Tax Account 1220-16-510-001

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Owners

SANCHEZ, NANCY M & JUAN M
951 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-001
Account Type	Real Estate
Location	951 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$1,411.29
Currently Due	$0.00

Account ID

1220-16-510-001

Account Type

Real Estate

Location

951 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$1,411.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,645.44
Total	$5,645.44
Paid	$4,234.15
Balance	$1,411.29
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

$5,645.44

Total

$5,645.44

Paid

$4,234.15

Balance

$1,411.29

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	$1,411.57	$0.00	$1,411.57	$1,411.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,411.29	$0.00	$1,411.29	$1,411.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,411.29	$0.00	$1,411.29	$1,411.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,411.29	$0.00	$1,411.29	$0.00	$1,411.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,481.00	$0.00	$5,481.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,216.02	$0.00	$5,216.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,160.92	$0.00	$5,160.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,010.60	$0.00	$5,010.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,797.63	$0.00	$2,797.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,628.71	$0.00	$2,628.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,537.43	$0.00	$2,537.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,473.12	$0.00	$2,473.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,468.19	$0.00	$2,468.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,464.73	$0.00	$2,464.73	$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	LOANDEPOT WT CORE -	$-1,411.29	$1,411.29
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,411.29	$2,822.58
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,411.57	$4,233.87
07/15/2024	BILL	SANCHEZ, NANCY M & JUAN M	$5,645.44	$5,645.44
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,370.18	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,370.18	$1,370.18
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,370.18	$2,740.36
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,370.46	$4,110.54
07/14/2023	BILL	SANCHEZ, NANCY M & JUAN M	$5,481.00	$5,481.00
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,304.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,304.00	$1,304.00
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,304.00	$2,608.00
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,304.02	$3,912.00
07/19/2022	BILL	SANCHEZ, NANCY M & JUAN M	$5,216.02	$5,216.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,290.23	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,290.23	$1,290.23
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,290.23	$2,580.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,290.23	$3,870.69
07/14/2021	BILL	SANCHEZ, NANCY M & JUAN M	$5,160.92	$5,160.92
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,252.65	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,252.65	$1,252.65
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,252.65	$2,505.30
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,252.65	$3,757.95
07/13/2020	BILL	SANCHEZ, NANCY M & JUAN M	$5,010.60	$5,010.60
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.40	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.40	$699.40
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.40	$1,398.80
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.43	$2,098.20
07/15/2019	BILL	SANCHEZ, NANCY M & JUAN M	$2,797.63	$2,797.63
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.17	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.17	$657.17
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.17	$1,314.34
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.20	$1,971.51
07/12/2018	BILL	SANCHEZ, NANCY M & JUAN M	$2,628.71	$2,628.71
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.35	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.35	$634.35
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.35	$1,268.70
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.38	$1,903.05
07/14/2017	BILL	SANCHEZ, NANCY M & JUAN M	$2,537.43	$2,537.43
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.28	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.28	$618.28
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.28	$1,236.56
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.28	$1,854.84
07/12/2016	BILL	SANCHEZ, NANCY M & JUAN M	$2,473.12	$2,473.12
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.04	$617.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.04	$1,234.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.07	$1,851.12
07/14/2015	BILL	SANCHEZ, NANCY M & JUAN M	$2,468.19	$2,468.19
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.18	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.18	$616.18
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.18	$1,232.36
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.19	$1,848.54
07/17/2014	BILL	SANCHEZ, NANCY M & JUAN M	$2,464.73	$2,464.73
