Tax Account 1220-01-001-072
Owners
SANCHEZ, FRANCISCO J & MARISOL
1905 JANELLE CT
GARDNERVILLE, NV 89410
SANCHEZ, FRANCISCO J
SANCHEZ, MARISOL A
Account Summary
| Account ID | 1220-01-001-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 JANELLE CT GEN CO/CWS/MOSQ |
| Balance | $5,876.28 |
| Currently Due | $1,958.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,835.29 |
| Total | $7,835.29 |
| Paid | $1,959.01 |
| Balance | $5,876.28 |
| Due | $1,958.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,480.77 | $0.00 | $7,480.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,975.59 | $0.00 | $6,975.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,458.89 | $0.00 | $6,458.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,246.52 | $0.00 | $6,246.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,029.45 | $0.00 | $6,029.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,753.30 | $0.00 | $5,753.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,521.41 | $0.00 | $5,521.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,381.50 | $0.00 | $5,381.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,370.76 | $0.00 | $5,370.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,204.21 | $0.00 | $5,204.21 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,959.01 | $5,876.28 |
| 07/15/2024 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $7,835.29 | $7,835.29 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,870.12 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,870.12 | $1,870.12 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,870.12 | $3,740.24 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,870.41 | $5,610.36 |
| 07/14/2023 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $7,480.77 | $7,480.77 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,743.89 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,743.89 | $1,743.89 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,743.89 | $3,487.78 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,743.92 | $5,231.67 |
| 07/19/2022 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $6,975.59 | $6,975.59 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,614.72 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,614.72 | $1,614.72 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,614.72 | $3,229.44 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,614.73 | $4,844.16 |
| 07/14/2021 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $6,458.89 | $6,458.89 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,561.63 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,561.63 | $1,561.63 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,561.63 | $3,123.26 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,561.63 | $4,684.89 |
| 07/13/2020 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $6,246.52 | $6,246.52 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,507.36 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,507.36 | $1,507.36 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,507.36 | $3,014.72 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,507.37 | $4,522.08 |
| 07/15/2019 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $6,029.45 | $6,029.45 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,438.32 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,438.32 | $1,438.32 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,438.32 | $2,876.64 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,438.34 | $4,314.96 |
| 07/12/2018 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,753.30 | $5,753.30 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,380.35 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,380.35 | $1,380.35 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,380.35 | $2,760.70 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,380.36 | $4,141.05 |
| 07/14/2017 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,521.41 | $5,521.41 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,345.37 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,345.37 | $1,345.37 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,345.37 | $2,690.74 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,345.39 | $4,036.11 |
| 07/12/2016 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,381.50 | $5,381.50 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,342.69 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,342.69 | $1,342.69 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,342.69 | $2,685.38 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,342.69 | $4,028.07 |
| 07/14/2015 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,370.76 | $5,370.76 |
| 01/26/2015 | PAYMENT | PRIMELENDING CHECK | $-1,301.05 | $0.00 |
| 12/01/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-1,301.05 | $1,301.05 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,301.05 | $2,602.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,301.06 | $3,903.15 |
| 07/17/2014 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,204.21 | $5,204.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,263.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,263.15 | $1,263.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,263.15 | $2,526.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,263.18 | $3,789.45 |
| 07/16/2013 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,052.63 | $5,052.63 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,299.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,299.43 | $1,299.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,299.43 | $2,598.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,299.44 | $3,898.29 |
| 07/13/2012 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,197.73 | $5,197.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,343.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,343.09 | $1,343.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,343.09 | $2,686.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,343.10 | $4,029.27 |
| 07/15/2011 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,372.37 | $5,372.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,452.46 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,452.46 | $1,452.46 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,452.46 | $2,904.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,452.48 | $4,357.38 |
| 07/14/2010 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,809.86 | $5,809.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,351.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,351.17 | $1,351.17 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,351.17 | $2,702.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,351.18 | $4,053.51 |
| 07/13/2009 | BILL | SANCHEZ, FRANCISCO J & MARISOL | $5,404.69 | $5,404.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,251.08 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,251.08 | $1,251.08 |
| 08/25/2008 | PAYMENT | 22 CHECK | $-2,502.18 | $2,502.16 |
| 07/18/2008 | BILL | SANCHEZ, FRANCISCO & MARISOL A | $5,004.34 | $5,004.34 |
| 03/12/2008 | PAYMENT | FRANCISCO'S | $-252.59 | $0.00 |
| 12/20/2007 | PAYMENT | SANCHEZ, FRANCISCO & | $-252.59 | $252.59 |
| 10/15/2007 | PAYMENT | 22 | $-540.54 | $505.18 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.26 | $1,045.72 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.10 | $1,020.46 |
| 07/01/2007 | BILL | SANCHEZ, FRANCISCO & MARISOL A | $1,010.36 | $1,010.36 |
| 12/05/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-467.79 | $0.00 |
| 10/04/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-233.89 | $467.79 |
| 08/21/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-233.89 | $701.68 |
| 07/01/2006 | BILL | DEN-MAR ASSOCIATES | $935.57 | $935.57 |
| 01/06/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-433.15 | $0.00 |
| 09/23/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-216.56 | $433.15 |
| 08/08/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-216.56 | $649.71 |
| 07/01/2005 | BILL | DEN-MAR ASSOCIATES | $866.27 | $866.27 |
| 01/06/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-403.68 | $0.00 |
| 09/15/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-201.83 | $403.68 |
| 08/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-201.83 | $605.51 |
| 07/01/2004 | BILL | DEN-MAR ASSOCIATES | $807.34 | $807.34 |
| 02/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-202.84 | $0.00 |
| 12/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $202.84 |
| 09/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $405.66 |
| 08/06/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $608.48 |
| 07/01/2003 | BILL | DEN-MAR ASSOCIATES | $811.30 | $811.30 |