Tax Account 1220-16-116-004
Owners
TANNER, LAWRENCE M & ALYCIA A
1241 SORENSEN LN
GARDNERVILLE, NV 89460
TANNER, ALYCIA A
TANNER, LAWRENCE M
Account Summary
| Account ID | 1220-16-116-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $1,634.82 |
| Currently Due | $544.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,180.01 |
| Total | $2,180.01 |
| Paid | $545.19 |
| Balance | $1,634.82 |
| Due | $544.94 |
| 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 | $2,116.50 | $0.00 | $2,116.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,054.85 | $0.00 | $2,054.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,995.00 | $0.00 | $1,995.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,936.88 | $0.00 | $1,936.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,880.48 | $0.00 | $1,880.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,825.71 | $0.00 | $1,825.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,772.55 | $0.00 | $1,772.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,727.63 | $0.00 | $1,727.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,724.17 | $0.00 | $1,724.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,708.84 | $0.00 | $1,708.84 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-545.19 | $1,634.82 |
| 07/15/2024 | BILL | TANNER, LAWRENCE M & ALYCIA A | $2,180.01 | $2,180.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.06 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.06 | $529.06 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.06 | $1,058.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.32 | $1,587.18 |
| 07/14/2023 | BILL | TANNER, LAWRENCE M & ALYCIA A | $2,116.50 | $2,116.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.71 | $513.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.71 | $1,027.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.72 | $1,541.13 |
| 07/19/2022 | BILL | TANNER, LAWRENCE M & ALYCIA A | $2,054.85 | $2,054.85 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.75 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.75 | $498.75 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.75 | $997.50 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.75 | $1,496.25 |
| 07/14/2021 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,995.00 | $1,995.00 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.22 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.22 | $484.22 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.22 | $968.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.22 | $1,452.66 |
| 07/13/2020 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,936.88 | $1,936.88 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.12 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.12 | $470.12 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.12 | $940.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.12 | $1,410.36 |
| 07/15/2019 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,880.48 | $1,880.48 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.42 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.42 | $456.42 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.42 | $912.84 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.45 | $1,369.26 |
| 07/12/2018 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,825.71 | $1,825.71 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.13 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.13 | $443.13 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.13 | $886.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.16 | $1,329.39 |
| 07/14/2017 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,772.55 | $1,772.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.90 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.90 | $431.90 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.90 | $863.80 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.93 | $1,295.70 |
| 07/12/2016 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,727.63 | $1,727.63 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.04 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.04 | $431.04 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.04 | $862.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.05 | $1,293.12 |
| 07/14/2015 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,724.17 | $1,724.17 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.21 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.21 | $427.21 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.21 | $854.42 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.21 | $1,281.63 |
| 07/17/2014 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,708.84 | $1,708.84 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.29 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.29 | $406.29 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.29 | $812.58 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.31 | $1,218.87 |
| 07/16/2013 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,625.18 | $1,625.18 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.88 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.88 | $456.88 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.88 | $913.76 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.89 | $1,370.64 |
| 07/13/2012 | BILL | TANNER, LAWRENCE M & ALYCIA A | $1,827.53 | $1,827.53 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.58 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.58 | $443.58 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.58 | $887.16 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.59 | $1,330.74 |
| 07/26/2011 | AMENDMENT | cap change - tll | $-46.46 | $1,774.33 |
| 07/15/2011 | BILL | TANNER, LAWRENCE M | $1,820.79 | $1,820.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-430.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-430.66 | $430.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-430.66 | $861.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-430.66 | $1,291.98 |
| 07/14/2010 | BILL | MENDES, JOE M | $1,722.64 | $1,722.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-418.11 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-418.11 | $418.11 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-418.11 | $836.22 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-418.13 | $1,254.33 |
| 07/13/2009 | BILL | MENDES, JOE M | $1,672.46 | $1,672.46 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-405.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-405.93 | $405.93 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-405.93 | $811.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-405.95 | $1,217.79 |
| 07/18/2008 | BILL | MENDES, JOE M & KATHY E | $1,623.74 | $1,623.74 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-394.09 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-394.09 | $394.09 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-394.09 | $788.18 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-394.09 | $1,182.27 |
| 07/01/2007 | BILL | MENDES, JOE M & KATHY E | $1,576.36 | $1,576.36 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-382.64 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-382.63 | $382.64 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-382.63 | $765.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-382.63 | $1,147.90 |
| 07/01/2006 | BILL | MENDES, JOE M & KATHY E | $1,530.53 | $1,530.53 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-371.51 | $0.00 |
| 11/21/2005 | PAYMENT | ALLIANCE TITLE | $-371.48 | $371.51 |
| 10/03/2005 | PAYMENT | CONTRYWIDE | $-371.48 | $742.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-371.48 | $1,114.47 |
| 07/01/2005 | BILL | MENDES, JOE M & KATHY E | $1,485.95 | $1,485.95 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-374.71 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-374.68 | $374.71 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-374.68 | $749.39 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-374.68 | $1,124.07 |
| 07/01/2004 | BILL | MENDES, JOE M & KATHY E | $1,498.75 | $1,498.75 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-282.37 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-282.34 | $282.37 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-282.34 | $564.71 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-282.34 | $847.05 |
| 07/01/2003 | BILL | MENDES, JOE M & KATHY E | $1,129.39 | $1,129.39 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-287.96 | $0.00 |
| 11/21/2002 | PAYMENT | MARQUIS TITLE | $-287.94 | $287.96 |
| 09/20/2002 | PAYMENT | NETS | $-287.94 | $575.90 |
| 08/08/2002 | PAYMENT | NETS | $-287.94 | $863.84 |
| 07/01/2002 | BILL | MENDES, JOE M & KATHY E | $1,151.78 | $1,151.78 |
| 02/27/2002 | PAYMENT | NETS | $-284.92 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-284.90 | $284.92 |
| 09/20/2001 | PAYMENT | NETS | $-284.90 | $569.82 |
| 08/07/2001 | PAYMENT | NETS | $-284.90 | $854.72 |
| 07/01/2001 | BILL | MENDES, JOE M & KATHY E | $1,139.62 | $1,139.62 |
| 03/19/2001 | PAYMENT | WELLS FARGO | $-282.54 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $282.54 |
| 12/22/2000 | PAYMENT | NETS | $-282.52 | $282.54 |
| 09/20/2000 | PAYMENT | NETS | $-282.52 | $565.06 |
| 08/15/2000 | PAYMENT | NETS | $-282.52 | $847.58 |
| 07/01/2000 | BILL | MENDES, JOE M & KATHY E | $1,130.10 | $1,130.10 |
| 02/04/2000 | PAYMENT | NETS | $-281.35 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-281.32 | $281.35 |
| 09/13/1999 | PAYMENT | NETS | $-281.32 | $562.67 |
| 07/28/1999 | PAYMENT | NETS | $-281.32 | $843.99 |
| 07/01/1999 | BILL | MENDES, JOE M & KATHY E | $1,125.31 | $1,125.31 |
| 02/01/1999 | PAYMENT | NETS | $-280.34 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-280.33 | $280.34 |
| 09/15/1998 | PAYMENT | NETS | $-280.33 | $560.67 |
| 08/05/1998 | PAYMENT | NETS | $-280.33 | $841.00 |
| 07/01/1998 | BILL | MENDES, JOE M & KATHY E | $1,121.33 | $1,121.33 |
| 02/04/1998 | PAYMENT | NETS | $-278.72 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-278.72 | $278.72 |
| 09/15/1997 | PAYMENT | NETS | $-278.72 | $557.44 |
| 08/25/1997 | PAYMENT | 5400 | $-278.72 | $836.16 |
| 07/01/1997 | BILL | MENDES, JOE M & KATHY E | $1,114.88 | $1,114.88 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.90 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.87 | $283.90 |
| 10/01/1996 | PAYMENT | NORWEST | $-283.87 | $567.77 |
| 08/19/1996 | PAYMENT | MENDES, JOE M & KATH | $-283.87 | $851.64 |
| 07/01/1996 | BILL | MENDES, JOE M & KATHY E | $1,135.51 | $1,135.51 |
| 11/13/1995 | PAYMENT | $-920.07 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.22 | $920.07 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.89 | $897.85 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $888.96 | $888.96 |