Tax Account 1420-29-711-021

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Owners

WENDLING, MICHAEL & KAREN
2867 SIERRA MANOR DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-711-021
Account Type	Real Estate
Location	2867 SIERRA MANOR DR GEN CO/CWS/MOSQ
Balance	$1,442.82
Currently Due	$721.41

Account ID

1420-29-711-021

Account Type

Real Estate

Location

2867 SIERRA MANOR DR
GEN CO/CWS/MOSQ

Balance

$1,442.82

Currently Due

$721.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.88
Total	$2,885.88
Paid	$1,443.06
Balance	$1,442.82
Due	$721.41
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

$2,885.88

Total

$2,885.88

Paid

$1,443.06

Balance

$1,442.82

Due

$721.41

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	$721.65	$0.00	$721.65	$721.65	$0.00
2	10/07/2024	10/17/2024	Paid	$721.41	$0.00	$721.41	$721.41	$0.00
3	01/06/2025	01/16/2025	Due	$721.41	$0.00	$721.41	$0.00	$721.41
4	03/03/2025	03/13/2025	Due	$721.41	$0.00	$721.41	$0.00	$1,442.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.82	$0.00	$2,801.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,720.20	$0.00	$2,720.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,640.97	$0.00	$2,640.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,564.06	$0.00	$2,564.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,489.37	$0.00	$2,489.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,416.85	$0.00	$2,416.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,346.45	$0.00	$2,346.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,286.99	$0.00	$2,286.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,282.44	$0.00	$2,282.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,215.97	$0.00	$2,215.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 1003100	$-721.41	$1,442.82
08/13/2024	PAYMENT	CHECK ACH - 100098	$-721.65	$2,164.23
07/15/2024	BILL	WENDLING, MICHAEL & KAREN	$2,885.88	$2,885.88
02/23/2024	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 8187	$-700.41	$0.00
12/28/2023	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 8168	$-700.41	$700.41
09/22/2023	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 8130	$-700.41	$1,400.82
08/24/2023	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 8113	$-700.59	$2,101.23
07/14/2023	BILL	WENDLING, MICHAEL & KAREN	$2,801.82	$2,801.82
03/01/2023	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 8051	$-680.05	$0.00
12/28/2022	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 8030	$-680.05	$680.05
10/03/2022	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 7986	$-680.05	$1,360.10
08/22/2022	PAYMENT	WENDLING, MICHAEL & KAREN CHECK 7972	$-680.05	$2,040.15
07/19/2022	BILL	WENDLING, MICHAEL & KAREN	$2,720.20	$2,720.20
03/08/2022	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-660.24	$0.00
01/07/2022	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-660.24	$660.24
10/06/2021	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-660.24	$1,320.48
08/21/2021	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-660.25	$1,980.72
07/14/2021	BILL	WENDLING, MICHAEL & KAREN	$2,640.97	$2,640.97
03/02/2021	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-641.01	$0.00
12/28/2020	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-641.01	$641.01
09/18/2020	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-641.01	$1,282.02
08/24/2020	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-641.03	$1,923.03
07/13/2020	BILL	WENDLING, MICHAEL & KAREN	$2,564.06	$2,564.06
02/28/2020	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-622.34	$0.00
12/24/2019	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-622.34	$622.34
10/10/2019	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-622.34	$1,244.68
08/26/2019	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-622.35	$1,867.02
07/15/2019	BILL	WENDLING, MICHAEL & KAREN	$2,489.37	$2,489.37
03/06/2019	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-604.21	$0.00
12/21/2018	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-604.21	$604.21
09/24/2018	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-604.21	$1,208.42
08/23/2018	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-604.22	$1,812.63
07/12/2018	BILL	WENDLING, MICHAEL & KAREN	$2,416.85	$2,416.85
02/21/2018	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-586.61	$0.00
12/31/2017	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-586.61	$586.61
09/27/2017	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-586.61	$1,173.22
08/11/2017	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-586.62	$1,759.83
07/14/2017	BILL	WENDLING, MICHAEL & KAREN	$2,346.45	$2,346.45
02/17/2017	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-571.74	$0.00
01/04/2017	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-571.74	$571.74
10/03/2016	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-571.74	$1,143.48
08/17/2016	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-571.77	$1,715.22
07/12/2016	BILL	WENDLING, MICHAEL & KAREN	$2,286.99	$2,286.99
02/25/2016	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-570.61	$0.00
12/22/2015	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-570.61	$570.61
10/01/2015	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-570.61	$1,141.22
08/17/2015	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-570.61	$1,711.83
07/14/2015	BILL	WENDLING, MICHAEL & KAREN	$2,282.44	$2,282.44
02/24/2015	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-553.99	$0.00
12/31/2014	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-553.99	$553.99
10/03/2014	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-553.99	$1,107.98
08/20/2014	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-554.00	$1,661.97
07/17/2014	BILL	WENDLING, MICHAEL & KAREN	$2,215.97	$2,215.97
02/19/2014	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-496.50	$0.00
01/02/2014	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-496.50	$496.50
10/02/2013	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-496.50	$993.00
08/14/2013	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-496.50	$1,489.50
07/16/2013	BILL	WENDLING, MICHAEL & KAREN	$1,986.00	$1,986.00
03/04/2013	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-498.97	$0.00
12/20/2012	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-498.97	$498.97
10/01/2012	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-498.97	$997.94
08/15/2012	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-498.98	$1,496.91
07/13/2012	BILL	WENDLING, MICHAEL & KAREN	$1,995.89	$1,995.89
02/22/2012	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-484.44	$0.00
01/04/2012	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-484.44	$484.44
10/03/2011	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-484.44	$968.88
08/08/2011	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-484.45	$1,453.32
07/15/2011	BILL	WENDLING, MICHAEL & KAREN	$1,937.77	$1,937.77
02/15/2011	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-470.33	$0.00
12/28/2010	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-470.33	$470.33
09/29/2010	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-470.33	$940.66
08/12/2010	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-470.35	$1,410.99
07/14/2010	BILL	WENDLING, MICHAEL & KAREN	$1,881.34	$1,881.34
02/17/2010	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-456.63	$0.00
01/04/2010	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-456.63	$456.63
09/18/2009	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-456.63	$913.26
08/06/2009	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-456.64	$1,369.89
07/13/2009	BILL	WENDLING, MICHAEL & KAREN	$1,826.53	$1,826.53
02/19/2009	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-443.33	$0.00
01/07/2009	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-443.33	$443.33
10/01/2008	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-443.33	$886.66
08/06/2008	PAYMENT	WENDLING, MICHAEL & KAREN CHECK	$-443.35	$1,329.99
