Tax Account 1420-33-212-003

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Owners

WENDOVER LIVING TRUST
1304 BRIDLE WY
MINDEN, NV 89423

WENDOVER, WILLIAM A & DONNA TRS

Account Summary

Account ID	1420-33-212-003
Account Type	Real Estate
Location	1304 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,111.46
Currently Due	$555.73

Account ID

1420-33-212-003

Account Type

Real Estate

Location

1304 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,111.46

Currently Due

$555.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,223.17
Total	$2,223.17
Paid	$1,111.71
Balance	$1,111.46
Due	$555.73
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

$2,223.17

Total

$2,223.17

Paid

$1,111.71

Balance

$1,111.46

Due

$555.73

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	$555.98	$0.00	$555.98	$555.98	$0.00
2	10/07/2024	10/17/2024	Paid	$555.73	$0.00	$555.73	$555.73	$0.00
3	01/06/2025	01/16/2025	Due	$555.73	$0.00	$555.73	$0.00	$555.73
4	03/03/2025	03/13/2025	Due	$555.73	$0.00	$555.73	$0.00	$1,111.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.44	$0.00	$2,158.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,095.57	$0.00	$2,095.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,034.53	$0.00	$2,034.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,975.28	$0.00	$1,975.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,917.74	$0.00	$1,917.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,861.89	$0.00	$1,861.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,807.67	$0.00	$1,807.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,761.85	$0.00	$1,761.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,758.34	$0.00	$1,758.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.14	$0.00	$1,707.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WENDOVER, DONNA CHECK 3789	$-555.73	$1,111.46
08/09/2024	PAYMENT	CHECK ACH - 100247	$-555.98	$1,667.19
07/15/2024	BILL	WENDOVER LIVING TRUST	$2,223.17	$2,223.17
02/29/2024	PAYMENT	WENDOVER, WILLIAM & D. CHECK 3722	$-539.54	$0.00
12/27/2023	PAYMENT	WENDOVER, WILLIAM & DONNA CHECK 3697	$-539.54	$539.54
09/29/2023	PAYMENT	WENDOVER, WILLIAM & DONNA CHECK 3663	$-539.54	$1,079.08
08/15/2023	PAYMENT	WENDOVER, WILLIAM & DONNA CHECK 3648	$-539.82	$1,618.62
07/14/2023	BILL	WENDOVER LIVING TRUST	$2,158.44	$2,158.44
03/02/2023	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK 3591	$-523.89	$0.00
01/11/2023	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK 3571	$-523.89	$523.89
09/30/2022	PAYMENT	WENDOVER, WILLIAM A & DONNA TRS CHECK 3542	$-523.89	$1,047.78
08/12/2022	PAYMENT	WENDOVER, WILLIAM A & DONNA TRS CHECK 3526	$-523.90	$1,571.67
07/19/2022	BILL	WENDOVER, WILLIAM A & DONNA TR	$2,095.57	$2,095.57
03/14/2022	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-508.63	$0.00
01/12/2022	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK	$-508.63	$508.63
10/08/2021	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK	$-508.63	$1,017.26
08/25/2021	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-508.64	$1,525.89
07/14/2021	BILL	WENDOVER, WILLIAM A & DONNA TR	$2,034.53	$2,034.53
03/10/2021	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK	$-493.82	$0.00
01/11/2021	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-493.82	$493.82
10/12/2020	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK	$-493.82	$987.64
08/26/2020	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-493.82	$1,481.46
07/13/2020	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,975.28	$1,975.28
03/10/2020	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-479.43	$0.00
01/10/2020	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK	$-479.43	$479.43
10/10/2019	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-479.43	$958.86
08/29/2019	PAYMENT	WENDOVER, WILLIAM A & DONNA CHECK	$-479.45	$1,438.29
07/15/2019	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,917.74	$1,917.74
03/08/2019	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-465.47	$0.00
01/16/2019	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-465.47	$465.47
10/10/2018	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-465.47	$930.94
08/29/2018	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-465.48	$1,396.41
07/12/2018	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,861.89	$1,861.89
03/06/2018	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-451.91	$0.00
12/31/2017	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-451.91	$451.91
