Tax Account 1420-35-311-010

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Owners

WANDLER, TROY C
2656 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-311-010
Account Type	Real Estate
Location	2656 NYE DR GEN CO/CWS/MOSQ
Balance	$2,296.24
Currently Due	$1,148.12

Account ID

1420-35-311-010

Account Type

Real Estate

Location

2656 NYE DR
GEN CO/CWS/MOSQ

Balance

$2,296.24

Currently Due

$1,148.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,592.73
Total	$4,592.73
Paid	$2,296.49
Balance	$2,296.24
Due	$1,148.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,592.73

Total

$4,592.73

Paid

$2,296.49

Balance

$2,296.24

Due

$1,148.12

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,148.37	$0.00	$0.00	$1,148.37	$1,148.37	$0.00
2	10/06/2025	10/17/2025	Paid	$1,148.12	$0.00	$0.00	$1,148.12	$1,148.12	$0.00
3	01/05/2026	01/16/2026	Due	$1,148.12	$0.00	$0.00	$1,148.12	$0.00	$1,148.12
4	03/02/2026	03/13/2026	Due	$1,148.12	$0.00	$0.00	$1,148.12	$0.00	$2,296.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,458.97	$44.59	$0.00	$4,503.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,329.12	$0.00	$0.00	$4,329.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,203.04	$0.00	$0.00	$4,203.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,080.63	$0.00	$0.00	$4,080.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,961.77	$0.00	$0.00	$3,961.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,846.37	$0.00	$0.00	$3,846.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,734.34	$0.00	$0.00	$3,734.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,625.56	$0.00	$0.00	$3,625.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,533.68	$0.00	$0.00	$3,533.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,529.72	$0.00	$0.00	$3,529.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,490.68	$0.00	$0.00	$3,490.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WANDLER, TROY C ACH ACH - 600089	$-1,148.12	$2,296.24
08/15/2025	PAYMENT	WANDLER, TROY C ACH ACH - 600080	$-1,148.37	$3,444.36
07/16/2025	BILL	WANDLER, TROY C	$4,592.73	$4,592.73
02/27/2025	PAYMENT	ACH ACH - 600033	$-1,114.68	$0.00
01/03/2025	PAYMENT	ACH ACH - 600090	$-1,114.68	$1,114.68
11/19/2024	PAYMENT	ACH ACH - 60018	$-1,159.27	$2,229.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.59	$3,388.63
08/23/2024	PAYMENT	ACH ACH - 60009	$-1,114.93	$3,344.04
07/15/2024	BILL	WANDLER, TROY C	$4,458.97	$4,458.97
03/05/2024	PAYMENT	WANDLER, TROY C CHECK 0019546653	$-1,082.21	$0.00
12/29/2023	PAYMENT	WANDLER, TROY C CHECK 0008798290	$-1,082.21	$1,082.21
10/05/2023	PAYMENT	WANDLER, TROY C CHECK 93019333	$-1,082.21	$2,164.42
08/22/2023	PAYMENT	WANDLER, TROY C CHECK 86330263	$-1,082.49	$3,246.63
07/14/2023	BILL	WANDLER, TROY C	$4,329.12	$4,329.12
03/09/2023	PAYMENT	WANDLER, TROY C CHECK 55325382	$-1,050.76	$0.00
01/04/2023	PAYMENT	WANDLER, TROY CHECK 0043503111	$-1,050.76	$1,050.76
09/26/2022	PAYMENT	WANDLER, TROY C CHECK 5007	$-1,050.76	$2,101.52
08/14/2022	PAYMENT	WANDLER, TROY CHECK 0000005003	$-1,050.76	$3,152.28
07/19/2022	BILL	WANDLER, TROY C	$4,203.04	$4,203.04
03/08/2022	PAYMENT	WANDLER, TROY C CHECK	$-1,020.15	$0.00
01/04/2022	PAYMENT	WANDLER, TROY C CHECK	$-1,020.15	$1,020.15
10/13/2021	PAYMENT	WANDLER, TROY C CHECK	$-1,020.15	$2,040.30
08/18/2021	PAYMENT	WANDLER, TROY C CHECK	$-1,020.18	$3,060.45
07/14/2021	BILL	WANDLER, TROY C	$4,080.63	$4,080.63
08/20/2020	PAYMENT	WANDLER, TROY C CHECK	$-3,961.77	$0.00
07/13/2020	BILL	WANDLER, TROY C	$3,961.77	$3,961.77
08/09/2019	PAYMENT	WANDLER, TROY C CHECK	$-3,846.37	$0.00
07/15/2019	BILL	WANDLER, TROY C	$3,846.37	$3,846.37
08/15/2018	PAYMENT	WANDLER, TROY C CHECK	$-3,734.34	$0.00
07/12/2018	BILL	WANDLER, TROY C	$3,734.34	$3,734.34
08/11/2017	PAYMENT	WANDLER, TROY C CHECK	$-3,625.56	$0.00
