Tax Account 1220-16-310-051

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Owners

LEE, SANDRA
1290 REDWOOD CI #3
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-051
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$310.62
Currently Due	$0.00

Account ID

1220-16-310-051

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$310.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.54
Total	$621.54
Paid	$310.92
Balance	$310.62
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$621.54

Total

$621.54

Paid

$310.92

Balance

$310.62

Due

$0.00

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	$155.61	$0.00	$155.61	$155.61	$0.00
2	10/07/2024	10/17/2024	Paid	$155.31	$0.00	$155.31	$155.31	$0.00
3	01/06/2025	01/16/2025	Due	$155.31	$0.00	$155.31	$0.00	$155.31
4	03/03/2025	03/13/2025	Due	$155.31	$0.00	$155.31	$0.00	$310.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.44	$0.00	$603.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$585.89	$0.00	$585.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$568.82	$0.00	$568.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$552.26	$0.00	$552.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$536.16	$0.00	$536.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$520.55	$0.00	$520.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$505.38	$0.00	$505.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$492.56	$0.00	$492.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.56	$0.00	$491.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100049	$-155.31	$310.62
07/31/2024	PAYMENT	CHECK ACH - 1000113	$-155.61	$465.93
07/15/2024	BILL	LEE, SANDRA	$621.54	$621.54
02/12/2024	PAYMENT	LEE, SANDRA CHECK 3045	$-150.79	$0.00
12/14/2023	PAYMENT	LEE, SANDRA CHECK 3035	$-150.79	$150.79
10/07/2023	PAYMENT	LEE, SANDRA J CHECK 3023	$-150.79	$301.58
08/07/2023	PAYMENT	LEE, SANDRA CHECK 3017	$-151.07	$452.37
07/14/2023	BILL	LEE, SANDRA	$603.44	$603.44
02/06/2023	PAYMENT	LEE, SANDRA CHECK 2193	$-146.47	$0.00
12/06/2022	PAYMENT	LEE, SANDRA CHECK 2242	$-146.47	$146.47
10/08/2022	PAYMENT	LEE, SANDRA CHECK 2187	$-146.47	$292.94
08/20/2022	PAYMENT	LEE, SANDRA CHECK 2182	$-146.48	$439.41
07/19/2022	BILL	LEE, SANDRA	$585.89	$585.89
03/09/2022	PAYMENT	LEE, SANDRA CHECK	$-142.20	$0.00
12/20/2021	PAYMENT	LEE, SANDRA J CHECK	$-142.20	$142.20
10/06/2021	PAYMENT	LEE, SANDRA J CHECK	$-142.20	$284.40
08/08/2021	PAYMENT	LEE, SANDRA CHECK	$-142.22	$426.60
07/14/2021	BILL	LEE, SANDRA	$568.82	$568.82
11/04/2020	PAYMENT	VERLIE PHILLIPS CHECK	$-276.12	$0.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-138.06	$276.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-138.08	$414.18
07/13/2020	BILL	PHILLIPS, VERLIE & ALBERT ET A	$552.26	$552.26
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-134.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-134.04	$134.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-134.04	$268.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-134.04	$402.12
07/15/2019	BILL	PHILLIPS, VERLIE & ALBERT ET A	$536.16	$536.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-130.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-130.13	$130.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-130.13	$260.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-130.16	$390.39
07/12/2018	BILL	PHILLIPS, VERLIE & ALBERT ET A	$520.55	$520.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-126.34	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-126.34	$126.34
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-126.34	$252.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-126.36	$379.02
07/14/2017	BILL	PHILLIPS, VERLIE & ALBERT ET A	$505.38	$505.38
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.14	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.14	$123.14
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.14	$246.28
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.14	$369.42
07/12/2016	BILL	TAILEY, DEAN & NANCY	$492.56	$492.56
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.89	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-122.89	$122.89
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-122.89	$245.78
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-122.89	$368.67
07/14/2015	BILL	TAILEY, DEAN & NANCY	$491.56	$491.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.08	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.08	$119.08
