Tax Account 1220-15-410-096
Owners
SANCHEZ, GILBERT A & BRENDA
823 LYELL WY
GARDNERVILLE, NV 89460
SANCHEZ, GILBERT A
SANCHEZ, BRENDA
Account Summary
| Account ID | 1220-15-410-096 |
|---|---|
| Account Type | Real Estate |
| Location | 823 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,037.43 |
| Currently Due | $345.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,383.57 |
| Total | $1,383.57 |
| Paid | $346.14 |
| Balance | $1,037.43 |
| Due | $345.81 |
| 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 | $1,343.26 | $0.00 | $1,343.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,304.13 | $0.00 | $1,304.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,266.16 | $0.00 | $1,266.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,229.28 | $0.00 | $1,229.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,193.46 | $0.00 | $1,193.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,158.69 | $0.00 | $1,158.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,022.30 | $0.00 | $1,022.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $996.39 | $19.92 | $1,016.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $994.39 | $34.80 | $1,029.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $965.44 | $0.00 | $965.44 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-346.14 | $1,037.43 |
| 07/15/2024 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,383.57 | $1,383.57 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-335.74 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-335.74 | $335.74 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-335.74 | $671.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-336.04 | $1,007.22 |
| 07/14/2023 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,343.26 | $1,343.26 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-326.03 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-326.03 | $326.03 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-326.03 | $652.06 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-326.04 | $978.09 |
| 07/19/2022 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,304.13 | $1,304.13 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-316.54 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-316.54 | $316.54 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-316.54 | $633.08 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-316.54 | $949.62 |
| 07/14/2021 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,266.16 | $1,266.16 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-307.32 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-307.32 | $307.32 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-307.32 | $614.64 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-307.32 | $921.96 |
| 07/13/2020 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,229.28 | $1,229.28 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-298.36 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-298.36 | $298.36 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-298.36 | $596.72 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-298.38 | $895.08 |
| 07/15/2019 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,193.46 | $1,193.46 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-289.67 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-289.67 | $289.67 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-289.67 | $579.34 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-289.68 | $869.01 |
| 07/12/2018 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,158.69 | $1,158.69 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-255.57 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-255.57 | $255.57 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-255.57 | $511.14 |
| 08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-255.59 | $766.71 |
| 07/14/2017 | BILL | SANCHEZ, BRENDA ET AL | $1,022.30 | $1,022.30 |
| 04/21/2017 | PAYMENT | SANCHEZ, BRENDA ET AL CHECK | $-259.05 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.96 | $259.05 |
| 01/04/2017 | PAYMENT | SANCHEZ, BRENDA ET AL CHECK | $-249.09 | $249.09 |
| 10/10/2016 | PAYMENT | SANCHEZ, BRENDA ET AL CHECK | $-259.05 | $498.18 |
| 08/31/2016 | PAYMENT | SANCHEZ, BRENDA ET AL CHECK | $-249.12 | $757.23 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.96 | $1,006.35 |
| 07/12/2016 | BILL | SANCHEZ, BRENDA ET AL | $996.39 | $996.39 |
| 02/25/2016 | PAYMENT | BRENDA SANCHEZ CHECK | $-248.59 | $0.00 |
