Tax Account 1220-15-410-067

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Owners

BLUE SKY TRUST 2023
1441 ANNKIM CI
GARDNERVILLE, NV 89460

SANCHEZ, MICHAEL H & PATRICIA G TTEE

Account Summary

Account ID	1220-15-410-067
Account Type	Real Estate
Location	1441 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$125.88
Currently Due	$0.00

Account ID

1220-15-410-067

Account Type

Real Estate

Location

1441 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$125.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.78
Total	$503.78
Paid	$377.90
Balance	$125.88
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

$503.78

Total

$503.78

Paid

$377.90

Balance

$125.88

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	$126.14	$0.00	$126.14	$126.14	$0.00
2	10/07/2024	10/17/2024	Paid	$125.88	$0.00	$125.88	$125.88	$0.00
3	01/06/2025	01/16/2025	Paid	$125.88	$0.00	$125.88	$125.88	$0.00
4	03/03/2025	03/13/2025	Due	$125.88	$0.00	$125.88	$0.00	$125.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.06	$0.00	$820.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$793.78	$0.00	$793.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$787.72	$0.00	$787.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,412.97	$0.00	$1,412.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,371.84	$0.00	$1,371.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,331.89	$0.00	$1,331.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,293.11	$0.00	$1,293.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,260.33	$0.00	$1,260.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,257.81	$0.00	$1,257.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,221.18	$0.00	$1,221.18	$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	PENNYMAC WT CORE -	$-125.88	$125.88
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-125.88	$251.76
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-126.14	$377.64
07/15/2024	BILL	BLUE SKY TRUST 2023	$503.78	$503.78
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-204.93	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-204.93	$204.93
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-204.93	$409.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-205.27	$614.79
07/14/2023	BILL	SANCHEZ, MICHAEL H & PATRICIA G	$820.06	$820.06
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-198.44	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-198.44	$198.44
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-198.44	$396.88
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-198.46	$595.32
07/19/2022	BILL	SANCHEZ, MICHAEL H & PATRICIA	$793.78	$793.78
03/01/2022	PAYMENT	PENNYMAC CHECK	$-196.93	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-196.93	$196.93
10/01/2021	PAYMENT	PENNYMAC CHECK	$-196.93	$393.86
08/17/2021	PAYMENT	PENNYMAC CHECK	$-196.93	$590.79
07/14/2021	BILL	SANCHEZ, MICHAEL H & PATRICIA	$787.72	$787.72
12/30/2020	PAYMENT	FEDELITY NATIONAL TITLE CO INS CHECK	$-706.48	$0.00
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.24	$706.48
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.25	$1,059.72
07/13/2020	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,412.97	$1,412.97
01/28/2020	PAYMENT	WESTERN TITLE CO CHECK	$-342.96	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.96	$342.96
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.96	$685.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.96	$1,028.88
07/15/2019	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,371.84	$1,371.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.97	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.97	$332.97
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.97	$665.94
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.98	$998.91
07/12/2018	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,331.89	$1,331.89
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.27	$323.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.27	$646.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.30	$969.81
07/14/2017	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,293.11	$1,293.11
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.08	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.08	$315.08
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.08	$630.16
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.09	$945.24
07/12/2016	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,260.33	$1,260.33
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.45	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.45	$314.45
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.45	$628.90
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.46	$943.35
07/14/2015	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,257.81	$1,257.81
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.29	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.29	$305.29
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.29	$610.58
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.31	$915.87
07/17/2014	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,221.18	$1,221.18
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.40	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.40	$296.40
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.40	$592.80
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.41	$889.20
07/16/2013	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,185.61	$1,185.61
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.19	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.19	$355.19
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.19	$710.38
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.19	$1,065.57
07/13/2012	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,420.76	$1,420.76
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.57	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.57	$348.57
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.57	$697.14
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.60	$1,045.71
07/15/2011	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,394.31	$1,394.31