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.08	$238.16
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.09	$357.24
07/17/2014	BILL	TAILEY, DEAN & NANCY	$476.33	$476.33
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.61	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.61	$115.61
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.61	$231.22
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.63	$346.83
07/16/2013	BILL	TAILEY, DEAN & NANCY	$462.46	$462.46
03/05/2013	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-131.01	$0.00
02/04/2013	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-136.25	$131.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$267.26
10/23/2012	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-136.25	$262.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.27
08/23/2012	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-131.02	$393.03
07/13/2012	BILL	MARRS, EVERET M & SHIRLEY MAE	$524.05	$524.05
02/03/2012	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-270.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$270.50
10/10/2011	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-132.60	$265.20
08/22/2011	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-132.60	$397.80
07/15/2011	BILL	MARRS, EVERET M & SHIRLEY MAE	$530.40	$530.40
06/16/2011	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-191.94	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$191.94
06/03/2011	INTEREST	Monthly Interest	$14.14	$177.94
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$163.80
03/29/2011	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-147.07	$155.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.14	$302.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.66	$288.48
11/03/2010	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-302.63	$282.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.14	$585.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.66	$571.31
07/14/2010	BILL	MARRS, EVERET M & SHIRLEY MAE	$565.65	$565.65
03/02/2010	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-280.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.49	$280.07
12/02/2009	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-142.78	$274.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.49	$417.36
10/09/2009	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-142.80	$411.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.49	$554.67
07/13/2009	BILL	MARRS, EVERET M & SHIRLEY MAE	$549.18	$549.18
04/21/2009	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-138.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.33	$138.62
01/27/2009	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-138.62	$133.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.33	$271.91
10/27/2008	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-138.62	$266.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.33	$405.20
08/26/2008	PAYMENT	MARRS, EVERET M & SHIRLEY MAE CHECK	$-133.30	$399.87
07/18/2008	BILL	MARRS, EVERET M & SHIRLEY MAE	$533.17	$533.17
03/25/2008	PAYMENT	MARRS, EVERET M & SH	$-134.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.18	$134.60
01/30/2008	PAYMENT	MARRS, EVERET M & SH	$-134.57	$129.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$263.99
10/19/2007	PAYMENT	MARRS, EVERET M & SH	$-134.57	$258.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.18	$393.38
08/22/2007	PAYMENT	MARRS, EVERET M & SH	$-129.39	$388.20
07/01/2007	BILL	MARRS, EVERET M & SHIRLEY MAE	$517.59	$517.59
04/20/2007	PAYMENT	MARRS, EVERET M & SH	$-130.68	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.03	$130.68
02/27/2007	PAYMENT	MARRS, EVERET M & SH	$-130.66	$125.65
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.03	$256.31
10/25/2006	PAYMENT	MARRS, EVERET M & SH	$-130.66	$251.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.03	$381.94
09/13/2006	PAYMENT	MARRS, EVERET M & SH	$-130.66	$376.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$507.57
07/01/2006	BILL	MARRS, EVERET M & SHIRLEY MAE	$502.54	$502.54
04/10/2006	PAYMENT	MARRS, EVERET M & SH	$-126.87	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$126.87
01/25/2006	PAYMENT	MARRS, EVERET M & SH	$-126.85	$121.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.84
11/02/2005	PAYMENT	MARRS, EVERET M & SH	$-126.85	$243.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$370.81
08/24/2005	PAYMENT	MARRS, EVERET M & SH	$-121.97	$365.93
07/01/2005	BILL	MARRS, EVERET M & SHIRLEY MAE	$487.90	$487.90
03/16/2005	PAYMENT	MARRS, EVERET M & SH	$-122.95	$0.00
01/25/2005	PAYMENT	MARRS, EVERET M & SH	$-127.87	$122.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$250.82
10/07/2004	PAYMENT	MARRS, EVERET M & SH	$-122.95	$245.90
08/24/2004	PAYMENT	MARRS, EVERET M & SH	$-122.95	$368.85
07/01/2004	BILL	MARRS, EVERET M & SHIRLEY MAE	$491.80	$491.80
03/11/2004	PAYMENT	MARRS, EVERET M & SH	$-107.07	$0.00
01/21/2004	PAYMENT	MARRS, EVERET M & SH	$-111.34	$107.07
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.28	$218.41
10/20/2003	PAYMENT	MARRS, EVERET M & SH	$-111.34	$214.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.28	$325.47
09/04/2003	PAYMENT	MARRS, EVERET M & SH	$-111.34	$321.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.28	$432.53
07/01/2003	BILL	MARRS, EVERET M & SHIRLEY MAE	$428.25	$428.25
03/20/2003	PAYMENT	MARRS, EVERET M & SH	$-113.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.38	$113.76
01/16/2003	PAYMENT	MARRS, EVERET M & SH	$-109.37	$109.38
10/15/2002	PAYMENT	MARRS, EVERET M & SH	$-109.37	$218.75
08/01/2002	PAYMENT	MARRS, EVERET M & SH	$-109.37	$328.12
07/01/2002	BILL	MARRS, EVERET M & SHIRLEY MAE	$437.49	$437.49
03/11/2002	PAYMENT	MARRS, EVERET M & SH	$-220.54	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.32	$220.54
10/01/2001	PAYMENT	MARRS, EVERET M & SH	$-220.54	$216.22
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.32	$436.76
07/01/2001	BILL	MARRS, EVERET M & SHIRLEY MAE	$432.44	$432.44
03/19/2001	PAYMENT	MARRS, EVERET M & SH	$-111.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.29	$111.50
01/03/2001	PAYMENT	MARRS, EVERET M & SH	$-107.21	$107.21
10/03/2000	PAYMENT	MARRS, EVERET M & SH	$-107.21	$214.42
08/18/2000	PAYMENT	MARRS, EVERET M & SH	$-107.21	$321.63
07/01/2000	BILL	MARRS, EVERET M & SHIRLEY MAE	$428.84	$428.84
03/01/2000	PAYMENT	MARRS, EVERET M & SH	$-106.78	$0.00
01/04/2000	PAYMENT	MARRS, EVERET M & SH	$-106.75	$106.78
10/05/1999	PAYMENT	MARRS, EVERET M & SH	$-106.75	$213.53
08/19/1999	PAYMENT	MARRS, EVERET M & SH	$-106.75	$320.28
07/01/1999	BILL	MARRS, EVERET M & SHIRLEY MAE	$427.03	$427.03
03/11/1999	PAYMENT	MARRS, EVERET M & SH	$-100.60	$0.00
01/06/1999	PAYMENT	MARRS, EVERET M & SH	$-100.58	$100.60
10/02/1998	PAYMENT	MARRS, EVERET M & SH	$-100.58	$201.18
08/06/1998	PAYMENT	MARRS, EVERET M & SH	$-100.58	$301.76
07/01/1998	BILL	MARRS, EVERET M & SHIRLEY MAE	$402.34	$402.34
03/03/1998	PAYMENT	MARRS, EVERET M & SH	$-99.93	$0.00
01/08/1998	PAYMENT	MARRS, EVERET M & SH	$-99.90	$99.93
10/13/1997	PAYMENT	MARRS, EVERET M & SH	$-99.90	$199.83
07/23/1997	PAYMENT	MARRS, EVERET M & SH	$-99.90	$299.73
07/01/1997	BILL	MARRS, EVERET M & SHIRLEY MAE	$399.63	$399.63
03/19/1997	PAYMENT	EVERT MARRS	$-105.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.07	$105.82
01/08/1997	PAYMENT	EVERET MARRS	$-101.74	$101.75
10/09/1996	PAYMENT	EVERT MARRS	$-101.74	$203.49
08/14/1996	PAYMENT	KISHABA, PERRY	$-101.74	$305.23
07/01/1996	BILL	KISHABA, PERRY	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	KISHABA, PERRY	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	KISHABA, PERRY	$412.84	$412.84
08/16/1993	PAYMENT		$-432.04	$0.00
07/01/1993	BILL	MORTENSEN, IRMGARD A TRUSTEE	$432.04	$432.04
08/17/1992	PAYMENT		$-432.01	$0.00
07/01/1992	BILL	MORTENSEN, IRMGARD A TRUSTEE	$432.01	$432.01
08/20/1991	PAYMENT		$-398.77	$0.00
07/01/1991	BILL	MORTENSEN, IRMGARD A	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	MORTENSEN, IRMGARD A	$391.90	$391.90
11/06/1989	PAYMENT		$-183.28	$0.00
08/28/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	MORTENSEN, IRMGARD A	$366.56	$366.56
04/17/1989	PAYMENT		$-217.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.94	$217.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.98	$202.80
12/01/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$198.82
08/10/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	MORTENSEN, IRMGARD A	$397.62	$397.62
03/03/1988	PAYMENT		$-193.29	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.79	$193.29
11/13/1987	PAYMENT		$-202.74	$189.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.47	$392.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	U S DEPT OF HUD	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/18/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	LEVIN,LARRY C & DIANE R	$314.96	$314.96