Tax Account 1220-09-810-027
Owners
SAGERS, B H & T C & LAFLEUR, H
1342 MARLETTE CI
GARDNERVILLE, NV 89460
SAGERS, BRUCE H
SAGERS, TOMMIE C
LAFLEUR, HUNTER
Account Summary
| Account ID | 1220-09-810-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $323.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,293.02 |
| Total | $1,293.02 |
| Paid | $969.82 |
| Balance | $323.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,261.41 | $0.00 | $1,261.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,224.36 | $0.00 | $1,224.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,190.97 | $0.00 | $1,190.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,154.82 | $0.00 | $1,154.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,211.74 | $0.00 | $1,211.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,089.01 | $0.00 | $1,089.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,056.69 | $0.00 | $1,056.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,029.04 | $0.00 | $1,029.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,028.13 | $0.00 | $1,028.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $997.73 | $0.00 | $997.73 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-323.20 | $323.20 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.20 | $646.40 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.42 | $969.60 |
| 07/15/2024 | BILL | SAGERS, B H & T C & LAFLEUR, H | $1,293.02 | $1,293.02 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-315.30 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-315.30 | $315.30 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-315.30 | $630.60 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-315.51 | $945.90 |
| 07/14/2023 | BILL | SAGERS, B H & T C & LAFLEUR, H | $1,261.41 | $1,261.41 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.09 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.09 | $306.09 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.09 | $612.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.09 | $918.27 |
| 07/19/2022 | BILL | SAGERS, B H & T C & LAFLEUR, H | $1,224.36 | $1,224.36 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.74 | $0.00 |
| 11/30/2021 | PAYMENT | TICOR TITLE CHECK | $-297.74 | $297.74 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-297.74 | $595.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-297.75 | $893.22 |
| 07/14/2021 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,190.97 | $1,190.97 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-288.70 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-288.70 | $288.70 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-288.70 | $577.40 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-288.72 | $866.10 |
| 07/13/2020 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,154.82 | $1,154.82 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-302.93 | $0.00 |
| 09/27/2019 | PAYMENT | QUICKEN LOANS CHECK | $-302.93 | $302.93 |
| 09/11/2019 | PAYMENT | AMROCK INC. CHECK | $-302.93 | $605.86 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-302.95 | $908.79 |
| 07/15/2019 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,211.74 | $1,211.74 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-272.25 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-272.25 | $272.25 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-272.25 | $544.50 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-272.26 | $816.75 |
| 07/12/2018 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,089.01 | $1,089.01 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-264.17 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-264.17 | $264.17 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-264.17 | $528.34 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-264.18 | $792.51 |
| 07/14/2017 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,056.69 | $1,056.69 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.26 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.26 | $257.26 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.26 | $514.52 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-257.26 | $771.78 |
| 07/12/2016 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,029.04 | $1,029.04 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-257.03 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-257.03 | $257.03 |
| 08/28/2015 | PAYMENT | 33 CHECK | $-257.03 | $514.06 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-257.04 | $771.09 |
| 07/14/2015 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,028.13 | $1,028.13 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-249.43 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-249.43 | $249.43 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-249.43 | $498.86 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-249.44 | $748.29 |
| 07/17/2014 | BILL | SAGERS, BRUCE H & TOMMIE S | $997.73 | $997.73 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-241.90 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-241.90 | $241.90 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-241.90 | $483.80 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-241.90 | $725.70 |
| 07/16/2013 | BILL | SAGERS, BRUCE H & TOMMIE S | $967.60 | $967.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-257.16 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-257.16 | $257.16 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-257.16 | $514.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-257.17 | $771.48 |
| 07/13/2012 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,028.65 | $1,028.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-250.78 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-250.78 | $250.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.78 | $501.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.81 | $752.34 |
| 07/15/2011 | BILL | SAGERS, BRUCE H & TOMMIE S | $1,003.15 | $1,003.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-244.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-244.25 | $244.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-244.25 | $488.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-244.28 | $732.75 |
| 07/14/2010 | BILL | SAGERS, BRUCE H & TOMMIE S | $977.03 | $977.03 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-236.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-236.34 | $236.34 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-236.34 | $472.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-236.34 | $709.02 |
| 07/13/2009 | BILL | SAGERS, BRUCE H & TOMMIE S | $945.36 | $945.36 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-229.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-229.77 | $229.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-229.77 | $459.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-229.79 | $689.31 |
| 07/18/2008 | BILL | SAGERS, BRUCE H & TOMMIE S | $919.10 | $919.10 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-223.06 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-223.03 | $223.06 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-223.03 | $446.09 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-223.03 | $669.12 |
| 07/01/2007 | BILL | SAGERS, BRUCE H & TOMMIE S | $892.15 | $892.15 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-216.63 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-216.61 | $216.63 |
| 08/18/2006 | PAYMENT | 5200 | $-216.61 | $433.24 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-216.61 | $649.85 |
| 07/01/2006 | BILL | SAGERS, BRUCE H & TOMMIE S | $866.46 | $866.46 |
| 01/05/2006 | PAYMENT | CHICAGO TITLE | $-210.31 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-210.30 | $210.31 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-210.30 | $420.61 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-210.30 | $630.91 |
| 07/01/2005 | BILL | SAGERS, BRUCE H & TOMMIE S | $841.21 | $841.21 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-212.76 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-212.73 | $212.76 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-212.73 | $425.49 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-212.73 | $638.22 |
| 07/01/2004 | BILL | SAGERS, BRUCE H & TOMMIE S | $850.95 | $850.95 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-183.69 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-183.66 | $183.69 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-183.66 | $367.35 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-183.66 | $551.01 |
| 07/01/2003 | BILL | SAGERS, BRUCE H & TOMMIE S | $734.67 | $734.67 |
| 10/09/2002 | PAYMENT | SAGERS, BRUCE H & TO | $-500.35 | $0.00 |
| 08/19/2002 | PAYMENT | SAGERS, BRUCE H & TO | $-166.78 | $500.35 |
| 07/01/2002 | BILL | SAGERS, BRUCE H & TOMMIE S | $667.13 | $667.13 |
