Tax Account 1220-09-810-024
Owners
VAUGHAN, PHILLIP V & DOROTHY
1330 MARLETTE CIR
GARDNERVILLE, NV 89460
VAUGHAN, PHILLIP
VAUGHAN, DOROTHY
Account Summary
| Account ID | 1220-09-810-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $655.58 |
| Currently Due | $327.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,311.46 |
| Total | $1,311.46 |
| Paid | $655.88 |
| Balance | $655.58 |
| Due | $327.79 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,273.28 | $0.00 | $0.00 | $1,273.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,236.19 | $0.00 | $0.00 | $1,236.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,200.19 | $0.00 | $0.00 | $1,200.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,165.24 | $0.00 | $0.00 | $1,165.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,131.29 | $0.00 | $0.00 | $1,131.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,098.34 | $0.00 | $0.00 | $1,098.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,048.03 | $0.00 | $0.00 | $1,048.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,005.80 | $0.00 | $0.00 | $1,005.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $980.32 | $0.00 | $0.00 | $980.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $978.35 | $0.00 | $0.00 | $978.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $947.99 | $0.00 | $0.00 | $947.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-327.79 | $655.58 |
| 08/18/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-328.09 | $983.37 |
| 07/16/2025 | BILL | VAUGHAN, PHILLIP V & DOROTHY | $1,311.46 | $1,311.46 |
| 02/28/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-318.25 | $0.00 |
| 01/06/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-318.25 | $318.25 |
| 10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-318.25 | $636.50 |
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-318.53 | $954.75 |
| 07/15/2024 | BILL | VAUGHAN, PHILLIP V & DOROTHY | $1,273.28 | $1,273.28 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-308.98 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-308.98 | $308.98 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-308.98 | $617.96 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-309.25 | $926.94 |
| 07/14/2023 | BILL | VAUGHAN, PHILLIP V & DOROTHY | $1,236.19 | $1,236.19 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-300.04 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-300.04 | $300.04 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-300.04 | $600.08 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-300.07 | $900.12 |
| 07/19/2022 | BILL | VAUGHAN, PHILLIP V & DOROTHY | $1,200.19 | $1,200.19 |
| 03/11/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-291.31 | $0.00 |
| 01/07/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-291.31 | $291.31 |
| 09/10/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-291.31 | $582.62 |
| 08/17/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-291.31 | $873.93 |
| 07/14/2021 | BILL | VAUGHAN, PHILLIP V & DOROTHY | $1,165.24 | $1,165.24 |
| 02/25/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-282.82 | $0.00 |
| 12/23/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-263.58 | $282.82 |
| 08/27/2020 | PAYMENT | TITLE 365 CHECK | $-302.06 | $546.40 |
| 07/31/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-282.83 | $848.46 |