| 11/24/2015 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-780.60 | $248.59 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.86 | $1,029.19 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.94 | $1,004.33 |
| 07/14/2015 | BILL | ANDEREGG, ERNEST & DONNA | $994.39 | $994.39 |
| 08/28/2014 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-965.44 | $0.00 |
| 07/17/2014 | BILL | ANDEREGG, ERNEST & DONNA | $965.44 | $965.44 |
| 12/26/2013 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-468.66 | $0.00 |
| 10/01/2013 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-478.03 | $468.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.37 | $946.69 |
| 07/16/2013 | BILL | ANDEREGG, ERNEST & DONNA | $937.32 | $937.32 |
| 01/16/2013 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-565.34 | $0.00 |
| 08/29/2012 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-565.35 | $565.34 |
| 07/13/2012 | BILL | ANDEREGG, ERNEST & DONNA | $1,130.69 | $1,130.69 |
| 03/09/2012 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-287.49 | $0.00 |
| 01/24/2012 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-287.49 | $287.49 |
| 01/24/2012 | AMENDMENT | pd online 1/13 - tll | $-11.50 | $574.98 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.50 | $586.48 |
| 10/17/2011 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-287.49 | $574.98 |
| 08/24/2011 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-287.49 | $862.47 |
| 07/15/2011 | BILL | ANDEREGG, ERNEST & DONNA | $1,149.96 | $1,149.96 |
| 04/26/2011 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-974.53 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $52.84 | $974.53 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.35 | $921.69 |
| 11/23/2010 | AMENDMENT | APPLY 2ND PEN - TLL | $11.75 | $892.34 |
| 11/23/2010 | ADJUSTMENT | REV 2ND INST - BAD CHECK TLL | $293.53 | $880.59 |
| 10/07/2010 | VOID | ANDEREGG, ERNEST & DONNA CHECK | $-293.53 | $587.06 |
| 08/12/2010 | PAYMENT | ANDEREGG RENTALS CHECK | $-293.54 | $880.59 |
| 07/14/2010 | BILL | ANDEREGG, ERNEST & DONNA | $1,174.13 | $1,174.13 |
| 03/09/2010 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-284.97 | $0.00 |
| 01/12/2010 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-284.97 | $284.97 |
| 10/09/2009 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-284.97 | $569.94 |
| 08/17/2009 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-285.00 | $854.91 |
| 07/13/2009 | BILL | ANDEREGG, ERNEST & DONNA | $1,139.91 | $1,139.91 |
| 03/12/2009 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-263.87 | $0.00 |
| 02/13/2009 | PAYMENT | ANDEREGG, ERNEST & DONNA CHECK | $-274.42 | $263.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.55 | $538.29 |
| 10/14/2008 | PAYMENT | ANDEREGG RENTALS TT CHECK | $-263.87 | $527.74 |
| 08/19/2008 | PAYMENT | ANDEREGG RENTALS CHECK | $-263.87 | $791.61 |
| 07/18/2008 | BILL | ANDEREGG, ERNEST & DONNA | $1,055.48 | $1,055.48 |
| 03/04/2008 | PAYMENT | ANDEREGG, ERNEST & D | $-256.18 | $0.00 |
| 01/10/2008 | PAYMENT | ANDEREGG, ERNEST & D | $-256.17 | $256.18 |
| 10/11/2007 | PAYMENT | ANDEREGG, ERNEST & D | $-256.17 | $512.35 |
| 08/16/2007 | PAYMENT | ANDEREGG, ERNEST & D | $-256.17 | $768.52 |
| 07/01/2007 | BILL | ANDEREGG, ERNEST & DONNA | $1,024.69 | $1,024.69 |
| 03/12/2007 | PAYMENT | ANDEREGG, ERNEST & D | $-248.72 | $0.00 |
| 01/11/2007 | PAYMENT | ANDEREGG, ERNEST & D | $-248.72 | $248.72 |
| 12/05/2006 | PAYMENT | ANDEREGG, ERNEST & D | $-258.67 | $497.44 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.95 | $756.11 |
| 08/11/2006 | PAYMENT | ANDEREGG, ERNEST & D | $-248.72 | $746.16 |
| 07/01/2006 | BILL | ANDEREGG, ERNEST & DONNA | $994.88 | $994.88 |
| 03/08/2006 | PAYMENT | ANDEREGG, ERNEST & D | $-241.49 | $0.00 |
| 02/02/2006 | PAYMENT | ANDEREGG, ERNEST & D | $-251.13 | $241.49 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.66 | $492.62 |
| 10/18/2005 | PAYMENT | ANDEREGG, ERNEST & D | $-241.47 | $482.96 |
| 10/18/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $724.43 |
| 09/27/2005 | PAYMENT | ANDEREGG, ERNEST & D | $-251.13 | $724.43 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.66 | $975.56 |
| 07/01/2005 | BILL | ANDEREGG, ERNEST & DONNA | $965.90 | $965.90 |
| 03/17/2005 | PAYMENT | ERNEST ANDEREGG | $-497.29 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.75 | $497.29 |
| 10/12/2004 | PAYMENT | COMMERCIAL FED BK | $-243.77 | $487.54 |
| 08/12/2004 | PAYMENT | COMMERCIAL FED BANK | $-243.77 | $731.31 |
