Tax Account 1220-03-210-043
Owners
SANCHEZ, PEDRO C & SARAH L
1414 SUGAR MAPLE AV
GARDNERVILLE, NV 89410
SANCHEZ, PEDRO C
SANCHEZ, SARAH L
Account Summary
| Account ID | 1220-03-210-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $2,181.81 |
| Currently Due | $727.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,909.34 |
| Total | $2,909.34 |
| Paid | $727.53 |
| Balance | $2,181.81 |
| Due | $727.27 |
| 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 | $2,693.83 | $0.00 | $2,693.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,494.29 | $0.00 | $2,494.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,309.53 | $0.00 | $2,309.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,233.57 | $0.00 | $2,233.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,155.96 | $0.00 | $2,155.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,057.23 | $0.00 | $2,057.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,974.31 | $0.00 | $1,974.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,924.28 | $0.00 | $1,924.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,920.44 | $0.00 | $1,920.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,860.89 | $0.00 | $1,860.89 | $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 | PENNYMAC WT CORE - | $-727.53 | $2,181.81 |
| 07/15/2024 | BILL | SANCHEZ, PEDRO C & SARAH L | $2,909.34 | $2,909.34 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-673.42 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-673.42 | $673.42 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-673.42 | $1,346.84 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-673.57 | $2,020.26 |
| 07/14/2023 | BILL | SANCHEZ, PEDRO C & SARAH L | $2,693.83 | $2,693.83 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-623.57 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-623.57 | $623.57 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-623.57 | $1,247.14 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-623.58 | $1,870.71 |
| 07/19/2022 | BILL | SANCHEZ, PEDRO C & SARAH L | $2,494.29 | $2,494.29 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-577.38 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-577.38 | $577.38 |
| 10/04/2021 | PAYMENT | RADIAN SETTLEMENT SERVICES INC CHECK | $-577.38 | $1,154.76 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-577.39 | $1,732.14 |
| 07/14/2021 | BILL | SANCHEZ, PEDRO C & SARAH L | $2,309.53 | $2,309.53 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-558.39 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-558.39 | $558.39 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-558.39 | $1,116.78 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-558.40 | $1,675.17 |
| 07/13/2020 | BILL | SANCHEZ, PEDRO C & SARAH L | $2,233.57 | $2,233.57 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-538.99 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-538.99 | $538.99 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-538.99 | $1,077.98 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-538.99 | $1,616.97 |
| 07/15/2019 | BILL | SANCHEZ, PEDRO C & SARAH L | $2,155.96 | $2,155.96 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-514.30 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-514.30 | $514.30 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-514.30 | $1,028.60 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-514.33 | $1,542.90 |
| 07/12/2018 | BILL | SANCHEZ, PEDRO C & SARAH L | $2,057.23 | $2,057.23 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-493.57 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-493.57 | $493.57 |
| 09/05/2017 | PAYMENT | PENNYMAC CHECK | $-493.57 | $987.14 |
| 07/26/2017 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-493.60 | $1,480.71 |
| 07/14/2017 | BILL | SANCHEZ, PEDRO C & SARAH L | $1,974.31 | $1,974.31 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-481.07 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-481.07 | $481.07 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-481.07 | $962.14 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-481.07 | $1,443.21 |
| 07/12/2016 | BILL | SANCHEZ, PEDRO C & SARAH L | $1,924.28 | $1,924.28 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-480.11 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-480.11 | $480.11 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-480.11 | $960.22 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-480.11 | $1,440.33 |
| 07/14/2015 | BILL | SANCHEZ, PEDRO C & SARAH L | $1,920.44 | $1,920.44 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-465.22 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-465.22 | $465.22 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-465.22 | $930.44 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-465.23 | $1,395.66 |
| 07/17/2014 | BILL | SANCHEZ, PEDRO C & SARAH L | $1,860.89 | $1,860.89 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-451.67 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-451.67 | $451.67 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-451.67 | $903.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-451.68 | $1,355.01 |
| 07/16/2013 | BILL | SANCHEZ, PEDRO C & SARAH L | $1,806.69 | $1,806.69 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-449.01 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-449.01 | $449.01 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-449.01 | $898.02 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-449.01 | $1,347.03 |
| 07/13/2012 | BILL | SANCHEZ, PEDRO C & SARAH L | $1,796.04 | $1,796.04 |
| 04/03/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-474.71 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.26 | $474.71 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-456.45 | $456.45 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-456.45 | $912.90 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-456.48 | $1,369.35 |
| 07/15/2011 | BILL | CROSSLEY, BRIAN M ET AL* | $1,825.83 | $1,825.83 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.36 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.36 | $495.36 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.36 | $990.72 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.36 | $1,486.08 |
| 07/14/2010 | BILL | CROSSLEY, BRIAN M ET AL* | $1,981.44 | $1,981.44 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.44 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.44 | $552.44 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.44 | $1,104.88 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.46 | $1,657.32 |
| 07/13/2009 | BILL | CROSSLEY, BRIAN M & TAMYRA | $2,209.78 | $2,209.78 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.35 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.35 | $536.35 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.35 | $1,072.70 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.37 | $1,609.05 |
| 07/18/2008 | BILL | CROSSLEY, BRIAN M & TAMYRA | $2,145.42 | $2,145.42 |
| 03/03/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.74 | $0.00 |
| 01/07/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.74 | $520.74 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.74 | $1,041.48 |
| 08/21/2007 | PAYMENT | WILSON PROPERTIES LL | $-520.74 | $1,562.22 |
| 07/01/2007 | BILL | WILSON PROPERTIES LLC | $2,082.96 | $2,082.96 |
| 01/10/2007 | PAYMENT | WILSON PROPERTIES LL | $-964.31 | $0.00 |
| 08/11/2006 | PAYMENT | WILSON PROPERTIES LL | $-964.30 | $964.31 |
| 07/01/2006 | BILL | WILSON PROPERTIES LLC | $1,928.61 | $1,928.61 |
| 03/07/2006 | PAYMENT | WILSON PROPERTIES LL | $-446.46 | $0.00 |
| 01/09/2006 | PAYMENT | WILSON PROPERTIES LL | $-446.43 | $446.46 |
| 10/07/2005 | PAYMENT | WILSON PROPERTIES LL | $-446.43 | $892.89 |
| 08/10/2005 | PAYMENT | WILSON PROPERTIES LL | $-446.43 | $1,339.32 |
| 07/01/2005 | BILL | WILSON PROPERTIES LLC | $1,785.75 | $1,785.75 |
| 03/04/2005 | PAYMENT | WILSON PROERTIES | $-426.50 | $0.00 |
| 01/07/2005 | PAYMENT | WILSON PORPERTIES | $-426.48 | $426.50 |
| 10/06/2004 | PAYMENT | WILSON PROPERTIES | $-426.48 | $852.98 |
| 08/10/2004 | PAYMENT | WILSON PROPERTIES | $-426.48 | $1,279.46 |
| 07/01/2004 | BILL | WILSON, RAYMOND G & JULI A | $1,705.94 | $1,705.94 |
| 02/17/2004 | PAYMENT | 22 | $-90.51 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES INC | $-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 |