Tax Account 1220-03-210-037
Owners
ANDREWS, C SETH & LEAH
1426 SUGAR MAPLE AV
GARDNERVILLE, NV 89410
ANDREWS, C SETH
ANDREWS, LEAH
Account Summary
| Account ID | 1220-03-210-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $646.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,585.33 |
| Total | $2,585.33 |
| Paid | $1,939.07 |
| Balance | $646.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,393.82 | $0.00 | $2,393.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,216.49 | $0.00 | $2,216.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,052.30 | $0.00 | $2,052.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,984.83 | $0.00 | $1,984.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,915.88 | $0.00 | $1,915.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,828.15 | $0.00 | $1,828.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,754.45 | $0.00 | $1,754.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,709.99 | $0.00 | $1,709.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,706.58 | $0.00 | $1,706.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,653.67 | $0.00 | $1,653.67 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-646.26 | $646.26 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-646.26 | $1,292.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-646.55 | $1,938.78 |
| 07/15/2024 | BILL | ANDREWS, C SETH & LEAH | $2,585.33 | $2,585.33 |
| 02/20/2024 | PAYMENT | CS ANDREWS WT NORW - | $-598.36 | $0.00 |
| 12/15/2023 | PAYMENT | CS ANDREWS WT NORW - | $-598.36 | $598.36 |
| 10/03/2023 | PAYMENT | CS ANDREWS WT NORW - | $-598.36 | $1,196.72 |
| 08/02/2023 | PAYMENT | CS ANDREWS WT NORW - | $-598.74 | $1,795.08 |
| 07/14/2023 | BILL | ANDREWS, C SETH & LEAH | $2,393.82 | $2,393.82 |
| 02/22/2023 | PAYMENT | CS ANDREWS WT NORW - | $-554.12 | $0.00 |
| 12/16/2022 | PAYMENT | CS ANDREWS WT NORW - | $-554.12 | $554.12 |
| 09/22/2022 | PAYMENT | CS ANDREWS WT NORW - | $-554.12 | $1,108.24 |
| 08/01/2022 | PAYMENT | CS ANDREWS WT NORW - | $-554.13 | $1,662.36 |
| 07/19/2022 | BILL | ANDREWS, C SETH & LEAH | $2,216.49 | $2,216.49 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-513.07 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-513.07 | $513.07 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-513.07 | $1,026.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-513.09 | $1,539.21 |
| 07/14/2021 | BILL | ANDREWS, C SETH & LEAH | $2,052.30 | $2,052.30 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-496.20 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-496.20 | $496.20 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-496.20 | $992.40 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-496.23 | $1,488.60 |
| 07/13/2020 | BILL | ANDREWS, C SETH & LEAH | $1,984.83 | $1,984.83 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-478.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-478.97 | $478.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-478.97 | $957.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-478.97 | $1,436.91 |
| 07/15/2019 | BILL | ANDREWS, C SETH & LEAH | $1,915.88 | $1,915.88 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-457.03 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-457.03 | $457.03 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-457.03 | $914.06 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $457.03 | $1,371.09 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-457.03 | $914.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-457.06 | $1,371.09 |
| 07/12/2018 | BILL | ANDREWS, C SETH & LEAH | $1,828.15 | $1,828.15 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-438.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-438.61 | $438.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-438.61 | $877.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-438.62 | $1,315.83 |
| 07/14/2017 | BILL | ANDREWS, C SETH & LEAH | $1,754.45 | $1,754.45 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-427.49 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-427.49 | $427.49 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-427.49 | $854.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-427.52 | $1,282.47 |
| 07/12/2016 | BILL | ANDREWS, C SETH & LEAH | $1,709.99 | $1,709.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-426.64 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-426.64 | $426.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-426.64 | $853.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-426.66 | $1,279.92 |
| 07/14/2015 | BILL | ANDREWS, C SETH & LEAH | $1,706.58 | $1,706.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-413.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-413.41 | $413.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-413.41 | $826.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-413.44 | $1,240.23 |
| 07/17/2014 | BILL | ANDREWS, C SETH & LEAH | $1,653.67 | $1,653.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-401.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-401.37 | $401.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-401.37 | $802.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-401.39 | $1,204.11 |
| 07/16/2013 | BILL | ANDREWS, C SETH & LEAH | $1,605.50 | $1,605.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-399.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-399.95 | $399.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-399.95 | $799.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-399.97 | $1,199.85 |
| 07/13/2012 | BILL | ANDREWS, C SETH & LEAH | $1,599.82 | $1,599.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-406.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-406.42 | $406.42 |
| 09/08/2011 | PAYMENT | 33 CHECK | $-406.42 | $812.84 |
| 08/13/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-406.44 | $1,219.26 |
| 07/15/2011 | BILL | MELANDOW, GREGORY & MEGGAN | $1,625.70 | $1,625.70 |
| 03/08/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.13 | $0.00 |
| 01/03/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.13 | $443.13 |
| 10/01/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.13 | $886.26 |
| 08/12/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.15 | $1,329.39 |
| 07/14/2010 | BILL | MELANDOW, GREGORY & MEGGAN | $1,772.54 | $1,772.54 |
| 03/01/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.87 | $0.00 |
| 01/05/2010 | PAYMENT | U.S. BANK HOME MORTGAGE CHECK NUM: 080780 | $-436.87 | $436.87 |
| 10/02/2009 | PAYMENT | U.S. BANK HOME MORTGAGE CHECK NUM: 073725 | $-436.87 | $873.74 |
| 08/18/2009 | PAYMENT | U.S. BANK HOME MORTGAGE CHECK NUM: 070793 | $-436.90 | $1,310.61 |
| 07/13/2009 | BILL | MELANDOW, GREGORY & MEGGAN | $1,747.51 | $1,747.51 |
| 03/03/2009 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905036991 | $-424.15 | $0.00 |
| 01/07/2009 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905036329 | $-424.15 | $424.15 |
| 10/07/2008 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905035475 | $-424.15 | $848.30 |
| 08/28/2008 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905035293 | $-424.16 | $1,272.45 |
| 07/18/2008 | BILL | MELANDOW, GREGORY & MEGGAN | $1,696.61 | $1,696.61 |
| 02/25/2008 | PAYMENT | DOWNEY SAVINGS AND L | $-411.82 | $0.00 |
| 01/04/2008 | PAYMENT | DOWNEY SAVINGS AND L | $-411.81 | $411.82 |
| 09/27/2007 | PAYMENT | DOWNEY SAVINGS AND L | $-411.81 | $823.63 |
| 08/09/2007 | PAYMENT | DOWNEY SAVINGS AND L | $-411.81 | $1,235.44 |
| 07/01/2007 | BILL | MELANDOW, GREGORY & MEGGAN | $1,647.25 | $1,647.25 |
| 02/14/2007 | PAYMENT | DOWNEY SAVINGS AND L | $-399.81 | $0.00 |
| 12/15/2006 | PAYMENT | DOWNEY SAVINGS AND L | $-399.81 | $399.81 |
| 09/27/2006 | PAYMENT | DOWNEY SAVINGS AND L | $-399.81 | $799.62 |
| 08/15/2006 | PAYMENT | DOWNEY SAVINGS AND L | $-399.81 | $1,199.43 |
| 07/01/2006 | BILL | MELANDOW, GREGORY & MEGGAN | $1,599.24 | $1,599.24 |
| 03/01/2006 | PAYMENT | TRANSCONTINENTAL TIT | $-388.18 | $0.00 |
| 12/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-388.16 | $388.18 |
| 09/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-388.16 | $776.34 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-388.16 | $1,164.50 |
| 07/01/2005 | BILL | MELANDOW, GREGORY W | $1,552.66 | $1,552.66 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-376.87 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-376.86 | $376.87 |
| 09/30/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-376.86 | $753.73 |
| 08/11/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-376.86 | $1,130.59 |
| 07/01/2004 | BILL | MELANDOW, GREGORY W | $1,507.45 | $1,507.45 |
| 02/26/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-90.51 | $0.00 |
| 12/24/2003 | PAYMENT | 22 | $-90.50 | $90.51 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |