Tax Account 1220-16-710-086

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Owners

SANDOVAL, JOSEPH JR & VICTORIA R
1336 BANNER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-086
Account Type	Real Estate
Location	1336 BANNER DR GARDNERVILLE RANCHOS
Balance	$1,158.76
Currently Due	$579.38

Account ID

1220-16-710-086

Account Type

Real Estate

Location

1336 BANNER DR
GARDNERVILLE RANCHOS

Balance

$1,158.76

Currently Due

$579.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.78
Total	$2,317.78
Paid	$1,159.02
Balance	$1,158.76
Due	$579.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,317.78

Total

$2,317.78

Paid

$1,159.02

Balance

$1,158.76

Due

$579.38

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	$579.64	$0.00	$579.64	$579.64	$0.00
2	10/07/2024	10/17/2024	Paid	$579.38	$0.00	$579.38	$579.38	$0.00
3	01/06/2025	01/16/2025	Due	$579.38	$0.00	$579.38	$0.00	$579.38
4	03/03/2025	03/13/2025	Due	$579.38	$0.00	$579.38	$0.00	$1,158.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.08	$0.00	$2,146.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,083.56	$0.00	$2,083.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,022.87	$0.00	$2,022.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,963.93	$0.00	$1,963.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,906.73	$0.00	$1,906.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,851.18	$0.00	$1,851.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,797.25	$0.00	$1,797.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,751.72	$0.00	$1,751.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,748.22	$0.00	$1,748.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,734.41	$0.00	$1,734.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-579.38	$1,158.76
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-579.64	$1,738.14
07/15/2024	BILL	SANDOVAL, JOSEPH JR & VICTORIA R	$2,317.78	$2,317.78
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-536.43	$0.00
10/05/2023	PAYMENT	FIRST AMERICAN TITLE INSURNCE COMPANY CHECK 1377434616	$-536.43	$536.43
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-536.43	$1,072.86
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-536.79	$1,609.29
07/14/2023	BILL	ALLEN, STEPHEN P & ANNMARIE J	$2,146.08	$2,146.08
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-520.89	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-520.89	$520.89
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-520.89	$1,041.78
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-520.89	$1,562.67
07/19/2022	BILL	ALLEN, STEPHEN P & ANNMARIE J	$2,083.56	$2,083.56
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-505.71	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-505.71	$505.71
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-505.71	$1,011.42
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-505.74	$1,517.13
07/14/2021	BILL	ALLEN, STEPHEN P & ANNMARIE J	$2,022.87	$2,022.87
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-490.98	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-490.98	$490.98
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-490.98	$981.96
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-490.99	$1,472.94
07/13/2020	BILL	ALLEN, STEPHEN P & ANNMARIE J	$1,963.93	$1,963.93
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-476.68	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-476.68	$476.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-476.68	$953.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-476.69	$1,430.04
07/15/2019	BILL	ALLEN, STEPHEN P & ANNMARIE J	$1,906.73	$1,906.73
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-462.79	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-462.79	$462.79
10/08/2018	PAYMENT	SETERUS CHECK	$-462.79	$925.58
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-462.81	$1,388.37
07/12/2018	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,851.18	$1,851.18
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-449.31	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-449.31	$449.31
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-449.31	$898.62
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-449.32	$1,347.93
07/14/2017	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,797.25	$1,797.25
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-437.93	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-437.93	$437.93
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-437.93	$875.86
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-437.93	$1,313.79
07/12/2016	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,751.72	$1,751.72
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-437.05	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-437.05	$437.05
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-437.05	$874.10
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-437.07	$1,311.15
07/14/2015	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,748.22	$1,748.22
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-433.60	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-433.60	$433.60
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-433.60	$867.20
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-433.61	$1,300.80
07/17/2014	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,734.41	$1,734.41
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-411.96	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-411.96	$411.96
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-411.96	$823.92
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-411.97	$1,235.88
07/16/2013	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,647.85	$1,647.85
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-485.12	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-485.12	$485.12
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-485.12	$970.24
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-485.15	$1,455.36
07/13/2012	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,940.51	$1,940.51