10/10/2017	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-451.91	$903.82
08/30/2017	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-451.94	$1,355.73
07/14/2017	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,807.67	$1,807.67
03/09/2017	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-440.46	$0.00
01/12/2017	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-440.46	$440.46
10/06/2016	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-440.46	$880.92
08/25/2016	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-440.47	$1,321.38
07/12/2016	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,761.85	$1,761.85
03/09/2016	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-439.58	$0.00
01/12/2016	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-439.58	$439.58
10/12/2015	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-439.58	$879.16
08/19/2015	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-439.60	$1,318.74
07/14/2015	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,758.34	$1,758.34
03/10/2015	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-426.78	$0.00
01/12/2015	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-426.78	$426.78
10/10/2014	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-426.78	$853.56
09/03/2014	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-426.80	$1,280.34
07/17/2014	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,707.14	$1,707.14
03/13/2014	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-414.35	$0.00
01/17/2014	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-414.35	$414.35
09/27/2013	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-414.35	$828.70
08/29/2013	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-414.36	$1,243.05
07/16/2013	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,657.41	$1,657.41
03/08/2013	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-402.29	$0.00
01/09/2013	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-402.29	$402.29
10/05/2012	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-402.29	$804.58
08/29/2012	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-402.29	$1,206.87
07/13/2012	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,609.16	$1,609.16
03/08/2012	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-390.57	$0.00
01/04/2012	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-390.57	$390.57
10/06/2011	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-390.57	$781.14
08/23/2011	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-390.59	$1,171.71
07/15/2011	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,562.30	$1,562.30
03/14/2011	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-379.20	$0.00
01/10/2011	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-379.20	$379.20
10/08/2010	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-379.20	$758.40
08/17/2010	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-379.20	$1,137.60
07/14/2010	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,516.80	$1,516.80
03/04/2010	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-368.15	$0.00
01/05/2010	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-368.15	$368.15
10/06/2009	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-368.15	$736.30
08/26/2009	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-368.16	$1,104.45
07/13/2009	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,472.61	$1,472.61
03/10/2009	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-357.43	$0.00
01/14/2009	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-357.43	$357.43
10/09/2008	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-357.43	$714.86
08/26/2008	PAYMENT	WENDOVER, WILLIAM A & DONNA TR CHECK	$-357.43	$1,072.29
07/18/2008	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,429.72	$1,429.72
03/04/2008	PAYMENT	WENDOVER, WILLIAM A	$-347.02	$0.00
01/09/2008	PAYMENT	WENDOVER, WILLIAM A	$-347.01	$347.02
10/02/2007	PAYMENT	WENDOVER, WILLIAM A	$-347.01	$694.03
08/20/2007	PAYMENT	WENDOVER	$-347.01	$1,041.04
07/01/2007	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,388.05	$1,388.05
02/27/2007	PAYMENT	WENDOVER, WILLIAM A	$-336.93	$0.00
01/08/2007	PAYMENT	DONNA WENDOVER	$-336.91	$336.93
10/05/2006	PAYMENT	WENDOVER, WILLIAM A	$-336.91	$673.84
08/22/2006	PAYMENT	WENDOVER, WILLIAM A	$-336.91	$1,010.75
07/01/2006	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,347.66	$1,347.66
