Tax Account 1220-09-417-005

Print Page · · Payments Cart · New Search

Owners

THE SANCTUM TRUST 2020
1194 SIERRA VISTA DR
GARDNERVILLE, NV 89460

QUAIL EGG LLC TTEE

Account Summary

Account ID	1220-09-417-005
Account Type	Real Estate
Location	1194 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$4,262.10
Currently Due	$1,420.70

Account ID

1220-09-417-005

Account Type

Real Estate

Location

1194 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$4,262.10

Currently Due

$1,420.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,683.16
Total	$5,683.16
Paid	$1,421.06
Balance	$4,262.10
Due	$1,420.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,683.16

Total

$5,683.16

Paid

$1,421.06

Balance

$4,262.10

Due

$1,420.70

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,421.06	$0.00	$1,421.06	$1,421.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,420.70	$0.00	$1,420.70	$0.00	$1,420.70
3	01/06/2025	01/16/2025	Due	$1,420.70	$0.00	$1,420.70	$0.00	$2,841.40
4	03/03/2025	03/13/2025	Due	$1,420.70	$0.00	$1,420.70	$0.00	$4,262.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,980.54	$0.00	$5,980.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,806.03	$0.00	$5,806.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,639.22	$0.00	$5,639.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,473.51	$340.06	$5,813.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,404.64	$0.00	$5,404.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,247.22	$0.00	$5,247.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,094.38	$0.00	$5,094.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,965.28	$0.00	$4,965.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,955.35	$0.00	$4,955.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,811.02	$0.00	$4,811.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,421.06	$4,262.10
07/15/2024	BILL	THE SANCTUM TRUST 2020	$5,683.16	$5,683.16
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,495.06	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,495.06	$1,495.06
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,495.06	$2,990.12
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,495.36	$4,485.18
07/14/2023	BILL	THE SANCTUM TRUST 2020	$5,980.54	$5,980.54
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,451.50	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,451.50	$1,451.50
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,451.50	$2,903.00
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,451.53	$4,354.50
07/19/2022	BILL	QUAIL EGG LLC TTEE	$5,806.03	$5,806.03
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,409.80	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,409.80	$1,409.80
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,409.80	$2,819.60
08/21/2021	PAYMENT	CORELOGIC CHECK	$-1,708.43	$4,229.40
08/20/2021	PAYMENT	LOANCARE LLC CHECK	$-1,409.82	$5,937.83
08/02/2021	INTEREST	Monthly Interest	$11.84	$7,347.65
07/14/2021	BILL	QUAIL EGG LLC TTEE	$5,639.22	$7,335.81
07/01/2021	INTEREST	Monthly Interest	$11.84	$1,696.59
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,684.75
06/08/2021	INTEREST	Monthly Interest	$142.10	$1,644.75
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,502.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.05	$1,494.15
03/04/2021	PAYMENT	SERVICE LINK CHECK	$-1,368.37	$1,423.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.73	$2,791.47
09/30/2020	PAYMENT	M&T BANK CHECK	$-1,368.37	$2,736.74
08/13/2020	PAYMENT	M&T BANK CHECK	$-1,368.40	$4,105.11
07/13/2020	BILL	QUAIL EGG LLC TTEE	$5,473.51	$5,473.51
02/28/2020	PAYMENT	M&T BANK CHECK	$-1,351.16	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-1,351.16	$1,351.16
10/07/2019	PAYMENT	M&T BANK CHECK	$-1,351.16	$2,702.32
08/16/2019	PAYMENT	M&T BANK CHECK	$-1,351.16	$4,053.48
07/15/2019	BILL	JAMES, DAVID C TTEE	$5,404.64	$5,404.64
02/28/2019	PAYMENT	M&T BANK CHECK	$-1,311.80	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-1,311.80	$1,311.80
09/28/2018	PAYMENT	M&T BANK CHECK	$-1,311.80	$2,623.60
08/16/2018	PAYMENT	M&T BANK CHECK	$-1,311.82	$3,935.40
07/12/2018	BILL	JAMES, DAVID C TTEE	$5,247.22	$5,247.22
02/22/2018	PAYMENT	M&T BANK CHECK	$-1,273.59	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-1,273.59	$1,273.59
09/29/2017	PAYMENT	M&T BANK CHECK	$-1,273.59	$2,547.18
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,273.61	$3,820.77
07/14/2017	BILL	JAMES, DAVID C TTEE	$5,094.38	$5,094.38
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,241.32	$0.00
11/21/2016	PAYMENT	WESTERN TITLE COMPANY CHECK	$-1,241.32	$1,241.32
09/30/2016	PAYMENT	CHASE CHECK	$-1,241.32	$2,482.64
08/16/2016	PAYMENT	CHASE CHECK	$-1,241.32	$3,723.96
07/12/2016	BILL	JAMES, DAVID C TTEE	$4,965.28	$4,965.28
03/08/2016	PAYMENT	CHASE CHECK	$-1,238.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,238.83	$1,238.83
10/07/2015	PAYMENT	CHASE CHECK	$-1,238.83	$2,477.66
08/17/2015	PAYMENT	CHASE CHECK	$-1,238.86	$3,716.49
07/14/2015	BILL	JAMES, DAVID C TTEE	$4,955.35	$4,955.35
03/03/2015	PAYMENT	CHASE CHECK	$-1,202.75	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,202.75	$1,202.75
10/03/2014	PAYMENT	CHASE CHECK	$-1,202.75	$2,405.50
08/18/2014	PAYMENT	CHASE CHECK	$-1,202.77	$3,608.25
07/17/2014	BILL	JAMES, DAVID C JR & SHARI A TT	$4,811.02	$4,811.02
03/04/2014	PAYMENT	CHASE CHECK	$-1,167.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,167.72	$1,167.72
10/03/2013	PAYMENT	CHASE CHECK	$-1,167.72	$2,335.44
08/16/2013	PAYMENT	CHASE CHECK	$-1,167.73	$3,503.16
07/16/2013	BILL	JAMES, DAVID C JR & SHARI A TT	$4,670.89	$4,670.89
03/04/2013	PAYMENT	CHASE CHECK	$-1,184.62	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,184.62	$1,184.62
10/03/2012	PAYMENT	CHASE CHECK	$-1,184.62	$2,369.24
08/17/2012	PAYMENT	CHASE CHECK	$-1,184.65	$3,553.86
07/13/2012	BILL	JAMES, DAVID C JR & SHARI A TT	$4,738.51	$4,738.51
03/02/2012	PAYMENT	CHASE CHECK	$-1,362.39	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,362.39	$1,362.39
10/03/2011	PAYMENT	CHASE CHECK	$-1,362.39	$2,724.78
08/13/2011	PAYMENT	CHASE CHECK	$-1,362.42	$4,087.17
07/15/2011	BILL	JAMES, DAVID C JR & SHARI A TT	$5,449.59	$5,449.59
03/08/2011	PAYMENT	CHASE CHECK	$-1,445.24	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,445.24	$1,445.24
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,445.24	$2,890.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,445.24	$4,335.72
07/14/2010	BILL	JAMES, DAVID C JR & SHARI A TT	$5,780.96	$5,780.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,465.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,465.49	$1,465.49
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,465.49	$2,930.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,465.49	$4,396.47
07/13/2009	BILL	JAMES, DAVID C JR & SHARI A TT	$5,861.96	$5,861.96
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,422.80	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,422.80	$1,422.80
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,422.80	$2,845.60
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,422.83	$4,268.40
07/18/2008	BILL	JAMES, DAVID C JR & SHARI A TT	$5,691.23	$5,691.23
03/03/2008	PAYMENT	WASHINGTON MUTUAL	$-1,381.33	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,381.31	$1,381.33
09/25/2007	PAYMENT	Washington Mutual	$-1,381.31	$2,762.64
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,381.31	$4,143.95
07/01/2007	BILL	JAMES, DAVID C JR & SHARI A TT	$5,525.26	$5,525.26
03/20/2007	PAYMENT	SUMMIT HOMES LTD	$-1,394.81	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.65	$1,394.81
02/16/2007	PAYMENT	SUMMIT HOMES LTD	$-1,394.79	$1,341.16
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.65	$2,735.95
10/05/2006	PAYMENT	SUMMIT HOMES LTD	$-1,341.14	$2,682.30
08/09/2006	PAYMENT	SUMMIT HOMES LTD	$-1,341.14	$4,023.44
07/01/2006	BILL	SUMMIT HOMES LTD	$5,364.58	$5,364.58
03/06/2006	PAYMENT	SUMMIT HOMES LTD	$-330.89	$0.00
12/28/2005	PAYMENT	SUMMIT HOMES LTD	$-330.87	$330.89
09/23/2005	PAYMENT	SUMMIT HOMES LTD	$-330.87	$661.76
08/09/2005	PAYMENT	SUMMIT HOMES LTD	$-330.87	$992.63
07/01/2005	BILL	SUMMIT HOMES LTD	$1,323.50	$1,323.50
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73