| 07/13/2020 | BILL | VAUGHAN, PHILLIP V & DOROTHY | $1,131.29 | $1,131.29 |
| 02/27/2020 | PAYMENT | PLANET HOME LENDING CHECK NUM: 0720705 | $-274.58 | $0.00 |
| 10/17/2019 | PAYMENT | TICOR TITLE CHECK | $-274.58 | $274.58 |
| 09/19/2019 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-274.58 | $549.16 |
| 08/08/2019 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-274.60 | $823.74 |
| 07/15/2019 | BILL | SAZIO, RICHARD P & SUSAN L | $1,098.34 | $1,098.34 |
| 03/12/2019 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-262.00 | $0.00 |
| 01/02/2019 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-262.00 | $262.00 |
| 10/10/2018 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-262.00 | $524.00 |
| 08/06/2018 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-262.03 | $786.00 |
| 07/12/2018 | BILL | SAZIO, RICHARD P & SUSAN L | $1,048.03 | $1,048.03 |
| 02/16/2018 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-251.45 | $0.00 |
| 12/29/2017 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-251.45 | $251.45 |
| 10/02/2017 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-251.45 | $502.90 |
| 08/08/2017 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-251.45 | $754.35 |
| 07/14/2017 | BILL | SAZIO, RICHARD P & SUSAN L | $1,005.80 | $1,005.80 |
| 03/08/2017 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-245.08 | $0.00 |
| 01/05/2017 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-245.08 | $245.08 |
| 10/10/2016 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-245.08 | $490.16 |
| 08/10/2016 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-245.08 | $735.24 |
| 07/12/2016 | BILL | SAZIO, RICHARD P & SUSAN L | $980.32 | $980.32 |
| 03/18/2016 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-244.58 | $0.00 |
| 12/22/2015 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-244.58 | $244.58 |
| 09/29/2015 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-244.58 | $489.16 |
| 08/05/2015 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-244.61 | $733.74 |
| 07/14/2015 | BILL | SAZIO, RICHARD P & SUSAN L | $978.35 | $978.35 |
| 02/25/2015 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-236.99 | $0.00 |
| 12/31/2014 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-236.99 | $236.99 |
| 10/01/2014 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-236.99 | $473.98 |
| 08/01/2014 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-237.02 | $710.97 |
| 07/17/2014 | BILL | SAZIO, RICHARD P & SUSAN L | $947.99 | $947.99 |
| 02/18/2014 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-230.09 | $0.00 |
| 12/30/2013 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-230.09 | $230.09 |
| 10/01/2013 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-230.09 | $460.18 |
| 08/07/2013 | PAYMENT | SAZIO, RICHARD P & SUSAN L CHECK | $-230.11 | $690.27 |
| 07/16/2013 | BILL | SAZIO, RICHARD P & SUSAN L | $920.38 | $920.38 |
| 04/03/2013 | PAYMENT | SAZIO, PHILLIP R ET AL* CHECK | $-594.57 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.78 | $594.57 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.11 | $566.79 |
| 10/05/2012 | PAYMENT | SAZIO, PHILLIP R ET AL* CHECK | $-277.84 | $555.68 |
| 07/25/2012 | PAYMENT | SAZIO, PHILLIP R ET AL* CHECK | $-277.84 | $833.52 |
| 07/13/2012 | BILL | SAZIO, PHILLIP R ET AL* | $1,111.36 | $1,111.36 |
