Tax Account 1220-15-611-009

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Owners

SANCHEZ, RUBEN
1579 FIFTH GREEN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-611-009
Account Type	Real Estate
Location	1579 FIFTH GREEN CT GARDNERVILLE RANCHOS
Balance	$2,172.07
Currently Due	$1,096.91

Account ID

1220-15-611-009

Account Type

Real Estate

Location

1579 FIFTH GREEN CT
GARDNERVILLE RANCHOS

Balance

$2,172.07

Currently Due

$1,096.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.56
Total	$2,172.07
Paid	$0.00
Balance	$2,172.07
Due	$1,096.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,150.56

Total

$2,172.07

Paid

$0.00

Balance

$2,172.07

Due

$1,096.91

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	Past due	$537.82	$21.51	$537.82	$0.00	$559.33
2	10/07/2024	10/17/2024	Due	$537.58	$0.00	$537.58	$0.00	$1,096.91
3	01/06/2025	01/16/2025	Due	$537.58	$0.00	$537.58	$0.00	$1,634.49
4	03/03/2025	03/13/2025	Due	$537.58	$0.00	$537.58	$0.00	$2,172.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.92	$0.00	$2,087.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,027.12	$0.00	$2,027.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,968.09	$19.68	$1,987.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,910.77	$66.88	$1,977.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,855.12	$0.00	$1,855.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,801.09	$0.00	$1,801.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,748.62	$0.00	$1,748.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,704.32	$0.00	$1,704.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,700.92	$0.00	$1,700.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,651.38	$0.00	$1,651.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.51	$2,172.07
07/15/2024	BILL	SANCHEZ, RUBEN	$2,150.56	$2,150.56
02/27/2024	PAYMENT	SANCHEZ, RUBEN CASH	$-521.92	$0.00
12/29/2023	PAYMENT	SANCHEZ, RUBEN CASH	$-521.92	$521.92
09/28/2023	PAYMENT	SANCHEZ, RUBEN CASH	$-521.92	$1,043.84
08/21/2023	PAYMENT	SANCHEZ, RUBEN CHECK 740	$-522.16	$1,565.76
07/14/2023	BILL	SANCHEZ, RUBEN	$2,087.92	$2,087.92
02/27/2023	PAYMENT	SANCHEZ, RUBEN CASH	$-506.78	$0.00
12/29/2022	PAYMENT	SANCHEZ, RUBEN CHECK 726	$-506.78	$506.78
10/03/2022	PAYMENT	SANCHEZ, RUBEN CASH	$-506.78	$1,013.56
08/15/2022	PAYMENT	SANCHEZ, RUBEN CASH	$-506.78	$1,520.34
07/19/2022	BILL	SANCHEZ, RUBEN	$2,027.12	$2,027.12
03/04/2022	PAYMENT	SANCHEZ, RUBEN CASH	$-492.02	$0.00
12/28/2021	PAYMENT	SANCHEZ, RUBEN CHECK	$-492.02	$492.02
10/04/2021	PAYMENT	SANCHEZ, RUBEN CASH	$-492.02	$984.04
08/31/2021	PAYMENT	SANCHEZ, RUBEN & MARIA CHECK	$-511.71	$1,476.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.68	$1,987.77
07/14/2021	BILL	SANCHEZ, RUBEN	$1,968.09	$1,968.09
03/01/2021	PAYMENT	RUBEN SANCHEZ CASH	$-477.69	$0.00
01/19/2021	PAYMENT	RUBEN SANCHEZ CHECK	$-1,499.96	$477.69
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.77	$1,977.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.11	$1,929.88
07/13/2020	BILL	SANCHEZ, RUBEN	$1,910.77	$1,910.77
02/28/2020	PAYMENT	CHASE CHECK	$-463.78	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-463.78	$463.78
10/07/2019	PAYMENT	CHASE CHECK	$-463.78	$927.56
08/16/2019	PAYMENT	CHASE CHECK	$-463.78	$1,391.34
07/15/2019	BILL	SANCHEZ, RUBEN	$1,855.12	$1,855.12
02/28/2019	PAYMENT	CHASE CHECK	$-450.27	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-450.27	$450.27
09/28/2018	PAYMENT	CHASE CHECK	$-450.27	$900.54
08/16/2018	PAYMENT	CHASE CHECK	$-450.28	$1,350.81
07/12/2018	BILL	SANCHEZ, RUBEN	$1,801.09	$1,801.09
02/22/2018	PAYMENT	CHASE CHECK	$-437.15	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-437.15	$437.15
09/29/2017	PAYMENT	CHASE CHECK	$-437.15	$874.30
08/23/2017	PAYMENT	CHASE CHECK	$-437.17	$1,311.45
