Tax Account 1220-21-610-221
Owners
SWEENEY, WILLIAM H & TERESA S
PO BOX 422
GARDNERVILLE, NV 89410
SWEENEY, WILLIAM H
SWEENEY, TERESA S
Account Summary
| Account ID | 1220-21-610-221 |
|---|---|
| Account Type | Real Estate |
| Location | 720 ADDLER RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,276.75 |
| Total | $3,276.75 |
| Paid | $3,276.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,034.05 | $0.00 | $3,034.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,809.31 | $0.00 | $2,809.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,601.21 | $0.00 | $2,601.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,515.69 | $0.00 | $2,515.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,428.27 | $0.00 | $2,428.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,317.04 | $0.00 | $2,317.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,223.64 | $0.00 | $2,223.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,167.31 | $0.00 | $2,167.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,162.99 | $0.00 | $2,162.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,160.56 | $0.00 | $2,160.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-819.10 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-819.10 | $819.10 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-819.10 | $1,638.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-819.45 | $2,457.30 |
| 07/15/2024 | BILL | SWEENEY, WILLIAM H & TERESA S | $3,276.75 | $3,276.75 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-758.43 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-758.43 | $758.43 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-758.43 | $1,516.86 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-758.76 | $2,275.29 |
| 07/14/2023 | BILL | SWEENEY, WILLIAM H & TERESA S | $3,034.05 | $3,034.05 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-702.32 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-702.32 | $702.32 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-702.32 | $1,404.64 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-702.35 | $2,106.96 |
| 07/19/2022 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,809.31 | $2,809.31 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-650.30 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-650.30 | $650.30 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-650.30 | $1,300.60 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-650.31 | $1,950.90 |
| 07/14/2021 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,601.21 | $2,601.21 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-628.92 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-628.92 | $628.92 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-628.92 | $1,257.84 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-628.93 | $1,886.76 |
| 07/13/2020 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,515.69 | $2,515.69 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-607.06 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-607.06 | $607.06 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.06 | $1,214.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.09 | $1,821.18 |
| 07/15/2019 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,428.27 | $2,428.27 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.26 | $579.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.26 | $1,158.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.26 | $1,737.78 |
| 07/12/2018 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,317.04 | $2,317.04 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.91 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.91 | $555.91 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.91 | $1,111.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.91 | $1,667.73 |
| 07/14/2017 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,223.64 | $2,223.64 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.82 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.82 | $541.82 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.82 | $1,083.64 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.85 | $1,625.46 |
| 07/12/2016 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,167.31 | $2,167.31 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.74 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.74 | $540.74 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.74 | $1,081.48 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.77 | $1,622.22 |
| 07/14/2015 | BILL | SWEENEY, WILLIAM H & TERESA S | $2,162.99 | $2,162.99 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.14 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.14 | $540.14 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-540.14 | $1,080.28 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-540.14 | $1,620.42 |
| 07/17/2014 | BILL | BAUER, DAVID G & DONNA M TTEE | $2,160.56 | $2,160.56 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-508.72 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-508.72 | $508.72 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-508.72 | $1,017.44 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-508.72 | $1,526.16 |
| 07/16/2013 | BILL | BAUER, DAVID G & DONNA M TTEES | $2,034.88 | $2,034.88 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-609.72 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-609.72 | $609.72 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-609.72 | $1,219.44 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-609.72 | $1,829.16 |