07/14/2017	BILL	WANDLER, TROY C	$3,625.56	$3,625.56
08/17/2016	PAYMENT	WANDLER, TROY C CHECK	$-3,533.68	$0.00
07/12/2016	BILL	WANDLER, TROY C	$3,533.68	$3,533.68
08/18/2015	PAYMENT	WANDLER, TROY C CHECK	$-3,529.72	$0.00
07/14/2015	BILL	WANDLER, TROY C	$3,529.72	$3,529.72
02/18/2015	PAYMENT	WANDLER, TROY C CHECK	$-872.67	$0.00
12/08/2014	PAYMENT	WANDLER, TROY C CHECK	$-872.67	$872.67
10/06/2014	PAYMENT	WANDLER, TROY C CHECK	$-872.67	$1,745.34
08/12/2014	PAYMENT	WANDLER, TROY C CHECK	$-872.67	$2,618.01
07/17/2014	BILL	WANDLER, TROY C	$3,490.68	$3,490.68
08/13/2013	PAYMENT	WANDLER, TROY C CHECK	$-3,389.01	$0.00
07/16/2013	BILL	WANDLER, TROY C	$3,389.01	$3,389.01
08/14/2012	PAYMENT	WANDLER, TROY C CHECK	$-3,395.12	$0.00
07/13/2012	BILL	WANDLER, TROY C	$3,395.12	$3,395.12
08/08/2011	PAYMENT	WANDLER, TROY C CHECK	$-3,548.34	$0.00
07/15/2011	BILL	WANDLER, TROY C	$3,548.34	$3,548.34
08/10/2010	PAYMENT	WANDLER, TROY C CHECK	$-3,823.34	$0.00
07/14/2010	BILL	WANDLER, TROY C	$3,823.34	$3,823.34
02/12/2010	PAYMENT	WANDLER, TROY C CHECK	$-1,173.01	$0.00
02/10/2010	PAYMENT	STEWART TITLE CHECK	$-12,233.32	$1,173.01
02/10/2010	AMENDMENT	adj interest for feb 2/10/10	$-52.66	$13,406.33
02/02/2010	INTEREST	Monthly Interest	$52.96	$13,458.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$211.14	$13,406.03
01/06/2010	INTEREST	Monthly Interest	$52.96	$13,194.89
12/11/2009	INTEREST	Monthly Interest	$52.96	$13,141.93
11/02/2009	INTEREST	Monthly Interest	$52.96	$13,088.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.30	$13,036.01
10/02/2009	INTEREST	Monthly Interest	$52.96	$12,918.71
09/01/2009	INTEREST	Monthly Interest	$52.96	$12,865.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.92	$12,812.79
08/05/2009	INTEREST	Monthly Interest	$52.96	$12,765.87
07/13/2009	BILL	SKYLINE RANCH III LLC	$4,692.04	$12,712.91
07/13/2009	INTEREST	Monthly Interest	$52.96	$8,020.87
06/02/2009	INTEREST	Monthly Interest	$451.21	$7,967.91
05/08/2009	INTEREST	Monthly Interest	$16.76	$7,516.70
04/02/2009	INTEREST	Monthly Interest	$16.76	$7,499.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$304.11	$7,483.18
03/02/2009	INTEREST	Monthly Interest	$16.76	$7,179.07
02/03/2009	INTEREST	Monthly Interest	$16.76	$7,162.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$195.50	$7,145.55
01/09/2009	INTEREST	Monthly Interest	$16.76	$6,950.05
12/03/2008	INTEREST	Monthly Interest	$16.76	$6,933.29
11/05/2008	INTEREST	Monthly Interest	$16.76	$6,916.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.61	$6,899.77
10/01/2008	INTEREST	Monthly Interest	$16.76	$6,791.16
09/15/2008	INTEREST	Monthly Interest	$16.76	$6,774.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.45	$6,757.64
07/18/2008	BILL	SKYLINE RANCH III LLC	$4,344.49	$6,714.19
07/08/2008	INTEREST	Interest to date	$205.53	$2,369.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.57	$2,164.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.23	$2,051.60
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,005.68	$2,011.37
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,005.68	$3,017.05
07/01/2007	BILL	SKYLINE RANCH III LLC	$4,022.73	$4,022.73
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-329.00	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-328.99	$329.00
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$657.99
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$986.98
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,315.97	$1,315.97
03/07/2006	PAYMENT	SYNCON HOMES	$-178.91	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-178.91	$178.91
10/19/2005	PAYMENT	SYNCON HOMES	$-186.07	$357.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$543.89
08/26/2005	PAYMENT	SYNCON HOMES	$-178.91	$536.73
07/01/2005	BILL	SYNCON HOMES	$715.64	$715.64