Tax Account 1220-22-410-118

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Owners

SANCHEZ FAMILY TRUST 2022
1463 KATHY WY
GARDNERVILLE, NV 89460

SANCHEZ, BRYAN R SR & TINA L TTEE

Account Summary

Account ID	1220-22-410-118
Account Type	Real Estate
Location	1463 KATHY WY GARDNERVILLE RANCHOS
Balance	$349.12
Currently Due	$174.56

Account ID

1220-22-410-118

Account Type

Real Estate

Location

1463 KATHY WY
GARDNERVILLE RANCHOS

Balance

$349.12

Currently Due

$174.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.57
Total	$698.57
Paid	$349.45
Balance	$349.12
Due	$174.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.57

Total

$698.57

Paid

$349.45

Balance

$349.12

Due

$174.56

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	$174.89	$0.00	$174.89	$174.89	$0.00
2	10/07/2024	10/17/2024	Paid	$174.56	$0.00	$174.56	$174.56	$0.00
3	01/06/2025	01/16/2025	Due	$174.56	$0.00	$174.56	$0.00	$174.56
4	03/03/2025	03/13/2025	Due	$174.56	$0.00	$174.56	$0.00	$349.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.85	$0.00	$1,534.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,490.15	$0.00	$1,490.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,446.76	$0.00	$1,446.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,404.63	$0.00	$1,404.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,363.73	$0.00	$1,363.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,324.00	$0.00	$1,324.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,285.45	$0.00	$1,285.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,252.88	$0.00	$1,252.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,250.40	$0.00	$1,250.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,242.74	$0.00	$1,242.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100267	$-174.56	$349.12
07/29/2024	PAYMENT	CHECK ACH - 100375	$-174.89	$523.68
07/15/2024	BILL	SANCHEZ FAMILY TRUST 2022	$698.57	$698.57
02/20/2024	PAYMENT	BR SANCHEZ WT NORW -	$-383.64	$0.00
12/15/2023	PAYMENT	BR SANCHEZ WT NORW -	$-383.64	$383.64
10/03/2023	PAYMENT	BR SANCHEZ WT NORW -	$-383.64	$767.28
08/02/2023	PAYMENT	BR SANCHEZ WT NORW -	$-383.93	$1,150.92
07/14/2023	BILL	SANCHEZ FAMILY TRUST 2022	$1,534.85	$1,534.85
02/22/2023	PAYMENT	BR SANCHEZ WT NORW -	$-372.53	$0.00
12/16/2022	PAYMENT	BR SANCHEZ WT NORW -	$-372.53	$372.53
09/22/2022	PAYMENT	BR SANCHEZ WT NORW -	$-372.53	$745.06
08/01/2022	PAYMENT	BR SANCHEZ WT NORW -	$-372.56	$1,117.59
07/19/2022	BILL	SANCHEZ, BRYAN R & TINA L	$1,490.15	$1,490.15
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-361.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-361.69	$361.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-361.69	$723.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-361.69	$1,085.07
07/14/2021	BILL	SANCHEZ, BRYAN R & TINA L	$1,446.76	$1,446.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-351.15	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-351.15	$351.15
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-351.15	$702.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-351.18	$1,053.45
07/13/2020	BILL	SANCHEZ, BRYAN R & TINA L	$1,404.63	$1,404.63
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-340.93	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-340.93	$340.93
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-340.93	$681.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-340.94	$1,022.79
07/15/2019	BILL	SANCHEZ, BRYAN R & TINA L	$1,363.73	$1,363.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-331.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-331.00	$331.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-331.00	$662.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-331.00	$993.00
07/12/2018	BILL	SANCHEZ, BRYAN R & TINA L	$1,324.00	$1,324.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-321.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-321.36	$321.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-321.36	$642.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-321.37	$964.08
07/14/2017	BILL	SANCHEZ, BRYAN R & TINA L	$1,285.45	$1,285.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-313.22	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-313.22	$313.22
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-313.22	$626.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-313.22	$939.66
07/12/2016	BILL	SANCHEZ, BRYAN R & TINA L	$1,252.88	$1,252.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-312.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-312.60	$312.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-312.60	$625.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-312.60	$937.80
07/14/2015	BILL	SANCHEZ, BRYAN R & TINA L	$1,250.40	$1,250.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-310.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-310.68	$310.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-310.68	$621.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-310.70	$932.04
07/17/2014	BILL	SANCHEZ, BRYAN R & TINA L	$1,242.74	$1,242.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-294.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-294.65	$294.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-294.65	$589.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-294.67	$883.95
07/16/2013	BILL	SANCHEZ, BRYAN R & TINA L	$1,178.62	$1,178.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-360.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-360.04	$360.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-360.04	$720.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-360.07	$1,080.12
07/13/2012	BILL	SANCHEZ, BRYAN R & TINA L	$1,440.19	$1,440.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-367.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-367.50	$367.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-367.50	$735.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-367.52	$1,102.50
07/15/2011	BILL	SANCHEZ, BRYAN R & TINA L	$1,470.02	$1,470.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-369.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-369.47	$369.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-369.47	$738.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-369.48	$1,108.41
07/14/2010	BILL	SANCHEZ, BRYAN R & TINA L	$1,477.89	$1,477.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-358.71	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-358.71	$358.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-358.71	$717.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-358.71	$1,076.13
07/13/2009	BILL	SANCHEZ, BRYAN R & TINA L	$1,434.84	$1,434.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-348.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-348.26	$348.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-348.26	$696.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-348.26	$1,044.78
07/18/2008	BILL	SANCHEZ, BRYAN R & TINA L	$1,393.04	$1,393.04
02/29/2008	PAYMENT	WELLS FARGO	$-338.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-338.10	$338.12
09/26/2007	PAYMENT	WELLS FARGO	$-338.10	$676.22
07/30/2007	PAYMENT	WELLS FARGO	$-338.10	$1,014.32
07/01/2007	BILL	SANCHEZ, BRYAN R & TINA L	$1,352.42	$1,352.42
03/06/2007	PAYMENT	WELLS FARGO	$-328.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-328.26	$328.28
09/29/2006	PAYMENT	WELLS FARGO	$-328.26	$656.54
08/03/2006	PAYMENT	WELLS FARGO	$-328.26	$984.80
07/01/2006	BILL	SANCHEZ, BRYAN R & TINA L	$1,313.06	$1,313.06
02/28/2006	PAYMENT	WELLS FARGO	$-318.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-318.70	$318.72
09/30/2005	PAYMENT	WELLS FARGO	$-318.70	$637.42
08/12/2005	PAYMENT	WELLS FARGO	$-318.70	$956.12
07/01/2005	BILL	SANCHEZ, BRYAN R & TINA L	$1,274.82	$1,274.82
02/28/2005	PAYMENT	WELLS FARGO	$-321.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-321.47	$321.49
09/30/2004	PAYMENT	NETS	$-321.47	$642.96
08/20/2004	PAYMENT	NETS	$-321.47	$964.43
07/01/2004	BILL	SANCHEZ, BRYAN R & TINA L	$1,285.90	$1,285.90
02/29/2004	PAYMENT	NETS	$-272.51	$0.00
01/05/2004	PAYMENT	NETS	$-272.49	$272.51
09/12/2003	PAYMENT	WELLS	$-272.49	$545.00
08/15/2003	PAYMENT	NETS	$-272.49	$817.49
07/01/2003	BILL	SANCHEZ, BRYAN R & TINA L	$1,089.98	$1,089.98
02/14/2003	PAYMENT	33	$-258.32	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-258.32	$258.32
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.32	$516.64
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.32	$774.96
07/01/2002	BILL	SANCHEZ, BRYAN R & TINA	$1,033.28	$1,033.28
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.69	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.68	$255.69
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.68	$511.37
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.68	$767.05
07/01/2001	BILL	SANCHEZ, BRYAN R & TINA	$1,022.73	$1,022.73
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-253.55	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-253.55	$253.55
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.55	$507.10
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.55	$760.65
07/01/2000	BILL	SANCHEZ, BRYAN R & TINA	$1,014.20	$1,014.20
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-252.48	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.47	$252.48
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.47	$504.95
08/26/1999	PAYMENT	CHASE MAN	$-252.47	$757.42
07/01/1999	BILL	SANCHEZ, BRYAN R & TINA	$1,009.89	$1,009.89
03/02/1999	PAYMENT	5600	$-519.60	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.19	$519.60
10/12/1998	PAYMENT	EST DOROTHY PETERSON	$-254.70	$509.41
08/25/1998	PAYMENT	CONNIE SLADER	$-254.70	$764.11
07/01/1998	BILL	PETERSON, DOROTHY J	$1,018.81	$1,018.81
03/10/1998	PAYMENT	PETERSON, DOROTHY J	$-253.45	$0.00
01/08/1998	PAYMENT	PETERSON, DOROTHY J	$-253.42	$253.45
10/09/1997	PAYMENT	PETERSON, DOROTHY J	$-253.42	$506.87
08/06/1997	PAYMENT	PETERSON, DOROTHY J	$-253.42	$760.29
07/01/1997	BILL	PETERSON, DOROTHY J	$1,013.71	$1,013.71
03/04/1997	PAYMENT	DOROTH PETERSON	$-258.09	$0.00
01/10/1997	PAYMENT	DARLING, ROBERT H &	$-258.09	$258.09
10/07/1996	PAYMENT	WELLS FARGO BANK	$-258.09	$516.18
08/19/1996	PAYMENT	WELLS FARGO BANK	$-258.09	$774.27
07/01/1996	BILL	DARLING, ROBERT H & JUDITH D	$1,032.36	$1,032.36
03/04/1996	PAYMENT		$-260.74	$0.00
01/01/1996	PAYMENT		$-260.73	$260.74
10/02/1995	PAYMENT		$-260.73	$521.47
08/21/1995	PAYMENT		$-260.73	$782.20
07/01/1995	BILL	DARLING, ROBERT H & JUDITH D	$1,042.93	$1,042.93
01/02/1995	PAYMENT		$-497.13	$0.00
08/15/1994	PAYMENT		$-497.10	$497.13
07/01/1994	BILL	DARLING, ROBERT H & JUDITH D	$994.23	$994.23
01/03/1994	PAYMENT		$-442.66	$0.00
08/16/1993	PAYMENT		$-442.64	$442.66
07/01/1993	BILL	DARLING, ROBERT H & JUDITH D	$885.30	$885.30
01/04/1993	PAYMENT		$-411.12	$0.00
08/17/1992	PAYMENT		$-411.12	$411.12
07/01/1992	BILL	DARLING, ROBERT H & JUDITH D	$822.24	$822.24
01/06/1992	PAYMENT		$-70.45	$0.00
09/03/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	BARTELS, SCOTT	$140.87	$140.87
07/27/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	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