Tax Account 1220-21-710-056

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Owners

SIBBRING, ALFRED J
1406 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-056
Account Type	Real Estate
Location	1406 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,100.70
Currently Due	$366.90

Account ID

1220-21-710-056

Account Type

Real Estate

Location

1406 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,100.70

Currently Due

$366.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.82
Total	$1,467.82
Paid	$367.12
Balance	$1,100.70
Due	$366.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.82

Total

$1,467.82

Paid

$367.12

Balance

$1,100.70

Due

$366.90

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	$367.12	$0.00	$367.12	$367.12	$0.00
2	10/07/2024	10/17/2024	Due	$366.90	$0.00	$366.90	$0.00	$366.90
3	01/06/2025	01/16/2025	Due	$366.90	$0.00	$366.90	$0.00	$733.80
4	03/03/2025	03/13/2025	Due	$366.90	$0.00	$366.90	$0.00	$1,100.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.06	$0.00	$1,425.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,383.57	$0.00	$1,383.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,343.26	$0.00	$1,343.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,304.13	$0.00	$1,304.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,266.16	$0.00	$1,266.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,229.28	$0.00	$1,229.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,193.48	$0.00	$1,193.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,163.24	$0.00	$1,163.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,160.91	$0.00	$1,160.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,150.96	$0.00	$1,150.96	$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	VALON MORTGAGE, INC WT CORE -	$-367.12	$1,100.70
07/15/2024	BILL	SIBBRING, ALFRED J	$1,467.82	$1,467.82
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-356.19	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-356.19	$356.19
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.19	$712.38
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.49	$1,068.57
07/14/2023	BILL	SIBBRING, ALFRED J	$1,425.06	$1,425.06
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.89	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.89	$345.89
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.89	$691.78
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.90	$1,037.67
07/19/2022	BILL	SIBBRING, ALFRED J	$1,383.57	$1,383.57
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.81	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.81	$335.81
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.81	$671.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.83	$1,007.43
07/14/2021	BILL	SIBBRING, ALFRED J	$1,343.26	$1,343.26
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.03	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.03	$326.03
08/24/2020	PAYMENT	PRIME LENDING CHECK	$-326.03	$652.06
07/30/2020	PAYMENT	TICOR TITLE CHECK	$-326.04	$978.09
07/13/2020	BILL	SIBBRING, ALFRED J	$1,304.13	$1,304.13
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-316.54	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.54	$316.54
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.54	$633.08
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.54	$949.62
07/15/2019	BILL	SIBBRING, ALFRED J	$1,266.16	$1,266.16
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-307.32	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.32	$307.32
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.32	$614.64
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.32	$921.96
07/12/2018	BILL	SIBBRING, ALFRED J	$1,229.28	$1,229.28
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-298.37	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-298.37	$298.37
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-298.37	$596.74
08/07/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-298.37	$895.11
07/14/2017	BILL	SIBBRING, ALFRED J	$1,193.48	$1,193.48
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.81	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.81	$290.81
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.81	$581.62
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.81	$872.43
07/12/2016	BILL	SIBBRING, ALFRED J	$1,163.24	$1,163.24
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.22	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.22	$290.22
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.22	$580.44
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.25	$870.66
07/14/2015	BILL	PUTNEY, TIMOTHY JOHN III	$1,160.91	$1,160.91
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.74	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.74	$287.74
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.74	$575.48
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.74	$863.22
07/17/2014	BILL	PUTNEY, TIMOTHY JOHN III	$1,150.96	$1,150.96
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.56	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.56	$273.56
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.56	$547.12
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.58	$820.68
07/16/2013	BILL	PUTNEY, TIMOTHY JOHN III	$1,094.26	$1,094.26
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.33	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.33	$332.33
09/25/2012	PAYMENT	GUILD MTG CHECK	$-332.33	$664.66
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-332.35	$996.99
07/13/2012	BILL	PUTNEY, TIMOTHY JOHN III	$1,329.34	$1,329.34
02/22/2012	PAYMENT	GUILD MTG CHECK	$-339.87	$0.00
01/17/2012	PAYMENT	TICOR TITLE CHECK	$-339.87	$339.87
10/03/2011	PAYMENT	CHASE CHECK	$-339.87	$679.74
08/13/2011	PAYMENT	CHASE CHECK	$-339.88	$1,019.61
07/15/2011	BILL	MERINO, JOHN & LEANN	$1,359.49	$1,359.49
03/08/2011	PAYMENT	CHASE CHECK	$-372.31	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.31	$372.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.31	$744.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.32	$1,116.93
07/14/2010	BILL	MERINO, JOHN & LEANN	$1,489.25	$1,489.25
02/02/2010	PAYMENT	CHASE FINANCE LLC CHECK	$-2,536.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.70	$2,536.01
01/06/2010	INTEREST	Monthly Interest	$6.09	$2,468.31
12/11/2009	INTEREST	Monthly Interest	$6.09	$2,462.22
11/02/2009	INTEREST	Monthly Interest	$6.09	$2,456.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.61	$2,450.04
10/02/2009	INTEREST	Monthly Interest	$6.09	$2,412.43
09/01/2009	INTEREST	Monthly Interest	$6.09	$2,406.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.05	$2,400.25
08/05/2009	INTEREST	Monthly Interest	$6.09	$2,385.20
07/13/2009	BILL	MERINO, JOHN & LEANN	$1,504.52	$2,379.11
07/13/2009	INTEREST	Monthly Interest	$6.09	$874.59
06/02/2009	INTEREST	Monthly Interest	$73.03	$868.50
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$795.47
05/28/2009	ADJUSTMENT	REV NSF BAD CHECK OUT LMT	$781.47	$781.47
05/05/2009	VOID	MERINO, JOHN & LEANN CHECK	$-781.47	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmr	$-5.75	$781.47
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$787.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.52	$781.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.61	$744.95
12/02/2008	PAYMENT	MERINO, JOHN & LEANN CHECK	$-379.78	$730.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.61	$1,110.12
09/02/2008	PAYMENT	MERINO, JOHN & LEANN CHECK	$-365.19	$1,095.51
07/18/2008	BILL	MERINO, JOHN & LEANN	$1,460.70	$1,460.70
03/12/2008	PAYMENT	MERINO, JOHN & LEANN	$-354.55	$0.00
01/16/2008	PAYMENT	MERINO, JOHN & LEANN	$-354.55	$354.55
12/20/2007	PAYMENT	MERINO, JOHN & LEANN	$-368.73	$709.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.18	$1,077.83
08/24/2007	PAYMENT	MERINO, JOHN & LEANN	$-354.55	$1,063.65
07/01/2007	BILL	MERINO, JOHN & LEANN	$1,418.20	$1,418.20
03/15/2007	PAYMENT	MERINO, JOHN & LEANN	$-328.28	$0.00
01/09/2007	PAYMENT	MERINO, JOHN & LEANN	$-328.27	$328.28
10/05/2006	PAYMENT	MERINO, JOHN & LEANN	$-328.27	$656.55
08/21/2006	PAYMENT	MERINO, JOHN & LEANN	$-328.27	$984.82
07/01/2006	BILL	MERINO, JOHN & LEANN	$1,313.09	$1,313.09
03/08/2006	PAYMENT	MERINO, JOHN & LEANN	$-303.97	$0.00
12/30/2005	PAYMENT	MERINO, JOHN & LEANN	$-303.95	$303.97
10/03/2005	PAYMENT	MERINO, JOHN & LEANN	$-303.95	$607.92
08/12/2005	PAYMENT	MERINO, JOHN & LEANN	$-303.95	$911.87
