Tax Account 1219-15-001-109

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Owners

FONTECCHIO, CHARLOTTE Z
970 SHERIDAN LN
GARDNERVILLE, NV 89460

SANCHEZ, FLOR ESTELLA (UPD)

Account Summary

Account ID	1219-15-001-109
Account Type	Real Estate
Location	970 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$1,409.46
Currently Due	$469.82

Account ID

1219-15-001-109

Account Type

Real Estate

Location

970 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$1,409.46

Currently Due

$469.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.62
Total	$1,879.62
Paid	$470.16
Balance	$1,409.46
Due	$469.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.62

Total

$1,879.62

Paid

$470.16

Balance

$1,409.46

Due

$469.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.16	$0.00	$470.16	$470.16	$0.00
2	10/07/2024	10/17/2024	Due	$469.82	$0.00	$469.82	$0.00	$469.82
3	01/06/2025	01/16/2025	Due	$469.82	$0.00	$469.82	$0.00	$939.64
4	03/03/2025	03/13/2025	Due	$469.82	$0.00	$469.82	$0.00	$1,409.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.40	$0.00	$1,740.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,611.49	$0.00	$1,611.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,492.13	$0.00	$1,492.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,443.08	$0.00	$1,443.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,392.94	$0.00	$1,392.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,329.13	$0.00	$1,329.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,275.56	$0.00	$1,275.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,243.24	$0.00	$1,243.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,266.77	$0.00	$1,266.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,244.62	$0.00	$1,244.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-470.16	$1,409.46
07/15/2024	BILL	FONTECCHIO, CHARLOTTE Z	$1,879.62	$1,879.62
02/20/2024	PAYMENT	CZ FONTECCH WT NORW -	$-435.04	$0.00
12/15/2023	PAYMENT	CZ FONTECCH WT NORW -	$-435.04	$435.04
10/03/2023	PAYMENT	CZ FONTECCH WT NORW -	$-435.04	$870.08
08/02/2023	PAYMENT	CZ FONTECCH WT NORW -	$-435.28	$1,305.12
07/14/2023	BILL	FONTECCHIO, CHARLOTTE Z	$1,740.40	$1,740.40
02/22/2023	PAYMENT	CZ FONTECCH WT NORW -	$-402.87	$0.00
12/16/2022	PAYMENT	CZ FONTECCH WT NORW -	$-402.87	$402.87
09/22/2022	PAYMENT	CZ FONTECCH WT NORW -	$-402.87	$805.74
08/01/2022	PAYMENT	CZ FONTECCH WT NORW -	$-402.88	$1,208.61
07/19/2022	BILL	FONTECCHIO, CHARLOTTE Z	$1,611.49	$1,611.49
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-373.03	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-373.03	$373.03
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-373.03	$746.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-373.04	$1,119.09
07/14/2021	BILL	FONTECCHIO, CHARLOTTE Z	$1,492.13	$1,492.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-360.77	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-360.77	$360.77
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-360.77	$721.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-360.77	$1,082.31
07/13/2020	BILL	FONTECCHIO, CHARLOTTE Z	$1,443.08	$1,443.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-348.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-348.23	$348.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-348.23	$696.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-348.25	$1,044.69
07/15/2019	BILL	FONTECCHIO, CHARLOTTE Z	$1,392.94	$1,392.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396513	$-332.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-332.28	$332.28
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-332.28	$664.56
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$332.28	$996.84
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-332.28	$664.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-332.29	$996.84
07/12/2018	BILL	FONTECCHIO, NICHOLAS A JR ETAL	$1,329.13	$1,329.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-318.89	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-318.89	$318.89
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-318.89	$637.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-318.89	$956.67
07/14/2017	BILL	FONTECCHIO, NICHOLAS A JR ETAL	$1,275.56	$1,275.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-310.81	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-310.81	$310.81
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-310.81	$621.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-310.81	$932.43
07/12/2016	BILL	FONTECCHIO, NICHOLAS A JR ETAL	$1,243.24	$1,243.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-316.69	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-316.69	$316.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-316.69	$633.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-316.70	$950.07
07/14/2015	BILL	FONTECCHIO, NICHOLAS A JR ETAL	$1,266.77	$1,266.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-311.15	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-311.15	$311.15
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-311.15	$622.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-311.17	$933.45
07/17/2014	BILL	FONTECCHIO, NICHOLAS A JR ETAL	$1,244.62	$1,244.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-303.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-303.45	$303.45
09/10/2013	PAYMENT	33 CHECK	$-303.45	$606.90
07/24/2013	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-303.47	$910.35
07/16/2013	BILL	BIRK, WILLIAMS R & KAREN ET AL	$1,213.82	$1,213.82
02/12/2013	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-304.47	$0.00
12/12/2012	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-304.47	$304.47
09/12/2012	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-304.47	$608.94
07/24/2012	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-304.49	$913.41
07/13/2012	BILL	BIRK, WILLIAMS R & KAREN ET AL	$1,217.90	$1,217.90
02/21/2012	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-337.81	$0.00
12/28/2011	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-337.81	$337.81
09/16/2011	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-337.81	$675.62
08/02/2011	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-337.83	$1,013.43
07/15/2011	BILL	BIRK, WILLIAMS R & KAREN ET AL	$1,351.26	$1,351.26
02/24/2011	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-363.74	$0.00
12/06/2010	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-363.74	$363.74
09/13/2010	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-363.74	$727.48
07/23/2010	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-363.74	$1,091.22
07/14/2010	BILL	BIRK, WILLIAMS R & KAREN ET AL	$1,454.96	$1,454.96
02/08/2010	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-366.60	$0.00
12/08/2009	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-366.60	$366.60
09/04/2009	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-366.60	$733.20
08/03/2009	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-366.60	$1,099.80
07/13/2009	BILL	BIRK, WILLIAMS R & KAREN ET AL	$1,466.40	$1,466.40
01/05/2009	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-678.86	$0.00
09/18/2008	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-339.43	$678.86
08/20/2008	PAYMENT	BIRK, WILLIAMS R & KAREN ET AL CHECK	$-339.46	$1,018.29
07/18/2008	BILL	BIRK, WILLIAMS R & KAREN ET AL	$1,357.75	$1,357.75
02/21/2008	PAYMENT	BIRK, WILLIAMS R & K	$-314.34	$0.00
01/18/2008	PAYMENT	BIRK, WILLIAMS R & K	$-314.31	$314.34
09/17/2007	PAYMENT	BIRK, WILLIAMS R & K	$-314.31	$628.65
08/03/2007	PAYMENT	BIRK, WILLIAMS R & K	$-314.31	$942.96
07/01/2007	BILL	BIRK, WILLIAMS R & KAREN ET AL	$1,257.27	$1,257.27
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-291.02	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-291.01	$291.02
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-291.01	$582.03
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-291.01	$873.04