07/14/2017	BILL	SANCHEZ, RUBEN	$1,748.62	$1,748.62
03/07/2017	PAYMENT	CHASE CHECK	$-426.08	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-426.08	$426.08
09/30/2016	PAYMENT	CHASE CHECK	$-426.08	$852.16
08/16/2016	PAYMENT	CHASE CHECK	$-426.08	$1,278.24
07/12/2016	BILL	SANCHEZ, RUBEN	$1,704.32	$1,704.32
03/08/2016	PAYMENT	CHASE CHECK	$-425.23	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-425.23	$425.23
10/07/2015	PAYMENT	CHASE CHECK	$-425.23	$850.46
08/17/2015	PAYMENT	CHASE CHECK	$-425.23	$1,275.69
07/14/2015	BILL	SANCHEZ, RUBEN	$1,700.92	$1,700.92
03/03/2015	PAYMENT	CHASE CHECK	$-412.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-412.84	$412.84
10/03/2014	PAYMENT	CHASE CHECK	$-412.84	$825.68
08/18/2014	PAYMENT	CHASE CHECK	$-412.86	$1,238.52
07/17/2014	BILL	SANCHEZ, RUBEN	$1,651.38	$1,651.38
03/04/2014	PAYMENT	CHASE CHECK	$-400.82	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-400.82	$400.82
10/03/2013	PAYMENT	CHASE CHECK	$-400.82	$801.64
08/16/2013	PAYMENT	CHASE CHECK	$-400.82	$1,202.46
07/16/2013	BILL	SANCHEZ, RUBEN	$1,603.28	$1,603.28
03/04/2013	PAYMENT	CHASE CHECK	$-465.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-465.30	$465.30
10/03/2012	PAYMENT	CHASE CHECK	$-465.30	$930.60
08/21/2012	PAYMENT	JP MORGAN CHECK	$-465.30	$1,395.90
07/13/2012	BILL	SANCHEZ, RUBEN	$1,861.20	$1,861.20
03/02/2012	PAYMENT	CHASE CHECK	$-451.75	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-451.75	$451.75
10/03/2011	PAYMENT	CHASE CHECK	$-451.75	$903.50
08/13/2011	PAYMENT	CHASE CHECK	$-451.76	$1,355.25
07/15/2011	BILL	SANCHEZ, RUBEN	$1,807.01	$1,807.01
03/08/2011	PAYMENT	CHASE CHECK	$-438.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.59	$438.59
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.59	$877.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.61	$1,315.77
07/14/2010	BILL	SANCHEZ, RUBEN	$1,754.38	$1,754.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.82	$425.82
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.82	$851.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.82	$1,277.46
07/13/2009	BILL	SANCHEZ, RUBEN	$1,703.28	$1,703.28
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.42	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.42	$413.42
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.42	$826.84
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.42	$1,240.26
07/18/2008	BILL	SANCHEZ, RUBEN	$1,653.68	$1,653.68
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-401.38	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-401.38	$401.38
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-401.38	$802.76
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-401.38	$1,204.14
07/01/2007	BILL	SANCHEZ, RUBEN	$1,605.52	$1,605.52
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-389.69	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-389.69	$389.69
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-389.69	$779.38
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-389.69	$1,169.07
07/01/2006	BILL	SANCHEZ, RUBEN	$1,558.76	$1,558.76
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-378.34	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.34	$378.34
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.34	$756.68
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-378.34	$1,135.02
07/01/2005	BILL	SANCHEZ, RUBEN	$1,513.36	$1,513.36
02/16/2005	PAYMENT	FLAGSTAR BANK	$-381.60	$0.00
01/18/2005	PAYMENT	CHASE HOME FIN	$-381.58	$381.60
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$763.18
09/30/2004	PAYMENT	FLAGSTAR BANK	$-381.58	$763.18
08/02/2004	PAYMENT	33	$-381.58	$1,144.76
07/01/2004	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,526.34	$1,526.34
12/23/2003	PAYMENT	ALLEN, WILLIAM B & A	$-635.87	$0.00
08/18/2003	PAYMENT	ALLEN, WILLIAM B & A	$-635.84	$635.87
