Tax Account 1220-21-710-161
Owners
SANDOVAL, GUILLERMO M & CARMEN
1335 LEONARD RD
GARDNERVILLE, NV 89460
SANDOVAL, GUILLERMO M
SANDOVAL, CARMEN
Account Summary
| Account ID | 1220-21-710-161 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $227.44 |
| Currently Due | $113.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $455.08 |
| Total | $455.08 |
| Paid | $227.64 |
| Balance | $227.44 |
| Due | $113.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $440.76 | $0.00 | $0.00 | $440.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $488.46 | $0.00 | $0.00 | $488.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $471.07 | $0.00 | $0.00 | $471.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $480.13 | $0.00 | $0.00 | $480.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $451.55 | $0.00 | $0.00 | $451.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,343.91 | $13.44 | $0.00 | $1,357.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,282.36 | $0.00 | $0.00 | $1,282.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,245.03 | $0.00 | $0.00 | $1,245.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,213.47 | $0.00 | $0.00 | $1,213.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,211.07 | $0.00 | $0.00 | $1,211.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,202.89 | $0.00 | $0.00 | $1,202.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-113.72 | $227.44 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-113.92 | $341.16 |
| 07/16/2025 | BILL | SANDOVAL, GUILLERMO M & CARMEN | $455.08 | $455.08 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-110.11 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-110.11 | $110.11 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-110.11 | $220.22 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-110.43 | $330.33 |
| 07/15/2024 | BILL | SANDOVAL, GUILLERMO M & CARMEN | $440.76 | $440.76 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-122.07 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-122.07 | $122.07 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-122.07 | $244.14 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-122.25 | $366.21 |
| 07/14/2023 | BILL | SANDOVAL, GUILLERMO M & CARMEN | $488.46 | $488.46 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-117.76 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-117.76 | $117.76 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-117.76 | $235.52 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-117.79 | $353.28 |
| 07/19/2022 | BILL | SANDOVAL, GUILLERMO M & CARMEN | $471.07 | $471.07 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-120.03 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-120.03 | $120.03 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-120.03 | $240.06 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-120.04 | $360.09 |
| 07/14/2021 | BILL | SANDOVAL, GUILLERMO M & CARMEN | $480.13 | $480.13 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-112.88 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-112.88 | $112.88 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-112.88 | $225.76 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-112.91 | $338.64 |
| 07/13/2020 | BILL | SANDOVAL, GUILLERMO M & CARMEN | $451.55 | $451.55 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-335.97 | $0.00 |
| 01/09/2020 | PAYMENT | PENNYMAC CHECK | $-685.38 | $335.97 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.44 | $1,021.35 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-336.00 | $1,007.91 |
| 07/15/2019 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,343.91 | $1,343.91 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-320.59 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-320.59 | $320.59 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-320.59 | $641.18 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-320.59 | $961.77 |
| 07/12/2018 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,282.36 | $1,282.36 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-311.25 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-311.25 | $311.25 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-311.25 | $622.50 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-311.28 | $933.75 |
| 07/14/2017 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,245.03 | $1,245.03 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-303.36 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-303.36 | $303.36 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-303.36 | $606.72 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-303.39 | $910.08 |
