Tax Account 1220-21-710-082
Owners
EMMONS, CORY & BETTY I SANBORN-
802 HORNET DR
GARDNERVILLE, NV 89460
EMMONS, CORY
EMMONS, BETTY ILENE SANBORN-
Account Summary
| Account ID | 1220-21-710-082 |
|---|---|
| Account Type | Real Estate |
| Location | 802 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $650.96 |
| Currently Due | $325.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,302.20 |
| Total | $1,302.20 |
| Paid | $651.24 |
| Balance | $650.96 |
| Due | $325.48 |
| 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 | $1,264.29 | $0.00 | $1,264.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,227.48 | $0.00 | $1,227.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,191.73 | $0.00 | $1,191.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,157.03 | $0.00 | $1,157.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,123.33 | $0.00 | $1,123.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,090.61 | $0.00 | $1,090.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,058.85 | $0.00 | $1,058.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,032.03 | $0.00 | $1,032.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,029.98 | $0.00 | $1,029.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,019.06 | $0.00 | $1,019.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-325.48 | $650.96 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-325.76 | $976.44 |
| 07/15/2024 | BILL | EMMONS, CORY & BETTY I SANBORN- | $1,302.20 | $1,302.20 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-316.01 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-316.01 | $316.01 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-316.01 | $632.02 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-316.26 | $948.03 |
| 07/14/2023 | BILL | EMMONS, CORY & BETTY I SANBORN- | $1,264.29 | $1,264.29 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.87 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.87 | $306.87 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.87 | $613.74 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.87 | $920.61 |
| 07/19/2022 | BILL | EMMONS, CORY & BETTY I SANBORN | $1,227.48 | $1,227.48 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.93 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.93 | $297.93 |
| 10/13/2021 | PAYMENT | INSPIRE CLOSING SERVICES CHECK | $-297.93 | $595.86 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.94 | $893.79 |
| 07/14/2021 | BILL | EMMONS, CORY & BETTY I SANBORN | $1,191.73 | $1,191.73 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.25 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.25 | $289.25 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.25 | $578.50 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.28 | $867.75 |
| 07/13/2020 | BILL | EMMONS, CORY & BETTY I SANBORN | $1,157.03 | $1,157.03 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.83 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.83 | $280.83 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.83 | $561.66 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.84 | $842.49 |
| 07/15/2019 | BILL | EMMONS, CORY & BETTY I SANBORN | $1,123.33 | $1,123.33 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.65 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.65 | $272.65 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.65 | $545.30 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.66 | $817.95 |
| 07/12/2018 | BILL | EMMONS, CORY & BETTY I SANBORN | $1,090.61 | $1,090.61 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.71 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.71 | $264.71 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.71 | $529.42 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.72 | $794.13 |
| 07/14/2017 | BILL | EMMONS, CORY & BETTY I SANBORN | $1,058.85 | $1,058.85 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.00 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.00 | $258.00 |
| 09/09/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-258.00 | $516.00 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-258.03 | $774.00 |
| 07/12/2016 | BILL | SAUNDERS, TELSCHE | $1,032.03 | $1,032.03 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-257.49 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-257.49 | $257.49 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-257.49 | $514.98 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-257.51 | $772.47 |
| 07/14/2015 | BILL | SAUNDERS, TELSCHE | $1,029.98 | $1,029.98 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-254.76 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-254.76 | $254.76 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-254.76 | $509.52 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-254.78 | $764.28 |
| 07/17/2014 | BILL | SAUNDERS, TELSCHE | $1,019.06 | $1,019.06 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-242.71 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-242.71 | $242.71 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-242.71 | $485.42 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-242.74 | $728.13 |
| 07/16/2013 | BILL | SAUNDERS, TELSCHE | $970.87 | $970.87 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-299.35 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-299.35 | $299.35 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-299.35 | $598.70 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-299.35 | $898.05 |
| 07/13/2012 | BILL | SAUNDERS, TELSCHE | $1,197.40 | $1,197.40 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-305.14 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-305.14 | $305.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-305.14 | $610.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-305.14 | $915.42 |
| 07/15/2011 | BILL | SAUNDERS, TELSCHE | $1,220.56 | $1,220.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-334.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-334.65 | $334.65 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.65 | $669.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.68 | $1,003.95 |
| 07/14/2010 | BILL | SAUNDERS, TELSCHE | $1,338.63 | $1,338.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.91 | $324.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-324.91 | $649.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-324.92 | $974.73 |
| 07/13/2009 | BILL | SAUNDERS, TELSCHE | $1,299.65 | $1,299.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-315.44 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-315.44 | $315.44 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-315.44 | $630.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-315.47 | $946.32 |
