Tax Account 1220-21-710-047
Owners
SIGAFUS, LARRY P & CHRISTINE A
1384 LEONARD RD
GARDNERVILLE, NV 89460
SIGAFUS, LARRY P
SIGAFUS, CHRISTINE A
Account Summary
| Account ID | 1220-21-710-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $987.66 |
| Currently Due | $329.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,317.16 |
| Total | $1,317.16 |
| Paid | $329.50 |
| Balance | $987.66 |
| Due | $329.22 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,278.81 | $0.00 | $1,278.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,241.57 | $0.00 | $1,241.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,205.40 | $0.00 | $1,205.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,170.28 | $0.00 | $1,170.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,136.21 | $0.00 | $1,136.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,103.11 | $0.00 | $1,103.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,070.96 | $0.00 | $1,070.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,043.82 | $0.00 | $1,043.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,041.72 | $0.00 | $1,041.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,031.21 | $0.00 | $1,031.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-329.50 | $987.66 |
| 07/15/2024 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,317.16 | $1,317.16 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-319.63 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-319.63 | $319.63 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-319.63 | $639.26 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-319.92 | $958.89 |
| 07/14/2023 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,278.81 | $1,278.81 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-310.39 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-310.39 | $310.39 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-310.39 | $620.78 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-310.40 | $931.17 |
| 07/19/2022 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,241.57 | $1,241.57 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.35 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.35 | $301.35 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.35 | $602.70 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.35 | $904.05 |
| 07/14/2021 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,205.40 | $1,205.40 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.57 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.57 | $292.57 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.57 | $585.14 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.57 | $877.71 |
| 07/13/2020 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,170.28 | $1,170.28 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.05 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.05 | $284.05 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.05 | $568.10 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.06 | $852.15 |
| 07/15/2019 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,136.21 | $1,136.21 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.77 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.77 | $275.77 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.77 | $551.54 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.80 | $827.31 |
| 07/12/2018 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,103.11 | $1,103.11 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.74 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.74 | $267.74 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.74 | $535.48 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.74 | $803.22 |
| 07/14/2017 | BILL | SIGAFUS, LARRY P & CHRISTINE A | $1,070.96 | $1,070.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-260.95 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-260.95 | $260.95 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-260.95 | $521.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-260.97 | $782.85 |
| 07/12/2016 | BILL | SIGAFUS, LARRY PHILIP | $1,043.82 | $1,043.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-260.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-260.43 | $260.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-260.43 | $520.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-260.43 | $781.29 |
| 07/14/2015 | BILL | SIGAFUS, LARRY PHILIP | $1,041.72 | $1,041.72 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-257.80 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-257.80 | $257.80 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-257.80 | $515.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-257.81 | $773.40 |
| 07/17/2014 | BILL | SIGAFUS, LARRY PHILIP | $1,031.21 | $1,031.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-245.47 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-245.47 | $245.47 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-245.47 | $490.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-245.50 | $736.41 |
| 07/16/2013 | BILL | SIGAFUS, LARRY PHILIP | $981.91 | $981.91 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-301.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-301.92 | $301.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-301.92 | $603.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-301.94 | $905.76 |
| 07/13/2012 | BILL | SIGAFUS, LARRY PHILIP | $1,207.70 | $1,207.70 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-307.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-307.48 | $307.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-307.48 | $614.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-307.48 | $922.44 |
| 07/15/2011 | BILL | SIGAFUS, LARRY PHILIP | $1,229.92 | $1,229.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-320.31 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-320.31 | $320.31 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-320.31 | $640.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-320.34 | $960.93 |
