Tax Account 1220-16-116-018
Owners
SAKATA, C M & MOFFIT, K L
1234 SORENSEN LN
GARDNERVILLE, NV 89460
SAKATA, CHRISTINE MARIE
MOFFIT, KRISTEN LEIGH
Account Summary
| Account ID | 1220-16-116-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $516.73 |
| Currently Due | $516.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,067.25 |
| Total | $2,067.25 |
| Paid | $1,550.52 |
| Balance | $516.73 |
| Due | $516.73 |
| 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 | $2,007.05 | $0.00 | $2,007.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,948.61 | $0.00 | $1,948.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,891.86 | $0.00 | $1,891.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,836.77 | $0.00 | $1,836.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,783.26 | $0.00 | $1,783.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,731.31 | $0.00 | $1,731.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,680.87 | $0.00 | $1,680.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,638.26 | $0.00 | $1,638.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,635.00 | $16.35 | $1,651.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,618.50 | $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 |
|---|---|---|---|---|
| 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 |