Tax Account 1220-22-210-055

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Owners

SANDERS, GENEVIEVE A & MICHAEL
744 LONG VALLEY RD
GARDNERVILLE, NV 89460

SANDERS, GENEVIEVE A

SANDERS, MICHAEL D

Account Summary

Account ID	1220-22-210-055
Account Type	Real Estate
Location	744 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$950.04
Currently Due	$316.68

Account ID

1220-22-210-055

Account Type

Real Estate

Location

744 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$950.04

Currently Due

$316.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.04
Total	$1,267.04
Paid	$317.00
Balance	$950.04
Due	$316.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,267.04

Total

$1,267.04

Paid

$317.00

Balance

$950.04

Due

$316.68

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	$317.00	$0.00	$317.00	$317.00	$0.00
2	10/07/2024	10/17/2024	Due	$316.68	$0.00	$316.68	$0.00	$316.68
3	01/06/2025	01/16/2025	Due	$316.68	$0.00	$316.68	$0.00	$633.36
4	03/03/2025	03/13/2025	Due	$316.68	$0.00	$316.68	$0.00	$950.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.13	$0.00	$1,230.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,194.31	$0.00	$1,194.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,125.72	$0.00	$1,125.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,092.92	$0.00	$1,092.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,061.09	$0.00	$1,061.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,235.68	$0.00	$1,235.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,186.35	$0.00	$1,186.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,161.82	$0.00	$1,161.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$990.89	$0.00	$990.89	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	205.52	205.52	.00	.00
2016-2017	S37	Delinquent Pers Prop	182.29	182.29	.00	.00
2015-2016	S37	Delinquent Pers Prop	159.75	159.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.00	$950.04
07/15/2024	BILL	SANDERS, GENEVIEVE A & MICHAEL	$1,267.04	$1,267.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.48	$307.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.48	$614.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.69	$922.44
07/14/2023	BILL	SANDERS, GENEVIEVE A & MICHAEL	$1,230.13	$1,230.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.57	$298.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.57	$597.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.60	$895.71
07/19/2022	BILL	SANDERS, GENEVIEVE A & MICHAEL	$1,194.31	$1,194.31
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.87	$289.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.87	$579.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.89	$869.61
07/14/2021	BILL	SANDERS, GENEVIEVE A & MICHAEL	$1,159.50	$1,159.50
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.43	$281.43
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.43	$562.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.43	$844.29
07/13/2020	BILL	SANDERS, GENEVIEVE A & MICHAEL	$1,125.72	$1,125.72
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.23	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.23	$273.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.23	$546.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.23	$819.69
07/15/2019	BILL	SANDERS, GENEVIEVE A & MICHAEL	$1,092.92	$1,092.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.27	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.27	$265.27
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.27	$530.54
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.28	$795.81
07/12/2018	BILL	SANDERS, GENEVIEVE A & MICHAEL	$1,061.09	$1,061.09
01/17/2018	PAYMENT	WESTERN TITLE CHECK	$-308.92	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.92	$308.92
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.92	$617.84
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.92	$926.76
07/14/2017	BILL	WATROUS, LUELLA R & GILLESPIE*	$1,235.68	$1,235.68
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.58	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-296.58	$296.58
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-296.58	$593.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-296.61	$889.74
07/12/2016	BILL	WATROUS, LUELLA R & GILLESPIE*	$1,186.35	$1,186.35
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.44	$0.00
12/18/2015	PAYMENT	STEWART TITLE CHECK	$-290.44	$290.44
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.44	$580.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.50	$871.32
07/14/2015	BILL	WATROUS, LUELLA R & GILLESPIE*	$1,161.82	$1,161.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.72	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.72	$247.72
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.72	$495.44
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.73	$743.16
07/17/2014	BILL	WATROUS, LUELLA R & GILLESPIE*	$990.89	$990.89
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.13	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.13	$236.13
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.13	$472.26
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.15	$708.39
07/16/2013	BILL	WATROUS, LUELLA R & GILLESPIE*	$944.54	$944.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-292.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-292.02	$292.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-292.02	$584.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-292.03	$876.06
07/13/2012	BILL	WATROUS, LUELLA R & GILLESPIE*	$1,168.09	$1,168.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-297.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-297.72	$297.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-297.72	$595.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-297.73	$893.16
07/15/2011	BILL	WATROUS, LUELLA R TTEE	$1,190.89	$1,190.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-301.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-301.90	$301.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.90	$603.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.92	$905.70
07/14/2010	BILL	WATROUS, LUELLA R TTEE	$1,207.62	$1,207.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.11	$293.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-293.11	$586.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-293.11	$879.33
07/13/2009	BILL	WATROUS, LUELLA R TTEE	$1,172.44	$1,172.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-284.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-284.57	$284.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-284.57	$569.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-284.59	$853.71
07/18/2008	BILL	WATROUS, LUELLA R TTEE	$1,138.30	$1,138.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-276.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-276.29	$276.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-276.29	$552.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-276.29	$828.87
07/01/2007	BILL	WATROUS, LUELLA R TTEE	$1,105.16	$1,105.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-268.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-268.24	$268.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-268.24	$536.49
07/27/2006	PAYMENT	WATROUS, LUELLA R TR	$-268.24	$804.73
07/01/2006	BILL	WATROUS, LUELLA R TRUSTEE	$1,072.97	$1,072.97
02/24/2006	PAYMENT	WATROUS, ROBERT & LU	$-260.43	$0.00
12/19/2005	PAYMENT	WATROUS, ROBERT & LU	$-260.43	$260.43
09/29/2005	PAYMENT	COUNTRYWIDE	$-260.43	$520.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-260.43	$781.29
07/01/2005	BILL	WATROUS, ROBERT & LUELLA	$1,041.72	$1,041.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-262.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-262.75	$262.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-262.75	$525.53
07/28/2004	PAYMENT	COUNTRYWIDE	$-262.75	$788.28
07/01/2004	BILL	WATROUS, ROBERT & LUELLA	$1,051.03	$1,051.03
02/02/2004	PAYMENT	COUNTRYWIDE	$-224.25	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-224.25	$224.25
09/23/2003	PAYMENT	COUNTRYWIDE	$-224.25	$448.50
08/12/2003	PAYMENT	COUNTRYWIDE	$-224.25	$672.75
07/01/2003	BILL	WATROUS, ROBERT & LUELLA	$897.00	$897.00
03/04/2003	PAYMENT	COUNTRYWIDE	$-210.93	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-210.93	$210.93
09/20/2002	PAYMENT	COUNTRYWIDE	$-210.93	$421.86
08/13/2002	PAYMENT	COUNTRYWIDE	$-210.93	$632.79
07/01/2002	BILL	WATROUS, ROBERT & LUELLA	$843.72	$843.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-208.87	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-208.86	$208.87
09/20/2001	PAYMENT	COUNTRYWIDE	$-208.86	$417.73
08/01/2001	PAYMENT	22	$-208.86	$626.59
07/01/2001	BILL	WATROUS, ROBERT & LUELLA	$835.45	$835.45
12/15/2000	PAYMENT	WATROUS, ROBERT & LU	$-414.24	$0.00
10/06/2000	PAYMENT	WATROUS, ROBERT & LU	$-207.12	$414.24
08/10/2000	PAYMENT	WATROUS, ROBERT & LU	$-207.12	$621.36
07/01/2000	BILL	WATROUS, ROBERT & LUELLA	$828.48	$828.48
03/06/2000	PAYMENT	WATROUS, ROBERT & LU	$-206.25	$0.00
11/29/1999	PAYMENT	WATROUS, ROBERT & LU	$-206.24	$206.25
10/04/1999	PAYMENT	WATROUS, ROBERT & LU	$-206.24	$412.49
08/06/1999	PAYMENT	WATROUS, ROBERT & LU	$-206.24	$618.73
07/01/1999	BILL	WATROUS, ROBERT & LUELLA	$824.97	$824.97
02/17/1999	PAYMENT	WATROUS, ROBERT & LU	$-224.66	$0.00
12/07/1998	PAYMENT	WATROUS, ROBERT & LU	$-224.64	$224.66
10/06/1998	PAYMENT	WATROUS, ROBERT & LU	$-224.64	$449.30
08/03/1998	PAYMENT	WATROUS, ROBERT & LU	$-224.64	$673.94
07/01/1998	BILL	WATROUS, ROBERT & LUELLA	$898.58	$898.58
12/24/1997	PAYMENT	WATROUS, ROBERT & LU	$-447.42	$0.00
10/09/1997	PAYMENT	WATROUS, ROBERT & LU	$-223.70	$447.42
08/19/1997	PAYMENT	B OF A	$-223.70	$671.12
07/01/1997	BILL	WATROUS, ROBERT & LUELLA	$894.82	$894.82
12/13/1996	PAYMENT	B OF A	$-227.82	$0.00
11/08/1996	PAYMENT	B OF A	$-227.82	$227.82
10/09/1996	PAYMENT	BANK OF AMERICA	$-227.82	$455.64
08/19/1996	PAYMENT	WATROUS, ROBERT & LU	$-227.82	$683.46
07/01/1996	BILL	WATROUS, ROBERT & LUELLA TRUST	$911.28	$911.28
12/27/1995	PAYMENT		$-229.83	$0.00
11/16/1995	PAYMENT		$-229.82	$229.83
09/28/1995	PAYMENT		$-229.82	$459.65
07/27/1995	PAYMENT		$-229.82	$689.47
07/01/1995	BILL	WATROUS, ROBERT & LUELLA TRUST	$919.29	$919.29
11/10/1994	PAYMENT		$-218.09	$0.00
10/20/1994	PAYMENT		$-218.08	$218.09
09/16/1994	PAYMENT		$-218.08	$436.17
08/08/1994	PAYMENT		$-218.08	$654.25
07/01/1994	BILL	WATROUS, ROBERT & LUELLA TRUST	$872.33	$872.33
01/05/1994	PAYMENT		$-395.58	$0.00
08/13/1993	PAYMENT		$-395.56	$395.58
07/01/1993	BILL	WATROUS, ROBERT & LUELLA TRUST	$791.14	$791.14
12/30/1992	PAYMENT		$-373.43	$0.00
11/09/1992	PAYMENT		$-399.56	$373.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.67	$772.99
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.47	$754.32
07/01/1992	BILL	BROKATE, KENNETH L & CAROLYN R	$746.85	$746.85
12/31/1991	PAYMENT		$-332.37	$0.00
10/08/1991	PAYMENT		$-166.17	$332.37
08/22/1991	PAYMENT		$-166.17	$498.54
07/01/1991	BILL	BROKATE, KENNETH L & CAROLYN R	$664.71	$664.71
01/07/1991	PAYMENT		$-323.35	$0.00
08/06/1990	PAYMENT		$-323.32	$323.35
07/01/1990	BILL	BROKATE, KENNETH L & CAROLYN R	$646.67	$646.67
01/02/1990	PAYMENT		$-302.52	$0.00
09/05/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	BROKATE, KENNETH L & CAROLYN R	$605.02	$605.02
03/13/1989	PAYMENT		$-263.84	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.17	$263.84
08/03/1988	PAYMENT		$-258.66	$258.67
07/01/1988	BILL	BROKATE, KENNETH L & CAROLYN R	$517.33	$517.33
01/04/1988	PAYMENT		$-244.13	$0.00
08/25/1987	PAYMENT		$-244.12	$244.13
07/01/1987	BILL	BROKATE, KENNETH L & CAROLYN R	$488.25	$488.25
01/05/1987	PAYMENT		$-200.00	$0.00
07/15/1986	PAYMENT		$-199.98	$200.00
07/01/1986	BILL	BROKATE,KENNETH L & CAROLYN R	$399.98	$399.98