| 07/13/2012 | BILL | BAUER, DAVID G & DONNA M TTEES | $2,438.88 | $2,438.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-620.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-620.87 | $620.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-620.87 | $1,241.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-620.90 | $1,862.61 |
| 07/15/2011 | BILL | BAUER, DAVID G & DONNA M TTEES | $2,483.51 | $2,483.51 |
| 02/25/2011 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-612.69 | $0.00 |
| 12/08/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-612.69 | $612.69 |
| 09/10/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-612.69 | $1,225.38 |
| 08/05/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-612.70 | $1,838.07 |
| 07/14/2010 | BILL | BAUER, DAVID G & DONNA M TTEES | $2,450.77 | $2,450.77 |
| 03/01/2010 | PAYMENT | BEAGLE, JACK P & CAROL TRUSTEE CHECK | $-594.85 | $0.00 |
| 01/06/2010 | PAYMENT | BEAGLE, JACK P & CAROL TRUSTEE CHECK | $-594.85 | $594.85 |
| 09/18/2009 | PAYMENT | BEAGLE, JACK P & CAROL TRUSTEE CHECK | $-594.85 | $1,189.70 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-594.86 | $1,784.55 |
| 07/13/2009 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $2,379.41 | $2,379.41 |
| 02/20/2009 | PAYMENT | BEAGLE, JACK P & CAROL TRUSTEE CHECK | $-550.79 | $0.00 |
| 01/06/2009 | PAYMENT | BEAGLE, JACK P & CAROL TRUSTEE CHECK | $-550.79 | $550.79 |
| 10/08/2008 | PAYMENT | BEAGLE, CAROL TRUSTEE CHECK | $-550.79 | $1,101.58 |
| 08/20/2008 | PAYMENT | BEAGLE,CAROL TRUSTEE CHECK | $-550.79 | $1,652.37 |
| 07/18/2008 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $2,203.16 | $2,203.16 |
| 08/13/2007 | PAYMENT | BEAGLE, JACK P & CAR | $-2,040.01 | $0.00 |
| 07/01/2007 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $2,040.01 | $2,040.01 |
| 08/15/2006 | PAYMENT | BEAGLE, JACK P & CAR | $-1,980.56 | $0.00 |
| 07/01/2006 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $1,980.56 | $1,980.56 |
| 08/11/2005 | PAYMENT | BEAGLE, JACK P & CAR | $-1,922.87 | $0.00 |
| 07/01/2005 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $1,922.87 | $1,922.87 |
| 08/16/2004 | PAYMENT | BEAGLE, JACK P & CAR | $-1,938.13 | $0.00 |
| 07/01/2004 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $1,938.13 | $1,938.13 |
| 08/15/2003 | PAYMENT | BEAGLE, JACK P & CAR | $-1,722.91 | $0.00 |
| 07/01/2003 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $1,722.91 | $1,722.91 |
| 08/13/2002 | PAYMENT | BEAGLE, JACK P & CAR | $-1,691.83 | $0.00 |
| 07/01/2002 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $1,691.83 | $1,691.83 |
| 08/17/2001 | PAYMENT | BEAGLE, JACK P & CAR | $-1,671.33 | $0.00 |
| 07/01/2001 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $1,671.33 | $1,671.33 |
| 12/27/2000 | PAYMENT | BEAGLE, JACK P & CAR | $-828.69 | $0.00 |
| 10/02/2000 | PAYMENT | BEAGLE, JACK P & CAR | $-414.34 | $828.69 |
| 08/16/2000 | PAYMENT | BEAGLE, JACK P & CAR | $-414.34 | $1,243.03 |
| 07/01/2000 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $1,657.37 | $1,657.37 |
| 07/28/1999 | PAYMENT | BEAGLE, JACK P & CAR | $-271.14 | $0.00 |
| 07/01/1999 | BILL | BEAGLE, JACK P & CAROL TRUSTEE | $271.14 | $271.14 |
| 09/23/1998 | PAYMENT | PASCO, ANTONIO & LOU | $-211.26 | $0.00 |
| 08/13/1998 | PAYMENT | 33 | $-70.41 | $211.26 |
| 07/01/1998 | BILL | PASCO, ANTONIO & LOURDES | $281.67 | $281.67 |
| 03/04/1998 | PAYMENT | PASCO, ANTONIO & LOU | $-70.80 | $0.00 |
| 01/13/1998 | PAYMENT | PASCO, ANTONIO & LOU | $-70.79 | $70.80 |
| 10/30/1997 | PAYMENT | PASCO, ANTONIO & LOU | $-70.79 | $141.59 |
| 09/02/1997 | PAYMENT | PASCO, ANTONIO & LOU | $-70.79 | $212.38 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $283.17 |
| 07/01/1997 | BILL | PASCO, ANTONIO & LOURDES | $283.17 | $283.17 |
| 03/05/1997 | PAYMENT | PASCO, ANTONIO & LOU | $-72.10 | $0.00 |
| 02/04/1997 | PAYMENT | PASCO, ANTONIO & LOU | $-72.10 | $72.10 |
| 10/03/1996 | PAYMENT | PASCO, ANTONIO & LOU | $-72.10 | $144.20 |
| 08/05/1996 | PAYMENT | PASCO, ANTONIO & LOU | $-72.10 | $216.30 |
| 07/01/1996 | BILL | PASCO, ANTONIO & LOURDES | $288.40 | $288.40 |
| 03/04/1996 | PAYMENT | $-71.16 | $0.00 | |
| 01/03/1996 | PAYMENT | $-71.14 | $71.16 | |
| 10/06/1995 | PAYMENT | $-71.14 | $142.30 | |
| 08/11/1995 | PAYMENT | $-71.14 | $213.44 | |
| 07/01/1995 | BILL | PASCO, ANTONIO & LOURDES | $284.58 | $284.58 |
| 03/07/1995 | PAYMENT | $-62.54 | $0.00 | |
| 01/04/1995 | PAYMENT | $-62.51 | $62.54 | |
| 10/10/1994 | PAYMENT | $-62.51 | $125.05 | |
| 08/18/1994 | PAYMENT | $-62.51 | $187.56 | |
| 07/01/1994 | BILL | PASCO, ANTONIO & LOURDES | $250.07 | $250.07 |
| 03/09/1994 | PAYMENT | $-55.39 | $0.00 | |
| 01/11/1994 | PAYMENT | $-55.37 | $55.39 | |
| 10/08/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/03/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | PASCO, ANTONIO & LOURDES | $221.50 | $221.50 |
| 03/09/1993 | PAYMENT | $-44.32 | $0.00 | |
| 11/09/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/15/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/14/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | PASCO, ANTONIO & LOURDES | $177.19 | $177.19 |
| 04/06/1992 | PAYMENT | $-42.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.05 |
| 02/14/1992 | PAYMENT | $-36.62 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 08/19/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | PASCO, ANTONIO & LOURDES | $140.87 | $140.87 |
| 12/26/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | PASCO, ANTONIO & LOURDES | $133.46 | $133.46 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | PASCO, ANTONIO & LOURDES | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | PASCO, ANTONIO & LOURDES | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | PASCO, ANTONIO & LOURDES | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | PASCO,ANTONIO & LOURDES | $73.17 | $73.17 |