Tax Account 1220-16-510-007

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Owners

SANDLIN TRUST 0221
1301 TOPAZ LN
GARDNERVILLE, NV 89460

SANDLIN, FRANK L TTEE

Account Summary

Account ID	1220-16-510-007
Account Type	Real Estate
Location	1301 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-007

Account Type

Real Estate

Location

1301 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,975.26
Total	$3,975.26
Paid	$3,975.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,975.26

Total

$3,975.26

Paid

$3,975.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$994.04	$0.00	$994.04	$994.04	$0.00
2	10/07/2024	10/17/2024	Paid	$993.74	$0.00	$993.74	$993.74	$0.00
3	01/06/2025	01/16/2025	Paid	$993.74	$0.00	$993.74	$993.74	$0.00
4	03/03/2025	03/13/2025	Paid	$993.74	$0.00	$993.74	$993.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,680.79	$0.00	$3,680.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,408.13	$0.00	$3,408.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,042.67	$0.00	$3,042.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,942.61	$0.00	$2,942.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,840.36	$0.00	$2,840.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,710.28	$0.00	$2,710.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,601.05	$0.00	$2,601.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,535.15	$0.00	$2,535.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$467.90	$4.68	$472.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SANDLIN, FRANK CHECK 187	$-3,975.26	$0.00
07/15/2024	BILL	SANDLIN TRUST 0221	$3,975.26	$3,975.26
07/26/2023	PAYMENT	SANDLIN, FRANK CHECK 1987	$-3,680.79	$0.00
07/14/2023	BILL	SANDLIN TRUST 0221	$3,680.79	$3,680.79
08/02/2022	PAYMENT	SANDLIN, FRANK L CHECK 1977	$-3,408.13	$0.00
07/19/2022	BILL	SANDLIN, FRANK L TTEE	$3,408.13	$3,408.13
08/03/2021	PAYMENT	SANDLIN, FRANK L CHECK	$-3,042.67	$0.00
07/14/2021	BILL	SANDLIN, FRANK L TTEE	$3,042.67	$3,042.67
07/27/2020	PAYMENT	SANDLIN, FRANK L CHECK	$-2,942.61	$0.00
07/13/2020	BILL	SANDLIN, FRANK L	$2,942.61	$2,942.61
07/23/2019	PAYMENT	SANDLIN, FRANK L CHECK	$-2,840.36	$0.00
07/15/2019	BILL	SANDLIN, FRANK L	$2,840.36	$2,840.36
07/23/2018	PAYMENT	SANDLIN, FRANK L CHECK	$-2,710.28	$0.00
07/12/2018	BILL	SANDLIN, FRANK L	$2,710.28	$2,710.28
07/25/2017	PAYMENT	SANDLIN, FRANK L CHECK	$-2,601.05	$0.00
07/14/2017	BILL	SANDLIN, FRANK L	$2,601.05	$2,601.05
07/26/2016	PAYMENT	SANDLIN, FRANK L CHECK	$-2,535.15	$0.00
07/12/2016	BILL	SANDLIN, FRANK L	$2,535.15	$2,535.15
09/24/2015	PAYMENT	WEST RIDGE HOMES INC CHECK	$-233.94	$0.00
09/24/2015	ADJUSTMENT	entered in error	$233.94	$233.94
09/24/2015	VOID	FRANK SANDLIN CHECK	$-233.94	$0.00
09/16/2015	PAYMENT	WESTERN TITLE CHECK	$-238.64	$233.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$472.58
07/14/2015	BILL	WEST RIDGE HOMES INC	$467.90	$467.90
02/10/2015	PAYMENT	MERTENS, KEVIN J & ANGELINE CHECK	$-113.34	$0.00
01/13/2015	PAYMENT	MERTENS, KEVIN J & ANGELINE CHECK	$-113.34	$113.34
09/29/2014	PAYMENT	MERTENS, KEVIN J & ANGELINE CHECK	$-113.34	$226.68
08/12/2014	PAYMENT	MERTENS, KEVIN J & ANGELINE CHECK	$-113.37	$340.02
07/17/2014	BILL	MERTENS, KEVIN J & ANGELINE	$453.39	$453.39
