Tax Account 1220-15-410-101

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Owners

SANDRE, VINCENT L
841 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-101
Account Type	Real Estate
Location	841 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,147.05
Currently Due	$382.35

Account ID

1220-15-410-101

Account Type

Real Estate

Location

841 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,147.05

Currently Due

$382.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.68
Total	$1,529.68
Paid	$382.63
Balance	$1,147.05
Due	$382.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,529.68

Total

$1,529.68

Paid

$382.63

Balance

$1,147.05

Due

$382.35

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	$382.63	$0.00	$382.63	$382.63	$0.00
2	10/07/2024	10/17/2024	Due	$382.35	$0.00	$382.35	$0.00	$382.35
3	01/06/2025	01/16/2025	Due	$382.35	$0.00	$382.35	$0.00	$764.70
4	03/03/2025	03/13/2025	Due	$382.35	$0.00	$382.35	$0.00	$1,147.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.12	$0.00	$1,485.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,441.87	$0.00	$1,441.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,399.87	$0.00	$1,399.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,359.09	$0.00	$1,359.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,319.49	$0.00	$1,319.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,281.06	$0.00	$1,281.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,243.74	$0.00	$1,243.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,212.21	$0.00	$1,212.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,209.78	$0.00	$1,209.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,174.55	$0.00	$1,174.55	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-382.63	$1,147.05
07/15/2024	BILL	SANDRE, VINCENT L	$1,529.68	$1,529.68
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.22	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.22	$371.22
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.22	$742.44
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.46	$1,113.66
07/14/2023	BILL	SANDRE, VINCENT L	$1,485.12	$1,485.12
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.46	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.46	$360.46
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.46	$720.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.49	$1,081.38
07/19/2022	BILL	SANDRE, VINCENT L	$1,441.87	$1,441.87
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.96	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.96	$349.96
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.96	$699.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.99	$1,049.88
07/14/2021	BILL	SANDRE, VINCENT L	$1,399.87	$1,399.87
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.77	$0.00
10/04/2020	PAYMENT	FATCO CHECK	$-339.77	$339.77
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.77	$679.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.78	$1,019.31
07/13/2020	BILL	SANDRE, VINCENT L	$1,359.09	$1,359.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-329.87	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-329.87	$329.87
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-329.87	$659.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-329.88	$989.61
07/15/2019	BILL	SANDRE, VINCENT L	$1,319.49	$1,319.49
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-320.26	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-320.26	$320.26
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-320.26	$640.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-320.28	$960.78
07/12/2018	BILL	SANDRE, VINCENT L	$1,281.06	$1,281.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-310.93	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-310.93	$310.93
