Tax Account 1220-03-112-011
Owners
SANTOS LIVING TRUST 2015
1373 STODICK LN
GARDNERVILLE, NV 89410
SANTOS, PHILIP M & ANN M TTEE
SANTOS, PHILIP MARTIN TTEE
SANTOS, ANN MARIE TTEE
Account Summary
| Account ID | 1220-03-112-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $3,019.50 |
| Currently Due | $1,006.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,026.19 |
| Total | $4,026.19 |
| Paid | $1,006.69 |
| Balance | $3,019.50 |
| Due | $1,006.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,908.94 | $0.00 | $3,908.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,795.10 | $0.00 | $3,795.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,684.57 | $0.00 | $3,684.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,577.24 | $0.00 | $3,577.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,473.04 | $0.00 | $3,473.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,371.90 | $0.00 | $3,371.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,273.67 | $0.00 | $3,273.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,190.72 | $0.00 | $3,190.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,184.36 | $0.00 | $3,184.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,971.24 | $0.00 | $2,971.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,006.69 | $3,019.50 |
| 07/15/2024 | BILL | SANTOS LIVING TRUST 2015 | $4,026.19 | $4,026.19 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-977.19 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-977.19 | $977.19 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-977.19 | $1,954.38 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-977.37 | $2,931.57 |
| 07/14/2023 | BILL | SANTOS LIVING TRUST 2015 | $3,908.94 | $3,908.94 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.77 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.77 | $948.77 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.77 | $1,897.54 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.79 | $2,846.31 |
| 07/19/2022 | BILL | SANTOS, PHILIP M & ANN M TTEE | $3,795.10 | $3,795.10 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-921.14 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-921.14 | $921.14 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-921.14 | $1,842.28 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-921.15 | $2,763.42 |
| 07/14/2021 | BILL | SANTOS, PHILIP M & ANN M TTEE | $3,684.57 | $3,684.57 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.31 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.31 | $894.31 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.31 | $1,788.62 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.31 | $2,682.93 |
| 07/13/2020 | BILL | SANTOS, PHILIP M & ANN M TTEE | $3,577.24 | $3,577.24 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.26 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.26 | $868.26 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.26 | $1,736.52 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.26 | $2,604.78 |
| 07/15/2019 | BILL | SANTOS, PHILIP M & ANN M TTEE | $3,473.04 | $3,473.04 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.97 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.97 | $842.97 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.97 | $1,685.94 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.99 | $2,528.91 |
| 07/12/2018 | BILL | SANTOS, PHILIP M & ANN M TTEE | $3,371.90 | $3,371.90 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.41 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.41 | $818.41 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.41 | $1,636.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.44 | $2,455.23 |
| 07/14/2017 | BILL | SANTOS, PHILIP M & ANN M TTEE | $3,273.67 | $3,273.67 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-797.68 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-797.68 | $797.68 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-797.68 | $1,595.36 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-797.68 | $2,393.04 |
| 07/12/2016 | BILL | SANTOS, PHILIP M & ANN M TTEE | $3,190.72 | $3,190.72 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.09 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.09 | $796.09 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.09 | $1,592.18 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.09 | $2,388.27 |
| 07/14/2015 | BILL | SANTOS, PHILIP MARTIN & ANN M | $3,184.36 | $3,184.36 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.81 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.81 | $742.81 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.81 | $1,485.62 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.81 | $2,228.43 |
| 07/17/2014 | BILL | SANTOS, PHILIP MARTIN & ANN M | $2,971.24 | $2,971.24 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.17 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.17 | $721.17 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.17 | $1,442.34 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.19 | $2,163.51 |
| 08/06/2013 | PAYMENT | GUILD MTG CHECK | $-462.84 | $2,884.70 |
| 08/02/2013 | AMENDMENT | remove int - tll | $-3.86 | $3,347.54 |
| 08/01/2013 | INTEREST | Monthly Interest | $3.86 | $3,351.40 |
| 07/30/2013 | AMENDMENT | waive pen - tll | $-64.14 | $3,347.54 |
| 07/16/2013 | BILL | SANTOS, PHILIP MARTIN & ANN M | $2,884.70 | $3,411.68 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.86 | $526.98 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $523.12 |
| 06/03/2013 | INTEREST | Monthly Interest | $46.28 | $509.12 |
| 06/03/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $462.84 |
| 06/03/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-1,093.60 | $608.55 |
| 06/03/2013 | AMENDMENT | s/have new const per as - tll | $1,702.15 | $1,702.15 |
| 01/28/2013 | PAYMENT | 1ST AMERICANT TITLE CHECK | $-145.71 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |