Tax Account 1220-16-610-045

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Owners

SAUNDERS, MARK L
1359 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-045
Account Type	Real Estate
Location	1359 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$434.57
Currently Due	$0.00

Account ID

1220-16-610-045

Account Type

Real Estate

Location

1359 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$434.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.57
Total	$1,738.57
Paid	$1,304.00
Balance	$434.57
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

$1,738.57

Total

$1,738.57

Paid

$1,304.00

Balance

$434.57

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	$434.86	$0.00	$434.86	$434.86	$0.00
2	10/07/2024	10/17/2024	Paid	$434.57	$0.00	$434.57	$434.57	$0.00
3	01/06/2025	01/16/2025	Paid	$434.57	$0.00	$434.57	$434.57	$0.00
4	03/03/2025	03/13/2025	Due	$434.57	$0.00	$434.57	$0.00	$434.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.94	$0.00	$1,687.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$585.47	$0.00	$585.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,492.06	$0.00	$1,492.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,448.59	$0.00	$1,448.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,406.39	$14.06	$1,420.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,365.42	$0.00	$1,365.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,330.81	$0.00	$1,330.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,328.15	$0.00	$1,328.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,289.47	$0.00	$1,289.47	$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	PENNYMAC WT CORE -	$-434.57	$434.57
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-434.57	$869.14
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-434.86	$1,303.71
07/15/2024	BILL	SAUNDERS, MARK L	$1,738.57	$1,738.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-421.92	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-421.92	$421.92
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-421.92	$843.84
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-422.18	$1,265.76
07/14/2023	BILL	SAUNDERS, MARK L	$1,687.94	$1,687.94
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-146.36	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-146.36	$146.36
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-146.36	$292.72
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-146.39	$439.08
07/19/2022	BILL	SAUNDERS, MARK L	$585.47	$585.47
03/01/2022	PAYMENT	PENNYMAC CHECK	$-384.20	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-384.20	$384.20
10/01/2021	PAYMENT	PENNYMAC CHECK	$-384.20	$768.40
08/17/2021	PAYMENT	PENNYMAC CHECK	$-384.23	$1,152.60
07/14/2021	BILL	SAUNDERS, MARK L	$1,536.83	$1,536.83
02/25/2021	PAYMENT	PENNYMAC CHECK	$-373.01	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-373.01	$373.01
09/30/2020	PAYMENT	PENNYMAC CHECK	$-373.01	$746.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-373.03	$1,119.03
07/13/2020	BILL	SAUNDERS, MARK L	$1,492.06	$1,492.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-362.14	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-362.14	$362.14
08/21/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-724.31	$724.28
07/15/2019	BILL	JONES, LARRY VANCE & DONNA LYN	$1,448.59	$1,448.59
03/14/2019	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-351.59	$0.00
03/01/2019	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-365.65	$351.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.06	$717.24
10/11/2018	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-351.59	$703.18
08/29/2018	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-351.62	$1,054.77
