	$4,677.36
Paid	$3,508.08
Balance	$1,169.28
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

$4,677.36

Total

$4,677.36

Paid

$3,508.08

Balance

$1,169.28

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	$1,169.52	$0.00	$1,169.52	$1,169.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.28	$0.00	$1,169.28	$1,169.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.28	$0.00	$1,169.28	$1,169.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,169.28	$0.00	$1,169.28	$0.00	$1,169.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,541.13	$0.00	$4,541.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,408.87	$0.00	$4,408.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,280.46	$0.00	$4,280.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,155.80	$0.00	$4,155.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,034.77	$146.87	$4,181.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,849.98	$0.00	$3,849.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,737.83	$0.00	$3,737.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,643.12	$36.43	$3,679.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,635.85	$550.88	$4,186.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,529.96	$168.16	$3,698.12	$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	SANDERS REVOCABLE LIVING TRUST CHECK 1050	$-1,169.28	$1,169.28
10/03/2024	PAYMENT	SANDERS, G CHECK 1046	$-1,169.28	$2,338.56
08/19/2024	PAYMENT	SANDERS, GLENN CHECK 1043	$-1,169.52	$3,507.84
07/15/2024	BILL	SANDERS REVOCABLE LIVING TRUST	$4,677.36	$4,677.36
02/21/2024	PAYMENT	SANDERS, G CHECK 1036	$-1,135.21	$0.00
12/29/2023	PAYMENT	SANDERS, G CHECK 1035	$-1,135.21	$1,135.21
10/03/2023	PAYMENT	SANDERS, GLENN E CHECK 1033	$-1,135.21	$2,270.42
08/15/2023	PAYMENT	SANDER, GLENN CHECK 1031	$-1,135.50	$3,405.63
07/14/2023	BILL	SANDERS REVOCABLE LIVING TRUST	$4,541.13	$4,541.13
03/03/2023	PAYMENT	SANDERS, GLEN ERIC CHECK 1028	$-1,102.21	$0.00
01/05/2023	PAYMENT	SANDERS, GLEN ERIC CHECK 1027	$-1,102.21	$1,102.21
10/12/2022	PAYMENT	SANDERS, GLEN ERIC CHECK 1023	$-1,102.21	$2,204.42
08/15/2022	PAYMENT	SANDERS, GLEN ERIC TTEE CHECK 1020	$-1,102.24	$3,306.63
07/19/2022	BILL	SANDERS, GLEN ERIC TTEE	$4,408.87	$4,408.87
03/08/2022	PAYMENT	SANDERS, GLEN CHECK	$-1,070.11	$0.00
12/21/2021	PAYMENT	SANDERS, GLEN CHECK	$-1,070.11	$1,070.11
10/01/2021	PAYMENT	SANDERS, GLEN CHECK	$-1,070.11	$2,140.22
08/23/2021	PAYMENT	SANDERS, GLEN E CHECK	$-1,070.13	$3,210.33
07/14/2021	BILL	SANDERS, GLEN ERIC TTEE	$4,280.46	$4,280.46
03/02/2021	PAYMENT	SANDERS, GLEN ERIC CHECK	$-1,038.95	$0.00
01/06/2021	PAYMENT	SANDERS, GLEN ERIC CHECK	$-1,038.95	$1,038.95
10/08/2020	PAYMENT	SANDERS, GLEN ERIC CHECK	$-1,038.95	$2,077.90
08/19/2020	PAYMENT	SANDERS, GLEN ERIC CHECK	$-1,038.95	$3,116.85
07/13/2020	BILL	SANDERS, GLEN ERIC TTEE	$4,155.80	$4,155.80
02/19/2020	PAYMENT	GLENN SANDERS CHECK	$-1,155.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.65	$1,155.56
01/15/2020	PAYMENT	SANDERS, GLEN E CHECK	$-3,026.08	$1,149.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.87	$4,175.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.35	$4,075.12
07/15/2019	BILL	SANDERS, GLEN ERIC TTEE	$4,034.77	$4,034.77
02/28/2019	PAYMENT	PENNYMAC CHECK	$-962.49	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-962.49	$962.49
09/28/2018	PAYMENT	WESTERN TITLE CHECK	$-962.49	$1,924.98
08/23/2018	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-962.51	$2,887.47
07/12/2018	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,849.98	$3,849.98
02/26/2018	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-934.45	$0.00
12/15/2017	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-934.45	$934.45
10/03/2017	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-934.45	$1,868.90
08/09/2017	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-934.48	$2,803.35
07/14/2017	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,737.83	$3,737.83
04/14/2017	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-947.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.43	$947.21
01/13/2017	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-910.78	$910.78
10/05/2016	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-910.78	$1,821.56
07/29/2016	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-910.78	$2,732.34
07/12/2016	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,643.12	$3,643.12
06/06/2016	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-3,005.73	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,005.73
04/13/2016	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,181.00	$3,000.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$254.51	$4,181.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$163.61	$3,926.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$90.90	$3,763.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.36	$3,672.21
07/14/2015	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,635.85	$3,635.85
06/01/2015	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-927.10	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$927.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.30	$917.79
02/13/2015	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,888.53	$882.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.25	$2,771.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.30	$2,682.77
08/19/2014	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-882.49	$2,647.47
07/17/2014	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,529.96	$3,529.96
04/08/2014	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-891.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.27	$891.05
01/22/2014	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-891.05	$856.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.27	$1,747.83
10/14/2013	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-856.78	$1,713.56
08/19/2013	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-856.81	$2,570.34
07/16/2013	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,427.15	$3,427.15
01/07/2013	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,766.14	$0.00
08/08/2012	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,766.16	$1,766.14
07/13/2012	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,532.30	$3,532.30
01/09/2012	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,847.16	$0.00
08/11/2011	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,847.18	$1,847.16
07/15/2011	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,694.34	$3,694.34
01/04/2011	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,862.82	$0.00
08/16/2010	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-1,862.82	$1,862.82
07/14/2010	BILL	RUTKOWSKI, THOMAS L & DONNA A	$3,725.64	$3,725.64
01/12/2010	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-2,318.66	$0.00
08/11/2009	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-2,318.67	$2,318.66
07/13/2009	BILL	RUTKOWSKI, THOMAS L & DONNA A	$4,637.33	$4,637.33
08/14/2008	PAYMENT	RUTKOWSKI, THOMAS L & DONNA A CHECK	$-4,599.67	$0.00
07/18/2008	BILL	RUTKOWSKI, THOMAS L & DONNA A	$4,599.67	$4,599.67
01/10/2008	PAYMENT	RUTKOWSKI, THOMAS L	$-2,129.55	$0.00
10/05/2007	PAYMENT	RUTKOWSKI, THOMAS L	$-1,064.76	$2,129.55
09/05/2007	PAYMENT	RUTKOWSKI, THOMAS L	$-1,107.35	$3,194.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$42.59	$4,301.66
07/01/2007	BILL	RUTKOWSKI, THOMAS L & DONNA A	$4,259.07	$4,259.07
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-782.24	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-782.21	$782.24
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-782.21	$1,564.45
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-782.21	$2,346.66
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$3,128.87	$3,128.87
03/09/2006	PAYMENT	MERRILL CONSTRUCTION	$-282.51	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$282.51
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$565.00
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$847.49
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,129.98	$1,129.98