03/08/2006	PAYMENT	WENDOVER, WILLIAM A	$-327.11	$0.00
01/10/2006	PAYMENT	WENDOVER, WILLIAM A	$-327.10	$327.11
10/06/2005	PAYMENT	WENDOVER, WILLIAM A	$-327.10	$654.21
08/24/2005	PAYMENT	WENDOVER, WILLIAM A	$-327.10	$981.31
07/01/2005	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,308.41	$1,308.41
03/07/2005	PAYMENT	WENDOVER, WILLIAM A	$-317.60	$0.00
01/04/2005	PAYMENT	WENDOVER, WILLIAM A	$-317.57	$317.60
10/05/2004	PAYMENT	WENDOVER, WILLIAM A	$-317.57	$635.17
08/19/2004	PAYMENT	WENDOVER, WILLIAM A	$-317.57	$952.74
07/01/2004	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,270.31	$1,270.31
02/26/2004	PAYMENT	WENDOVER, WILLIAM A	$-317.10	$0.00
01/02/2004	PAYMENT	WENDOVER, WILLIAM A	$-317.10	$317.10
10/06/2003	PAYMENT	WENDOVER, WILLIAM A	$-317.10	$634.20
08/21/2003	PAYMENT	WENDOVER, WILLIAM A	$-317.10	$951.30
07/01/2003	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,268.40	$1,268.40
03/04/2003	PAYMENT	WENDOVER, WILLIAM A	$-305.63	$0.00
01/06/2003	PAYMENT	WENDOVER, WILLIAM A	$-305.60	$305.63
10/15/2002	PAYMENT	WENDOVER, WILLIAM A	$-305.60	$611.23
08/19/2002	PAYMENT	WENDOVER, WILLIAM A	$-305.60	$916.83
07/01/2002	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,222.43	$1,222.43
03/04/2002	PAYMENT	WENDOVER, WILLIAM A	$-295.97	$0.00
12/27/2001	PAYMENT	WENDOVER, WILLIAM A	$-295.97	$295.97
10/02/2001	PAYMENT	WENDOVER, WILLIAM A	$-295.97	$591.94
08/20/2001	PAYMENT	WENDOVER, WILLIAM A	$-295.97	$887.91
07/01/2001	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,183.88	$1,183.88
03/06/2001	PAYMENT	WENDOVER, WILLIAM A	$-293.09	$0.00
12/28/2000	PAYMENT	WENDOVER, WILLIAM A	$-293.08	$293.09
10/03/2000	PAYMENT	WENDOVER, WILLIAM A	$-293.08	$586.17
08/18/2000	PAYMENT	WENDOVER, WILLIAM A	$-293.08	$879.25
07/01/2000	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,172.33	$1,172.33
03/08/2000	PAYMENT	WENDOVER, WILLIAM A	$-305.63	$0.00
12/27/1999	PAYMENT	WENDOVER, WILLIAM A	$-305.62	$305.63
10/04/1999	PAYMENT	WENDOVER, WILLIAM A	$-305.62	$611.25
08/06/1999	PAYMENT	WENDOVER, WILLIAM A	$-305.62	$916.87
07/01/1999	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,222.49	$1,222.49
02/26/1999	PAYMENT	WENDOVER, WILLIAM A	$-306.69	$0.00
12/24/1998	PAYMENT	WENDOVER, WILLIAM A	$-306.67	$306.69
10/02/1998	PAYMENT	WENDOVER, WILLIAM A	$-306.67	$613.36
08/14/1998	PAYMENT	WENDOVER, WILLIAM A	$-306.67	$920.03
07/01/1998	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,226.70	$1,226.70
03/02/1998	PAYMENT	WENDOVER, WILLIAM A	$-305.14	$0.00
12/29/1997	PAYMENT	WENDOVER, WILLIAM A	$-305.13	$305.14
10/03/1997	PAYMENT	WENDOVER, WILLIAM A	$-305.13	$610.27
08/18/1997	PAYMENT	WENDOVER LIVING TRUS	$-305.13	$915.40
07/01/1997	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,220.53	$1,220.53
02/28/1997	PAYMENT	WENDOVER, WILLIAM A	$-311.70	$0.00
01/06/1997	PAYMENT	WENDOVER, WILLIAM A	$-311.67	$311.70
10/08/1996	PAYMENT	WENDOVER, WILLIAM A	$-311.67	$623.37
08/16/1996	PAYMENT	WENDOVER, WILLIAM A	$-311.67	$935.04
07/01/1996	BILL	WENDOVER, WILLIAM A & DONNA TR	$1,246.71	$1,246.71
03/25/1996	PAYMENT		$-198.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.26	$198.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
10/11/1995	PAYMENT		$-188.82	$185.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$373.96
07/01/1995	BILL	WENDOVER, WILLIAM A & DONNA L	$370.26	$370.26
03/14/1995	PAYMENT		$-314.44	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.10	$314.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.28	$301.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.91	$294.06
07/01/1994	BILL	QUESNOY, CHARLES E JR	$291.15	$291.15
03/15/1994	PAYMENT		$-72.16	$0.00
01/07/1994	PAYMENT		$-72.15	$72.16
10/12/1993	PAYMENT		$-72.15	$144.31
08/16/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	QUESNOY, CHARLES E JR	$288.61	$288.61
03/11/1993	PAYMENT		$-293.04	$0.00
03/11/1993	INTEREST	Interest to date	$7.68	$293.04
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.28	$285.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.15	$276.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.06	$270.93
07/01/1992	BILL	JOBS PEAK CONSTRUCTION INC	$206.17	$268.87
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.58	$62.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.05	$49.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.14	$47.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.45	$45.93
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.48
07/01/1991	BILL	HUDSON, ANTHONY L	$45.48	$45.48