Tax Account 1220-22-210-053

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Owners

SANFORD FAMILY TRUST 2023
2984 SANTA INEZ DR
MINDEN, NV 89423

SANFORD, JACOB VAN ZANDT & JACQUELINE C TTEE

Account Summary

Account ID	1220-22-210-053
Account Type	Real Estate
Location	740 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$338.15
Currently Due	$0.00

Account ID

1220-22-210-053

Account Type

Real Estate

Location

740 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$338.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.85
Total	$1,352.85
Paid	$1,014.70
Balance	$338.15
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,352.85

Total

$1,352.85

Paid

$1,014.70

Balance

$338.15

Due

$0.00

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	$338.40	$0.00	$338.40	$338.40	$0.00
2	10/07/2024	10/17/2024	Paid	$338.15	$0.00	$338.15	$338.15	$0.00
3	01/06/2025	01/16/2025	Paid	$338.15	$0.00	$338.15	$338.15	$0.00
4	03/03/2025	03/13/2025	Due	$338.15	$0.00	$338.15	$0.00	$338.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.44	$0.00	$1,313.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,275.18	$0.00	$1,275.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,238.05	$0.00	$1,238.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,201.98	$0.00	$1,201.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,166.97	$0.00	$1,166.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,132.98	$0.00	$1,132.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.97	$11.00	$1,110.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,072.12	$160.82	$1,232.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.99	$49.16	$1,119.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,057.60	$37.02	$1,094.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-338.15	$338.15
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-338.15	$676.30
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-338.40	$1,014.45
07/15/2024	BILL	SANFORD FAMILY TRUST 2023	$1,352.85	$1,352.85
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.30	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.30	$328.30
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.30	$656.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-328.54	$984.90
07/14/2023	BILL	SANFORD, JACOB V	$1,313.44	$1,313.44
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.79	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.79	$318.79
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.79	$637.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-318.81	$956.37
07/19/2022	BILL	SANFORD, JACOB V	$1,275.18	$1,275.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.51	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.51	$309.51
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.51	$619.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-309.52	$928.53
07/14/2021	BILL	SANFORD, JACOB V	$1,238.05	$1,238.05
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-300.49	$0.00
10/08/2020	PAYMENT	AMROCK LLC CHECK	$-300.49	$300.49
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.49	$600.98
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.51	$901.47
07/13/2020	BILL	SANFORD, JACOB V	$1,201.98	$1,201.98
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.74	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.74	$291.74
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.74	$583.48
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.75	$875.22
07/15/2019	BILL	SANFORD, JACOB V	$1,166.97	$1,166.97
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.24	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.24	$283.24
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.24	$566.48
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.26	$849.72
07/12/2018	BILL	SANFORD, JACOB V	$1,132.98	$1,132.98
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.99	$0.00
10/23/2017	PAYMENT	TICOR TITLE CHECK	$-560.98	$274.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.00	$835.97
08/29/2017	PAYMENT	JANIS DENNER CHECK	$-275.00	$824.97
07/14/2017	BILL	PELLETIERE, JANIS D	$1,099.97	$1,099.97
04/18/2017	PAYMENT	PELLETIERE, JANIS D CHECK	$-1,282.10	$0.00
04/07/2017	AMENDMENT	remove lien fee letter missed	$-14.00	$1,282.10
03/31/2017	INTEREST	Monthly Interest	$0.28	$1,296.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.05	$1,295.82
03/02/2017	INTEREST	Monthly Interest	$0.28	$1,220.77
02/01/2017	INTEREST	Monthly Interest	$0.28	$1,220.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.25	$1,220.21
01/03/2017	INTEREST	Monthly Interest	$0.28	$1,171.96
12/01/2016	INTEREST	Monthly Interest	$0.28	$1,171.68
11/10/2016	INTEREST	Monthly Interest	$0.28	$1,171.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.80	$1,171.12
10/01/2016	INTEREST	Monthly Interest	$0.28	$1,144.32
09/12/2016	INTEREST	Monthly Interest	$0.28	$1,144.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.72	$1,143.76
08/01/2016	INTEREST	Monthly Interest	$0.28	$1,133.04
07/12/2016	BILL	PELLETIERE, JANIS D	$1,072.12	$1,132.76
07/01/2016	INTEREST	Monthly Interest	$0.28	$60.64
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$60.36
06/06/2016	INTEREST	Monthly Interest	$3.41	$46.36
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$42.95
04/08/2016	PAYMENT	PELLETIERE, JANIS D CHECK	$-534.98	$37.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.75	$572.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.70	$545.68
08/31/2015	PAYMENT	PELLETIERE, JANIS D CHECK	$-535.01	$534.98
07/14/2015	BILL	PELLETIERE, JANIS D	$1,069.99	$1,069.99
04/13/2015	PAYMENT	J DENNER CHECK	$-565.82	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.44	$565.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.58	$539.38
10/09/2014	PAYMENT	JANIS DENNER CHECK	$-264.40	$528.80
08/07/2014	PAYMENT	PELLETIERE, JANIS D CHECK	$-264.40	$793.20
07/17/2014	BILL	PELLETIERE, JANIS D	$1,057.60	$1,057.60
04/10/2014	PAYMENT	PELLETIERE, JANIS D CHECK	$-538.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.17	$538.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.07	$513.37
10/02/2013	PAYMENT	PELLETIERE, JANIS D CHECK	$-251.65	$503.30
08/19/2013	PAYMENT	PELLETIERE, JANIS D CHECK	$-251.67	$754.95
07/16/2013	BILL	PELLETIERE, JANIS D	$1,006.62	$1,006.62
03/08/2013	PAYMENT	JAMES DENNER CHECK	$-309.51	$0.00
01/03/2013	PAYMENT	PELLETIERE, JANIS D CHECK	$-309.51	$309.51
09/25/2012	PAYMENT	PELLETIERE, JANIS D CHECK	$-309.51	$619.02
08/08/2012	PAYMENT	PELLETIERE, JANIS D CHECK	$-309.52	$928.53
07/13/2012	BILL	PELLETIERE, JANIS D	$1,238.05	$1,238.05
03/12/2012	PAYMENT	PELLETIERE, JANIS D CHECK	$-1,362.09	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.75	$1,362.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.53	$1,305.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.61	$1,273.81
07/15/2011	BILL	PELLETIERE, JANIS D	$1,261.20	$1,261.20
03/21/2011	PAYMENT	PELLETIERE, JANIS D CHECK	$-708.04	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.88	$708.04
09/28/2010	PAYMENT	PELLETIERE, JANIS D CHECK	$-708.06	$694.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.88	$1,402.22
07/14/2010	BILL	PELLETIERE, JANIS D	$1,388.34	$1,388.34
03/19/2010	PAYMENT	1ST AMERICAN CHECK	$-381.00	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.65	$381.00
01/13/2010	PAYMENT	1ST AMERICAN CHECK	$-366.35	$366.35
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-366.35	$732.70
08/21/2009	PAYMENT	JANICE PELLETIERE CHECK	$-366.38	$1,099.05
07/13/2009	BILL	PELLETIERE, JANIS D	$1,465.43	$1,465.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.22	$339.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.22	$678.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.24	$1,017.66
07/18/2008	BILL	PELLETIERE, JANIS D	$1,356.90	$1,356.90
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-314.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-314.09	$314.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-314.09	$628.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-314.09	$942.28
07/01/2007	BILL	PELLETIERE, JANIS D	$1,256.37	$1,256.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-290.83	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-290.83	$290.83
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-290.83	$581.66
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-290.83	$872.49
07/01/2006	BILL	PELLETIERE, JANIS D	$1,163.32	$1,163.32
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-269.31	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-269.28	$269.31
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-269.28	$538.59
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-269.28	$807.87
07/01/2005	BILL	PELLETIERE, JANIS D	$1,077.15	$1,077.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-271.68	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-271.68	$271.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-271.68	$543.36
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-271.68	$815.04
07/01/2004	BILL	PELLETIERE, JANIS D	$1,086.72	$1,086.72
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-233.09	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-233.08	$233.09
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-233.08	$466.17
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-233.08	$699.25
07/01/2003	BILL	PELLETIERE, JANIS D	$932.33	$932.33
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-219.99	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-219.99	$219.99
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-219.99	$439.98
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-219.99	$659.97
07/01/2002	BILL	PELLETIERE, JANIS D	$879.96	$879.96
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-217.82	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.79	$217.82
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.79	$435.61
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.79	$653.40
07/01/2001	BILL	COOK, JANICE D	$871.19	$871.19
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-215.99	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-215.98	$215.99
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-215.98	$431.97
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-215.98	$647.95
07/01/2000	BILL	COOK, JANICE D	$863.93	$863.93
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-215.09	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-215.06	$215.09
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-215.06	$430.15
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-215.06	$645.21
07/01/1999	BILL	COOK, JANICE D	$860.27	$860.27
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-235.24	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-235.22	$235.24
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-235.22	$470.46
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-235.22	$705.68
07/01/1998	BILL	COOK, JANICE D	$940.90	$940.90
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-234.13	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-234.12	$234.13
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-234.12	$468.25
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-234.12	$702.37
07/01/1997	BILL	COOK, JANICE D	$936.49	$936.49
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-238.44	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-238.42	$238.44
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-238.42	$476.86
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-238.42	$715.28
07/01/1996	BILL	PELLETIERE, WILLIAM & MARY ANN	$953.70	$953.70
03/04/1996	PAYMENT		$-240.66	$0.00
02/21/1996	PAYMENT		$-250.29	$240.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.63	$490.95
10/02/1995	PAYMENT		$-240.66	$481.32
08/21/1995	PAYMENT		$-240.66	$721.98
07/01/1995	BILL	PELLETIERE, WILLIAM & MARY ANN	$962.64	$962.64
01/02/1995	PAYMENT		$-457.55	$0.00
08/15/1994	PAYMENT		$-457.54	$457.55
07/01/1994	BILL	PELLETIERE, WILLIAM & MARY ANN	$915.09	$915.09
01/03/1994	PAYMENT		$-419.37	$0.00
08/20/1993	PAYMENT		$-419.34	$419.37
07/01/1993	BILL	COOK, CRAIG B & JANIS D	$838.71	$838.71
01/04/1993	PAYMENT		$-397.22	$0.00
08/17/1992	PAYMENT		$-397.20	$397.22
07/01/1992	BILL	COOK, CRAIG B & JANIS D	$794.42	$794.42
01/06/1992	PAYMENT		$-354.22	$0.00
08/20/1991	PAYMENT		$-354.22	$354.22
07/01/1991	BILL	COOK, CRAIG B & JANIS D	$708.44	$708.44
01/07/1991	PAYMENT		$-344.77	$0.00
08/06/1990	PAYMENT		$-344.76	$344.77
07/01/1990	BILL	GEORGE, DANIEL L & MICHELLE E	$689.53	$689.53
01/02/1990	PAYMENT		$-322.46	$0.00
08/28/1989	PAYMENT		$-322.44	$322.46
07/01/1989	BILL	GEORGE, DANIEL L & MICHELLE E	$644.90	$644.90
01/03/1989	PAYMENT		$-303.39	$0.00
09/02/1988	PAYMENT		$-309.45	$303.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.07	$612.84
07/01/1988	BILL	GEORGE, DANIEL L & MICHELLE E	$606.77	$606.77
01/04/1988	PAYMENT		$-23.48	$0.00
12/28/1987	PAYMENT		$-23.48	$23.48
09/28/1987	PAYMENT		$-23.48	$46.96
08/18/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	GEORGE, DANIEL L & MICHELLE E	$93.92	$93.92
02/11/1987	PAYMENT		$-18.30	$0.00
12/24/1986	PAYMENT		$-18.29	$18.30
10/06/1986	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