Tax Account 1220-21-510-035

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Owners

TORREY TRUST
PO BOX 284
GENOA, NV 89411

SANGUINETTI, J STEPHANIE

Account Summary

Account ID	1220-21-510-035
Account Type	Real Estate
Location	1406 JAMES RD GARDNERVILLE RANCHOS
Balance	$589.90
Currently Due	$0.00

Account ID

1220-21-510-035

Account Type

Real Estate

Location

1406 JAMES RD
GARDNERVILLE RANCHOS

Balance

$589.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.92
Total	$2,359.92
Paid	$1,770.02
Balance	$589.90
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

$2,359.92

Total

$2,359.92

Paid

$1,770.02

Balance

$589.90

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	$590.22	$0.00	$590.22	$590.22	$0.00
2	10/07/2024	10/17/2024	Paid	$589.90	$0.00	$589.90	$589.90	$0.00
3	01/06/2025	01/16/2025	Paid	$589.90	$0.00	$589.90	$589.90	$0.00
4	03/03/2025	03/13/2025	Due	$589.90	$0.00	$589.90	$0.00	$589.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.11	$22.61	$2,207.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,023.26	$0.00	$2,023.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,873.39	$0.00	$1,873.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,811.79	$0.00	$1,811.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,748.84	$0.00	$1,748.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,668.73	$0.00	$1,668.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,601.46	$0.00	$1,601.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,560.88	$0.00	$1,560.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,557.78	$0.00	$1,557.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,512.42	$0.00	$1,512.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100131	$-589.90	$589.90
10/07/2024	PAYMENT	CHECK ACH - 100121	$-589.90	$1,179.80
08/21/2024	PAYMENT	CHECK ACH - 100133	$-590.22	$1,769.70
07/15/2024	BILL	TORREY TRUST	$2,359.92	$2,359.92
03/08/2024	PAYMENT	TORREY TRUST CHECK 1159	$-565.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$565.97
01/09/2024	PAYMENT	THE MARGARET TORREY TRUST CHECK 1155	$-546.21	$565.21
10/23/2023	PAYMENT	TORREY TRUST CHECK 1146	$-549.06	$1,111.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.85	$1,660.48
08/30/2023	PAYMENT	MARGARET TORREY TRUST CHECK 1143	$-546.48	$1,638.63
07/14/2023	BILL	TORREY TRUST	$2,185.11	$2,185.11
03/15/2023	PAYMENT	MARGARET TORREY TRUST CHECK 1127	$-505.81	$0.00
01/11/2023	PAYMENT	SANGUINETTI, J STEPHANIE CHECK 1121	$-505.81	$505.81
10/10/2022	PAYMENT	SANGUINETTI, J STEPHANIE CHECK 1110	$-505.81	$1,011.62
08/25/2022	PAYMENT	SANGUINETTI, J STEPHANIE/ MARGARET TORREY TRUST CHECK 1101	$-505.83	$1,517.43
07/19/2022	BILL	SANGUINETTI, J STEPHANIE	$2,023.26	$2,023.26
03/09/2022	PAYMENT	MARGARET TORREY TRUST FBO J ST CHECK	$-468.34	$0.00
01/07/2022	PAYMENT	MARGARET TORREY TRUST FVO J ST CHECK	$-468.34	$468.34
10/05/2021	PAYMENT	SANGUINETTI, J STEPHANIE CHECK	$-468.34	$936.68
08/21/2021	PAYMENT	SANGUINETTI, J STEPHANIE & JOA CHECK	$-468.37	$1,405.02
07/14/2021	BILL	SANGUINETTI, J STEPHANIE	$1,873.39	$1,873.39
03/02/2021	PAYMENT	SANGUINETTI, J STEPHANIE CHECK	$-452.94	$0.00
12/21/2020	PAYMENT	SANGUINETTI, J STEPHANIE CHECK	$-452.94	$452.94