| 02/08/2012 | PAYMENT | SAZIO, PHILLIP R ET AL* CHECK | $-283.04 | $0.00 |
| 12/29/2011 | PAYMENT | SAZIO, PHILLIP R ET AL* CHECK | $-283.04 | $283.04 |
| 10/04/2011 | PAYMENT | SAZIO, PHILLIP R ET AL* CHECK | $-283.04 | $566.08 |
| 09/02/2011 | PAYMENT | SAZIO, PHILLIP R ET AL* CHECK | $-294.38 | $849.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.32 | $1,143.50 |
| 07/15/2011 | BILL | SAZIO, PHILLIP R ET AL* | $1,132.18 | $1,132.18 |
| 03/09/2011 | PAYMENT | SAZIO, ALFRED J CHECK | $-277.17 | $0.00 |
| 11/02/2010 | PAYMENT | SAZIO, ALFRED J CHECK | $-277.17 | $277.17 |
| 10/01/2010 | PAYMENT | SAZIO, ALFRED J CHECK | $-277.17 | $554.34 |
| 08/03/2010 | PAYMENT | SAZIO, ALFRED J CHECK | $-277.18 | $831.51 |
| 07/14/2010 | BILL | SAZIO, ALFRED J | $1,108.69 | $1,108.69 |
| 03/02/2010 | PAYMENT | SAZIO, ALFRED J CHECK | $-239.11 | $0.00 |
| 01/21/2010 | PAYMENT | SAZIO, ALFRED J CHECK | $-248.67 | $239.11 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.56 | $487.78 |
| 10/06/2009 | PAYMENT | SAZIO, ALFRED J CHECK | $-239.11 | $478.22 |
| 08/06/2009 | PAYMENT | SAZIO, ALFRED J CHECK | $-239.12 | $717.33 |
| 07/13/2009 | BILL | SAZIO, ALFRED J | $956.45 | $956.45 |
| 04/17/2009 | PAYMENT | ALFRED SAZIO CHECK | $-498.17 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.28 | $498.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.31 | $474.89 |
| 10/03/2008 | PAYMENT | LAAS, JOEL J & HELEN J CHECK | $-232.79 | $465.58 |
| 08/13/2008 | PAYMENT | LAAS, JOEL J & HELEN J CHECK | $-232.79 | $698.37 |
| 07/18/2008 | BILL | LAAS, JOEL J & HELEN J | $931.16 | $931.16 |
| 01/07/2008 | PAYMENT | LAAS, JOEL J & HELEN | $-771.13 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.15 | $771.13 |
| 08/16/2007 | PAYMENT | LAAS, JOEL J & HELEN | $-253.65 | $760.98 |
| 07/01/2007 | BILL | LAAS, JOEL J & HELEN J | $1,014.63 | $1,014.63 |
| 03/06/2007 | PAYMENT | LAAS, JOEL J & HELEN | $-246.30 | $0.00 |
| 12/21/2006 | PAYMENT | LAAS, JOEL J & HELEN | $-246.27 | $246.30 |
| 09/26/2006 | PAYMENT | LAAS, JOEL J & HELEN | $-246.27 | $492.57 |
| 08/15/2006 | PAYMENT | LAAS, JOEL J & HELEN | $-246.27 | $738.84 |
| 07/01/2006 | BILL | LAAS, JOEL J & HELEN J | $985.11 | $985.11 |
| 03/01/2006 | PAYMENT | LAAS, JOEL J & HELEN | $-239.12 | $0.00 |
| 12/27/2005 | PAYMENT | LAAS, JOEL J & HELEN | $-239.10 | $239.12 |
| 09/27/2005 | PAYMENT | LAAS, JOEL J & HELEN | $-239.10 | $478.22 |
| 08/11/2005 | PAYMENT | LAAS, JOEL J & HELEN | $-239.10 | $717.32 |
| 07/01/2005 | BILL | LAAS, JOEL J & HELEN J | $956.42 | $956.42 |
| 02/28/2005 | PAYMENT | LAAS, JOEL J & HELEN | $-241.41 | $0.00 |
| 12/21/2004 | PAYMENT | LAAS, JOEL J & HELEN | $-241.38 | $241.41 |
| 09/28/2004 | PAYMENT | LAAS, JOEL J & HELEN | $-241.38 | $482.79 |
| 08/11/2004 | PAYMENT | LAAS, JOEL J & HELEN | $-241.38 | $724.17 |
| 07/01/2004 | BILL | LAAS, JOEL J & HELEN J | $965.55 | $965.55 |
| 03/01/2004 | PAYMENT | LAAS, JOEL J & HELEN | $-208.81 | $0.00 |
| 01/02/2004 | PAYMENT | LAAS, JOEL J & HELEN | $-208.81 | $208.81 |
| 09/30/2003 | PAYMENT | LAAS, JOEL J & HELEN | $-208.81 | $417.62 |
| 08/12/2003 | PAYMENT | LAAS, JOEL J & HELEN | $-208.81 | $626.43 |
| 07/01/2003 | BILL | LAAS, JOEL J & HELEN J | $835.24 | $835.24 |
| 02/28/2003 | PAYMENT | LAAS, JOEL J & HELEN | $-190.72 | $0.00 |
| 01/06/2003 | PAYMENT | LAAS, JOEL J & HELEN | $-190.71 | $190.72 |