07/01/2005	BILL	MERINO, JOHN & LEANN	$1,215.82	$1,215.82
02/28/2005	PAYMENT	SIEREN, RICHARD M &	$-306.65	$0.00
12/29/2004	PAYMENT	SIEREN, RICHARD M &	$-306.65	$306.65
10/04/2004	PAYMENT	SIEREN, RICHARD M &	$-306.65	$613.30
08/13/2004	PAYMENT	SIEREN, RICHARD M &	$-306.65	$919.95
07/01/2004	BILL	SIEREN, RICHARD M & LINDA G	$1,226.60	$1,226.60
02/27/2004	PAYMENT	SIEREN, RICHARD M &	$-256.35	$0.00
01/05/2004	PAYMENT	SIEREN, RICHARD M &	$-256.33	$256.35
10/03/2003	PAYMENT	SIEREN, RICHARD M &	$-256.33	$512.68
08/21/2003	PAYMENT	SIEREN, RICHARD M &	$-256.33	$769.01
07/01/2003	BILL	SIEREN, RICHARD M & LINDA G	$1,025.34	$1,025.34
02/26/2003	PAYMENT	SIEREN, RICHARD M &	$-241.74	$0.00
01/06/2003	PAYMENT	SIEREN, RICHARD M &	$-241.73	$241.74
10/07/2002	PAYMENT	SIEREN, RICHARD M &	$-241.73	$483.47
08/13/2002	PAYMENT	SIEREN, RICHARD M &	$-241.73	$725.20
07/01/2002	BILL	SIEREN, RICHARD M & LINDA G	$966.93	$966.93
03/04/2002	PAYMENT	SIEREN, RICHARD M &	$-239.34	$0.00
01/03/2002	PAYMENT	SIEREN, RICHARD M &	$-239.32	$239.34
09/21/2001	PAYMENT	SIEREN, RICHARD M &	$-239.32	$478.66
08/20/2001	PAYMENT	SIEREN, RICHARD M &	$-239.32	$717.98
07/01/2001	BILL	SIEREN, RICHARD M & LINDA G	$957.30	$957.30
03/06/2001	PAYMENT	SIEREN, RICHARD M &	$-237.34	$0.00
01/02/2001	PAYMENT	SIEREN, RICHARD M &	$-237.32	$237.34
10/02/2000	PAYMENT	SIEREN, RICHARD M &	$-237.32	$474.66
08/11/2000	PAYMENT	SIEREN, RICHARD M &	$-237.32	$711.98
07/01/2000	BILL	SIEREN, RICHARD M & LINDA G	$949.30	$949.30
02/28/2000	PAYMENT	SIEREN, RICHARD M &	$-232.52	$0.00
01/03/2000	PAYMENT	SIEREN, RICHARD M &	$-232.50	$232.52
10/05/1999	PAYMENT	SIEREN, RICHARD M &	$-232.50	$465.02
08/06/1999	PAYMENT	SIEREN, RICHARD M &	$-232.50	$697.52
07/01/1999	BILL	SIEREN, RICHARD M & LINDA G	$930.02	$930.02
02/19/1999	PAYMENT	SIEREN, RICHARD M &	$-245.56	$0.00
01/06/1999	PAYMENT	SIEREN, RICHARD M &	$-245.53	$245.56
09/10/1998	PAYMENT	SIEREN, RICHARD M &	$-245.53	$491.09
08/12/1998	PAYMENT	SIEREN, RICHARD M &	$-245.53	$736.62
07/01/1998	BILL	SIEREN, RICHARD M & LINDA G	$982.15	$982.15
04/06/1998	PAYMENT	ALFREY, EDWARD L & D	$-247.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$247.49
11/21/1997	PAYMENT	33	$-237.94	$237.97
10/08/1997	PAYMENT	ALFREY, EDWARD L & D	$-237.94	$475.91
08/15/1997	PAYMENT	ALFREY, EDWARD L & D	$-237.94	$713.85
07/01/1997	BILL	ALFREY, EDWARD L & DONNA J	$951.79	$951.79
03/04/1997	PAYMENT	ALFREY, EDWARD L & D	$-242.34	$0.00
01/07/1997	PAYMENT	ALFREY, EDWARD L & D	$-242.31	$242.34
10/07/1996	PAYMENT	ALFREY, EDWARD L & D	$-242.31	$484.65
08/16/1996	PAYMENT	ALFREY, EDWARD L & D	$-242.31	$726.96
07/01/1996	BILL	ALFREY, EDWARD L & DONNA J	$969.27	$969.27
03/04/1996	PAYMENT		$-244.54	$0.00
01/02/1996	PAYMENT		$-244.54	$244.54
10/03/1995	PAYMENT		$-244.54	$489.08
08/22/1995	PAYMENT		$-244.54	$733.62
07/01/1995	BILL	ALFREY, EDWARD L & DONNA J	$978.16	$978.16
03/03/1995	PAYMENT		$-232.43	$0.00
12/30/1994	PAYMENT		$-232.40	$232.43
10/04/1994	PAYMENT		$-232.40	$464.83
08/12/1994	PAYMENT		$-232.40	$697.23
07/01/1994	BILL	ALFREY, EDWARD L & DONNA J	$929.63	$929.63
03/08/1994	PAYMENT		$-212.25	$0.00
01/03/1994	PAYMENT		$-212.22	$212.25
10/01/1993	PAYMENT		$-212.22	$424.47
08/13/1993	PAYMENT		$-212.22	$636.69
07/01/1993	BILL	ALFREY, EDWARD L & DONNA J	$848.91	$848.91
03/01/1993	PAYMENT		$-201.18	$0.00
01/04/1993	PAYMENT		$-201.15	$201.18
10/05/1992	PAYMENT		$-201.15	$402.33
08/14/1992	PAYMENT		$-201.15	$603.48
07/01/1992	BILL	ALFREY, EDWARD L & DONNA J	$804.63	$804.63
03/02/1992	PAYMENT		$-179.35	$0.00
01/03/1992	PAYMENT		$-179.33	$179.35
10/04/1991	PAYMENT		$-179.33	$358.68
08/20/1991	PAYMENT		$-179.33	$538.01
07/01/1991	BILL	ALFREY, EDWARD L & DONNA J	$717.34	$717.34
03/04/1991	PAYMENT		$-174.47	$0.00
01/08/1991	PAYMENT		$-174.47	$174.47
10/01/1990	PAYMENT		$-174.47	$348.94
08/03/1990	PAYMENT		$-174.47	$523.41
07/01/1990	BILL	ALFREY, EDWARD L & DONNA J	$697.88	$697.88
08/21/1989	PAYMENT		$-437.88	$0.00
07/01/1989	BILL	ALFREY, EDWARD L & DONNA J	$437.88	$437.88
08/24/1988	PAYMENT		$-78.54	$0.00
08/02/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	KEUPER, WILLIAM R & SUSAN M	$104.72	$104.72
10/27/1987	PAYMENT		$-46.96	$0.00
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