07/12/2018	BILL	JONES, LARRY VANCE & DONNA LYN	$1,406.39	$1,406.39
12/31/2017	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-682.70	$0.00
10/09/2017	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-341.35	$682.70
08/31/2017	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-341.37	$1,024.05
07/14/2017	BILL	JONES, LARRY VANCE & DONNA LYN	$1,365.42	$1,365.42
10/17/2016	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-998.10	$0.00
08/25/2016	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-332.71	$998.10
07/12/2016	BILL	JONES, LARRY VANCE & DONNA LYN	$1,330.81	$1,330.81
01/07/2016	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-664.06	$0.00
10/19/2015	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-332.03	$664.06
08/21/2015	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-332.06	$996.09
07/14/2015	BILL	JONES, LARRY VANCE & DONNA LYN	$1,328.15	$1,328.15
01/13/2015	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-644.72	$0.00
10/17/2014	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-322.36	$644.72
09/03/2014	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-322.39	$967.08
07/17/2014	BILL	JONES, LARRY VANCE & DONNA LYN	$1,289.47	$1,289.47
01/02/2014	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-625.94	$0.00
10/18/2013	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-312.97	$625.94
08/29/2013	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-313.00	$938.91
07/16/2013	BILL	JONES, LARRY VANCE & DONNA LYN	$1,251.91	$1,251.91
01/03/2013	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-753.32	$0.00
10/05/2012	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-376.66	$753.32
08/30/2012	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-376.67	$1,129.98
07/13/2012	BILL	JONES, LARRY VANCE & DONNA LYN	$1,506.65	$1,506.65
01/03/2012	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-749.74	$0.00
10/12/2011	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-374.87	$749.74
08/03/2011	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-374.89	$1,124.61
07/15/2011	BILL	JONES, LARRY VANCE & DONNA LYN	$1,499.50	$1,499.50
01/04/2011	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-727.90	$0.00
10/12/2010	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-363.95	$727.90
08/24/2010	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-363.97	$1,091.85
07/14/2010	BILL	JONES, LARRY VANCE & DONNA LYN	$1,455.82	$1,455.82
01/06/2010	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-706.70	$0.00
10/15/2009	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-353.35	$706.70
08/25/2009	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-353.38	$1,060.05
07/13/2009	BILL	JONES, LARRY VANCE & DONNA LYN	$1,413.43	$1,413.43
01/06/2009	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-686.12	$0.00
10/13/2008	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-343.06	$686.12
08/20/2008	PAYMENT	JONES, LARRY VANCE & DONNA LYN CHECK	$-343.07	$1,029.18
07/18/2008	BILL	JONES, LARRY VANCE & DONNA LYN	$1,372.25	$1,372.25
01/02/2008	PAYMENT	JONES, LARRY VANCE &	$-666.14	$0.00
10/08/2007	PAYMENT	JONES, LARRY VANCE &	$-333.06	$666.14
08/20/2007	PAYMENT	JONES, LARRY VANCE &	$-333.06	$999.20
07/01/2007	BILL	JONES, LARRY VANCE & DONNA LYN	$1,332.26	$1,332.26
01/02/2007	PAYMENT	JONES, LARRY VANCE &	$-646.75	$0.00
10/11/2006	PAYMENT	JONES, LARRY VANCE &	$-323.36	$646.75
08/21/2006	PAYMENT	JONES, LARRY VANCE &	$-323.36	$970.11
07/01/2006	BILL	JONES, LARRY VANCE & DONNA LYN	$1,293.47	$1,293.47
12/29/2005	PAYMENT	JONES, DONNA LYNN &	$-627.90	$0.00
10/05/2005	PAYMENT	JONES, DONNA LYNN &	$-313.95	$627.90
08/17/2005	PAYMENT	JONES, DONNA LYNN &	$-313.95	$941.85