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-310.93	$621.86
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-310.95	$932.79
07/14/2017	BILL	SANDRE, VINCENT L	$1,243.74	$1,243.74
03/07/2017	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-303.05	$0.00
12/21/2016	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-303.05	$303.05
10/04/2016	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-303.05	$606.10
08/17/2016	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-303.06	$909.15
07/12/2016	BILL	WEIGEL, GARY R & MARY TTEE	$1,212.21	$1,212.21
03/14/2016	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-302.44	$0.00
01/05/2016	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-302.44	$302.44
10/01/2015	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-302.44	$604.88
08/10/2015	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-302.46	$907.32
07/14/2015	BILL	WEIGEL, GARY R & MARY TTEE	$1,209.78	$1,209.78
02/26/2015	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-293.63	$0.00
01/13/2015	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-293.63	$293.63
09/30/2014	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-293.63	$587.26
08/20/2014	PAYMENT	WEIGEL, GARY R & MARY TTEE CHECK	$-293.66	$880.89
07/17/2014	BILL	WEIGEL, GARY R & MARY TTEE	$1,174.55	$1,174.55
02/25/2014	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-285.08	$0.00
01/02/2014	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-285.08	$285.08
09/24/2013	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-285.08	$570.16
07/24/2013	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-285.10	$855.24
07/16/2013	BILL	WEIGEL, GARY R & MARY TTEES	$1,140.34	$1,140.34
02/26/2013	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-698.13	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.69	$698.13
08/14/2012	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-684.47	$684.44
07/13/2012	BILL	WEIGEL, GARY R & MARY TTEES	$1,368.91	$1,368.91
04/03/2012	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-733.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.28	$733.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.71	$699.39
07/25/2011	PAYMENT	WEIGEL, GARY R & MARY TTEES CHECK	$-685.71	$685.68
07/15/2011	BILL	WEIGEL, GARY R & MARY TTEES	$1,371.39	$1,371.39
12/29/2010	PAYMENT	WEIGEL, GARY R & MARY CHECK	$-1,378.07	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.29	$1,378.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.32	$1,344.78
07/14/2010	BILL	WEIGEL, GARY R & MARY	$1,331.46	$1,331.46
06/07/2010	PAYMENT	MARY WIEGEL CHECK	$-691.59	$0.00
06/07/2010	AMENDMENT	recd to late rem 8.00 mw	$-8.00	$691.59
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$699.59
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.32	$691.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.93	$659.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-323.17	$646.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-323.18	$969.51
07/13/2009	BILL	WEIGEL, GARY R & MARY	$1,292.69	$1,292.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-313.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-313.75	$313.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-313.75	$627.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-313.78	$941.25
07/18/2008	BILL	WEIGEL, GARY R & MARY	$1,255.03	$1,255.03
02/29/2008	PAYMENT	WELLS FARGO	$-304.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-304.61	$304.63
09/26/2007	PAYMENT	WELLS FARGO	$-304.61	$609.24
07/30/2007	PAYMENT	WELLS FARGO	$-304.61	$913.85
07/01/2007	BILL	WEIGEL, GARY R & MARY	$1,218.46	$1,218.46
03/06/2007	PAYMENT	WELLS FARGO	$-295.77	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-295.75	$295.77
09/29/2006	PAYMENT	WELLS FARGO	$-295.75	$591.52