| 07/14/2010 | BILL | SIGAFUS, LARRY PHILIP | $1,281.27 | $1,281.27 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-310.99 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-310.99 | $310.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-310.99 | $621.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-310.99 | $932.97 |
| 07/13/2009 | BILL | SIGAFUS, LARRY PHILIP | $1,243.96 | $1,243.96 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-301.93 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-301.93 | $301.93 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-301.93 | $603.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-301.93 | $905.79 |
| 07/18/2008 | BILL | SIGAFUS, LARRY PHILIP | $1,207.72 | $1,207.72 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-293.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-293.13 | $293.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-293.13 | $586.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-293.13 | $879.41 |
| 07/01/2007 | BILL | SIGAFUS, LARRY PHILIP | $1,172.54 | $1,172.54 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-284.62 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-284.59 | $284.62 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-284.59 | $569.21 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-284.59 | $853.80 |
| 07/01/2006 | BILL | SIGAFUS, LARRY PHILIP | $1,138.39 | $1,138.39 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-276.33 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-276.30 | $276.33 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-276.30 | $552.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-276.30 | $828.93 |
| 07/01/2005 | BILL | SIGAFUS, LARRY PHILIP | $1,105.23 | $1,105.23 |
| 01/26/2005 | PAYMENT | FIRST AMERICAN TITLE | $-278.81 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-278.81 | $278.81 |
| 09/30/2004 | PAYMENT | NETS | $-278.81 | $557.62 |
| 08/20/2004 | PAYMENT | NETS | $-278.81 | $836.43 |
| 07/01/2004 | BILL | SIGAFUS, LARRY P & STACEY L | $1,115.24 | $1,115.24 |
| 02/29/2004 | PAYMENT | NETS | $-240.67 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-240.64 | $240.67 |
| 09/12/2003 | PAYMENT | WELLS | $-240.64 | $481.31 |
| 08/15/2003 | PAYMENT | NETS | $-240.64 | $721.95 |
| 07/01/2003 | BILL | SIGAFUS, LARRY P & STACEY L | $962.59 | $962.59 |
| 02/11/2003 | PAYMENT | NETS | $-225.63 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-225.61 | $225.63 |
| 09/20/2002 | PAYMENT | NETS | $-225.61 | $451.24 |
| 08/08/2002 | PAYMENT | NETS | $-225.61 | $676.85 |
| 07/01/2002 | BILL | SIGAFUS, LARRY P & STACEY L | $902.46 | $902.46 |
| 02/27/2002 | PAYMENT | NETS | $-223.46 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-223.44 | $223.46 |
| 09/20/2001 | PAYMENT | NETS | $-223.44 | $446.90 |
| 08/07/2001 | PAYMENT | NETS | $-223.44 | $670.34 |
| 07/01/2001 | BILL | SIGAFUS, LARRY P & STACEY L | $893.78 | $893.78 |
| 02/14/2001 | PAYMENT | NETS | $-221.58 | $0.00 |
| 12/27/2000 | PAYMENT | WELLS FARGO | $-221.58 | $221.58 |
| 09/25/2000 | PAYMENT | CROSSLAND MTG | $-221.58 | $443.16 |
| 08/01/2000 | PAYMENT | 22 | $-221.58 | $664.74 |
| 07/01/2000 | BILL | SAUNDERS, L L & PLUMMER, J C | $886.32 | $886.32 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-220.64 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-220.64 | $220.64 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-220.64 | $441.28 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-220.64 | $661.92 |
| 07/01/1999 | BILL | SAUNDERS, L L & PLUMMER, J C | $882.56 | $882.56 |
| 02/22/1999 | PAYMENT | MIDLAND MORTGAGE CO. | $-233.30 | $0.00 |
| 12/18/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-233.30 | $233.30 |
| 09/25/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-233.30 | $466.60 |
| 08/06/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-233.30 | $699.90 |
| 07/01/1998 | BILL | SAUNDERS, L L & PLUMMER, J C | $933.20 | $933.20 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-232.21 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-232.21 | $232.21 |
| 09/30/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-232.21 | $464.42 |
| 08/13/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-232.21 | $696.63 |
| 07/01/1997 | BILL | SAUNDERS, L L & PLUMMER, J C | $928.84 | $928.84 |
| 02/26/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-236.48 | $0.00 |
| 01/06/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-236.48 | $236.48 |
| 10/07/1996 | PAYMENT | MIDLAND MORTGAGE CO. | $-236.48 | $472.96 |
| 08/16/1996 | PAYMENT | SAUNDERS, LAUREN L | $-236.48 | $709.44 |
| 07/01/1996 | BILL | SAUNDERS, LAUREN L | $945.92 | $945.92 |
| 03/04/1996 | PAYMENT | $-238.70 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.67 | $238.70 | |
| 10/02/1995 | PAYMENT | $-238.67 | $477.37 | |
| 08/21/1995 | PAYMENT | $-238.67 | $716.04 | |
| 07/01/1995 | BILL | SAUNDERS, LAUREN L | $954.71 | $954.71 |
| 12/30/1994 | PAYMENT | $-689.50 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.07 | $689.50 |
| 09/29/1994 | PAYMENT | $-235.88 | $680.43 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.07 | $916.31 |
| 07/01/1994 | BILL | SAUNDERS, LAUREN L | $907.24 | $907.24 |
| 01/03/1994 | PAYMENT | $-409.23 | $0.00 | |
| 08/23/1993 | PAYMENT | $-409.20 | $409.23 | |
| 07/01/1993 | BILL | SAUNDERS, LAUREN L | $818.43 | $818.43 |
| 12/08/1992 | PAYMENT | $-387.09 | $0.00 | |
| 08/03/1992 | PAYMENT | $-387.08 | $387.09 | |
| 07/01/1992 | BILL | SAUNDERS, LAUREN L | $774.17 | $774.17 |
| 01/06/1992 | PAYMENT | $-344.93 | $0.00 | |
| 08/20/1991 | PAYMENT | $-344.90 | $344.93 | |
| 07/01/1991 | BILL | SAUNDERS, LAUREN L | $689.83 | $689.83 |
| 01/07/1991 | PAYMENT | $-335.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-335.64 | $335.64 | |
| 07/01/1990 | BILL | MAPLE, JERRY & REXENE | $671.28 | $671.28 |
| 11/09/1989 | PAYMENT | $-313.97 | $0.00 | |
| 09/05/1989 | PAYMENT | $-313.96 | $313.97 | |
| 07/01/1989 | BILL | MAPLE, JERRY & REXENE | $627.93 | $627.93 |
| 05/01/1989 | PAYMENT | $-91.92 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.71 | $91.92 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.62 | $82.21 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 07/13/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | FOXEN, MARK DAVID | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |