Tax Account 1220-22-410-126

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Owners

VAUGHAN, CHARLES & SOSA, SANDRA E
1421 SALLY LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-126
Account Type	Real Estate
Location	1421 SALLY LN GARDNERVILLE RANCHOS
Balance	$785.58
Currently Due	$392.79

Account ID

1220-22-410-126

Account Type

Real Estate

Location

1421 SALLY LN
GARDNERVILLE RANCHOS

Balance

$785.58

Currently Due

$392.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.42
Total	$1,571.42
Paid	$785.84
Balance	$785.58
Due	$392.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,571.42

Total

$1,571.42

Paid

$785.84

Balance

$785.58

Due

$392.79

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	$393.05	$0.00	$393.05	$393.05	$0.00
2	10/07/2024	10/17/2024	Paid	$392.79	$0.00	$392.79	$392.79	$0.00
3	01/06/2025	01/16/2025	Due	$392.79	$0.00	$392.79	$0.00	$392.79
4	03/03/2025	03/13/2025	Due	$392.79	$0.00	$392.79	$0.00	$785.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.67	$0.00	$1,525.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,481.24	$0.00	$1,481.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,438.10	$0.00	$1,438.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,396.22	$0.00	$1,396.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,355.56	$0.00	$1,355.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.09	$0.00	$1,316.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,263.04	$12.63	$1,275.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,231.02	$12.31	$1,243.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,228.58	$0.00	$1,228.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,220.82	$12.21	$1,233.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	VAUGHAN, CHARLES & SOSA, SANDRA E CASH	$-392.79	$785.58
08/16/2024	PAYMENT	VAUGHAN, CHARLES & SOSA, SANDRA E CREDIT 32468156	$-393.05	$1,178.37
08/16/2024	ADJUSTMENT	SOSA, SANDRA E CHECK 324648156 VOIDED PAYMENT: 1388294. REASON: WRONG TENDER PICKED	$393.05	$1,571.42
08/16/2024	PAYMENT	SOSA, SANDRA E CHECK 324648156	$-393.05	$1,178.37
07/15/2024	BILL	VAUGHAN, CHARLES & SOSA, SANDRA E	$1,571.42	$1,571.42
08/17/2023	PAYMENT	VAUGHAN, CHARLES & SOSA, SANDRA E CASH	$-1,144.08	$0.00
07/19/2023	PAYMENT	STEWART TITLE CHECK 77735	$-381.59	$1,144.08
07/14/2023	BILL	VAUGHAN, CHARLES & SOSA, SANDRA E	$1,525.67	$1,525.67
03/08/2023	PAYMENT	RIALS, GARY D CHECK 1944	$-370.31	$0.00
01/11/2023	PAYMENT	RIALS, GARY D CHECK 1921	$-370.31	$370.31
10/06/2022	PAYMENT	RIALS, GARY D & PENNIE L RIALS, RENTAL ACCOUNT CHECK 1900	$-370.31	$740.62
08/24/2022	PAYMENT	RIALS, GARY D & PENNIE CHECK 1890	$-370.31	$1,110.93
07/19/2022	BILL	RIALS, GARY D	$1,481.24	$1,481.24
03/21/2022	PAYMENT	RIALS, GARY D & PENNIE L/RENTA CHECK	$-359.52	$0.00
12/23/2021	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-359.52	$359.52
09/16/2021	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-359.52	$719.04
08/26/2021	PAYMENT	RIALS, GARY D CHECK	$-359.54	$1,078.56
07/14/2021	BILL	RIALS, GARY D	$1,438.10	$1,438.10
02/22/2021	PAYMENT	RIALS, GARY D & PENNIE L CHECK	$-349.05	$0.00
12/28/2020	PAYMENT	RIALS, GARY D & PENNIE/RENTAL CHECK	$-349.05	$349.05
10/04/2020	PAYMENT	RIALS, GARY D CHECK	$-349.05	$698.10
08/26/2020	PAYMENT	RIALS, GARY D& PENNIE CHECK	$-349.07	$1,047.15
07/13/2020	BILL	RIALS, GARY D	$1,396.22	$1,396.22
02/07/2020	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-338.89	$0.00
12/26/2019	PAYMENT	RIALS, GARY D CHECK	$-338.89	$338.89
09/27/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-338.89	$677.78
08/23/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-338.89	$1,016.67
07/15/2019	BILL	RIALS, GARY D	$1,355.56	$1,355.56
02/11/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-329.02	$0.00
01/04/2019	PAYMENT	RIALS, GARY D CHECK	$-329.02	$329.02
10/10/2018	PAYMENT	RIALS, GARY D CHECK	$-329.02	$658.04
08/10/2018	PAYMENT	RIALS, GARY D & PENNY CHECK	$-329.03	$987.06
07/12/2018	BILL	RIALS, GARY D	$1,316.09	$1,316.09
03/01/2018	PAYMENT	RIALS, GARY D CHECK	$-315.76	$0.00
02/01/2018	PAYMENT	RIALS, GARY D CHECK	$-328.39	$315.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.63	$644.15
10/02/2017	PAYMENT	RIALS, GARY D CHECK	$-315.76	$631.52
08/23/2017	PAYMENT	RIALS, GARY D CHECK	$-315.76	$947.28
07/14/2017	BILL	RIALS, GARY D	$1,263.04	$1,263.04
02/24/2017	PAYMENT	RIALS, GARY D CHECK	$-307.75	$0.00
12/13/2016	PAYMENT	RIALS, GARY D CHECK	$-307.75	$307.75
10/21/2016	PAYMENT	RIALS, GARY D CHECK	$-320.06	$615.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.31	$935.56
08/04/2016	PAYMENT	RIALS, GARY D CHECK	$-307.77	$923.25
07/12/2016	BILL	RIALS, GARY D	$1,231.02	$1,231.02
03/01/2016	PAYMENT	RIALS, GARY D CHECK	$-307.14	$0.00
01/13/2016	PAYMENT	RIALS, GARY D CHECK	$-307.14	$307.14
10/01/2015	PAYMENT	RIALS, GARY D CHECK	$-307.14	$614.28
08/03/2015	PAYMENT	RIALS, GARY D CHECK	$-307.16	$921.42
07/14/2015	BILL	RIALS, GARY D	$1,228.58	$1,228.58
04/01/2015	PAYMENT	RIALS, GARY D CHECK	$-317.41	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.21	$317.41
01/12/2015	PAYMENT	RIALS, GARY D CHECK	$-305.20	$305.20
10/03/2014	PAYMENT	RIALS, GARY D CHECK	$-305.20	$610.40
08/04/2014	PAYMENT	RIALS, GARY D CHECK	$-305.22	$915.60
07/17/2014	BILL	RIALS, GARY D	$1,220.82	$1,220.82
02/26/2014	PAYMENT	RIALS, GARY D CHECK	$-289.51	$0.00
01/13/2014	PAYMENT	RIALS, GARY D CHECK	$-289.51	$289.51
09/26/2013	PAYMENT	RIALS, GARY D CHECK	$-289.51	$579.02
08/12/2013	PAYMENT	RIALS, GARY D CHECK	$-289.53	$868.53
07/16/2013	BILL	RIALS, GARY D	$1,158.06	$1,158.06
03/06/2013	PAYMENT	RIALS, GARY D CHECK	$-354.12	$0.00
01/07/2013	PAYMENT	RIALS, GARY D CHECK	$-354.12	$354.12
10/12/2012	PAYMENT	RIALS, GARY D CHECK	$-354.12	$708.24
10/01/2012	PAYMENT	RIALS, GARY D CHECK	$-368.30	$1,062.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.17	$1,430.66
07/13/2012	BILL	RIALS, GARY D	$1,416.49	$1,416.49
03/01/2012	PAYMENT	RIALS, GARY D CHECK	$-361.12	$0.00
01/04/2012	PAYMENT	RIALS, GARY D CHECK	$-361.12	$361.12
09/26/2011	PAYMENT	RIALS, GARY D CHECK	$-361.12	$722.24
08/09/2011	PAYMENT	RIALS, GARY D CHECK	$-361.14	$1,083.36
07/15/2011	BILL	RIALS, GARY D	$1,444.50	$1,444.50
03/04/2011	PAYMENT	RIALS, GARY D CHECK	$-363.48	$0.00