07/01/2003	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,271.71	$1,271.71
02/25/2003	PAYMENT	ALLEN, WILLIAM B & A	$-613.10	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.02	$613.10
09/25/2002	PAYMENT	ALLEN, WILLIAM B & A	$-300.54	$601.08
08/06/2002	PAYMENT	ALLEN, WILLIAM B & A	$-300.54	$901.62
07/01/2002	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,202.16	$1,202.16
02/05/2002	PAYMENT	ALLEN, WILLIAM B & A	$-606.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.90	$606.93
08/24/2001	PAYMENT	ALLEN, WILLIAM B & A	$-595.02	$595.03
07/01/2001	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,190.05	$1,190.05
03/01/2001	PAYMENT	ALLEN, WILLIAM B & A	$-295.05	$0.00
01/08/2001	PAYMENT	ALLEN, WILLIAM B & A	$-295.02	$295.05
09/27/2000	PAYMENT	ALLEN, WILLIAM B & A	$-295.02	$590.07
08/07/2000	PAYMENT	ALLEN, WILLIAM B & A	$-295.02	$885.09
07/01/2000	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,180.11	$1,180.11
03/03/2000	PAYMENT	ALLEN, WILLIAM B & A	$-293.78	$0.00
01/03/2000	PAYMENT	ALLEN, WILLIAM B & A	$-293.77	$293.78
08/17/1999	PAYMENT	ALLEN, WILLIAM B & A	$-587.54	$587.55
07/01/1999	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,175.09	$1,175.09
12/30/1998	PAYMENT	ALLEN, WILLIAM B & A	$-631.09	$0.00
08/04/1998	PAYMENT	ALLEN, WILLIAM B & A	$-631.06	$631.09
07/01/1998	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,262.15	$1,262.15
03/02/1998	PAYMENT	ALLEN, WILLIAM B & A	$-313.92	$0.00
01/05/1998	PAYMENT	ALLEN, WILLIAM B & A	$-313.89	$313.92
08/26/1997	PAYMENT	ALLEN, WILLIAM B & A	$-627.78	$627.81
07/01/1997	BILL	ALLEN, WILLIAM B & ANNETTA P	$1,255.59	$1,255.59
10/08/1996	PAYMENT	WESTERN P73254JC	$-1,053.75	$0.00
08/05/1996	PAYMENT	BELL, CARL E & NORMA	$-351.25	$1,053.75
07/01/1996	BILL	BELL, CARL E & NORMA L TRUSTEE	$1,405.00	$1,405.00
11/27/1995	PAYMENT		$-697.20	$0.00
09/06/1995	PAYMENT		$-348.60	$697.20
07/25/1995	PAYMENT		$-348.60	$1,045.80
07/01/1995	BILL	BELL, CARL E & NORMA L TRUSTEE	$1,394.40	$1,394.40
02/06/1995	PAYMENT		$-346.63	$0.00
12/19/1994	PAYMENT		$-346.62	$346.63
09/09/1994	PAYMENT		$-346.62	$693.25
08/12/1994	PAYMENT		$-346.62	$1,039.87
07/01/1994	BILL	BELL, CARL E & NORMA L TRUSTEE	$1,386.49	$1,386.49
03/07/1994	PAYMENT		$-305.68	$0.00
12/20/1993	PAYMENT		$-305.68	$305.68
09/24/1993	PAYMENT		$-305.68	$611.36
08/04/1993	PAYMENT		$-305.68	$917.04
07/01/1993	BILL	BELL, CARL E & NORMA L TRUSTEE	$1,222.72	$1,222.72
12/10/1992	PAYMENT		$-611.38	$0.00
09/24/1992	PAYMENT		$-305.68	$611.38
08/03/1992	PAYMENT		$-305.68	$917.06
07/01/1992	BILL	BELL, CARL E & NORMA L TRUSTEE	$1,222.74	$1,222.74
02/07/1992	PAYMENT		$-282.76	$0.00
01/03/1992	PAYMENT		$-282.74	$282.76
09/24/1991	PAYMENT		$-282.74	$565.50
08/08/1991	PAYMENT		$-282.74	$848.24
07/01/1991	BILL	BELL, CARL E & NORMA L TRUSTEE	$1,130.98	$1,130.98
02/07/1991	PAYMENT		$-261.60	$0.00
01/07/1991	PAYMENT		$-261.58	$261.60
09/19/1990	PAYMENT		$-261.58	$523.18
08/03/1990	PAYMENT		$-261.58	$784.76
07/01/1990	BILL	BELL, CARL E & NORMA L	$1,046.34	$1,046.34
10/19/1989	PAYMENT		$-549.85	$0.00
10/04/1989	PAYMENT		$-274.92	$549.85
08/28/1989	PAYMENT		$-274.92	$824.77
07/01/1989	BILL	HEMSATH FAMILY TRUST	$1,099.69	$1,099.69
03/07/1989	PAYMENT		$-257.38	$0.00
01/04/1989	PAYMENT		$-257.36	$257.38
10/03/1988	PAYMENT		$-257.36	$514.74
08/01/1988	PAYMENT		$-257.36	$772.10
07/01/1988	BILL	HEMSATH FAMILY TRUST	$1,029.46	$1,029.46
03/08/1988	PAYMENT		$-245.10	$0.00
01/05/1988	PAYMENT		$-245.08	$245.10
10/06/1987	PAYMENT		$-245.08	$490.18
08/10/1987	PAYMENT		$-245.08	$735.26
07/01/1987	BILL	HEMSATH, ROBERT W & SUSAN K	$980.34	$980.34
03/03/1987	PAYMENT		$-203.86	$0.00
01/06/1987	PAYMENT		$-203.85	$203.86
10/07/1986	PAYMENT		$-203.85	$407.71
07/25/1986	PAYMENT		$-203.85	$611.56
07/01/1986	BILL	HEMSATH,ROBERT W & SUSAN K	$815.41	$815.41