Tax Account 1220-04-513-010

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Owners

SANCHEZ, RUBEN & CAROLINA
1395 WATERLOO LN
GARDNERVILLE, NV 89410

SANCHEZ, RUBEN

SANCHEZ, CAROLINA

Account Summary

Account ID	1220-04-513-010
Account Type	Real Estate
Location	1395 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,252.62
Currently Due	$417.54

Account ID

1220-04-513-010

Account Type

Real Estate

Location

1395 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,252.62

Currently Due

$417.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.46
Total	$1,670.46
Paid	$417.84
Balance	$1,252.62
Due	$417.54
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,670.46

Total

$1,670.46

Paid

$417.84

Balance

$1,252.62

Due

$417.54

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.84	$0.00	$417.84	$417.84	$0.00
2	10/07/2024	10/17/2024	Due	$417.54	$0.00	$417.54	$0.00	$417.54
3	01/06/2025	01/16/2025	Due	$417.54	$0.00	$417.54	$0.00	$835.08
4	03/03/2025	03/13/2025	Due	$417.54	$0.00	$417.54	$0.00	$1,252.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.09	$0.00	$1,564.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,448.23	$0.00	$1,448.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,340.95	$0.00	$1,340.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,332.80	$0.00	$1,332.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,286.48	$0.00	$1,286.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,227.56	$0.00	$1,227.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,196.88	$0.00	$1,196.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,166.54	$0.00	$1,166.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,164.22	$0.00	$1,164.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,128.12	$0.00	$1,128.12	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-417.84	$1,252.62
07/15/2024	BILL	SANCHEZ, RUBEN & CAROLINA	$1,670.46	$1,670.46
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-390.96	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-390.96	$390.96
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-390.96	$781.92
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-391.21	$1,172.88
07/14/2023	BILL	SANCHEZ, RUBEN & CAROLINA	$1,564.09	$1,564.09
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-362.05	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-362.05	$362.05
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-362.05	$724.10
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-362.08	$1,086.15
07/19/2022	BILL	SANCHEZ, RUBEN & CAROLINA	$1,448.23	$1,448.23
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-335.23	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-335.23	$335.23
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-335.23	$670.46
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-335.26	$1,005.69
07/14/2021	BILL	SANCHEZ, RUBEN & CAROLINA	$1,340.95	$1,340.95
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-333.20	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-333.20	$333.20
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-333.20	$666.40
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-333.20	$999.60
07/13/2020	BILL	SANCHEZ, RUBEN & CAROLINA	$1,332.80	$1,332.80
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-321.62	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-321.62	$321.62
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-321.62	$643.24
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-321.62	$964.86
07/15/2019	BILL	SANCHEZ, RUBEN & CAROLINA	$1,286.48	$1,286.48
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-306.89	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-306.89	$306.89
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-306.89	$613.78
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-306.89	$920.67
07/12/2018	BILL	SANCHEZ, RUBEN & CAROLINA	$1,227.56	$1,227.56
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-299.22	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-299.22	$299.22
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-299.22	$598.44
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-299.22	$897.66
07/14/2017	BILL	SANCHEZ, RUBEN & CAROLINA	$1,196.88	$1,196.88
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-291.63	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-291.63	$291.63
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-291.63	$583.26
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-291.65	$874.89
07/12/2016	BILL	SANCHEZ, RUBEN & CAROLINA	$1,166.54	$1,166.54
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-291.05	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-291.05	$291.05
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-291.05	$582.10
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-291.07	$873.15
07/14/2015	BILL	SANCHEZ, RUBEN & CAROLINA	$1,164.22	$1,164.22
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-282.03	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-282.03	$282.03
10/03/2014	PAYMENT	CHASE CHECK	$-282.03	$564.06
08/18/2014	PAYMENT	CHASE CHECK	$-282.03	$846.09
07/17/2014	BILL	SANCHEZ, RUBEN & CAROLINA	$1,128.12	$1,128.12
03/04/2014	PAYMENT	CHASE CHECK	$-274.14	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-274.14	$274.14
10/03/2013	PAYMENT	CHASE CHECK	$-274.14	$548.28
08/16/2013	PAYMENT	CHASE CHECK	$-274.15	$822.42
07/16/2013	BILL	SANCHEZ, RUBEN & CAROLINA	$1,096.57	$1,096.57
03/04/2013	PAYMENT	CHASE CHECK	$-276.15	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-276.15	$276.15
10/03/2012	PAYMENT	CHASE CHECK	$-276.15	$552.30
08/17/2012	PAYMENT	CHASE CHECK	$-276.17	$828.45
07/13/2012	BILL	SANCHEZ, RUBEN & CAROLINA	$1,104.62	$1,104.62
03/02/2012	PAYMENT	CHASE CHECK	$-282.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-282.69	$282.69
10/03/2011	PAYMENT	CHASE CHECK	$-282.69	$565.38
08/13/2011	PAYMENT	CHASE CHECK	$-282.72	$848.07
07/15/2011	BILL	SANCHEZ, RUBEN & CAROLINA	$1,130.79	$1,130.79