| 09/25/2002 | PAYMENT | LAAS, JOEL J & HELEN | $-190.71 | $381.43 |
| 08/06/2002 | PAYMENT | LAAS, JOEL J & HELEN | $-190.71 | $572.14 |
| 07/01/2002 | BILL | LAAS, JOEL J & HELEN J | $762.85 | $762.85 |
| 03/04/2002 | PAYMENT | JOEL LAAS | $-189.16 | $0.00 |
| 01/02/2002 | PAYMENT | LAAS, JOEL J & HELEN | $-189.15 | $189.16 |
| 11/13/2001 | PAYMENT | LAAS, JOEL J & HELEN | $-196.72 | $378.31 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.57 | $575.03 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-189.15 | $567.46 |
| 07/01/2001 | BILL | LAAS, JOEL J & HELEN J | $756.61 | $756.61 |
| 02/21/2001 | PAYMENT | ASSOCIATED LOAN SVC | $-187.60 | $0.00 |
| 12/27/2000 | PAYMENT | ASSOCIATED MTG | $-187.57 | $187.60 |
| 09/25/2000 | PAYMENT | ASSOCIATED MTG | $-187.57 | $375.17 |
| 08/23/2000 | PAYMENT | ASSOCIATED MORTG | $-187.57 | $562.74 |
| 07/01/2000 | BILL | LAAS, JOEL J & HELEN J | $750.31 | $750.31 |
| 12/06/1999 | PAYMENT | ASSOC LOAN SERV | $-373.57 | $0.00 |
| 08/23/1999 | PAYMENT | ASSOCIATED LOAN SERV | $-373.54 | $373.57 |
| 07/01/1999 | BILL | LAAS, JOEL J & HELEN J | $747.11 | $747.11 |
| 12/08/1998 | PAYMENT | ASSOCIATED LOAN SERV | $-397.22 | $0.00 |
| 08/17/1998 | PAYMENT | 1ST FINANCIAL BK | $-397.20 | $397.22 |
| 07/01/1998 | BILL | LAAS, JOEL J & HELEN J | $794.42 | $794.42 |
| 12/26/1997 | PAYMENT | LAAS, JOEL J & HELEN | $-395.82 | $0.00 |
| 08/29/1997 | PAYMENT | FIRST FINANCIAL | $-395.82 | $395.82 |
| 07/01/1997 | BILL | LAAS, JOEL J & HELEN J | $791.64 | $791.64 |
| 12/24/1996 | PAYMENT | LAAS, JOEL J & HELEN | $-403.11 | $0.00 |
| 08/13/1996 | PAYMENT | LAAS, JOEL J & HELEN | $-403.08 | $403.11 |
| 07/01/1996 | BILL | LAAS, JOEL J & HELEN J | $806.19 | $806.19 |
| 12/19/1995 | PAYMENT | $-399.75 | $0.00 | |
| 08/15/1995 | PAYMENT | $-399.72 | $399.75 | |
| 07/01/1995 | BILL | LAAS, JOEL J & HELEN J | $799.47 | $799.47 |
| 12/13/1994 | PAYMENT | $-384.24 | $0.00 | |
| 08/09/1994 | PAYMENT | $-384.24 | $384.24 | |
| 07/01/1994 | BILL | LAAS, JOEL J & HELEN J | $768.48 | $768.48 |
| 12/13/1993 | PAYMENT | $-363.33 | $0.00 | |
| 08/17/1993 | PAYMENT | $-363.32 | $363.33 | |
| 07/01/1993 | BILL | LAAS, JOEL J & HELEN J | $726.65 | $726.65 |
| 12/15/1992 | PAYMENT | $-340.47 | $0.00 | |
| 08/17/1992 | PAYMENT | $-340.44 | $340.47 | |
| 07/01/1992 | BILL | LAAS, JOEL J & HELEN J | $680.91 | $680.91 |
| 12/27/1991 | PAYMENT | $-314.75 | $0.00 | |
| 08/22/1991 | PAYMENT | $-314.74 | $314.75 | |
| 07/01/1991 | BILL | LAAS, JOEL J & HELEN J | $629.49 | $629.49 |
| 01/03/1991 | PAYMENT | $-290.99 | $0.00 | |
| 08/02/1990 | PAYMENT | $-290.98 | $290.99 | |
| 07/01/1990 | BILL | LAAS, JOEL J & HELEN J | $581.97 | $581.97 |
| 01/04/1990 | PAYMENT | $-272.38 | $0.00 | |
| 08/29/1989 | PAYMENT | $-272.38 | $272.38 | |
| 07/01/1989 | BILL | LAAS, JOEL J & HELEN J | $544.76 | $544.76 |
| 01/10/1989 | PAYMENT | $-234.20 | $0.00 | |
| 08/12/1988 | PAYMENT | $-234.20 | $234.20 | |
| 07/01/1988 | BILL | LAAS, JOEL J & HELEN J | $468.40 | $468.40 |
| 01/04/1988 | PAYMENT | $-229.64 | $0.00 | |
| 08/24/1987 | PAYMENT | $-229.64 | $229.64 | |
| 07/01/1987 | BILL | LAAS, JOEL J & HELEN J | $459.28 | $459.28 |
| 01/05/1987 | PAYMENT | $-193.73 | $0.00 | |
| 07/25/1986 | PAYMENT | $-193.72 | $193.73 | |
| 07/01/1986 | BILL | LAAS,JOEL J & HELEN J | $387.45 | $387.45 |