Tax Account 1220-03-212-003
Owners
LINDSAY, SANFORD B & CONNIE J
1401 SUGAR MAPLE AV
GARDNERVILLE, NV 89410
LINDSAY, SANFORD B
LINDSAY, CONNIE J
Account Summary
| Account ID | 1220-03-212-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $1,935.06 |
| Currently Due | $645.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,580.35 |
| Total | $2,580.35 |
| Paid | $645.29 |
| Balance | $1,935.06 |
| Due | $645.02 |
| 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 | $2,389.23 | $0.00 | $2,389.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,212.26 | $0.00 | $2,212.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,048.41 | $0.00 | $2,048.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,981.04 | $0.00 | $1,981.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $887.40 | $0.00 | $887.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $868.31 | $0.00 | $868.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $836.20 | $0.00 | $836.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $805.16 | $0.00 | $805.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $816.30 | $0.00 | $816.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $787.18 | $0.00 | $787.18 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-645.29 | $1,935.06 |
| 07/15/2024 | BILL | LINDSAY, SANFORD B & CONNIE J | $2,580.35 | $2,580.35 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-597.23 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-597.23 | $597.23 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-597.23 | $1,194.46 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-597.54 | $1,791.69 |
| 07/14/2023 | BILL | LINDSAY, SANFORD B & CONNIE J | $2,389.23 | $2,389.23 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-553.06 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-553.06 | $553.06 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-553.06 | $1,106.12 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-553.08 | $1,659.18 |
| 07/19/2022 | BILL | LINDSAY, SANFORD B & CONNIE J | $2,212.26 | $2,212.26 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-512.10 | $0.00 |
| 10/14/2021 | PAYMENT | STEWART TITLE CO CHECK | $-512.10 | $512.10 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-512.10 | $1,024.20 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-512.11 | $1,536.30 |
| 07/14/2021 | BILL | LINDSAY, SANFORD B & CONNIE J | $2,048.41 | $2,048.41 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.26 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.26 | $495.26 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.26 | $990.52 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.26 | $1,485.78 |
| 07/13/2020 | BILL | LINDSAY, SANFORD B & CONNIE J | $1,981.04 | $1,981.04 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.85 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.85 | $221.85 |
| 09/13/2019 | PAYMENT | FLAGSTAR CHECK | $-221.85 | $443.70 |
| 08/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-221.85 | $665.55 |
| 07/15/2019 | BILL | MULLEN, RALPH C | $887.40 | $887.40 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-217.07 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-217.07 | $217.07 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-217.07 | $434.14 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-217.10 | $651.21 |
| 07/12/2018 | BILL | MULLEN, RALPH C | $868.31 | $868.31 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-209.05 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-209.05 | $209.05 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-209.05 | $418.10 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-209.05 | $627.15 |
| 07/14/2017 | BILL | MULLEN, RALPH C | $836.20 | $836.20 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-201.29 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-201.29 | $201.29 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-201.29 | $402.58 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-201.29 | $603.87 |
| 07/12/2016 | BILL | MULLEN, RALPH C | $805.16 | $805.16 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-204.07 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-204.07 | $204.07 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-204.07 | $408.14 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-204.09 | $612.21 |
| 07/14/2015 | BILL | MULLEN, RALPH C | $816.30 | $816.30 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-196.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-196.79 | $196.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-196.79 | $393.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-196.81 | $590.37 |
| 07/17/2014 | BILL | MULLEN, RALPH C | $787.18 | $787.18 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-188.06 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-188.06 | $188.06 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-188.06 | $376.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-188.06 | $564.18 |
| 07/16/2013 | BILL | MULLEN, RALPH C | $752.24 | $752.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-189.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-189.87 | $189.87 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-189.87 | $379.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-189.88 | $569.61 |
| 07/13/2012 | BILL | MULLEN, RALPH C | $759.49 | $759.49 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-203.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-203.71 | $203.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-203.71 | $407.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-203.73 | $611.13 |
| 07/15/2011 | BILL | MULLEN, RALPH C | $814.86 | $814.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-244.89 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-244.89 | $244.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-244.89 | $489.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-244.89 | $734.67 |
| 07/14/2010 | BILL | MULLEN, RALPH C | $979.56 | $979.56 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-557.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-557.43 | $557.43 |
| 08/26/2009 | PAYMENT | NO NV TITLE CHECK | $-3,876.73 | $1,114.86 |
| 08/05/2009 | INTEREST | Monthly Interest | $18.04 | $4,991.59 |
| 07/13/2009 | BILL | WALDEN, JAMES D | $2,229.73 | $4,973.55 |
| 07/13/2009 | INTEREST | Monthly Interest | $18.04 | $2,743.82 |
| 06/02/2009 | INTEREST | Monthly Interest | $216.48 | $2,725.78 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,509.30 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,495.30 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $151.54 | $2,489.55 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $97.42 | $2,338.01 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.12 | $2,240.59 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.65 | $2,186.47 |
| 07/18/2008 | BILL | WALDEN, JAMES D | $2,164.82 | $2,164.82 |
| 05/29/2008 | PAYMENT | WALDEN, JAMES D | $-1,781.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $100.58 | $1,781.98 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $52.54 | $1,681.40 |
| 12/20/2007 | PAYMENT | WALDEN, JAMES D | $-546.45 | $1,628.86 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $52.54 | $2,175.31 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.02 | $2,122.77 |
| 07/01/2007 | BILL | WALDEN, JAMES D | $2,101.75 | $2,101.75 |
| 02/21/2007 | PAYMENT | WALDEN, JAMES D | $-510.14 | $0.00 |
| 12/12/2006 | PAYMENT | WALDEN, JAMES D | $-510.14 | $510.14 |
| 10/11/2006 | PAYMENT | WALDEN, JAMES D | $-510.14 | $1,020.28 |
| 08/23/2006 | PAYMENT | WALDEN, JAMES D | $-510.14 | $1,530.42 |
| 07/01/2006 | BILL | WALDEN, JAMES D | $2,040.56 | $2,040.56 |
| 03/07/2006 | PAYMENT | SYNCON HOMES INC | $-109.21 | $0.00 |
| 01/09/2006 | PAYMENT | SYNCON HOMES INC | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |