Tax Account 1220-16-116-018

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Owners

WANDESFORDE, ALAN & NICOLE
1234 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-116-018
Account Type	Real Estate
Location	1234 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$1,064.48
Currently Due	$532.24

Account ID

1220-16-116-018

Account Type

Real Estate

Location

1234 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$1,064.48

Currently Due

$532.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,129.25
Total	$2,129.25
Paid	$1,064.77
Balance	$1,064.48
Due	$532.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,129.25

Total

$2,129.25

Paid

$1,064.77

Balance

$1,064.48

Due

$532.24

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$532.53	$0.00	$0.00	$532.53	$532.53	$0.00
2	10/06/2025	10/17/2025	Paid	$532.24	$0.00	$0.00	$532.24	$532.24	$0.00
3	01/05/2026	01/16/2026	Due	$532.24	$0.00	$0.00	$532.24	$0.00	$532.24
4	03/02/2026	03/13/2026	Due	$532.24	$0.00	$0.00	$532.24	$0.00	$1,064.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,067.25	$0.00	$0.00	$2,067.25	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,007.05	$0.00	$0.00	$2,007.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,948.61	$0.00	$0.00	$1,948.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,891.86	$0.00	$0.00	$1,891.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,836.77	$0.00	$0.00	$1,836.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,783.26	$0.00	$0.00	$1,783.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,731.31	$0.00	$0.00	$1,731.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,680.87	$0.00	$0.00	$1,680.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,638.26	$0.00	$0.00	$1,638.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,635.00	$16.35	$0.00	$1,651.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,618.50	$0.00	$0.00	$1,618.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	TICOR TITLE CHECK 507002759	$-532.24	$1,064.48
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-532.53	$1,596.72
07/16/2025	BILL	SAKATA, C M & MOFFIT, K L	$2,129.25	$2,129.25
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-516.73	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-516.73	$516.73
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-516.73	$1,033.46
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-517.06	$1,550.19
07/15/2024	BILL	SAKATA, C M & MOFFIT, K L	$2,067.25	$2,067.25
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-501.69	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-501.69	$501.69
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-501.69	$1,003.38
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-501.98	$1,505.07
07/14/2023	BILL	SAKATA, C M & MOFFIT, K L	$2,007.05	$2,007.05
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.15	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.15	$487.15
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.15	$974.30
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.16	$1,461.45
07/19/2022	BILL	SAKATA, C M & MOFFIT, K L	$1,948.61	$1,948.61
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.96	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.96	$472.96
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.96	$945.92
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.98	$1,418.88
07/14/2021	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$1,891.86	$1,891.86
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.19	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.19	$459.19
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.19	$918.38
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-459.20	$1,377.57
07/13/2020	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$1,836.77	$1,836.77
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-445.81	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-445.81	$445.81
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-445.81	$891.62
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-445.83	$1,337.43
07/15/2019	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$1,783.26	$1,783.26
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-432.82	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-432.82	$432.82
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-432.82	$865.64
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-432.85	$1,298.46
07/12/2018	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$1,731.31	$1,731.31
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-420.21	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-420.21	$420.21
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-420.21	$840.42
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-420.24	$1,260.63
07/14/2017	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$1,680.87	$1,680.87
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.56	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.56	$409.56
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.56	$819.12
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-409.58	$1,228.68
07/12/2016	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$1,638.26	$1,638.26
05/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-425.10	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.35	$425.10
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.75	$408.75
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.75	$817.50
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.75	$1,226.25
07/14/2015	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$1,635.00	$1,635.00
02/18/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-404.62	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-404.62	$404.62
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-404.62	$809.24
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-404.64	$1,213.86
07/17/2014	BILL	MOFFIT, DWIGHT D & MELANIE	$1,618.50	$1,618.50
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-385.28	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-385.28	$385.28
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-385.28	$770.56
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-385.30	$1,155.84
07/16/2013	BILL	MOFFIT, DWIGHT D & MELANIE	$1,541.14	$1,541.14
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.67	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.67	$438.67
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.67	$877.34
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.68	$1,316.01
07/13/2012	BILL	MOFFIT, DWIGHT D & MELANIE	$1,754.69	$1,754.69
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.89	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.89	$425.89
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.89	$851.78
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.90	$1,277.67
07/15/2011	BILL	MOFFIT, DWIGHT D & MELANIE	$1,703.57	$1,703.57
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.48	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.48	$413.48
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.48	$826.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.50	$1,240.44
07/14/2010	BILL	MOFFIT, DWIGHT D & MELANIE	$1,653.94	$1,653.94
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-401.44	$0.00
12/30/2009	PAYMENT	GMAC MTG CHECK	$-818.94	$401.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.06	$1,220.38
09/08/2009	ADJUSTMENT	22 paid 1st refund dup lmt	$401.46	$1,204.32
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-401.46	$802.86
08/04/2009	PAYMENT	22 CHECK	$-401.46	$1,204.32
07/13/2009	BILL	MOFFIT, DWIGHT D & MELANIE	$1,605.78	$1,605.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-389.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-389.75	$389.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-389.75	$779.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-389.76	$1,169.25
07/18/2008	BILL	MOFFIT, DWIGHT D & MELANIE	$1,559.01	$1,559.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-378.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-378.39	$378.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-378.39	$756.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-378.39	$1,135.19
07/01/2007	BILL	MOFFIT, DWIGHT D & MELANIE	$1,513.58	$1,513.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-367.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-367.37	$367.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-367.37	$734.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-367.37	$1,102.12
07/01/2006	BILL	MOFFIT, DWIGHT D & MELANIE	$1,469.49	$1,469.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-356.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-356.67	$356.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-356.67	$713.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-356.67	$1,070.02
07/01/2005	BILL	MOFFIT, DWIGHT D & MELANIE	$1,426.69	$1,426.69
02/14/2005	PAYMENT	COUNTRYWIDE	$-359.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-359.76	$359.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-359.76	$719.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-359.76	$1,079.28
07/01/2004	BILL	MOFFIT, DWIGHT D & MELANIE	$1,439.04	$1,439.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-281.35	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-281.32	$281.35
09/23/2003	PAYMENT	COUNTRYWIDE	$-281.32	$562.67
08/12/2003	PAYMENT	22	$-281.32	$843.99
07/01/2003	BILL	MOFFIT, DWIGHT D & MELANIE	$1,125.31	$1,125.31
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-286.90	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-286.90	$286.90
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-286.90	$573.80
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-286.90	$860.70
07/01/2002	BILL	TINDLE, FAITH SAWYER- & STEVE	$1,147.60	$1,147.60
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-283.88	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-283.88	$283.88
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-283.88	$567.76
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-283.88	$851.64
07/01/2001	BILL	SAWYER, FAITH	$1,135.52	$1,135.52
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-281.53	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-281.50	$281.53
12/14/2000	PAYMENT	SAWYER, FAITH	$-602.41	$563.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.15	$1,165.44
09/28/2000	PAYMENT	SAWYER, FAITH	$-1,044.96	$1,137.29
09/28/2000	INTEREST	Interest to date	$104.53	$2,182.25
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.26	$2,077.72
07/01/2000	BILL	SAWYER, FAITH	$1,126.03	$2,066.46
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.26	$940.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.03	$880.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.21	$852.14
08/09/1999	PAYMENT	33	$-280.30	$840.93
07/01/1999	BILL	SAWYER, FAITH	$1,121.23	$1,121.23
02/09/1999	PAYMENT	SAWYER, FAITH	$-602.56	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.81	$602.56
09/08/1998	PAYMENT	SAWYER, FAITH	$-2,873.28	$590.75
09/08/1998	INTEREST	Interest to date	$268.80	$3,464.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.81	$3,195.23
07/01/1998	BILL	SAWYER, FAITH	$1,181.49	$3,183.42
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.27	$2,001.93
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.89	$1,919.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.38	$1,866.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.75	$1,837.39
07/01/1997	BILL	SAWYER, FAITH	$1,175.29	$1,825.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.92	$650.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.97	$610.43
08/13/1996	PAYMENT	BEEKHOF, PETER M JR	$-1,056.64	$598.46
08/13/1996	INTEREST	Interest to date	$39.24	$1,655.10
07/01/1996	BILL	BEEKHOF, PETER M JR & LINDA	$1,196.92	$1,615.86
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.32	$418.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.28	$390.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.04	$374.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.62	$365.30
07/01/1995	BILL	WEST RIDGE HOMES INC	$361.68	$361.68