07/18/2008	BILL	WENDLING, MICHAEL & KAREN	$1,773.34	$1,773.34
02/20/2008	PAYMENT	WENDLING, MICHAEL &	$-430.42	$0.00
12/18/2007	PAYMENT	WENDLING, MICHAEL &	$-430.39	$430.42
09/18/2007	PAYMENT	WENDLING, MICHAEL &	$-430.39	$860.81
08/16/2007	PAYMENT	WENDLING, MICHAEL &	$-430.39	$1,291.20
07/01/2007	BILL	WENDLING, MICHAEL & KAREN	$1,721.59	$1,721.59
02/21/2007	PAYMENT	WENDLING, MICHAEL &	$-417.89	$0.00
01/03/2007	PAYMENT	WENDLING, MICHAEL &	$-417.89	$417.89
09/26/2006	PAYMENT	WENDLING, MICHAEL &	$-417.89	$835.78
08/18/2006	PAYMENT	WENDLING, MICHAEL &	$-417.89	$1,253.67
07/01/2006	BILL	WENDLING, MICHAEL & KAREN	$1,671.56	$1,671.56
03/03/2006	PAYMENT	WENDLING, MICHAEL &	$-405.74	$0.00
01/03/2006	PAYMENT	WENDLING, MICHAEL &	$-405.71	$405.74
09/27/2005	PAYMENT	WENDLING, MICHAEL &	$-405.71	$811.45
08/16/2005	PAYMENT	WENDLING, MICHAEL &	$-405.71	$1,217.16
07/01/2005	BILL	WENDLING, MICHAEL & KAREN	$1,622.87	$1,622.87
03/03/2005	PAYMENT	WENDLING, MICHAEL &	$-393.89	$0.00
12/17/2004	PAYMENT	WENDLING, MICHAEL &	$-393.89	$393.89
10/05/2004	PAYMENT	WENDLING, MICHAEL &	$-393.89	$787.78
08/04/2004	PAYMENT	WENDLING, MICHAEL &	$-393.89	$1,181.67
07/01/2004	BILL	WENDLING, MICHAEL & KAREN	$1,575.56	$1,575.56
02/25/2004	PAYMENT	WENDLING, MICHAEL &	$-379.45	$0.00
01/06/2004	PAYMENT	WENDLING, MICHAEL &	$-379.42	$379.45
09/29/2003	PAYMENT	WENDLING, MICHAEL &	$-379.42	$758.87
08/06/2003	PAYMENT	WENDLING, MICHAEL &	$-379.42	$1,138.29
07/01/2003	BILL	WENDLING, MICHAEL & KAREN	$1,517.71	$1,517.71
02/19/2003	PAYMENT	WENDLING, MICHAEL &	$-357.90	$0.00
01/07/2003	PAYMENT	WENDLING, MICHAEL &	$-357.87	$357.90
10/07/2002	PAYMENT	WENDLING, MICHAEL &	$-357.87	$715.77
08/20/2002	PAYMENT	WENDLING, MICHAEL &	$-357.87	$1,073.64
07/01/2002	BILL	WENDLING, MICHAEL & KAREN	$1,431.51	$1,431.51
02/26/2002	PAYMENT	WENDLING, MICHAEL &	$-335.52	$0.00
01/03/2002	PAYMENT	WENDLING, MICHAEL &	$-335.49	$335.52
10/02/2001	PAYMENT	WENDLING, MICHAEL &	$-335.49	$671.01
08/20/2001	PAYMENT	WENDLING, MICHAEL &	$-335.49	$1,006.50
07/01/2001	BILL	WENDLING, MICHAEL & KAREN	$1,341.99	$1,341.99
03/02/2001	PAYMENT	WENDLING, MICHAEL &	$-332.22	$0.00
01/02/2001	PAYMENT	WENDLING, MICHAEL &	$-332.22	$332.22
09/21/2000	PAYMENT	WENDLING, MICHAEL &	$-332.22	$664.44
08/21/2000	PAYMENT	WENDLING, MICHAEL &	$-332.22	$996.66
07/01/2000	BILL	WENDLING, MICHAEL & KAREN	$1,328.88	$1,328.88
02/17/2000	PAYMENT	WENDLING, MICHAEL &	$-325.36	$0.00
12/30/1999	PAYMENT	WENDLING, MICHAEL &	$-325.36	$325.36
09/28/1999	PAYMENT	WENDLING, MICHAEL &	$-325.36	$650.72
08/05/1999	PAYMENT	WENDLING, MICHAEL &	$-325.36	$976.08
07/01/1999	BILL	WENDLING, MICHAEL & KAREN	$1,301.44	$1,301.44
02/18/1999	PAYMENT	WENDLING, MICHAEL &	$-326.60	$0.00
12/24/1998	PAYMENT	WENDLING, MICHAEL &	$-326.58	$326.60
09/15/1998	PAYMENT	9993	$-326.58	$653.18
08/11/1998	PAYMENT	9993	$-326.58	$979.76
07/01/1998	BILL	WENDLING, MICHAEL & KAREN	$1,306.34	$1,306.34
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-325.09	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-325.06	$325.09
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-325.06	$650.15
08/12/1997	PAYMENT	HARBOR MTG	$-325.06	$975.21
07/01/1997	BILL	WENDLING, MICHAEL & KAREN	$1,300.27	$1,300.27
03/05/1997	PAYMENT	HAAS, STEVE & KATHY	$-98.70	$0.00
01/07/1997	PAYMENT	HAAS, STEVE & KATHY	$-98.70	$98.70
10/28/1996	PAYMENT	HAAS, STEVE & KATHY	$-102.65	$197.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.95	$300.05
08/22/1996	PAYMENT	HAAS, STEVE & KATHY	$-98.70	$296.10
07/01/1996	BILL	HAAS, STEVE & KATHY	$394.80	$394.80
03/06/1996	PAYMENT		$-102.85	$0.00
01/04/1996	PAYMENT		$-102.85	$102.85
10/04/1995	PAYMENT		$-102.85	$205.70
08/23/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	HAAS, STEVE & KATHY	$411.40	$411.40
03/27/1995	PAYMENT		$-478.86	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$29.15	$478.86
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.74	$449.71
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.41	$430.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68