Tax Account 1220-04-515-022

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Owners

LAMBERT, AUSTIN
1367 APOLLO AVE
GARDNERVILLE, NV 89410

SCHMIDT, MICHAEL A

Account Summary

Account ID	1220-04-515-022
Account Type	Real Estate
Location	1367 APOLLO AV TOWN OF GARDNERVILLE
Balance	$1,111.44
Currently Due	$370.48

Account ID

1220-04-515-022

Account Type

Real Estate

Location

1367 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$1,111.44

Currently Due

$370.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.17
Total	$1,482.17
Paid	$370.73
Balance	$1,111.44
Due	$370.48
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,482.17

Total

$1,482.17

Paid

$370.73

Balance

$1,111.44

Due

$370.48

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.73	$0.00	$370.73	$370.73	$0.00
2	10/07/2024	10/17/2024	Due	$370.48	$0.00	$370.48	$0.00	$370.48
3	01/06/2025	01/16/2025	Due	$370.48	$0.00	$370.48	$0.00	$740.96
4	03/03/2025	03/13/2025	Due	$370.48	$0.00	$370.48	$0.00	$1,111.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,397.12	$0.00	$1,397.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,293.63	$0.00	$1,293.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,253.87	$0.00	$1,253.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,217.35	$0.00	$1,217.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,181.89	$0.00	$1,181.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,147.69	$0.00	$1,147.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,118.60	$0.00	$1,118.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,116.36	$0.00	$1,116.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,083.84	$0.00	$1,083.84	$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	BSI FINANCIAL SERVICES WT CORE -	$-370.73	$1,111.44
07/15/2024	BILL	LAMBERT, AUSTIN	$1,482.17	$1,482.17
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-359.67	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-359.67	$359.67
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-359.67	$719.34
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-360.00	$1,079.01
07/14/2023	BILL	LAMBERT, AUSTIN	$1,439.01	$1,439.01
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-349.28	$0.00
12/01/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249536609	$-349.28	$349.28
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-349.28	$698.56
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-349.28	$1,047.84
07/19/2022	BILL	SANCHEZ, RAUL D	$1,397.12	$1,397.12
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-323.40	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-323.40	$323.40
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-323.40	$646.80
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-323.43	$970.20
07/14/2021	BILL	SANCHEZ, RAUL D	$1,293.63	$1,293.63
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-313.46	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-313.46	$313.46
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-313.46	$626.92
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-313.49	$940.38
07/13/2020	BILL	SANCHEZ, RAUL D	$1,253.87	$1,253.87
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-304.33	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-304.33	$304.33
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-304.33	$608.66
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-304.36	$912.99
07/15/2019	BILL	SANCHEZ, RAUL D	$1,217.35	$1,217.35
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-295.47	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-295.47	$295.47
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-295.47	$590.94
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-295.48	$886.41
07/12/2018	BILL	SANCHEZ, RAUL D	$1,181.89	$1,181.89
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-286.92	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-286.92	$286.92
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-286.92	$573.84
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-286.93	$860.76
07/14/2017	BILL	SANCHEZ, RAUL D	$1,147.69	$1,147.69
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-279.65	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-279.65	$279.65
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-279.65	$559.30
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-279.65	$838.95
07/12/2016	BILL	SANCHEZ, RAUL D	$1,118.60	$1,118.60
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-279.09	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-279.09	$279.09
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-279.09	$558.18
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-279.09	$837.27
07/14/2015	BILL	SANCHEZ, RAUL D	$1,116.36	$1,116.36
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-270.96	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-270.96	$270.96
10/03/2014	PAYMENT	CHASE CHECK	$-270.96	$541.92
08/18/2014	PAYMENT	CHASE CHECK	$-270.96	$812.88
07/17/2014	BILL	SANCHEZ, RAUL D	$1,083.84	$1,083.84
03/04/2014	PAYMENT	CHASE CHECK	$-263.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-263.67	$263.67
10/03/2013	PAYMENT	CHASE CHECK	$-263.67	$527.34
08/16/2013	PAYMENT	CHASE CHECK	$-263.69	$791.01
07/16/2013	BILL	SANCHEZ, RAUL D	$1,054.70	$1,054.70
03/04/2013	PAYMENT	CHASE CHECK	$-265.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-265.79	$265.79
10/03/2012	PAYMENT	CHASE CHECK	$-265.79	$531.58