| 07/18/2008 | BILL | SAUNDERS, TELSCHE | $1,261.79 | $1,261.79 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-306.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-306.26 | $306.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-306.26 | $612.55 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-306.26 | $918.81 |
| 07/01/2007 | BILL | SAUNDERS, TELSCHE | $1,225.07 | $1,225.07 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-297.36 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-297.33 | $297.36 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-297.33 | $594.69 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-297.33 | $892.02 |
| 07/01/2006 | BILL | SAUNDERS, TELSCHE | $1,189.35 | $1,189.35 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-275.32 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-275.31 | $275.32 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-275.31 | $550.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-275.31 | $825.94 |
| 07/01/2005 | BILL | SAUNDERS, TELSCHE | $1,101.25 | $1,101.25 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-277.80 | $0.00 |
| 12/22/2004 | PAYMENT | COUNTRYWIDE | $-872.29 | $277.80 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.78 | $1,150.09 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.11 | $1,122.31 |
| 07/01/2004 | BILL | GORE, PAUL R & RONDA S | $1,111.20 | $1,111.20 |
| 02/25/2004 | PAYMENT | CHASE-SUBPRIME | $-236.70 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE-SUBPRIME | $-236.67 | $236.70 |
| 09/29/2003 | PAYMENT | CHASE MANHATTAN MORT | $-236.67 | $473.37 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-236.67 | $710.04 |
| 07/01/2003 | BILL | GORE, PAUL R & RONDA S | $946.71 | $946.71 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-221.55 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-221.55 | $221.55 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-221.55 | $443.10 |
| 08/13/2002 | PAYMENT | HOMECOMING FINANCIAL | $-221.55 | $664.65 |
| 07/01/2002 | BILL | GORE, PAUL R & RONDA S | $886.20 | $886.20 |
| 03/08/2002 | PAYMENT | KOLLAR, EDWARD T & C | $-219.44 | $0.00 |
| 01/04/2002 | PAYMENT | KOLLAR, EDWARD T & C | $-219.43 | $219.44 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-219.43 | $438.87 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-219.43 | $658.30 |
| 07/01/2001 | BILL | KOLLAR, EDWARD T & COLLEEN M | $877.73 | $877.73 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-217.62 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-217.60 | $217.62 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-217.60 | $435.22 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-217.60 | $652.82 |
| 07/01/2000 | BILL | KOLLAR, EDWARD T & COLLEEN M | $870.42 | $870.42 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-216.70 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-216.67 | $216.70 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-216.67 | $433.37 |
| 08/23/1999 | PAYMENT | B OF A | $-216.67 | $650.04 |
| 07/01/1999 | BILL | KOLLAR, EDWARD T & COLLEEN M | $866.71 | $866.71 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-228.64 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-228.62 | $228.64 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-228.62 | $457.26 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-228.62 | $685.88 |
| 07/01/1998 | BILL | KOLLAR, EDWARD T & COLLEEN M | $914.50 | $914.50 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.65 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.63 | $227.65 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-227.63 | $455.28 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-227.63 | $682.91 |
| 07/01/1997 | BILL | KOLLAR, EDWARD T & COLLEEN M | $910.54 | $910.54 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-231.84 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-231.81 | $231.84 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.81 | $463.65 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.81 | $695.46 |
| 07/01/1996 | BILL | KOLLAR, EDWARD T & COLLEEN M | $927.27 | $927.27 |
| 03/04/1996 | PAYMENT | $-233.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-233.91 | $233.93 | |
| 10/02/1995 | PAYMENT | $-233.91 | $467.84 | |
| 08/21/1995 | PAYMENT | $-233.91 | $701.75 | |
| 07/01/1995 | BILL | KOLLAR, EDWARD T & COLLEEN M | $935.66 | $935.66 |
| 01/02/1995 | PAYMENT | $-444.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-444.22 | $444.24 | |
| 07/01/1994 | BILL | KOLLAR, EDWARD T & COLLEEN M | $888.46 | $888.46 |
| 01/03/1994 | PAYMENT | $-398.63 | $0.00 | |
| 08/16/1993 | PAYMENT | $-398.60 | $398.63 | |
| 07/01/1993 | BILL | KOLLAR, EDWARD T & COLLEEN M | $797.23 | $797.23 |
| 01/04/1993 | PAYMENT | $-376.47 | $0.00 | |
| 08/17/1992 | PAYMENT | $-376.44 | $376.47 | |
| 07/01/1992 | BILL | KOLLAR, EDWARD T & COLLEEN M | $752.91 | $752.91 |
| 01/06/1992 | PAYMENT | $-335.15 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.14 | $335.15 | |
| 07/01/1991 | BILL | KOLLAR, EDWARD T & COLLEEN M | $670.29 | $670.29 |
| 01/07/1991 | PAYMENT | $-326.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.08 | $326.09 | |
| 07/01/1990 | BILL | KOLLAR, EDWARD T & COLLEEN M | $652.17 | $652.17 |
| 01/02/1990 | PAYMENT | $-305.06 | $0.00 | |
| 09/05/1989 | PAYMENT | $-305.06 | $305.06 | |
| 07/01/1989 | BILL | KOLLAR, EDWARD T & COLLEEN M | $610.12 | $610.12 |
| 12/02/1988 | PAYMENT | $-869.45 | $0.00 | |
| 12/02/1988 | INTEREST | Interest to date | $35.87 | $869.45 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.37 | $833.58 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.35 | $820.21 |
| 07/01/1988 | BILL | P K CONSTRUCTION INC | $534.73 | $814.86 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.62 | $280.13 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.05 | $257.51 |
| 11/18/1987 | PAYMENT | $-803.08 | $252.46 | |
| 11/18/1987 | INTEREST | Interest to date | $57.44 | $1,055.54 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.62 | $998.10 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.05 | $985.48 |
| 07/01/1987 | BILL | P K CONSTRUCTION INC | $504.92 | $980.43 |
| 06/16/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $475.51 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $45.24 | $475.51 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.29 | $430.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $426.98 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $425.15 |
| 07/01/1986 | BILL | P K CONSTRUCTION INC | $424.42 | $424.42 |