Tax Account 1220-17-401-012
Owners
SANDVIK, WILLIAM C & HEIDI R
1019 VERDE WAY
GARDNERVILLE, NV 89460
SANDVIK, WILLIAM C
SANDVIK, HEIDI R
Account Summary
| Account ID | 1220-17-401-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 VERDE WY GEN CO/CWS/MOSQ |
| Balance | $2,914.05 |
| Currently Due | $971.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,885.65 |
| Total | $3,885.65 |
| Paid | $971.60 |
| Balance | $2,914.05 |
| Due | $971.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,772.48 | $0.00 | $3,772.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,662.60 | $0.00 | $3,662.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,555.93 | $0.00 | $3,555.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,439.00 | $0.00 | $3,439.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,319.49 | $0.00 | $3,319.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,167.44 | $0.00 | $3,167.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,039.77 | $0.00 | $3,039.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,962.74 | $0.00 | $2,962.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,956.82 | $0.00 | $2,956.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,865.13 | $200.56 | $3,065.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-971.60 | $2,914.05 |
| 07/15/2024 | BILL | SANDVIK, WILLIAM C & HEIDI R | $3,885.65 | $3,885.65 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.06 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.06 | $943.06 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.06 | $1,886.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.30 | $2,829.18 |
| 07/14/2023 | BILL | SANDVIK, WILLIAM C & HEIDI R | $3,772.48 | $3,772.48 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-915.65 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-915.65 | $915.65 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-915.65 | $1,831.30 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-915.65 | $2,746.95 |
| 07/19/2022 | BILL | SANDVIK, WILLIAM C & HEIDI R | $3,662.60 | $3,662.60 |
| 02/16/2022 | PAYMENT | FATCO CHECK | $-888.98 | $0.00 |
| 01/05/2022 | PAYMENT | HEIDI SANDVIK CREDIT: D | $-888.98 | $888.98 |
| 10/11/2021 | PAYMENT | HEIDI SANDVIK CREDIT: D | $-888.98 | $1,777.96 |
| 08/25/2021 | PAYMENT | SANDVIK, WILLIAM C & HEIDI CHECK | $-888.99 | $2,666.94 |
| 07/14/2021 | BILL | MCFARLAND, DARLENE TTEE | $3,555.93 | $3,555.93 |
| 08/12/2020 | PAYMENT | MCFARLAND, DARLENE CHECK | $-3,439.00 | $0.00 |
| 07/13/2020 | BILL | MCFARLAND, DARLENE TTEE | $3,439.00 | $3,439.00 |
| 01/16/2020 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-1,659.74 | $0.00 |
| 09/06/2019 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-1,659.75 | $1,659.74 |
| 09/06/2019 | AMENDMENT | Given more time ck recieced.ck | $-33.20 | $3,319.49 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $33.20 | $3,352.69 |
| 07/15/2019 | BILL | MCFARLAND, DARLENE TTEE | $3,319.49 | $3,319.49 |
| 08/08/2018 | PAYMENT | MCFARLAND, DARLENE CHECK | $-3,167.44 | $0.00 |
| 07/12/2018 | BILL | MCFARLAND, DARLENE TTEE | $3,167.44 | $3,167.44 |
| 08/23/2017 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-3,039.77 | $0.00 |
| 07/14/2017 | BILL | MCFARLAND, DARLENE TTEE | $3,039.77 | $3,039.77 |
| 08/02/2016 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-2,962.74 | $0.00 |
| 07/12/2016 | BILL | MCFARLAND, DARLENE TTEE | $2,962.74 | $2,962.74 |
| 07/30/2015 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-2,956.82 | $0.00 |
| 07/14/2015 | BILL | MCFARLAND, DARLENE TTEE | $2,956.82 | $2,956.82 |
| 04/16/2015 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-1,532.84 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $71.63 | $1,532.84 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.65 | $1,461.21 |
| 11/04/2014 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-1,532.85 | $1,432.56 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $71.63 | $2,965.41 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.65 | $2,893.78 |
| 07/17/2014 | BILL | MCFARLAND, DARLENE TTEE | $2,865.13 | $2,865.13 |
| 08/20/2013 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-2,781.67 | $0.00 |
| 07/16/2013 | BILL | MCFARLAND, DARLENE TTEE | $2,781.67 | $2,781.67 |
| 08/15/2012 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-2,669.49 | $0.00 |
| 07/13/2012 | BILL | MCFARLAND, DARLENE TTEE | $2,669.49 | $2,669.49 |
| 01/11/2012 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-1,254.48 | $0.00 |
| 07/25/2011 | PAYMENT | MCFARLAND, DARLENE TTEE CHECK | $-1,254.49 | $1,254.48 |
| 07/15/2011 | BILL | MCFARLAND, DARLENE TTEE | $2,508.97 | $2,508.97 |
| 04/15/2011 | PAYMENT | DARLEN MCFARLAND CHECK | $-617.16 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.74 | $617.16 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-593.42 | $593.42 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-593.42 | $1,186.84 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-593.44 | $1,780.26 |
| 07/14/2010 | BILL | BARDSLEY, BRIAN T | $2,373.70 | $2,373.70 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-505.64 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-505.64 | $505.64 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-505.64 | $1,011.28 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-505.67 | $1,516.92 |
| 07/13/2009 | BILL | BARDSLEY, BRIAN T | $2,022.59 | $2,022.59 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-490.92 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-490.92 | $490.92 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-490.92 | $981.84 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-490.92 | $1,472.76 |
| 07/18/2008 | BILL | BARDSLEY, BRIAN T | $1,963.68 | $1,963.68 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-476.62 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-476.61 | $476.62 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-476.61 | $953.23 |
| 08/09/2007 | PAYMENT | BARDSLEY, BRIAN T | $-476.61 | $1,429.84 |
| 07/01/2007 | BILL | BARDSLEY, BRIAN T | $1,906.45 | $1,906.45 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-462.75 | $0.00 |
| 11/13/2006 | PAYMENT | 33 | $-943.97 | $462.75 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.51 | $1,406.72 |
| 08/23/2006 | PAYMENT | BARDSLEY, BRIAN T & | $-462.73 | $1,388.21 |
| 07/01/2006 | BILL | BARDSLEY, BRIAN T & TRACY D | $1,850.94 | $1,850.94 |
| 03/22/2006 | PAYMENT | BARDSLEY, BRIAN T & | $-1,211.49 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $65.68 | $1,211.49 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $36.49 | $1,145.81 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.60 | $1,109.32 |
| 08/24/2005 | PAYMENT | BARDSLEY, BRIAN T & | $-364.90 | $1,094.72 |
| 07/01/2005 | BILL | BARDSLEY, BRIAN T & TRACY D | $1,459.62 | $1,459.62 |
| 04/19/2005 | PAYMENT | BRIAN BARDSLEY | $-383.83 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.76 | $383.83 |
| 01/05/2005 | PAYMENT | BRIAN BARDSLEY | $-369.07 | $369.07 |
| 09/24/2004 | PAYMENT | 22 | $-369.07 | $738.14 |
| 08/16/2004 | PAYMENT | REDMAN, PATRICIA R | $-369.07 | $1,107.21 |
| 07/01/2004 | BILL | REDMAN, PATRICIA R | $1,476.28 | $1,476.28 |
| 03/02/2004 | PAYMENT | REDMAN, PATRICIA R | $-306.44 | $0.00 |
| 01/06/2004 | PAYMENT | REDMAN, PATRICIA R | $-306.44 | $306.44 |
| 10/07/2003 | PAYMENT | REDMAN, PATRICIA R | $-306.44 | $612.88 |
| 08/08/2003 | PAYMENT | REDMAN, PATRICIA R | $-306.44 | $919.32 |
| 07/01/2003 | BILL | REDMAN, PATRICIA R | $1,225.76 | $1,225.76 |
| 03/04/2003 | PAYMENT | VANEVERY, LOIS M | $-305.44 | $0.00 |
| 01/10/2003 | PAYMENT | VANEVERY, LOIS M | $-305.43 | $305.44 |
| 10/10/2002 | PAYMENT | VANEVERY, LOIS M | $-305.43 | $610.87 |
| 08/06/2002 | PAYMENT | VANEVERY, LOIS M | $-305.43 | $916.30 |