| 07/12/2016 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,213.47 | $1,213.47 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-302.76 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-302.76 | $302.76 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-302.76 | $605.52 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-302.79 | $908.28 |
| 07/22/2015 | AMENDMENT | cap chg adj per assess - tll | $-2.36 | $1,211.07 |
| 07/14/2015 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,213.43 | $1,213.43 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-300.72 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-300.72 | $300.72 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-300.72 | $601.44 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-300.73 | $902.16 |
| 07/17/2014 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,202.89 | $1,202.89 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-285.38 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-285.38 | $285.38 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-285.38 | $570.76 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-285.40 | $856.14 |
| 07/16/2013 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,141.54 | $1,141.54 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-349.34 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-349.34 | $349.34 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-349.34 | $698.68 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-349.36 | $1,048.02 |
| 07/13/2012 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,397.38 | $1,397.38 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-356.33 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-356.33 | $356.33 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-356.33 | $712.66 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-356.34 | $1,068.99 |
| 07/15/2011 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,425.33 | $1,425.33 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-389.30 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-389.30 | $389.30 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-389.30 | $778.60 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-389.32 | $1,167.90 |
| 07/14/2010 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,557.22 | $1,557.22 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-404.78 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-404.78 | $404.78 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-404.78 | $809.56 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-404.79 | $1,214.34 |
| 07/13/2009 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,619.13 | $1,619.13 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.80 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.80 | $374.80 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.80 | $749.60 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.80 | $1,124.40 |
| 07/18/2008 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,499.20 | $1,499.20 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-347.04 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-347.01 | $347.04 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-347.01 | $694.05 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-347.01 | $1,041.06 |
| 07/01/2007 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,388.07 | $1,388.07 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-336.93 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-336.93 | $336.93 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-336.93 | $673.86 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-336.93 | $1,010.79 |
| 07/01/2006 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,347.72 | $1,347.72 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-311.98 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-311.97 | $311.98 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-311.97 | $623.95 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-311.97 | $935.92 |
| 07/01/2005 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,247.89 | $1,247.89 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-314.73 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-314.71 | $314.73 |
| 09/30/2004 | PAYMENT | CHASE | $-314.71 | $629.44 |
| 08/11/2004 | PAYMENT | CHASE | $-314.71 | $944.15 |
| 07/01/2004 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,258.86 | $1,258.86 |
| 02/25/2004 | PAYMENT | CHASE | $-266.46 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-266.46 | $266.46 |
| 10/02/2003 | PAYMENT | CHASE | $-266.46 | $532.92 |
| 08/15/2003 | PAYMENT | CHASE | $-266.46 | $799.38 |