02/27/2014	PAYMENT	MERTENS, KEVEN J & ANGELINE CHECK	$-113.34	$0.00
01/10/2014	PAYMENT	MERTENS, KEVEN J & ANGELINE CHECK	$-113.34	$113.34
10/14/2013	PAYMENT	MERTENS, KEVEN J & ANGELINE CHECK	$-113.34	$226.68
08/15/2013	PAYMENT	MERTENS, KEVEN J & ANGELINE CHECK	$-113.37	$340.02
07/16/2013	BILL	MERTENS, KEVEN J & ANGELINE	$453.39	$453.39
03/11/2013	PAYMENT	ANGELINE MERTENS CHECK	$-141.68	$0.00
01/14/2013	PAYMENT	GUERRA, ANGELINE CHECK	$-141.68	$141.68
10/15/2012	PAYMENT	GUERRA, ANGELINE CHECK	$-141.68	$283.36
08/28/2012	PAYMENT	ANGELINE METERNS CHECK	$-141.70	$425.04
07/13/2012	BILL	GUERRA, ANGELINE	$566.74	$566.74
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-141.68	$0.00
01/12/2012	PAYMENT	ANGELINE MERTENS CHECK	$-141.68	$141.68
10/14/2011	PAYMENT	GUERRA, ANGELINE CHECK	$-141.68	$283.36
08/16/2011	PAYMENT	MERTERNS, ANGELINE CHECK	$-141.70	$425.04
07/15/2011	BILL	GUERRA, ANGELINE	$566.74	$566.74
03/09/2011	PAYMENT	GUERRA, ANGELINE CHECK	$-153.63	$0.00
01/13/2011	PAYMENT	GUERRA, ANGELINE CHECK	$-153.63	$153.63
10/13/2010	PAYMENT	GUERRA, ANGELINE CHECK	$-153.63	$307.26
08/26/2010	PAYMENT	GUERRA, ANGELINE CHECK	$-153.65	$460.89
07/14/2010	BILL	GUERRA, ANGELINE	$614.54	$614.54
03/12/2010	PAYMENT	ANGELINE MERTENS CHECK	$-160.54	$0.00
01/14/2010	PAYMENT	GUERRA MERTENS CHECK	$-160.54	$160.54
10/26/2009	PAYMENT	GUERRA, ANGELINE CHECK	$-166.96	$321.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.42	$488.04
08/25/2009	PAYMENT	ANGELINE MERTENS CHECK	$-160.56	$481.62
07/13/2009	BILL	GUERRA, ANGELINE	$642.18	$642.18
03/10/2009	PAYMENT	GUERRA, ANGELINE CHECK	$-148.65	$0.00
01/15/2009	PAYMENT	GUERRA, ANGELINE CHECK	$-148.65	$148.65
10/09/2008	PAYMENT	GUERRA, ANGELINE CHECK	$-148.65	$297.30
08/25/2008	PAYMENT	ANGELINE MERTENS CHECK	$-148.67	$445.95
07/18/2008	BILL	GUERRA, ANGELINE	$594.62	$594.62
03/12/2008	PAYMENT	GUERRA, ANGELINE	$-280.79	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.51	$280.79
10/08/2007	PAYMENT	GUERRA, ANGELINE	$-137.63	$275.28
08/13/2007	PAYMENT	GUERRA, ANGELINE	$-137.63	$412.91
07/01/2007	BILL	GUERRA, ANGELINE	$550.54	$550.54
03/09/2007	PAYMENT	GUERRA, ANGELINE	$-127.47	$0.00
01/16/2007	PAYMENT	GUERRA, ANGELINE	$-127.44	$127.47
10/11/2006	PAYMENT	GUERRA, ANGELINE	$-127.44	$254.91
09/13/2006	PAYMENT	GUERRA, ANGELINE	$-132.54	$382.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.10	$514.89
07/01/2006	BILL	GUERRA, ANGELINE	$509.79	$509.79
03/03/2006	PAYMENT	GUERRA, ANGELINE	$-118.03	$0.00
01/09/2006	PAYMENT	GUERRA, ANGELINE	$-118.00	$118.03
10/07/2005	PAYMENT	GUERRA, ANGELINE	$-240.72	$236.03
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.72	$476.75
07/01/2005	BILL	GUERRA, ANGELINE	$472.03	$472.03
03/04/2005	PAYMENT	GUERRA, ANGELINE	$-119.38	$0.00
12/29/2004	PAYMENT	GUERRA, ANGELINE	$-119.36	$119.38
10/08/2004	PAYMENT	GUERRA, ANGELINE	$-119.36	$238.74
08/16/2004	PAYMENT	GUERRA, ANGELINE	$-119.36	$358.10
07/01/2004	BILL	GUERRA, ANGELINE	$477.46	$477.46
03/03/2004	PAYMENT	GUERRA, ANGELINE	$-94.67	$0.00
01/05/2004	PAYMENT	GUERRA, ANGELINE	$-94.66	$94.67
10/09/2003	PAYMENT	GUERRA, ANGELINE	$-94.66	$189.33
08/19/2003	PAYMENT	GUERRA, ANGELINE	$-94.66	$283.99
07/01/2003	BILL	GUERRA, ANGELINE	$378.65	$378.65