| 07/01/2002 | BILL | VANEVERY, LOIS M | $1,221.73 | $1,221.73 |
| 03/19/2002 | PAYMENT | VANEVERY, LOIS M | $-648.61 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $30.31 | $648.61 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.12 | $618.30 |
| 09/10/2001 | PAYMENT | VANEVERY, LOIS M | $-618.30 | $606.18 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.12 | $1,224.48 |
| 07/01/2001 | BILL | VANEVERY, LOIS M | $1,212.36 | $1,212.36 |
| 03/12/2001 | PAYMENT | VANEVERY, LOIS M | $-600.28 | $0.00 |
| 03/12/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $600.28 |
| 10/12/2000 | PAYMENT | VANEVERY, LOIS M | $-300.13 | $600.28 |
| 08/22/2000 | PAYMENT | VANEVERY, LOIS M | $-300.13 | $900.41 |
| 07/01/2000 | BILL | VANEVERY, LOIS M | $1,200.54 | $1,200.54 |
| 03/14/2000 | PAYMENT | VANEVERY, LOIS M | $-298.66 | $0.00 |
| 01/10/2000 | PAYMENT | VANEVERY, LOIS M | $-298.64 | $298.66 |
| 10/07/1999 | PAYMENT | VANEVERY, LOIS M | $-298.64 | $597.30 |
| 08/13/1999 | PAYMENT | VANEVERY, LOIS M | $-298.64 | $895.94 |
| 07/01/1999 | BILL | VANEVERY, LOIS M | $1,194.58 | $1,194.58 |
| 01/28/1999 | PAYMENT | VANEVERY, LOIS M | $-626.84 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.29 | $626.84 |
| 10/07/1998 | PAYMENT | VANEVERY, LOIS M | $-307.26 | $614.55 |
| 08/03/1998 | PAYMENT | VANEVERY, LOIS M | $-307.26 | $921.81 |
| 07/01/1998 | BILL | VANEVERY, LOIS M | $1,229.07 | $1,229.07 |
| 08/15/1997 | PAYMENT | VANEVERY, LOIS M | $-1,227.04 | $0.00 |
| 07/01/1997 | BILL | VANEVERY, LOIS M | $1,227.04 | $1,227.04 |
| 03/12/1997 | PAYMENT | VANEVERY, LOIS M | $-639.21 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.53 | $639.21 |
| 10/11/1996 | PAYMENT | VANEVERY, LOIS M | $-313.34 | $626.68 |
| 08/08/1996 | PAYMENT | VANEVERY, LOIS M | $-313.34 | $940.02 |
| 07/01/1996 | BILL | VANEVERY, LOIS M | $1,253.36 | $1,253.36 |
| 03/06/1996 | PAYMENT | $-297.23 | $0.00 | |
| 01/04/1996 | PAYMENT | $-297.23 | $297.23 | |
| 10/03/1995 | PAYMENT | $-297.23 | $594.46 | |
| 08/09/1995 | PAYMENT | $-297.23 | $891.69 | |
| 07/01/1995 | BILL | VANEVERY, LOIS M | $1,188.92 | $1,188.92 |
| 02/14/1995 | PAYMENT | $-605.21 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.87 | $605.21 |
| 10/04/1994 | PAYMENT | $-296.66 | $593.34 | |
| 08/17/1994 | PAYMENT | $-296.66 | $890.00 | |
| 07/01/1994 | BILL | VANEVERY, LOIS M | $1,186.66 | $1,186.66 |
| 07/20/1993 | PAYMENT | $-1,192.86 | $0.00 | |
| 07/01/1993 | BILL | VANEVERY, LOIS M | $1,192.86 | $1,192.86 |
| 11/12/1992 | PAYMENT | $-906.56 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.93 | $906.56 |
| 08/14/1992 | PAYMENT | $-298.21 | $894.63 | |
| 07/01/1992 | BILL | VANEVERY, LOIS M | $1,192.84 | $1,192.84 |
| 08/22/1991 | PAYMENT | $-1,094.76 | $0.00 | |
| 07/01/1991 | BILL | VANEVERY, LOIS M | $1,094.76 | $1,094.76 |
| 12/11/1990 | PAYMENT | $-539.25 | $0.00 | |
| 08/15/1990 | PAYMENT | $-269.62 | $539.25 | |
| 07/25/1990 | PAYMENT | $-269.62 | $808.87 | |
| 07/01/1990 | BILL | VANEVERY, LOIS M | $1,078.49 | $1,078.49 |
| 01/10/1990 | PAYMENT | $-520.37 | $0.00 | |
| 11/07/1989 | PAYMENT | $-270.58 | $520.37 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.41 | $790.95 |
| 08/15/1989 | PAYMENT | $-260.17 | $780.54 | |
| 07/01/1989 | BILL | VANEVERY, LOIS M | $1,040.71 | $1,040.71 |
| 07/19/1988 | PAYMENT | $-898.75 | $0.00 | |
| 07/01/1988 | BILL | VANEVERY, LOIS M | $898.75 | $898.75 |
| 11/23/1987 | PAYMENT | $-638.29 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.40 | $638.29 |
| 08/07/1987 | PAYMENT | $-209.96 | $629.89 | |
| 07/01/1987 | BILL | VANEVERY, LOIS M | $839.85 | $839.85 |
| 03/05/1987 | PAYMENT | $-173.33 | $0.00 | |
| 01/02/1987 | PAYMENT | $-173.32 | $173.33 | |
| 10/07/1986 | PAYMENT | $-173.32 | $346.65 | |
| 07/24/1986 | PAYMENT | $-173.32 | $519.97 | |
| 07/01/1986 | BILL | VANEVERY,LOIS M | $693.29 | $693.29 |