Tax Account 1420-33-501-016

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Owners

STANLEY LIVING TRUST
1374 SANDEN LN
MINDEN, NV 89423

STANLEY, GEORGE P TTEE

Account Summary

Account ID	1420-33-501-016
Account Type	Real Estate
Location	1374 SANDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-501-016

Account Type

Real Estate

Location

1374 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.72
Total	$2,085.72
Paid	$2,085.72
Balance	$0.00
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

$2,085.72

Total

$2,085.72

Paid

$2,085.72

Balance

$0.00

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	$521.67	$0.00	$521.67	$521.67	$0.00
2	10/07/2024	10/17/2024	Paid	$521.35	$0.00	$521.35	$521.35	$0.00
3	01/06/2025	01/16/2025	Paid	$521.35	$0.00	$521.35	$521.35	$0.00
4	03/03/2025	03/13/2025	Paid	$521.35	$0.00	$521.35	$521.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.98	$0.00	$2,024.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,966.00	$0.00	$1,966.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,908.74	$0.00	$1,908.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,853.15	$0.00	$1,853.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,799.16	$0.00	$1,799.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,746.76	$0.00	$1,746.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,695.87	$0.00	$1,695.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,652.89	$16.53	$1,669.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,649.60	$0.00	$1,649.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,601.56	$0.00	$1,601.56	$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	STANLEY LIVING TRUST CHECK 2048	$-521.35	$0.00
12/06/2024	PAYMENT	STANLEY LIVING TRUST CHECK 2047	$-521.35	$521.35
10/08/2024	PAYMENT	STANLEY LIVING TRUST CHECK 2040	$-521.35	$1,042.70
10/07/2024	ADJUSTMENT	STANLEY, GEORGE CHECK 2040 VOIDED PAYMENT: 1427866. REASON: WRONG DOLLAR AMOUNT APPLIED	$521.35	$1,564.05
10/07/2024	PAYMENT	STANLEY, GEORGE CHECK 2040	$-521.35	$1,042.70
08/05/2024	PAYMENT	STANLEY LIVING TRUST CHECK 2029	$-521.67	$1,564.05
07/15/2024	BILL	STANLEY LIVING TRUST	$2,085.72	$2,085.72
02/27/2024	PAYMENT	STANLEY, G CHECK 2018	$-506.19	$0.00
01/02/2024	PAYMENT	STANLEY, GEORGE P CHECK 2014	$-506.19	$506.19
10/02/2023	PAYMENT	STANLEY, GEORGE CHECK 2010	$-506.19	$1,012.38
08/21/2023	PAYMENT	STANLEY, GEORGE CHECK 2005	$-14.91	$1,518.57
08/21/2023	PAYMENT	STANLEY, GEORGE P. CHECK 2004	$-491.50	$1,533.48
07/14/2023	BILL	STANLEY LIVING TRUST	$2,024.98	$2,024.98
03/06/2023	PAYMENT	STANLEY, GEORGE P TTEE CHECK 1989	$-491.50	$0.00
01/04/2023	PAYMENT	STANLEY, GEORGE P TTEE CHECK 1984	$-491.50	$491.50
10/04/2022	PAYMENT	STANLEY, GEORGE P TTEE CHECK 1972	$-491.50	$983.00
08/16/2022	PAYMENT	STANLEY, GEORGE P TTEE CHECK 1968	$-491.50	$1,474.50
07/19/2022	BILL	STANLEY, GEORGE P TTEE	$1,966.00	$1,966.00
03/09/2022	PAYMENT	STANLEY, GEORGE P CHECK	$-477.18	$0.00
01/12/2022	PAYMENT	STANLEY, GEORGE P CHECK	$-477.18	$477.18
09/29/2021	PAYMENT	STANLEY, GEORGE P T CHECK	$-477.18	$954.36
08/25/2021	PAYMENT	STANLEY, GEORGE P CHECK	$-477.20	$1,431.54
07/14/2021	BILL	STANLEY, GEORGE P TTEE	$1,908.74	$1,908.74
02/22/2021	PAYMENT	STANLEY, GEORGE P CHECK	$-463.28	$0.00
01/04/2021	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-463.28	$463.28
10/05/2020	PAYMENT	STANLEY, GEORGE P CHECK	$-463.28	$926.56
08/24/2020	PAYMENT	STANLEY, GEORGE P CHECK	$-463.31	$1,389.84
07/13/2020	BILL	STANLEY, GEORGE P TTEE	$1,853.15	$1,853.15
03/05/2020	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-423.96	$0.00
03/05/2020	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-25.83	$423.96
12/02/2019	PAYMENT	STANLEY, GEORGE P CHECK	$-449.79	$449.79
10/04/2019	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-449.79	$899.58
08/19/2019	PAYMENT	STANLEY, GEORGE P CHECK	$-449.79	$1,349.37
07/15/2019	BILL	STANLEY, GEORGE P TTEE	$1,799.16	$1,799.16
02/20/2019	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-436.69	$0.00
01/07/2019	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-436.69	$436.69
09/24/2018	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-436.69	$873.38
08/13/2018	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-436.69	$1,310.07