| 03/07/2002 | PAYMENT | SAGERS, BRUCE H & TO | $-167.04 | $0.00 |
| 01/07/2002 | PAYMENT | SAGERS, BRUCE H & TO | $-167.04 | $167.04 |
| 10/09/2001 | PAYMENT | SAGERS, BRUCE H & TO | $-167.04 | $334.08 |
| 08/21/2001 | PAYMENT | SAGERS, BRUCE H & TO | $-167.04 | $501.12 |
| 07/01/2001 | BILL | SAGERS, BRUCE H & TOMMIE S | $668.16 | $668.16 |
| 08/10/2000 | PAYMENT | SAGERS, BRUCE H & TO | $-668.95 | $0.00 |
| 07/01/2000 | BILL | SAGERS, BRUCE H & TOMMIE S | $668.95 | $668.95 |
| 11/23/1999 | PAYMENT | SAGERS, BRUCE H & TO | $-333.07 | $0.00 |
| 10/05/1999 | PAYMENT | SAGERS, BRUCE H & TO | $-166.52 | $333.07 |
| 08/18/1999 | PAYMENT | SAGERS, BRUCE H & TO | $-166.52 | $499.59 |
| 07/01/1999 | BILL | SAGERS, BRUCE H & TOMMIE S | $666.11 | $666.11 |
| 03/04/1999 | PAYMENT | SAGERS, BRUCE H & TO | $-171.59 | $0.00 |
| 01/04/1999 | PAYMENT | SAGERS, BRUCE H & TO | $-171.56 | $171.59 |
| 10/15/1998 | PAYMENT | SAGERS, BRUCE H & TO | $-171.56 | $343.15 |
| 08/19/1998 | PAYMENT | SAGERS, BRUCE H & TO | $-171.56 | $514.71 |
| 07/01/1998 | BILL | SAGERS, BRUCE H & TOMMIE S | $686.27 | $686.27 |
| 03/05/1998 | PAYMENT | SAGERS, BRUCE H & TO | $-171.01 | $0.00 |
| 01/08/1998 | PAYMENT | SAGERS, BRUCE H & TO | $-171.00 | $171.01 |
| 10/07/1997 | PAYMENT | SAGERS, BRUCE H & TO | $-171.00 | $342.01 |
| 08/20/1997 | PAYMENT | SAGERS, BRUCE H & TO | $-171.00 | $513.01 |
| 07/01/1997 | BILL | SAGERS, BRUCE H & TOMMIE S | $684.01 | $684.01 |
| 03/06/1997 | PAYMENT | SAGERS, BRUCE H & TO | $-174.16 | $0.00 |
| 01/13/1997 | PAYMENT | SAGERS, BRUCE H & TO | $-174.14 | $174.16 |
| 10/09/1996 | PAYMENT | SAGERS, BRUCE H & TO | $-174.14 | $348.30 |
| 08/19/1996 | PAYMENT | SAGERS, BRUCE H & TO | $-174.14 | $522.44 |
| 07/01/1996 | BILL | SAGERS, BRUCE H & TOMMIE S | $696.58 | $696.58 |
| 03/05/1996 | PAYMENT | $-171.33 | $0.00 | |
| 01/12/1996 | PAYMENT | $-171.33 | $171.33 | |
| 09/26/1995 | PAYMENT | $-171.33 | $342.66 | |
| 08/10/1995 | PAYMENT | $-171.33 | $513.99 | |
| 07/01/1995 | BILL | SAGERS, BRUCE H & TOMMIE S | $685.32 | $685.32 |
| 03/08/1995 | PAYMENT | $-163.65 | $0.00 | |
| 01/09/1995 | PAYMENT | $-163.64 | $163.65 | |
| 10/04/1994 | PAYMENT | $-163.64 | $327.29 | |
| 08/02/1994 | PAYMENT | $-163.64 | $490.93 | |
| 07/01/1994 | BILL | SAGERS, BRUCE H & TOMMIE S | $654.57 | $654.57 |
| 02/25/1994 | PAYMENT | $-150.06 | $0.00 | |
| 01/05/1994 | PAYMENT | $-150.06 | $150.06 | |
| 10/01/1993 | PAYMENT | $-150.06 | $300.12 | |
| 08/03/1993 | PAYMENT | $-150.06 | $450.18 | |
| 07/01/1993 | BILL | SAGERS, BRUCE H & TOMMIE S | $600.24 | $600.24 |
| 02/22/1993 | PAYMENT | $-138.64 | $0.00 | |
| 01/12/1993 | PAYMENT | $-138.62 | $138.64 | |
| 10/19/1992 | PAYMENT | $-138.62 | $277.26 | |
| 08/19/1992 | PAYMENT | $-138.62 | $415.88 | |
| 07/01/1992 | BILL | SAGERS, BRUCE H & TOMMIE S | $554.50 | $554.50 |
| 03/09/1992 | PAYMENT | $-128.22 | $0.00 | |
| 01/06/1992 | PAYMENT | $-128.19 | $128.22 | |
| 10/09/1991 | PAYMENT | $-128.19 | $256.41 | |
| 08/28/1991 | PAYMENT | $-128.19 | $384.60 | |
| 07/01/1991 | BILL | SAGERS, BRUCE H & TOMMIE S | $512.79 | $512.79 |
| 07/16/1990 | PAYMENT | $-467.20 | $0.00 | |
| 07/01/1990 | BILL | SAGERS, BRUCE H & TOMMIE S | $467.20 | $467.20 |
| 08/23/1989 | PAYMENT | $-437.38 | $0.00 | |
| 07/01/1989 | BILL | SAGERS, BRUCE H & TOMMIE S | $437.38 | $437.38 |
| 04/11/1989 | PAYMENT | $-133.42 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.94 | $133.42 |
| 01/24/1989 | PAYMENT | $-128.42 | $123.48 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.94 | $251.90 |
| 09/26/1988 | PAYMENT | $-123.48 | $246.96 | |
| 07/12/1988 | PAYMENT | $-123.48 | $370.44 | |
| 07/01/1988 | BILL | SAGERS, BRUCE H & TOMMIE S | $493.92 | $493.92 |
| 04/12/1988 | PAYMENT | $-130.85 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.84 | $130.85 |
| 01/13/1988 | PAYMENT | $-121.01 | $121.01 | |
| 10/13/1987 | PAYMENT | $-121.01 | $242.02 | |
| 08/04/1987 | PAYMENT | $-121.01 | $363.03 | |
| 07/01/1987 | BILL | SAGERS, BRUCE H & TOMMIE S | $484.04 | $484.04 |
| 09/22/1986 | PAYMENT | $-320.04 | $0.00 | |
| 08/20/1986 | PAYMENT | $-675.36 | $320.04 | |
| 08/20/1986 | INTEREST | Interest to date | $49.77 | $995.40 |
| 08/20/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.27 | $945.63 |
| 07/01/1986 | BILL | SAGERS,BRUCE H & TOMMIE S | $426.71 | $941.36 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $75.82 | $514.65 |
| 07/01/1985 | BILL | SAGERS,BRUCE H & TOMMI | $438.83 | $438.83 |