08/03/2006	PAYMENT	WELLS FARGO	$-295.75	$887.27
07/01/2006	BILL	WEIGEL, GARY R & MARY	$1,183.02	$1,183.02
02/28/2006	PAYMENT	WELLS FARGO	$-287.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-287.14	$287.14
09/30/2005	PAYMENT	WELLS FARGO	$-287.14	$574.28
08/12/2005	PAYMENT	WELLS FARGO	$-287.14	$861.42
07/01/2005	BILL	WEIGEL, GARY R & MARY	$1,148.56	$1,148.56
02/28/2005	PAYMENT	WELLS FARGO	$-289.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-289.75	$289.75
09/30/2004	PAYMENT	NETS	$-289.75	$579.50
08/20/2004	PAYMENT	NETS	$-289.75	$869.25
07/01/2004	BILL	WEIGEL, GARY R & MARY	$1,159.00	$1,159.00
02/29/2004	PAYMENT	NETS	$-251.84	$0.00
01/05/2004	PAYMENT	NETS	$-251.81	$251.84
09/12/2003	PAYMENT	WELLS	$-251.81	$503.65
08/15/2003	PAYMENT	NETS	$-251.81	$755.46
07/01/2003	BILL	WEIGEL, GARY R & MARY	$1,007.27	$1,007.27
02/11/2003	PAYMENT	NETS	$-234.88	$0.00
12/24/2002	PAYMENT	NETS	$-234.86	$234.88
09/20/2002	PAYMENT	NETS	$-234.86	$469.74
08/08/2002	PAYMENT	NETS	$-234.86	$704.60
07/01/2002	BILL	WEIGEL, GARY R & MARY	$939.46	$939.46
02/27/2002	PAYMENT	NETS	$-232.69	$0.00
12/27/2001	PAYMENT	NETS	$-232.68	$232.69
09/20/2001	PAYMENT	NETS	$-232.68	$465.37
08/07/2001	PAYMENT	NETS	$-232.68	$698.05
07/01/2001	BILL	WEIGEL, GARY R & MARY	$930.73	$930.73
02/14/2001	PAYMENT	NETS	$-230.76	$0.00
12/22/2000	PAYMENT	NETS	$-230.73	$230.76
09/20/2000	PAYMENT	NETS	$-230.73	$461.49
08/15/2000	PAYMENT	NETS	$-230.73	$692.22
07/01/2000	BILL	WEIGEL, GARY R & MARY	$922.95	$922.95
02/04/2000	PAYMENT	NETS	$-229.76	$0.00
12/07/1999	PAYMENT	NETS	$-229.76	$229.76
09/13/1999	PAYMENT	NETS	$-229.76	$459.52
07/28/1999	PAYMENT	NETS	$-229.76	$689.28
07/01/1999	BILL	WEIGEL, GARY R & MARY	$919.04	$919.04
02/01/1999	PAYMENT	NETS	$-233.62	$0.00
12/05/1998	PAYMENT	NETS	$-233.60	$233.62
09/15/1998	PAYMENT	NETS	$-233.60	$467.22
08/05/1998	PAYMENT	NETS	$-233.60	$700.82
07/01/1998	BILL	WEIGEL, GARY R & MARY	$934.42	$934.42
02/04/1998	PAYMENT	NETS	$-232.58	$0.00
12/09/1997	PAYMENT	NETS	$-232.56	$232.58
09/15/1997	PAYMENT	NETS	$-232.56	$465.14
08/25/1997	PAYMENT	5400	$-232.56	$697.70
07/01/1997	BILL	WEIGEL, GARY R & MARY	$930.26	$930.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.86	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.84	$236.86
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.84	$473.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.84	$710.54
07/01/1996	BILL	WEIGEL, GARY R & MARY	$947.38	$947.38
03/04/1996	PAYMENT		$-235.44	$0.00
01/02/1996	PAYMENT		$-235.42	$235.44
10/02/1995	PAYMENT		$-235.42	$470.86
08/21/1995	PAYMENT		$-235.42	$706.28
07/01/1995	BILL	WEIGEL, GARY R & MARY	$941.70	$941.70
01/02/1995	PAYMENT		$-454.01	$0.00
08/15/1994	PAYMENT		$-453.98	$454.01
07/01/1994	BILL	WEIGEL, GARY R & MARY	$907.99	$907.99
01/03/1994	PAYMENT		$-425.07	$0.00
08/20/1993	PAYMENT		$-425.04	$425.07
07/01/1993	BILL	WEIGEL, GARY R & MARY	$850.11	$850.11
01/04/1993	PAYMENT		$-402.17	$0.00
08/17/1992	PAYMENT		$-402.16	$402.17
07/01/1992	BILL	WEIGEL, GARY R & MARY	$804.33	$804.33
01/06/1992	PAYMENT		$-371.53	$0.00
08/20/1991	PAYMENT		$-371.52	$371.53
07/01/1991	BILL	WEIGEL, GARY R & MARY	$743.05	$743.05
01/07/1991	PAYMENT		$-346.61	$0.00
08/06/1990	PAYMENT		$-346.58	$346.61
07/01/1990	BILL	WEIGEL, GARY R & MARY	$693.19	$693.19
01/02/1990	PAYMENT		$-324.13	$0.00
08/28/1989	PAYMENT		$-324.12	$324.13
07/01/1989	BILL	WEIGEL, GARY R & MARY	$648.25	$648.25
01/03/1989	PAYMENT		$-288.23	$0.00
07/20/1988	PAYMENT		$-288.20	$288.23
07/01/1988	BILL	WEIGEL, GARY R & MARY	$576.43	$576.43
01/07/1988	PAYMENT		$-281.29	$0.00
08/26/1987	PAYMENT		$-281.26	$281.29
07/01/1987	BILL	COKER, DANIEL J & SHARON M	$562.55	$562.55
01/05/1987	PAYMENT		$-236.55	$0.00
07/15/1986	PAYMENT		$-236.52	$236.55
07/01/1986	BILL	HESSE,ROBERT T & MARILYN L	$473.07	$473.07