07/12/2018	BILL	STANLEY, GEORGE P TTEE	$1,746.76	$1,746.76
02/27/2018	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-423.96	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$423.96	$423.96
01/02/2018	VOID	STANLEY, GEORGE P TTEE CHECK	$-423.96	$0.00
12/31/2017	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-423.96	$423.96
10/03/2017	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-423.96	$847.92
08/22/2017	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-423.99	$1,271.88
07/14/2017	BILL	STANLEY, GEORGE P TTEE	$1,695.87	$1,695.87
03/03/2017	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-413.22	$0.00
01/11/2017	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-413.22	$413.22
10/02/2016	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-842.98	$826.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.53	$1,669.42
07/12/2016	BILL	STANLEY, GEORGE P TTEE	$1,652.89	$1,652.89
03/01/2016	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-412.40	$0.00
01/07/2016	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-412.40	$412.40
10/06/2015	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-412.40	$824.80
08/19/2015	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-412.40	$1,237.20
07/14/2015	BILL	STANLEY, GEORGE P TTEE	$1,649.60	$1,649.60
03/03/2015	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-400.39	$0.00
12/31/2014	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-400.39	$400.39
10/07/2014	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-400.39	$800.78
08/15/2014	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-400.39	$1,201.17
07/17/2014	BILL	STANLEY, GEORGE P TTEE	$1,601.56	$1,601.56
03/04/2014	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-388.72	$0.00
01/07/2014	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-388.72	$388.72
10/08/2013	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-388.72	$777.44
08/21/2013	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-388.75	$1,166.16
07/16/2013	BILL	STANLEY, GEORGE P TTEE	$1,554.91	$1,554.91
02/27/2013	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-377.39	$0.00
01/02/2013	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-377.39	$377.39
10/01/2012	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-377.39	$754.78
08/22/2012	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-377.40	$1,132.17
07/13/2012	BILL	STANLEY, GEORGE P TTEE	$1,509.57	$1,509.57
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-366.39	$0.00
01/04/2012	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-747.44	$366.39
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.66	$1,113.83
08/09/2011	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-366.40	$1,099.17
07/15/2011	BILL	STANLEY, GEORGE P TTEE	$1,465.57	$1,465.57
03/07/2011	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-355.74	$0.00
01/04/2011	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-355.74	$355.74
10/12/2010	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-355.74	$711.48
08/18/2010	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-355.74	$1,067.22
07/14/2010	BILL	STANLEY, GEORGE P TTEE	$1,422.96	$1,422.96
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-345.37	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-345.37	$345.37
10/01/2009	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-345.37	$690.74
08/17/2009	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-345.39	$1,036.11
07/13/2009	BILL	STANLEY, GEORGE P TTEE	$1,381.50	$1,381.50
02/24/2009	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-335.31	$0.00
01/02/2009	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-335.31	$335.31
10/03/2008	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-335.31	$670.62
08/15/2008	PAYMENT	STANLEY, GEORGE P TTEE CHECK	$-335.34	$1,005.93
07/18/2008	BILL	STANLEY, GEORGE P TTEE	$1,341.27	$1,341.27
03/03/2008	PAYMENT	STANLEY, GEORGE P	$-325.54	$0.00
01/03/2008	PAYMENT	STANLEY, GEORGE P	$-325.52	$325.54
09/26/2007	PAYMENT	STANLEY, GEORGE P	$-325.52	$651.06
07/27/2007	PAYMENT	STANLEY, GEORGE P	$-325.52	$976.58
07/01/2007	BILL	STANLEY, GEORGE P	$1,302.10	$1,302.10
03/05/2007	PAYMENT	STANLEY, GEORGE P	$-316.09	$0.00
12/21/2006	PAYMENT	STANLEY, GEORGE P	$-316.06	$316.09