| 07/01/2003 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,065.84 | $1,065.84 |
| 04/03/2003 | PAYMENT | 22 | $-837.04 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $45.38 | $837.04 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.21 | $791.66 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.08 | $766.45 |
| 07/26/2002 | PAYMENT | EVANS, MARK PHILLIP | $-252.12 | $756.37 |
| 07/16/2002 | PAYMENT | EVANS, MARK PHILLIP | $-919.53 | $1,008.49 |
| 07/16/2002 | INTEREST | Interest to date | $73.84 | $1,928.02 |
| 07/16/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,854.18 |
| 07/01/2002 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,008.49 | $1,854.18 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $62.04 | $845.69 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.96 | $783.65 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.98 | $758.69 |
| 08/02/2001 | PAYMENT | EVANS, MARK PHILLIP | $-249.57 | $748.71 |
| 07/01/2001 | BILL | EVANS, MARK PHILLIP & MARGARET | $998.28 | $998.28 |
| 03/08/2001 | PAYMENT | EVANS, MARK PHILLIP | $-247.51 | $0.00 |
| 01/29/2001 | PAYMENT | EVANS, MARK PHILLIP | $-257.38 | $247.51 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.90 | $504.89 |
| 10/13/2000 | PAYMENT | EVANS, MARK PHILLIP | $-247.48 | $494.99 |
| 08/22/2000 | PAYMENT | EVANS, MARK PHILLIP | $-247.48 | $742.47 |
| 07/01/2000 | BILL | EVANS, MARK PHILLIP & MARGARET | $989.95 | $989.95 |
| 02/22/2000 | PAYMENT | EVANS, MARK PHILLIP | $-246.45 | $0.00 |
| 01/14/2000 | PAYMENT | EVANS, MARK PHILLIP | $-246.43 | $246.45 |
| 10/11/1999 | PAYMENT | EVANS, MARK PHILLIP | $-246.43 | $492.88 |
| 08/17/1999 | PAYMENT | EVANS, MARK PHILLIP | $-246.43 | $739.31 |
| 07/01/1999 | BILL | EVANS, MARK PHILLIP & MARGARET | $985.74 | $985.74 |
| 03/04/1999 | PAYMENT | EVANS, MARK PHILLIP | $-253.57 | $0.00 |
| 12/28/1998 | PAYMENT | EVANS, MARK PHILLIP | $-253.55 | $253.57 |
| 10/06/1998 | PAYMENT | EVANS, MARK PHILLIP | $-253.55 | $507.12 |
| 08/17/1998 | PAYMENT | EVANS, MARK PHILLIP | $-253.55 | $760.67 |
| 07/01/1998 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,014.22 | $1,014.22 |
| 03/17/1998 | PAYMENT | EVANS, MARK PHILLIP | $-252.34 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $252.34 |
| 01/02/1998 | PAYMENT | EVANS, MARK PHILLIP | $-252.31 | $252.34 |
| 10/03/1997 | PAYMENT | EVANS, MARK PHILLIP | $-252.31 | $504.65 |
| 08/12/1997 | PAYMENT | EVANS, MARK PHILLIP | $-252.31 | $756.96 |
| 07/01/1997 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,009.27 | $1,009.27 |
| 03/11/1997 | PAYMENT | EVANS, MARK PHILLIP | $-524.19 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.28 | $524.19 |
| 10/07/1996 | PAYMENT | EVANS, MARK PHILLIP | $-256.95 | $513.91 |
| 08/09/1996 | PAYMENT | EVANS, MARK PHILLIP | $-256.95 | $770.86 |
| 07/01/1996 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,027.81 | $1,027.81 |
| 03/01/1996 | PAYMENT | $-259.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-259.57 | $259.58 | |
| 10/02/1995 | PAYMENT | $-259.57 | $519.15 | |
| 08/21/1995 | PAYMENT | $-259.57 | $778.72 | |
| 07/01/1995 | BILL | EVANS, MARK PHILLIP & MARGARET | $1,038.29 | $1,038.29 |
| 01/02/1995 | PAYMENT | $-494.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-494.82 | $494.84 | |
| 07/01/1994 | BILL | EVANS, MARK PHILLIP & MARGARET | $989.66 | $989.66 |
| 01/03/1994 | PAYMENT | $-446.69 | $0.00 | |
| 08/16/1993 | PAYMENT | $-446.66 | $446.69 | |
| 07/01/1993 | BILL | EVANS, MARK PHILLIP & MARGARET | $893.35 | $893.35 |
| 01/04/1993 | PAYMENT | $-424.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-424.52 | $424.55 | |
| 07/01/1992 | BILL | EVANS, MARK PHILLIP & MARGARET | $849.07 | $849.07 |
| 01/06/1992 | PAYMENT | $-379.37 | $0.00 | |
| 08/20/1991 | PAYMENT | $-379.34 | $379.37 | |
| 07/01/1991 | BILL | EVANS, MARK PHILLIP & MARGARET | $758.71 | $758.71 |
| 01/03/1991 | PAYMENT | $-369.40 | $0.00 | |
| 09/10/1990 | PAYMENT | $-184.69 | $369.40 | |
| 08/08/1990 | PAYMENT | $-184.69 | $554.09 | |
| 07/01/1990 | BILL | EVANS, MARK PHILLIP & MARGARET | $738.78 | $738.78 |
| 12/01/1989 | PAYMENT | $-345.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-345.34 | $345.36 | |
| 07/01/1989 | BILL | WILLIAMS, EDWARD A & PAULA A | $690.70 | $690.70 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 07/13/1988 | PAYMENT | $-89.16 | $52.36 | |
| 07/13/1988 | INTEREST | Interest to date | $2.38 | $141.52 |
| 07/01/1988 | BILL | HICKEY, JAMES M | $104.72 | $139.14 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.94 | $34.42 |
| 01/15/1988 | 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 |