03/08/2011	PAYMENT	CHASE CHECK	$-317.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-317.18	$317.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-317.18	$634.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-317.20	$951.54
07/14/2010	BILL	SANCHEZ, RUBEN & CAROLINA	$1,268.74	$1,268.74
04/01/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-979.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.11	$979.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.51	$926.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.80	$896.95
08/27/2009	PAYMENT	KIRT BENSON CHECK	$-295.08	$885.15
07/13/2009	BILL	BENSON, KIRT A & TERI H	$1,180.23	$1,180.23
04/16/2009	PAYMENT	BENSON, KIRT A & TERI H CHECK	$-297.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.46	$297.92
01/14/2009	PAYMENT	BENSON, KIRT A CHECK	$-286.46	$286.46
10/22/2008	PAYMENT	BENSON, KIRT A & TERI H CHECK	$-613.04	$572.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.65	$1,185.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.46	$1,157.31
07/18/2008	BILL	BENSON, KIRT A & TERI H	$1,145.85	$1,145.85
03/13/2008	PAYMENT	BENSON, KIRT A & TER	$-278.11	$0.00
02/25/2008	PAYMENT	BENSON, KIRT A & TER	$-289.23	$278.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.12	$567.34
11/16/2007	PAYMENT	BENSON, KIRT A & TER	$-289.23	$556.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.12	$845.45
08/21/2007	PAYMENT	BENSON, KIRT A & TER	$-278.11	$834.33
07/01/2007	BILL	BENSON, KIRT A & TERI H	$1,112.44	$1,112.44
03/22/2007	PAYMENT	BENSON, KIRT A & TER	$-267.84	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.30	$267.84
01/09/2007	PAYMENT	BENSON, KIRT A & TER	$-257.51	$257.54
10/05/2006	PAYMENT	BENSON, KIRT A & TER	$-257.51	$515.05
08/16/2006	PAYMENT	BENSON, KIRT A & TER	$-257.51	$772.56
07/01/2006	BILL	BENSON, KIRT A & TERI H	$1,030.07	$1,030.07
03/27/2006	PAYMENT	BENSON, KIRT A & TER	$-247.99	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.54	$247.99
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-238.44	$238.45
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-238.44	$476.89
08/24/2005	PAYMENT	NEW CENTURY MTG	$-238.44	$715.33
07/01/2005	BILL	BENSON, KIRT A & TERI H	$953.77	$953.77
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-222.23	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-222.22	$222.23
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-222.22	$444.45
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-222.22	$666.67
07/01/2004	BILL	BENSON, KIRT A & TERI H	$888.89	$888.89
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-217.70	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-217.67	$217.70
12/09/2003	PAYMENT	GREATER NV MTG	$-465.82	$435.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.77	$901.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.71	$879.42
07/01/2003	BILL	BENSON, KIRT A & TERI H	$870.71	$870.71
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-196.76	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-196.76	$196.76
08/23/2002	PAYMENT	33	$-196.76	$393.52
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.76	$590.28
07/01/2002	BILL	DALLAIRE, THOMAS A	$787.04	$787.04
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.32	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.29	$191.32
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-191.29	$382.61
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-191.29	$573.90
07/01/2001	BILL	DALLAIRE, THOMAS A	$765.19	$765.19
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-179.95	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-179.93	$179.95
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-179.93	$359.88
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-179.93	$539.81
07/01/2000	BILL	DALLAIRE, THOMAS A	$719.74	$719.74
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-178.57	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-178.57	$178.57
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-178.57	$357.14
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-178.57	$535.71
07/01/1999	BILL	DALLAIRE, THOMAS A	$714.28	$714.28
02/12/1999	PAYMENT	9993	$-177.90	$0.00
12/01/1998	PAYMENT	9993	$-177.89	$177.90
09/15/1998	PAYMENT	9993	$-177.89	$355.79
08/11/1998	PAYMENT	9993	$-177.89	$533.68
07/01/1998	BILL	DALLAIRE, THOMAS A	$711.57	$711.57
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-166.05	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-166.02	$166.05
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-166.02	$332.07
08/12/1997	PAYMENT	HARBOR MTG	$-166.02	$498.09
07/01/1997	BILL	DALLAIRE, THOMAS A	$664.11	$664.11
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-161.24	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-161.22	$161.24
10/07/1996	PAYMENT	TRANSAMERICA	$-161.22	$322.46
08/13/1996	PAYMENT	TRANSAMERICA	$-161.22	$483.68
07/01/1996	BILL	DALLAIRE, THOMAS A	$644.90	$644.90
03/04/1996	PAYMENT		$-164.28	$0.00
01/01/1996	PAYMENT		$-164.25	$164.28
10/02/1995	PAYMENT		$-164.25	$328.53
08/21/1995	PAYMENT		$-164.25	$492.78
07/01/1995	BILL	DALLAIRE, THOMAS A	$657.03	$657.03
01/02/1995	PAYMENT		$-186.41	$0.00
08/10/1994	PAYMENT		$-93.20	$186.41
07/21/1994	PAYMENT		$-93.20	$279.61
07/01/1994	BILL	BOYLE, FRED G	$372.81	$372.81
07/20/1993	PAYMENT		$-363.51	$0.00
07/01/1993	BILL	BOYLE, FRED G	$363.51	$363.51
07/13/1992	PAYMENT		$-381.51	$0.00
07/01/1992	BILL	BOYLE, FRED G	$381.51	$381.51
07/29/1991	PAYMENT		$-344.64	$0.00
07/01/1991	BILL	BOYLE, FRED G	$344.64	$344.64
07/13/1990	PAYMENT		$-323.16	$0.00
07/01/1990	BILL	BOYLE, FRED G	$323.16	$323.16
08/07/1989	PAYMENT		$-301.64	$0.00
07/01/1989	BILL	BOYLE, FRED G	$301.64	$301.64
07/12/1988	PAYMENT		$-525.54	$0.00
07/01/1988	BILL	BOYLE, FRED G	$525.54	$525.54
08/17/1987	PAYMENT		$-443.10	$0.00
07/01/1987	BILL	BOYLE, FRED G	$443.10	$443.10
07/25/1986	PAYMENT		$-386.40	$0.00
07/01/1986	BILL	GUNDRUM,FRED	$386.40	$386.40