10/04/2006	PAYMENT	STANLEY, GEORGE P	$-316.06	$632.15
08/04/2006	PAYMENT	STANLEY, GEORGE P	$-316.06	$948.21
07/01/2006	BILL	STANLEY, GEORGE P	$1,264.27	$1,264.27
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.87	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.86	$306.87
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.86	$613.73
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.86	$920.59
07/01/2005	BILL	PRESTON, LANE C & PAMELA	$1,227.45	$1,227.45
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-285.99	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-285.98	$285.99
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-285.98	$571.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-285.98	$857.95
07/01/2004	BILL	PRESTON, LANE C & PAMELA	$1,143.93	$1,143.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-285.63	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.60	$285.63
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.60	$571.23
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.60	$856.83
07/01/2003	BILL	PRESTON, LANE C & PAMELA	$1,142.43	$1,142.43
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-277.75	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-277.73	$277.75
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-277.73	$555.48
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-277.73	$833.21
07/01/2002	BILL	PRESTON, LANE C & PAMELA	$1,110.94	$1,110.94
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-268.52	$0.00
01/11/2002	PAYMENT	9996	$-268.50	$268.52
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-268.50	$537.02
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-268.50	$805.52
07/01/2001	BILL	PRESTON, LANE C & PAMELA	$1,074.02	$1,074.02
02/26/2001	PAYMENT	AURORA LOAN SERVICES	$-265.89	$0.00
12/22/2000	PAYMENT	AURORA LOAN SERVICES	$-265.88	$265.89
09/22/2000	PAYMENT	AURORA LOAN SERVICES	$-265.88	$531.77
08/10/2000	PAYMENT	AURORA LOAN SERVICES	$-265.88	$797.65
07/01/2000	BILL	PRESTON, LANE C & PAMELA	$1,063.53	$1,063.53
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-263.66	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-263.66	$263.66
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-263.66	$527.32
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-263.66	$790.98
07/01/1999	BILL	PRESTON, LANE C & PAMELA	$1,054.64	$1,054.64
03/04/1999	PAYMENT	AURORA LOAN	$-264.88	$0.00
01/14/1999	PAYMENT	ALS	$-264.86	$264.88
09/17/1998	PAYMENT	SOURCE ONE	$-264.86	$529.74
08/13/1998	PAYMENT	SOURCE ONE	$-264.86	$794.60
07/01/1998	BILL	PRESTON, LANE C & PAMELA	$1,059.46	$1,059.46
02/13/1998	PAYMENT	SOURCE ONE	$-263.89	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-263.86	$263.89
07/17/1997	PAYMENT	STEWART TITLE	$-527.72	$527.75
07/01/1997	BILL	AAMES CAPTIAL CORP	$1,055.47	$1,055.47
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-269.53	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-269.53	$269.53
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-269.53	$539.06
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-269.53	$808.59
07/01/1996	BILL	GRAYOT, FLOYD E & MARGARET R	$1,078.12	$1,078.12
03/04/1996	PAYMENT		$-278.07	$0.00
01/02/1996	PAYMENT		$-278.07	$278.07
10/02/1995	PAYMENT		$-278.07	$556.14
08/21/1995	PAYMENT		$-278.07	$834.21
07/01/1995	BILL	GRAYOT, FLOYD E & MARGARET R	$1,112.28	$1,112.28
01/02/1995	PAYMENT		$-495.07	$0.00
08/15/1994	PAYMENT		$-495.04	$495.07
07/01/1994	BILL	GRAYOT, FLOYD E & MARGARET R	$990.11	$990.11
01/03/1994	PAYMENT		$-740.02	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.74	$740.02
08/12/1993	PAYMENT		$-243.42	$730.28
07/01/1993	BILL	GRAYOT, FLOYD E & MARGARET R	$973.70	$973.70
02/23/1993	PAYMENT		$-225.60	$0.00
12/28/1992	PAYMENT		$-225.58	$225.60
09/15/1992	PAYMENT		$-225.58	$451.18
07/30/1992	PAYMENT		$-225.58	$676.76
07/01/1992	BILL	GRAYOT, FLOYD E & MARGARET R	$902.34	$902.34
03/03/1992	PAYMENT		$-206.29	$0.00
12/17/1991	PAYMENT		$-206.29	$206.29
10/08/1991	PAYMENT		$-206.29	$412.58
08/20/1991	PAYMENT		$-206.29	$618.87
07/01/1991	BILL	GRAYOT, FLOYD E & MARGARET R	$825.16	$825.16
08/27/1990	PAYMENT		$-192.06	$0.00
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.90	$192.06
07/01/1990	BILL	WILLS, DENNIS E & MARILYN J	$190.16	$190.16