| 07/01/2004 | BILL | HARRIS, JOHN L SR | $975.08 | $975.08 |
| 03/02/2004 | PAYMENT | COMMERCIAL FED BK | $-209.49 | $0.00 |
| 01/14/2004 | PAYMENT | COMMERCIAL FED BK | $-209.48 | $209.49 |
| 10/13/2003 | PAYMENT | COMM FEDERAL BANK | $-209.48 | $418.97 |
| 08/22/2003 | PAYMENT | COMMERICAL FED BANK | $-209.48 | $628.45 |
| 07/01/2003 | BILL | HARRIS, JOHN L SR | $837.93 | $837.93 |
| 03/07/2003 | PAYMENT | COMMERCIAL FED BANK | $-191.42 | $0.00 |
| 01/03/2003 | PAYMENT | COMMERCIAL FED | $-191.41 | $191.42 |
| 09/27/2002 | PAYMENT | COMMERCAIL FEDERAL M | $-191.41 | $382.83 |
| 08/12/2002 | PAYMENT | COMMERICAL FED | $-191.41 | $574.24 |
| 07/01/2002 | BILL | HARRIS, JOHN L SR | $765.65 | $765.65 |
| 02/28/2002 | PAYMENT | COMMERCIAL FEDERAL M | $-189.85 | $0.00 |
| 01/03/2002 | PAYMENT | COMMERCIAL FEDERAL M | $-189.84 | $189.85 |
| 09/27/2001 | PAYMENT | COMMERCIAL FEDERAL M | $-189.84 | $379.69 |
| 08/07/2001 | PAYMENT | COMMERCIAL FED MTGE | $-189.84 | $569.53 |
| 07/01/2001 | BILL | HARRIS, JOHN L SR | $759.37 | $759.37 |
| 02/27/2001 | PAYMENT | COMMERCIAL FEDERAL M | $-188.28 | $0.00 |
| 01/02/2001 | PAYMENT | COMMERCIAL FEDERAL M | $-188.25 | $188.28 |
| 09/29/2000 | PAYMENT | COMMERCIAL FEDERAL M | $-188.25 | $376.53 |
| 08/18/2000 | PAYMENT | COMMERCIAL FEDERAL M | $-188.25 | $564.78 |
| 07/01/2000 | BILL | HARRIS, JOHN L SR | $753.03 | $753.03 |
| 03/01/2000 | PAYMENT | COMMERCIAL FEDERAL M | $-187.48 | $0.00 |
| 12/29/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-187.45 | $187.48 |
| 09/27/1999 | PAYMENT | COMMERCIAL FED | $-187.45 | $374.93 |
| 09/14/1999 | PAYMENT | COMMERCIAL FED MTGE | $-194.95 | $562.38 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.50 | $757.33 |
| 07/01/1999 | BILL | HARRIS, JOHN L SR | $749.83 | $749.83 |
| 02/25/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-186.57 | $0.00 |
| 01/06/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-186.55 | $186.57 |
| 10/02/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-186.55 | $373.12 |
| 08/17/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-186.55 | $559.67 |
| 07/01/1998 | BILL | HARRIS, JOHN L SR | $746.22 | $746.22 |
| 03/02/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-185.95 | $0.00 |
| 01/05/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-185.95 | $185.95 |
| 10/06/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-185.95 | $371.90 |
| 08/18/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-185.95 | $557.85 |
| 07/01/1997 | BILL | HARRIS, JOHN L SR | $743.80 | $743.80 |
| 03/03/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-189.37 | $0.00 |
| 01/06/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-189.37 | $189.37 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-189.37 | $378.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-189.37 | $568.11 |
| 07/01/1996 | BILL | HARRIS, JOHN L SR | $757.48 | $757.48 |
| 03/04/1996 | PAYMENT | $-186.96 | $0.00 | |
| 01/01/1996 | PAYMENT | $-186.96 | $186.96 | |
| 07/17/1995 | PAYMENT | $-373.92 | $373.92 | |
| 07/01/1995 | BILL | HARRIS, JOHN L SR | $747.84 | $747.84 |
| 12/13/1994 | PAYMENT | $-358.43 | $0.00 | |
| 08/16/1994 | PAYMENT | $-358.40 | $358.43 | |
| 07/01/1994 | BILL | ADAMS, TODD & CYNTHIA L | $716.83 | $716.83 |
| 01/03/1994 | PAYMENT | $-350.69 | $0.00 | |
| 08/16/1993 | PAYMENT | $-350.68 | $350.69 | |
| 07/01/1993 | BILL | CARR, THOMAS K & CYNTHIA A | $701.37 | $701.37 |
| 01/04/1993 | PAYMENT | $-327.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-327.80 | $327.81 | |
| 07/01/1992 | BILL | CARR, THOMAS K & CYNTHIA A | $655.61 | $655.61 |
| 01/06/1992 | PAYMENT | $-303.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-303.12 | $303.14 | |
| 07/01/1991 | BILL | CARR, THOMAS K & CYNTHIA A | $606.26 | $606.26 |
| 01/07/1991 | PAYMENT | $-279.58 | $0.00 | |
| 08/06/1990 | PAYMENT | $-279.58 | $279.58 | |
| 07/01/1990 | BILL | JONES, CLIFFORD | $559.16 | $559.16 |
| 01/02/1990 | PAYMENT | $-261.79 | $0.00 | |
| 09/05/1989 | PAYMENT | $-261.76 | $261.79 | |
| 07/01/1989 | BILL | JONES, CLIFFORD | $523.55 | $523.55 |
| 01/02/1989 | PAYMENT | $-224.47 | $0.00 | |
| 08/01/1988 | PAYMENT | $-224.44 | $224.47 | |
| 07/01/1988 | BILL | JONES, CLIFFORD | $448.91 | $448.91 |
| 01/04/1988 | PAYMENT | $-220.35 | $0.00 | |
| 08/24/1987 | PAYMENT | $-220.32 | $220.35 | |
| 07/01/1987 | BILL | JONES, CLIFFORD | $440.67 | $440.67 |
| 01/05/1987 | PAYMENT | $-186.03 | $0.00 | |
| 07/15/1986 | PAYMENT | $-186.02 | $186.03 | |
| 07/01/1986 | BILL | JONES,CLIFFORD | $372.05 | $372.05 |