07/01/2006	BILL	ANDERSON, JEFFREY & CINDY	$1,164.05	$1,164.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-269.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-269.45	$269.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-269.45	$538.92
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-269.45	$808.37
07/01/2005	BILL	ANDERSON, JEFFREY & CINDY	$1,077.82	$1,077.82
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-251.14	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.13	$251.14
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.13	$502.27
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.13	$753.40
07/01/2004	BILL	ANDERSON, JEFFREY & CINDY	$1,004.53	$1,004.53
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.20	$251.20
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.20	$502.40
07/28/2003	PAYMENT	11	$-251.20	$753.60
07/01/2003	BILL	ANDERSON, JEFFREY & CINDY	$1,004.80	$1,004.80
03/07/2003	PAYMENT	OPTION ONE MTG	$-229.33	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-229.32	$229.33
10/11/2002	PAYMENT	OPTION ONE MTG	$-229.32	$458.65
08/22/2002	PAYMENT	OPTION ONE	$-229.32	$687.97
07/01/2002	BILL	ANDERSON, JEFFREY & CINDY	$917.29	$917.29
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-227.54	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.51	$227.54
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.51	$455.05
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-227.51	$682.56
07/01/2001	BILL	HUMMEL, BRENDA M	$910.07	$910.07
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-225.31	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.29	$225.31
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.29	$450.60
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.29	$675.89
07/01/2000	BILL	HUMMEL, BRENDA M & CLOYCE D	$901.18	$901.18
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-217.97	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-217.97	$217.97
08/05/1999	PAYMENT	HEADLANDS MTG	$-217.97	$435.94
08/03/1999	PAYMENT	HEADLANDS MTG	$-217.97	$653.91
07/01/1999	BILL	HUMMEL, BRENDA M & CLOYCE D	$871.88	$871.88
02/23/1999	PAYMENT	SOURCE ONE	$-219.32	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-219.32	$219.32
09/17/1998	PAYMENT	SOURCE ONE	$-219.32	$438.64
08/13/1998	PAYMENT	SOURCE ONE	$-219.32	$657.96
07/01/1998	BILL	JENKINS, BRENDA & HUMMEL, CLOY	$877.28	$877.28
02/13/1998	PAYMENT	SOURCE ONE	$-218.89	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-218.86	$218.89
09/16/1997	PAYMENT	SOURCE ONE	$-218.86	$437.75
08/21/1997	PAYMENT	5500	$-218.86	$656.61
07/01/1997	BILL	JENKINS, BRENDA & HUMMEL, CLOY	$875.47	$875.47
02/24/1997	PAYMENT	9998	$-223.57	$0.00
12/23/1996	PAYMENT	9998	$-223.56	$223.57
09/26/1996	PAYMENT	9998	$-223.56	$447.13
08/09/1996	PAYMENT	JENKINS, BRENDA M	$-223.56	$670.69
07/01/1996	BILL	JENKINS, BRENDA M	$894.25	$894.25
02/23/1996	PAYMENT		$-231.05	$0.00
12/26/1995	PAYMENT		$-231.04	$231.05
08/18/1995	PAYMENT		$-462.08	$462.09
07/01/1995	BILL	JENKINS, BRENDA M	$924.17	$924.17
11/29/1994	PAYMENT		$-414.22	$0.00
10/11/1994	PAYMENT		$-207.10	$414.22
08/11/1994	PAYMENT		$-207.10	$621.32
07/01/1994	BILL	JENKINS, BRENDA M	$828.42	$828.42
12/15/1993	PAYMENT		$-407.61	$0.00
07/26/1993	PAYMENT		$-407.58	$407.61
07/01/1993	BILL	JENKINS, BRENDA M	$815.19	$815.19
08/17/1992	PAYMENT		$-815.18	$0.00
07/01/1992	BILL	DOLAN, MARTIN TRUSTEE	$815.18	$815.18
08/20/1991	PAYMENT		$-694.48	$0.00
07/01/1991	BILL	TERRY, DONALD D & MARGO M	$694.48	$694.48
08/06/1990	PAYMENT		$-682.86	$0.00
07/01/1990	BILL	TERRY, DONALD D & MARGO M	$682.86	$682.86
08/28/1989	PAYMENT		$-591.15	$0.00
07/01/1989	BILL	TERRY, DONALD D & MARGO M	$591.15	$591.15
08/10/1988	PAYMENT		$-601.76	$0.00
07/01/1988	BILL	TERRY, DONALD D & MARGO M	$601.76	$601.76
08/21/1987	PAYMENT		$-590.29	$0.00
07/01/1987	BILL	TERRY, DONALD D & MARGO M	$590.29	$590.29
07/15/1986	PAYMENT		$-476.91	$0.00
07/01/1986	BILL	TERRY,DONALD D & MARGO M	$476.91	$476.91