Tax Account 1220-09-810-024

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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	$318.25
Currently Due	$0.00

Account ID

1220-09-810-024

Account Type

Real Estate

Location

1330 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$318.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.28
Total	$1,273.28
Paid	$955.03
Balance	$318.25
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.28

Total

$1,273.28

Paid

$955.03

Balance

$318.25

Due

$0.00

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	$318.53	$0.00	$318.53	$318.53	$0.00
2	10/07/2024	10/17/2024	Paid	$318.25	$0.00	$318.25	$318.25	$0.00
3	01/06/2025	01/16/2025	Paid	$318.25	$0.00	$318.25	$318.25	$0.00
4	03/03/2025	03/13/2025	Due	$318.25	$0.00	$318.25	$0.00	$318.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.19	$0.00	$1,236.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,200.19	$0.00	$1,200.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,165.24	$0.00	$1,165.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,131.29	$0.00	$1,131.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,098.34	$0.00	$1,098.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,048.03	$0.00	$1,048.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,005.80	$0.00	$1,005.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$980.32	$0.00	$980.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$978.35	$0.00	$978.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$947.99	$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
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