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.62	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.62	$581.62
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.62	$1,163.24
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.65	$1,744.86
07/16/2013	BILL	SANCHEZ, NANCY M & JUAN M	$2,326.51	$2,326.51
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.62	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.62	$594.62
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.62	$1,189.24
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.63	$1,783.86
07/13/2012	BILL	SANCHEZ, NANCY M & JUAN M	$2,378.49	$2,378.49
07/28/2011	PAYMENT	DODSON, DANNY L TRUSTEE CHECK	$-2,309.21	$0.00
07/15/2011	BILL	DODSON, DANNY L TRUSTEE	$2,309.21	$2,309.21
08/13/2010	PAYMENT	DODSON, DANNY L TRUSTEE CHECK	$-2,241.96	$0.00
07/14/2010	BILL	DODSON, DANNY L TRUSTEE	$2,241.96	$2,241.96
08/06/2009	PAYMENT	DODSON, DANNY L TRUSTEE CHECK	$-2,176.66	$0.00
07/13/2009	BILL	DODSON, DANNY L TRUSTEE	$2,176.66	$2,176.66
08/06/2008	PAYMENT	DODSON, DANNY L TRUSTEE CHECK	$-2,113.25	$0.00
07/18/2008	BILL	DODSON, DANNY L TRUSTEE	$2,113.25	$2,113.25
08/16/2007	PAYMENT	DODSON, DANNY L TRUS	$-2,051.75	$0.00
07/01/2007	BILL	DODSON, DANNY L TRUSTEE	$2,051.75	$2,051.75
08/07/2006	PAYMENT	DODSON, DANNY L	$-1,991.94	$0.00
07/01/2006	BILL	DODSON, DANNY L	$1,991.94	$1,991.94
08/22/2005	PAYMENT	DODSON, DANNY L	$-1,881.91	$0.00
07/01/2005	BILL	DODSON, DANNY L	$1,881.91	$1,881.91
03/15/2005	PAYMENT	DODSON, DANNY L	$-487.31	$0.00
01/03/2005	PAYMENT	DODSON, DANNY L	$-487.30	$487.31
09/17/2004	PAYMENT	DODSON, DANNY L	$-487.30	$974.61
07/27/2004	PAYMENT	DODSON, DANNY L	$-487.30	$1,461.91
07/01/2004	BILL	DODSON, DANNY L	$1,949.21	$1,949.21
02/02/2004	PAYMENT	FIRST CENTENNIAL	$-94.67	$0.00
01/08/2004	PAYMENT	TIERNEY, KEVIN C & T	$-94.66	$94.67
10/03/2003	PAYMENT	TIERNEY, KEVIN C & T	$-193.11	$189.33
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.79	$382.44
07/01/2003	BILL	TIERNEY, KEVIN C & THERESA J	$378.65	$378.65
08/06/2002	PAYMENT	HERBERT, LEO E & CHR	$-303.35	$0.00
07/01/2002	BILL	HERBERT, LEO E & CHRISTOPHER N	$303.35	$303.35
12/20/2001	PAYMENT	HERBERT, LEO E & CHR	$-151.67	$0.00
08/23/2001	PAYMENT	HERBERT, LEO E & CHR	$-151.64	$151.67
07/01/2001	BILL	HERBERT, LEO E & CHRISTOPHER N	$303.31	$303.31
07/24/2000	PAYMENT	HERBERT, LEO E & CHR	$-300.78	$0.00
07/01/2000	BILL	HERBERT, LEO E & CHRISTOPHER N	$300.78	$300.78
08/12/1999	PAYMENT	HERBERT, LEO E & LOR	$-299.48	$0.00
07/01/1999	BILL	HERBERT, LEO E & LORETTA A	$299.48	$299.48
08/07/1998	PAYMENT	HERBERT, LEO E & LOR	$-282.27	$0.00
07/01/1998	BILL	HERBERT, LEO E & LORETTA A	$282.27	$282.27
12/24/1997	PAYMENT	HERBERT, LEO E & LOR	$-141.89	$0.00
08/07/1997	PAYMENT	HERBERT, LEO E & LOR	$-141.86	$141.89
07/01/1997	BILL	HERBERT, LEO E & LORETTA A	$283.75	$283.75
02/21/1997	PAYMENT	HERBERT, LEO E & LOR	$-72.26	$0.00
01/07/1997	PAYMENT	HERBERT, LEO E & LOR	$-72.24	$72.26
10/04/1996	PAYMENT	HERBERT, LEO E & LOR	$-72.24	$144.50
08/15/1996	PAYMENT	HERBERT, LEO E & LOR	$-72.24	$216.74
07/01/1996	BILL	HERBERT, LEO E & LORETTA A	$288.98	$288.98
02/26/1996	PAYMENT		$-68.07	$0.00
01/03/1996	PAYMENT		$-68.05	$68.07
10/03/1995	PAYMENT		$-68.05	$136.12
08/10/1995	PAYMENT		$-68.05	$204.17
07/01/1995	BILL	HERBERT, LEO E & LORETTA A	$272.22	$272.22
08/02/1994	PAYMENT		$-250.07	$0.00
07/01/1994	BILL	HERBERT, LEO E & LORETTA A	$250.07	$250.07
03/22/1994	PAYMENT		$-226.55	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$226.55
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.44	$226.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.24	$217.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.10	$211.87
07/01/1993	BILL	HERBERT, LEO E & LORETTA A	$209.77	$209.77
01/12/1993	PAYMENT		$-173.72	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.20	$173.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.68	$169.52
07/01/1992	BILL	HERBERT, LEO E & LORETTA A	$167.84	$167.84
08/26/1991	PAYMENT		$-157.43	$0.00
07/01/1991	BILL	HERBERT, LEO E & LORETTA A	$157.43	$157.43
01/11/1991	PAYMENT		$-61.17	$0.00
09/04/1990	PAYMENT		$-375.46	$61.17
09/04/1990	INTEREST	Interest to date	$38.29	$436.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$398.34
07/01/1990	BILL	HERBERT, LEO E & LORETTA A	$122.31	$397.12
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.17	$274.81
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.25	$266.64
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.92	$261.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.17	$258.47
07/01/1989	BILL	HERBERT, LEO E & LORETTA A	$116.69	$257.30
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.95	$140.61
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.11	$122.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.84	$117.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.14	$114.71
07/01/1988	BILL	HERBERT, LEO E & LORETTA A	$113.57	$113.57
01/21/1988	PAYMENT		$-61.28	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.20	$61.28
08/20/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	HERBERT, LEO E & LORETTA A	$120.16	$120.16
01/12/1987	PAYMENT		$-53.20	$0.00
07/25/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	HERBERT,LEO E & LORETTA A	$106.38	$106.38