08/17/2012	PAYMENT	CHASE CHECK	$-265.82	$797.37
07/13/2012	BILL	SANCHEZ, RAUL D	$1,063.19	$1,063.19
03/02/2012	PAYMENT	CHASE CHECK	$-271.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-271.82	$271.82
10/03/2011	PAYMENT	CHASE CHECK	$-271.82	$543.64
08/13/2011	PAYMENT	CHASE CHECK	$-271.85	$815.46
07/15/2011	BILL	SANCHEZ, RAUL D	$1,087.31	$1,087.31
03/08/2011	PAYMENT	CHASE CHECK	$-283.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.07	$283.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.07	$566.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.09	$849.21
07/14/2010	BILL	SANCHEZ, RAUL D	$1,132.30	$1,132.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.82	$274.82
11/02/2009	PAYMENT	PACIFIC SOAST TITLE DIV CHECK	$-285.81	$549.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.99	$835.45
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-274.85	$824.46
07/13/2009	BILL	BRAVO-FUENTES, SALVADOR ET AL*	$1,099.31	$1,099.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-254.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-254.47	$254.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-254.47	$508.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-254.47	$763.41
07/18/2008	BILL	BRAVO-FUENTES, SALVADOR ET AL*	$1,017.88	$1,017.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-235.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-235.63	$235.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-235.63	$471.28
08/02/2007	PAYMENT	FIRST CONTENNIAL TIT	$-235.63	$706.91
07/01/2007	BILL	VALENCICH, SONJA L	$942.54	$942.54
03/07/2007	PAYMENT	VALENCICH, SONJA L	$-228.77	$0.00
01/09/2007	PAYMENT	VALENCICH, SONJA L	$-228.75	$228.77
10/12/2006	PAYMENT	VALENCICH, SONJA L	$-228.75	$457.52
08/25/2006	PAYMENT	SONJA DONALDSON	$-228.75	$686.27
07/01/2006	BILL	VALENCICH, SONJA L	$915.02	$915.02
03/16/2006	PAYMENT	VALENCICH, SONJA L	$-222.10	$0.00
01/12/2006	PAYMENT	SONJA DONALDSON	$-222.09	$222.10
10/13/2005	PAYMENT	SONJA DONALDSON	$-222.09	$444.19
08/23/2005	PAYMENT	VALENCICH, SONJA L	$-222.09	$666.28
07/01/2005	BILL	VALENCICH, SONJA L	$888.37	$888.37
03/18/2005	PAYMENT	VALENCICH, SONJA L	$-215.63	$0.00
01/05/2005	PAYMENT	VALENCICH, SONJA L	$-215.63	$215.63
10/13/2004	PAYMENT	VALENCICH, SONJA L	$-215.63	$431.26
08/23/2004	PAYMENT	VALENCICH, SONJA L	$-215.63	$646.89
07/01/2004	BILL	VALENCICH, SONJA L	$862.52	$862.52
03/05/2004	PAYMENT	VALENCICH, SONJA L	$-211.28	$0.00
01/20/2004	PAYMENT	VALENCICH, SONJA L	$-219.70	$211.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.45	$430.98
10/08/2003	PAYMENT	SONJA DONALDSON	$-211.25	$422.53
08/01/2003	PAYMENT	VALENCICH, SONJA L	$-211.25	$633.78
07/01/2003	BILL	VALENCICH, SONJA L	$845.03	$845.03
03/13/2003	PAYMENT	VALENCICH, SONJA L	$-189.46	$0.00
01/03/2003	PAYMENT	SONJA DONALDSON	$-189.46	$189.46
08/06/2002	PAYMENT	SONJA DONALDSON	$-378.92	$378.92
07/01/2002	BILL	VALENCICH, SONJA L	$757.84	$757.84
03/04/2002	PAYMENT	VALENCICH, SONJA L	$-375.88	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.37	$375.88
08/16/2001	PAYMENT	VALENCICH, SONJA L	$-368.48	$368.51
07/01/2001	BILL	VALENCICH, SONJA L	$736.99	$736.99
03/07/2001	PAYMENT	VALENCICH, SONJA L	$-173.31	$0.00
01/12/2001	PAYMENT	VALENCICH, SONJA L	$-173.30	$173.31
08/14/2000	PAYMENT	VALENCICH, SONJA L	$-346.60	$346.61
07/01/2000	BILL	VALENCICH, SONJA L	$693.21	$693.21
03/10/2000	PAYMENT	SONJA DONALDSON	$-171.99	$0.00
01/10/2000	PAYMENT	VALENCICH, SONJA L	$-171.99	$171.99
07/26/1999	PAYMENT	VALENCICH, SONJA L	$-343.98	$343.98
07/01/1999	BILL	VALENCICH, SONJA L	$687.96	$687.96
03/31/1999	PAYMENT	VALENCICH, SONJA L	$-178.24	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.86	$178.24
01/21/1999	PAYMENT	VALENCICH, SONJA L	$-171.38	$171.38
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$342.76
09/16/1998	PAYMENT	VALENCICH, SONJA L	$-349.62	$342.76
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.86	$692.38
07/01/1998	BILL	VALENCICH, SONJA L	$685.52	$685.52
01/27/1998	PAYMENT	ONJA DONALDSON	$-328.91	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.45	$328.91
08/15/1997	PAYMENT	VALENCICH, SONJA L	$-322.46	$322.46
07/01/1997	BILL	VALENCICH, SONJA L	$644.92	$644.92
02/04/1997	PAYMENT	VALENCICH, SONJA L	$-318.94	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.25	$318.94
10/16/1996	PAYMENT	VALENCICH, SONJA L	$-156.33	$312.69
08/22/1996	PAYMENT	VALENCICH, SONJA L	$-156.33	$469.02
07/01/1996	BILL	VALENCICH, SONJA L	$625.35	$625.35
02/02/1996	PAYMENT		$-159.33	$0.00
01/03/1996	PAYMENT		$-159.30	$159.33
08/01/1995	PAYMENT		$-318.60	$318.63
07/01/1995	BILL	VALENCICH, SONJA L	$637.23	$637.23
01/04/1995	PAYMENT		$-317.51	$0.00
11/01/1994	PAYMENT		$-165.10	$317.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.35	$482.61
08/03/1994	PAYMENT		$-158.75	$476.26
07/01/1994	BILL	VALENCICH, SONJA L	$635.01	$635.01
04/04/1994	PAYMENT		$-516.52	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$516.52
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.00	$516.52
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.56	$488.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.22	$472.96
08/10/1993	PAYMENT		$-155.57	$466.74
07/01/1993	BILL	VALENCICH, SONJA L	$622.31	$622.31
02/12/1993	PAYMENT		$-159.86	$0.00
11/18/1992	PAYMENT		$-326.05	$159.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.39	$485.91
08/10/1992	PAYMENT		$-159.83	$479.52
07/01/1992	BILL	VALENCICH, SONJA L	$639.35	$639.35