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.43	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.43	$338.43
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.43	$676.86
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.44	$1,015.29
07/14/2010	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,353.73	$1,353.73
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.58	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.58	$328.58
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.58	$657.16
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.59	$985.74
07/13/2009	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,314.33	$1,314.33
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.01	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.01	$319.01
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.01	$638.02
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.03	$957.03
07/18/2008	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,276.06	$1,276.06
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-309.71	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-309.71	$309.71
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-309.71	$619.42
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-309.71	$929.13
07/01/2007	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,238.84	$1,238.84
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-300.70	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-300.70	$300.70
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-300.70	$601.40
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-300.70	$902.10
07/01/2006	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,202.80	$1,202.80
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-291.95	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-291.94	$291.95
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-291.94	$583.89
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-291.94	$875.83
07/01/2005	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,167.77	$1,167.77
03/07/2005	PAYMENT	SANCHEZ, MICHAEL H &	$-294.58	$0.00
01/05/2005	PAYMENT	SANCHEZ, MICHAEL H &	$-294.58	$294.58
09/13/2004	PAYMENT	SANCHEZ, MICHAEL H &	$-294.58	$589.16
08/16/2004	PAYMENT	SANCHEZ, MICHAEL H &	$-294.58	$883.74
07/01/2004	BILL	SANCHEZ, MICHAEL H & PATRICIA	$1,178.32	$1,178.32
03/01/2004	PAYMENT	SANCHEZ, MICHAEL H &	$-248.22	$0.00
12/24/2003	PAYMENT	SANCHEZ, MICHAEL H &	$-248.22	$248.22
09/17/2003	PAYMENT	SANCHEZ, MICHAEL H &	$-248.22	$496.44
08/15/2003	PAYMENT	SANCHEZ, MICHAEL H &	$-248.22	$744.66
07/01/2003	BILL	SANCHEZ, MICHAEL H & PATRICIA	$992.88	$992.88
03/04/2003	PAYMENT	COUNTRYWIDE	$-221.57	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-221.56	$221.57
09/20/2002	PAYMENT	COUNTRYWIDE	$-221.56	$443.13
08/13/2002	PAYMENT	COUNTRYWIDE	$-221.56	$664.69
07/01/2002	BILL	SANCHEZ, MICHAEL H & PATRICIA	$886.25	$886.25
02/15/2002	PAYMENT	COUNTRYWIDE	$-221.02	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-221.02	$221.02
09/20/2001	PAYMENT	COUNTRYWIDE	$-221.02	$442.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-221.02	$663.06
07/01/2001	BILL	SANCHEZ, MICHAEL H & PATRICIA	$884.08	$884.08
02/13/2001	PAYMENT	COUNTRYWIDE	$-220.78	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-220.76	$220.78
10/10/2000	PAYMENT	COUNTRYWIDE	$-220.76	$441.54
08/17/2000	PAYMENT	COUNTRYWIDE	$-220.76	$662.30
07/01/2000	BILL	SANCHEZ, MICHAEL H & PATRICIA	$883.06	$883.06
02/10/2000	PAYMENT	9997	$-219.85	$0.00
11/24/1999	PAYMENT	9997	$-219.82	$219.85
09/20/1999	PAYMENT	9997	$-219.82	$439.67
08/06/1999	PAYMENT	9997	$-219.82	$659.49
07/01/1999	BILL	SANCHEZ, MICHAEL H & PATRICIA	$879.31	$879.31
02/16/1999	PAYMENT	9997	$-221.82	$0.00
12/17/1998	PAYMENT	9997	$-221.80	$221.82
09/10/1998	PAYMENT	9997	$-221.80	$443.62
08/04/1998	PAYMENT	9997	$-221.80	$665.42
07/01/1998	BILL	SANCHEZ, MICHAEL H & PATRICIA	$887.22	$887.22
02/06/1998	PAYMENT	9997	$-220.77	$0.00
12/18/1997	PAYMENT	9997	$-220.74	$220.77
09/16/1997	PAYMENT	9997	$-220.74	$441.51
08/05/1997	PAYMENT	9997	$-220.74	$662.25
07/01/1997	BILL	SANCHEZ, MICHAEL H & PATRICIA	$882.99	$882.99
02/07/1997	PAYMENT	9997	$-224.81	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-224.80	$224.81
09/10/1996	PAYMENT	COUNTRYWIDE	$-224.80	$449.61
07/29/1996	PAYMENT	SANCHEZ, MICHAEL H &	$-224.80	$674.41
07/01/1996	BILL	SANCHEZ, MICHAEL H & PATRICIA	$899.21	$899.21
02/29/1996	PAYMENT		$-223.04	$0.00
12/26/1995	PAYMENT		$-223.03	$223.04
10/02/1995	PAYMENT		$-223.03	$446.07
08/11/1995	PAYMENT		$-223.03	$669.10
07/01/1995	BILL	SANCHEZ, MICHAEL H & PATRICIA	$892.13	$892.13
12/28/1994	PAYMENT		$-429.25	$0.00
08/12/1994	PAYMENT		$-429.22	$429.25
07/01/1994	BILL	SANCHEZ, MICHAEL H & PATRICIA	$858.47	$858.47
12/28/1993	PAYMENT		$-390.69	$0.00
08/04/1993	PAYMENT		$-390.66	$390.69
07/01/1993	BILL	SANCHEZ, MICHAEL H & PATRICIA	$781.35	$781.35
12/24/1992	PAYMENT		$-367.82	$0.00
08/03/1992	PAYMENT		$-367.80	$367.82
07/01/1992	BILL	SANCHEZ, MICHAEL H & PATRICIA	$735.62	$735.62
12/23/1991	PAYMENT		$-352.45	$0.00
11/13/1991	PAYMENT		$-377.11	$352.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.62	$729.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.05	$711.94
07/01/1991	BILL	SANCHEZ, MICHAEL H & PATRICIA	$704.89	$704.89
03/12/1991	PAYMENT		$-163.96	$0.00
03/04/1991	PAYMENT		$-170.51	$163.96
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.56	$334.47
10/08/1990	PAYMENT		$-163.95	$327.91
08/28/1990	PAYMENT		$-170.51	$491.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.56	$662.37
07/01/1990	BILL	WYLAND, ARDELL N & MARIE L	$655.81	$655.81
03/05/1990	PAYMENT		$-153.40	$0.00
01/17/1990	PAYMENT		$-159.50	$153.40
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.13	$312.90
11/16/1989	PAYMENT		$-159.50	$306.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.13	$466.27
08/29/1989	PAYMENT		$-153.37	$460.14
07/01/1989	BILL	WYLAND, ARDELL N & MARIE L	$613.51	$613.51
08/10/1988	PAYMENT		$-619.81	$0.00
07/01/1988	BILL	CRISP, BERLE G	$619.81	$619.81
08/21/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	CRISP, KEVIN & PATRICIA	$120.16	$120.16
07/16/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	CRISP,KEVIN & PATRICIA	$106.38	$106.38