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-498.79	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-498.79	$498.79
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-498.79	$997.58
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-498.81	$1,496.37
07/15/2011	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,995.18	$1,995.18
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-495.79	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-495.79	$495.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-495.79	$991.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-495.80	$1,487.37
07/14/2010	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,983.17	$1,983.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.36	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.36	$481.36
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.36	$962.72
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.36	$1,444.08
07/13/2009	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,925.44	$1,925.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.33	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.33	$467.33
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.33	$934.66
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.36	$1,401.99
07/18/2008	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,869.35	$1,869.35
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-453.75	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-453.73	$453.75
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-453.73	$907.48
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-453.73	$1,361.21
07/01/2007	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,814.94	$1,814.94
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-420.12	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-420.11	$420.12
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-420.11	$840.23
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-420.11	$1,260.34
07/01/2006	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,680.45	$1,680.45
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-389.00	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-388.99	$389.00
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-388.99	$777.99
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-388.99	$1,166.98
07/01/2005	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,555.97	$1,555.97
03/01/2005	PAYMENT	NATIONS TITLE	$-392.29	$0.00
12/28/2004	PAYMENT	CHASE	$-392.28	$392.29
09/30/2004	PAYMENT	CHASE	$-392.28	$784.57
08/11/2004	PAYMENT	CHASE	$-392.28	$1,176.85
07/01/2004	BILL	ALLEN, STEPHEN P & BRITTINGHAM	$1,569.13	$1,569.13
02/25/2004	PAYMENT	CHASE	$-349.19	$0.00
12/31/2003	PAYMENT	CHASE	$-349.17	$349.19
10/16/2003	PAYMENT	WANT, SAMUEL L & PAM	$-349.17	$698.36
08/28/2003	PAYMENT	WANT, SAMUEL L & PAM	$-349.17	$1,047.53
07/01/2003	BILL	WANT, SAMUEL L & PAMELA A	$1,396.70	$1,396.70
08/20/2002	PAYMENT	WANT, SAMUEL L & PAM	$-1,339.45	$0.00
07/01/2002	BILL	WANT, SAMUEL L & PAMELA A	$1,339.45	$1,339.45
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-331.23	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-331.23	$331.23
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-331.23	$662.46
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-331.23	$993.69
07/01/2001	BILL	WANT, PAMELA A CHAMNESS-	$1,324.92	$1,324.92
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-328.47	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-328.46	$328.47
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-328.46	$656.93
08/24/2000	PAYMENT	5500	$-328.46	$985.39
07/01/2000	BILL	WANT, PAMELA A CHAMNESS-	$1,313.85	$1,313.85
02/29/2000	PAYMENT	SOURCE ONE	$-327.08	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-327.06	$327.08
09/27/1999	PAYMENT	SOURCE ONE	$-327.06	$654.14
08/13/1999	PAYMENT	5500	$-327.06	$981.20
07/01/1999	BILL	WANT, PAMELA A CHAMNESS-	$1,308.26	$1,308.26
02/23/1999	PAYMENT	SOURCE ONE	$-330.75	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-330.75	$330.75
09/17/1998	PAYMENT	SOURCE ONE	$-330.75	$661.50
08/13/1998	PAYMENT	SOURCE ONE	$-330.75	$992.25
07/01/1998	BILL	WANT, PAMELA A CHAMNESS-	$1,323.00	$1,323.00
02/13/1998	PAYMENT	SOURCE ONE	$-208.82	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-208.80	$208.82
09/16/1997	PAYMENT	SOURCE ONE	$-208.80	$417.62
08/21/1997	PAYMENT	5500	$-208.80	$626.42
07/01/1997	BILL	WANT, SAMUEL & PAMELA CHAMNESS	$835.22	$835.22
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-176.84	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-176.83	$176.84
09/23/1996	PAYMENT	FLEET MTG	$-176.83	$353.67
08/05/1996	PAYMENT	CHAMNESS, PAMELA A	$-176.83	$530.50
07/01/1996	BILL	CHAMNESS, PAMELA A	$707.33	$707.33
02/16/1996	PAYMENT		$-174.16	$0.00
12/18/1995	PAYMENT		$-174.16	$174.16
09/19/1995	PAYMENT		$-174.16	$348.32
08/09/1995	PAYMENT		$-174.16	$522.48
07/01/1995	BILL	CHAMNESS, PAMELA A	$696.64	$696.64
12/14/1994	PAYMENT		$-333.21	$0.00
08/11/1994	PAYMENT		$-333.20	$333.21
07/01/1994	BILL	CHAMNESS, PAMELA A	$666.41	$666.41
01/11/1994	PAYMENT		$-312.24	$0.00
08/18/1993	PAYMENT		$-312.24	$312.24
07/01/1993	BILL	CHAMNESS, RONALD M & PAMELA A	$624.48	$624.48
12/15/1992	PAYMENT		$-289.36	$0.00
08/04/1992	PAYMENT		$-289.34	$289.36
07/01/1992	BILL	CHAMNESS, RONALD M & PAMELA A	$578.70	$578.70
12/02/1991	PAYMENT		$-267.77	$0.00
07/29/1991	PAYMENT		$-267.76	$267.77
07/01/1991	BILL	CHAMNESS, RONALD M & PAMELA A	$535.53	$535.53
12/03/1990	PAYMENT		$-244.95	$0.00
07/17/1990	PAYMENT		$-244.94	$244.95
07/01/1990	BILL	CHAMNESS, RONALD M & PAMELA A	$489.89	$489.89
12/11/1989	PAYMENT		$-229.54	$0.00
08/14/1989	PAYMENT		$-229.52	$229.54
07/01/1989	BILL	CHAMNESS, RONALD M & PAMELA A	$459.06	$459.06
12/19/1988	PAYMENT		$-199.61	$0.00
08/01/1988	PAYMENT		$-199.58	$199.61
07/01/1988	BILL	CHAMNESS, RONALD M & PAMELA A	$399.19	$399.19
01/04/1988	PAYMENT		$-196.56	$0.00
08/25/1987	PAYMENT		$-196.54	$196.56
07/01/1987	BILL	CRABTREE, DONALD E & DEBRA L	$393.10	$393.10
07/30/1986	PAYMENT		$-332.63	$0.00
07/01/1986	BILL	CRABTREE,DONALD E & DEBRA L	$332.63	$332.63