07/01/2005	BILL	JONES, DONNA LYNN & LARRY VANC	$1,255.80	$1,255.80
02/22/2005	PAYMENT	JONES, DONNA LYNN &	$-316.75	$0.00
12/30/2004	PAYMENT	JONES, DONNA LYNN &	$-316.73	$316.75
10/04/2004	PAYMENT	JONES, DONNA LYNN &	$-316.73	$633.48
08/06/2004	PAYMENT	JONES, DONNA LYNN &	$-316.73	$950.21
07/01/2004	BILL	JONES, DONNA LYNN & LARRY VANC	$1,266.94	$1,266.94
03/01/2004	PAYMENT	JONES, DONNA LYNN &	$-274.58	$0.00
01/05/2004	PAYMENT	JONES, DONNA LYNN &	$-274.58	$274.58
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-274.58	$549.16
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-274.58	$823.74
07/01/2003	BILL	JONES, DONNA LYNN & LARRY VANC	$1,098.32	$1,098.32
02/27/2003	PAYMENT	EMC MORTGAGE CORPORA	$-258.27	$0.00
12/27/2002	PAYMENT	EMC MORTGAGE CORPORA	$-258.24	$258.27
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-258.24	$516.51
08/22/2002	PAYMENT	EMC MTGE CORP	$-258.24	$774.75
07/01/2002	BILL	JONES, DONNA LYNN & LARRY VANC	$1,032.99	$1,032.99
03/01/2002	PAYMENT	EMC MORTGAGE CORPORA	$-255.73	$0.00
01/07/2002	PAYMENT	EMC MORTGAGE CORPORA	$-255.72	$255.73
09/25/2001	PAYMENT	EMC MTG	$-255.72	$511.45
08/20/2001	PAYMENT	EMC MORTGAGE CORPORA	$-255.72	$767.17
07/01/2001	BILL	JONES, DONNA LYNN & LARRY VANC	$1,022.89	$1,022.89
03/07/2001	PAYMENT	EMC MTG	$-253.61	$0.00
01/03/2001	PAYMENT	EMC MORTGAGE CORPORA	$-253.58	$253.61
10/11/2000	PAYMENT	EMC MTGE	$-253.58	$507.19
09/01/2000	PAYMENT	EMC MTGE CORP	$-253.58	$760.77
07/01/2000	BILL	JONES, DONNA LYNN & LARRY VANC	$1,014.35	$1,014.35
02/21/2000	PAYMENT	EMC MORTGAGE CORPORA	$-252.51	$0.00
12/23/1999	PAYMENT	EMC MORTGAGE CORPORA	$-252.51	$252.51
09/21/1999	PAYMENT	EMC MORTGAGE CORPORA	$-252.51	$505.02
08/05/1999	PAYMENT	EMC MORTGAGE CORPORA	$-252.51	$757.53
07/01/1999	BILL	JONES, DONNA LYNN & LARRY VANC	$1,010.04	$1,010.04
02/22/1999	PAYMENT	EMC MORTGAGE CORPORA	$-262.20	$0.00
12/18/1998	PAYMENT	EMC MORTGAGE CORPORA	$-262.17	$262.20
09/15/1998	PAYMENT	NETS	$-262.17	$524.37
09/10/1998	PAYMENT	5400	$-262.17	$786.54
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,048.71
07/01/1998	BILL	JONES, DONNA LYNN & LARRY VANC	$1,048.71	$1,048.71
02/04/1998	PAYMENT	NETS	$-260.83	$0.00
12/09/1997	PAYMENT	NETS	$-260.83	$260.83
09/15/1997	PAYMENT	NETS	$-260.83	$521.66
08/25/1997	PAYMENT	5400	$-260.83	$782.49
07/01/1997	BILL	JONES, DONNA LYNN & LARRY VANC	$1,043.32	$1,043.32
03/25/1997	PAYMENT	NORWEST	$-1,221.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.37	$1,221.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.81	$1,147.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.56	$1,099.67
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.62	$1,073.11
07/01/1996	BILL	JONES, DONNA LYNN & LARRY VANC	$1,062.49	$1,062.49
01/26/1996	PAYMENT		$-264.83	$0.00
01/02/1996	PAYMENT		$-264.80	$264.83
10/02/1995	PAYMENT		$-264.80	$529.63
07/14/1995	PAYMENT		$-264.80	$794.43
07/01/1995	BILL	JONES, DONNA LYNN & LARRY VANC	$1,059.23	$1,059.23
08/15/1994	PAYMENT		$-1,023.87	$0.00
07/01/1994	BILL	HAY, DONNA LYNN	$1,023.87	$1,023.87
08/20/1993	PAYMENT		$-973.63	$0.00
07/01/1993	BILL	HAY, DONNA LYNN	$973.63	$973.63
08/17/1992	PAYMENT		$-927.86	$0.00
07/01/1992	BILL	HAY, DONNA LYNN	$927.86	$927.86
08/20/1991	PAYMENT		$-856.55	$0.00
07/01/1991	BILL	HAY, DONNA LYNN	$856.55	$856.55
08/06/1990	PAYMENT		$-804.47	$0.00
07/01/1990	BILL	HAY, DONNA LYNN	$804.47	$804.47
08/28/1989	PAYMENT		$-751.82	$0.00
07/01/1989	BILL	HAY, DONNA LYNN	$751.82	$751.82
08/10/1988	PAYMENT		$-688.28	$0.00
07/01/1988	BILL	HAY, DONNA LYNN	$688.28	$688.28
08/21/1987	PAYMENT		$-669.44	$0.00
07/01/1987	BILL	HAY, DONNA LYNN	$669.44	$669.44
07/15/1986	PAYMENT		$-561.62	$0.00
07/01/1986	BILL	HAY,DONNA LYNN	$561.62	$561.62