03/05/2003	PAYMENT	GUERRA, ANGELINE	$-75.86	$0.00
01/10/2003	PAYMENT	GUERRA, ANGELINE	$-75.83	$75.86
09/24/2002	PAYMENT	GUERRA, ANGELINE	$-75.83	$151.69
08/20/2002	PAYMENT	GUERRA, ANGELINE	$-75.83	$227.52
07/01/2002	BILL	GUERRA, ANGELINE	$303.35	$303.35
04/01/2002	PAYMENT	GUERRA, ANGELINE	$-78.88	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.03	$78.88
01/09/2002	PAYMENT	GUERRA, ANGELINE	$-75.82	$75.85
10/12/2001	PAYMENT	GUERRA, ANGELINE	$-75.82	$151.67
08/24/2001	PAYMENT	GUERRA, ANGELINE	$-75.82	$227.49
07/01/2001	BILL	GUERRA, ANGELINE	$303.31	$303.31
03/16/2001	PAYMENT	GUERRA, ANGELINE	$-75.21	$0.00
12/29/2000	PAYMENT	GUERRA, ANGELINE	$-75.19	$75.21
10/03/2000	PAYMENT	GUERRA, ANGELINE	$-75.19	$150.40
08/09/2000	PAYMENT	GUERRA, ANGELINE	$-75.19	$225.59
07/01/2000	BILL	GUERRA, ANGELINE	$300.78	$300.78
03/13/2000	PAYMENT	GUERRA, ANGELINE	$-74.87	$0.00
12/20/1999	PAYMENT	GUERRA, ANGELINE	$-74.87	$74.87
09/09/1999	PAYMENT	GUERRA, ANGELINE	$-74.87	$149.74
08/17/1999	PAYMENT	GUERRA, ANGELINE	$-74.87	$224.61
07/01/1999	BILL	GUERRA, ANGELINE	$299.48	$299.48
02/08/1999	PAYMENT	GUERRA, ANGELINE	$-70.59	$0.00
01/05/1999	PAYMENT	GUERRA, ANGELINE	$-70.56	$70.59
09/21/1998	PAYMENT	GUERRA, ANGELINE	$-70.56	$141.15
08/13/1998	PAYMENT	GUERRA, ANGELINE	$-70.56	$211.71
07/01/1998	BILL	GUERRA, ANGELINE	$282.27	$282.27
12/22/1997	PAYMENT	GUERRA, ANGELINE	$-141.89	$0.00
10/07/1997	PAYMENT	GUERRA, ANGELINE	$-70.93	$141.89
08/12/1997	PAYMENT	GUERRA, ANGELINE	$-70.93	$212.82
07/01/1997	BILL	GUERRA, ANGELINE	$283.75	$283.75
02/10/1997	PAYMENT	GUERRA, ANGELINE	$-72.26	$0.00
12/30/1996	PAYMENT	GUERRA, ANGELINE	$-72.24	$72.26
10/01/1996	PAYMENT	GUERRA, ANGELINE	$-72.24	$144.50
08/19/1996	PAYMENT	GUERRA, ANGELINE	$-72.24	$216.74
07/01/1996	BILL	GUERRA, ANGELINE	$288.98	$288.98
02/28/1996	PAYMENT		$-68.07	$0.00
01/04/1996	PAYMENT		$-68.05	$68.07
09/28/1995	PAYMENT		$-68.05	$136.12
08/22/1995	PAYMENT		$-68.05	$204.17
07/01/1995	BILL	GUERRA, ANGELINE	$272.22	$272.22
03/07/1995	PAYMENT		$-62.54	$0.00
12/30/1994	PAYMENT		$-62.51	$62.54
10/11/1994	PAYMENT		$-62.51	$125.05
08/11/1994	PAYMENT		$-62.51	$187.56
07/01/1994	BILL	GUERRA, ANGELINE	$250.07	$250.07
03/10/1994	PAYMENT		$-52.45	$0.00
01/05/1994	PAYMENT		$-52.44	$52.45
09/29/1993	PAYMENT		$-52.44	$104.89
08/17/1993	PAYMENT		$-52.44	$157.33
07/01/1993	BILL	GUERRA, ANGELINE	$209.77	$209.77
03/03/1993	PAYMENT		$-41.96	$0.00
01/08/1993	PAYMENT		$-41.96	$41.96
09/29/1992	PAYMENT		$-41.96	$83.92
08/20/1992	PAYMENT		$-41.96	$125.88
07/01/1992	BILL	GUERRA, ANGELINE	$167.84	$167.84
03/10/1992	PAYMENT		$-39.38	$0.00
01/03/1992	PAYMENT		$-39.35	$39.38
10/09/1991	PAYMENT		$-39.35	$78.73
08/20/1991	PAYMENT		$-39.35	$118.08
07/01/1991	BILL	GUERRA, ANGELINE	$157.43	$157.43
07/27/1990	PAYMENT		$-122.31	$0.00
07/01/1990	BILL	GUERRA, ANGELINE	$122.31	$122.31
08/10/1989	PAYMENT		$-116.69	$0.00
07/01/1989	BILL	GUERRA, ANGELINE	$116.69	$116.69
07/18/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	GUERRA, ANGELINE	$113.57	$113.57
08/12/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	GUERRA, FRANCES H	$120.16	$120.16
07/18/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	GUERRA,FRANCES H	$106.38	$106.38