10/05/2020	PAYMENT	SANGUINETTI, J STEPHANIE CHECK	$-452.94	$905.88
08/22/2020	PAYMENT	THE MARGARET TORREY TRUST CHECK	$-452.97	$1,358.82
07/13/2020	BILL	SANGUINETTI, J STEPHANIE	$1,811.79	$1,811.79
03/11/2020	PAYMENT	S SANGUINETTI/M TORRY TRUST CHECK	$-437.21	$0.00
01/09/2020	PAYMENT	SANGUINETTI, J STEPHANIE CHECK	$-437.21	$437.21
10/11/2019	PAYMENT	THE MARGARET TORREY TRUST CHECK	$-437.21	$874.42
07/23/2019	PAYMENT	FATCO CHECK	$-437.21	$1,311.63
07/15/2019	BILL	MARTIN, JIM G & CELINDA G	$1,748.84	$1,748.84
07/27/2018	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-1,668.73	$0.00
07/12/2018	BILL	MARTIN, JIM G & CELINDA G	$1,668.73	$1,668.73
08/31/2017	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-1,601.46	$0.00
07/14/2017	BILL	MARTIN, JIM G & CELINDA G	$1,601.46	$1,601.46
09/23/2016	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-780.44	$0.00
08/05/2016	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-780.44	$780.44
07/12/2016	BILL	MARTIN, JIM G & CELINDA G	$1,560.88	$1,560.88
07/30/2015	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-1,557.78	$0.00
07/14/2015	BILL	MARTIN, JIM G & CELINDA G	$1,557.78	$1,557.78
10/22/2014	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-756.20	$0.00
08/07/2014	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-756.22	$756.20
07/17/2014	BILL	MARTIN, JIM G & CELINDA G	$1,512.42	$1,512.42
07/25/2013	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-1,468.37	$0.00
07/16/2013	BILL	MARTIN, JIM G & CELINDA G	$1,468.37	$1,468.37
07/31/2012	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-1,630.75	$0.00
07/13/2012	BILL	MARTIN, JIM G & CELINDA G	$1,630.75	$1,630.75
11/01/2011	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-890.26	$0.00
08/01/2011	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-890.27	$890.26
07/15/2011	BILL	MARTIN, JIM G & CELINDA G	$1,780.53	$1,780.53
07/27/2010	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-1,804.34	$0.00
07/14/2010	BILL	MARTIN, JIM G & CELINDA G	$1,804.34	$1,804.34
11/13/2009	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-883.10	$0.00
09/18/2009	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-441.55	$883.10
08/07/2009	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-441.57	$1,324.65
07/13/2009	BILL	MARTIN, JIM G & CELINDA G	$1,766.22	$1,766.22
08/06/2008	PAYMENT	MARTIN, JIM G & CELINDA G CHECK	$-1,635.42	$0.00
07/18/2008	BILL	MARTIN, JIM G & CELINDA G	$1,635.42	$1,635.42
08/07/2007	PAYMENT	MARTIN, JIM G & CELI	$-1,587.76	$0.00
07/01/2007	BILL	MARTIN, JIM G & CELINDA G	$1,587.76	$1,587.76
09/27/2006	PAYMENT	MARTIN, JIM G & CELI	$-1,156.17	$0.00
08/03/2006	PAYMENT	MARTIN, JIM G & CELI	$-385.39	$1,156.17
07/01/2006	BILL	MARTIN, JIM G & CELINDA G	$1,541.56	$1,541.56
12/13/2005	PAYMENT	MARTIN, JIM G & CELI	$-713.69	$0.00
08/08/2005	PAYMENT	MARTIN, JIM G & CELI	$-713.68	$713.69
07/01/2005	BILL	MARTIN, JIM G & CELINDA G	$1,427.37	$1,427.37
12/02/2004	PAYMENT	MARTIN, JIM G & CELI	$-719.79	$0.00
08/06/2004	PAYMENT	MARTIN, JIM G & CELI	$-719.78	$719.79
07/01/2004	BILL	MARTIN, JIM G & CELINDA G	$1,439.57	$1,439.57
11/17/2003	PAYMENT	MARTIN, JIM G & CELI	$-640.48	$0.00
09/24/2003	PAYMENT	MARTIN, JIM G & CELI	$-320.23	$640.48
08/07/2003	PAYMENT	MARTIN, JIM G & CELI	$-320.23	$960.71
07/01/2003	BILL	MARTIN, JIM G & CELINDA G	$1,280.94	$1,280.94
11/22/2002	PAYMENT	MARTIN, JIM G & CELI	$-652.56	$0.00
08/05/2002	PAYMENT	MARTIN, JIM G & CELI	$-652.54	$652.56
07/01/2002	BILL	MARTIN, JIM G & CELINDA G	$1,305.10	$1,305.10
12/26/2001	PAYMENT	MARTIN, JIM G & CELI	$-646.03	$0.00
08/07/2001	PAYMENT	MARTIN, JIM G & CELI	$-646.02	$646.03
07/01/2001	BILL	MARTIN, JIM G & CELINDA G	$1,292.05	$1,292.05
08/07/2000	PAYMENT	MARTIN, JIM G & CELI	$-1,281.26	$0.00
07/01/2000	BILL	MARTIN, JIM G & CELINDA G	$1,281.26	$1,281.26
10/25/1999	PAYMENT	MARTIN, JIM G & CELI	$-637.91	$0.00
08/04/1999	PAYMENT	MARTIN, JIM G & CELI	$-637.90	$637.91
07/01/1999	BILL	MARTIN, JIM G & CELINDA G	$1,275.81	$1,275.81
12/07/1998	PAYMENT	MARTIN, JIM G & CELI	$-683.63	$0.00
09/22/1998	PAYMENT	MARTIN, JIM G & CELI	$-341.81	$683.63
07/29/1998	PAYMENT	MARTIN, JIM G & CELI	$-341.81	$1,025.44
07/01/1998	BILL	MARTIN, JIM G & CELINDA G	$1,367.25	$1,367.25
02/12/1998	PAYMENT	MARTIN, JIM G & CELI	$-339.94	$0.00
12/19/1997	PAYMENT	MARTIN, JIM G & CELI	$-339.92	$339.94
10/01/1997	PAYMENT	MARTIN, JIM G & CELI	$-339.92	$679.86
07/24/1997	PAYMENT	MARTIN, JIM G & CELI	$-339.92	$1,019.78
07/01/1997	BILL	MARTIN, JIM G & CELINDA G	$1,359.70	$1,359.70
01/07/1997	PAYMENT	LONGTIN, GARTH A & M	$-692.37	$0.00
10/07/1996	PAYMENT	LONGTIN, GARTH A & M	$-346.18	$692.37
08/14/1996	PAYMENT	LONGTIN, GARTH A & M	$-346.18	$1,038.55
07/01/1996	BILL	LONGTIN, GARTH A & MINNIE R	$1,384.73	$1,384.73
11/27/1995	PAYMENT		$-684.48	$0.00
08/04/1995	PAYMENT		$-684.46	$684.48
07/01/1995	BILL	LONGTIN, GARTH A & MINNIE R	$1,368.94	$1,368.94
11/17/1994	PAYMENT		$-663.56	$0.00
10/05/1994	PAYMENT		$-331.78	$663.56
08/04/1994	PAYMENT		$-331.78	$995.34
07/01/1994	BILL	LONGTIN, GARTH A & MINNIE R	$1,327.12	$1,327.12
10/19/1993	PAYMENT		$-633.18	$0.00
10/01/1993	PAYMENT		$-316.58	$633.18
08/13/1993	PAYMENT		$-316.58	$949.76
07/01/1993	BILL	LONGTIN, GARTH A & MINNIE R	$1,266.34	$1,266.34
03/03/1993	PAYMENT		$-307.43	$0.00
01/12/1993	PAYMENT		$-307.42	$307.43
10/06/1992	PAYMENT		$-307.42	$614.85
08/12/1992	PAYMENT		$-307.42	$922.27
07/01/1992	BILL	LONGTIN, GARTH A & MINNIE R	$1,229.69	$1,229.69
03/30/1992	PAYMENT		$-154.22	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.12	$154.22
01/07/1992	PAYMENT		$-143.09	$143.10
10/07/1991	PAYMENT		$-143.09	$286.19
08/19/1991	PAYMENT		$-143.09	$429.28
07/01/1991	BILL	LONGTIN, GARTH A & MINNIE R	$572.37	$572.37
09/05/1990	PAYMENT		$-113.43	$0.00
08/16/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	H & S CONSTRUCTION, INC	$151.23	$151.23
02/20/1990	PAYMENT		$-36.07	$0.00
12/20/1989	PAYMENT		$-36.06	$36.07
09/21/1989	PAYMENT		$-36.06	$72.13
08/10/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	RAMOS, VINCENT J & LOIS M	$144.25	$144.25
09/22/1988	PAYMENT		$-108.82	$0.00
07/18/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	RAMOS, VINCENT J & LOIS M	$145.09	$145.09
09/28/1987	PAYMENT		$-102.45	$0.00
08/26/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	RAMOS, VINCENT J & LOIS M	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38