12/28/2010	PAYMENT	RIALS, GARY D CHECK	$-363.48	$363.48
10/07/2010	PAYMENT	RIALS, GARY D CHECK	$-363.48	$726.96
07/26/2010	PAYMENT	RIALS, GARY D CHECK	$-363.51	$1,090.44
07/14/2010	BILL	RIALS, GARY D	$1,453.95	$1,453.95
03/01/2010	PAYMENT	RIALS, GARY D CHECK	$-352.89	$0.00
02/10/2010	PAYMENT	RIALS, GARY D CHECK	$-367.01	$352.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.12	$719.90
10/06/2009	PAYMENT	RIALS, GARY D CHECK	$-352.89	$705.78
08/07/2009	PAYMENT	RIALS, GARY D CHECK	$-352.92	$1,058.67
07/13/2009	BILL	RIALS, GARY D	$1,411.59	$1,411.59
03/17/2009	PAYMENT	RIALS, GARY D CHECK	$-342.62	$0.00
03/16/2009	AMENDMENT	4th postmarked on time w/p lmt	$-13.70	$342.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.70	$356.32
01/09/2009	PAYMENT	RIALS, GARY D CHECK	$-342.62	$342.62
10/10/2008	PAYMENT	RIALS, GARY D CHECK	$-342.62	$685.24
08/04/2008	PAYMENT	RIALS, GARY D CHECK	$-342.64	$1,027.86
07/18/2008	BILL	RIALS, GARY D	$1,370.50	$1,370.50
11/26/2007	PAYMENT	RIALS, GARY D	$-665.29	$0.00
10/02/2007	PAYMENT	RIALS, GARY D	$-332.63	$665.29
08/10/2007	PAYMENT	RIALS, GARY D	$-332.63	$997.92
07/01/2007	BILL	RIALS, GARY D	$1,330.55	$1,330.55
03/01/2007	PAYMENT	RIALS, GARY D	$-322.98	$0.00
12/01/2006	PAYMENT	RIALS, GARY D	$-322.95	$322.98
09/25/2006	PAYMENT	PENNY RIALS	$-322.95	$645.93
08/07/2006	PAYMENT	RIALS, GARY D	$-322.95	$968.88
07/01/2006	BILL	RIALS, GARY D	$1,291.83	$1,291.83
03/16/2006	PAYMENT	RIALS, GARY D	$-313.55	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-313.55	$313.55
09/30/2005	PAYMENT	WELLS FARGO	$-313.55	$627.10
08/12/2005	PAYMENT	WELLS FARGO	$-313.55	$940.65
07/01/2005	BILL	RIALS, GARY D	$1,254.20	$1,254.20
02/28/2005	PAYMENT	WELLS FARGO	$-316.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-316.29	$316.31
09/30/2004	PAYMENT	NETS	$-316.29	$632.60
08/20/2004	PAYMENT	NETS	$-316.29	$948.89
07/01/2004	BILL	RIALS, GARY D	$1,265.18	$1,265.18
02/29/2004	PAYMENT	NETS	$-269.03	$0.00
01/05/2004	PAYMENT	NETS	$-269.03	$269.03
09/12/2003	PAYMENT	WELLS	$-269.03	$538.06
08/15/2003	PAYMENT	NETS	$-269.03	$807.09
07/01/2003	BILL	RIALS, GARY D	$1,076.12	$1,076.12
02/11/2003	PAYMENT	NETS	$-254.76	$0.00
12/24/2002	PAYMENT	NETS	$-254.75	$254.76
09/20/2002	PAYMENT	NETS	$-254.75	$509.51
08/08/2002	PAYMENT	NETS	$-254.75	$764.26
07/01/2002	BILL	RIALS, GARY D	$1,019.01	$1,019.01
02/27/2002	PAYMENT	NETS	$-252.16	$0.00
12/27/2001	PAYMENT	NETS	$-252.16	$252.16
09/20/2001	PAYMENT	NETS	$-252.16	$504.32
08/07/2001	PAYMENT	NETS	$-252.16	$756.48
07/01/2001	BILL	RIALS, GARY D	$1,008.64	$1,008.64
02/14/2001	PAYMENT	NETS	$-250.08	$0.00
12/22/2000	PAYMENT	NETS	$-250.05	$250.08
09/20/2000	PAYMENT	NETS	$-250.05	$500.13
08/15/2000	PAYMENT	NETS	$-250.05	$750.18
07/01/2000	BILL	RIALS, GARY D	$1,000.23	$1,000.23
02/04/2000	PAYMENT	NETS	$-249.00	$0.00
12/07/1999	PAYMENT	NETS	$-249.00	$249.00
09/24/1999	PAYMENT	NETS	$-249.00	$498.00
08/09/1999	PAYMENT	5400	$-249.00	$747.00
07/01/1999	BILL	RIALS, GARY D	$996.00	$996.00
02/01/1999	PAYMENT	NETS	$-254.71	$0.00
12/05/1998	PAYMENT	NETS	$-254.70	$254.71
09/15/1998	PAYMENT	NETS	$-254.70	$509.41
08/05/1998	PAYMENT	NETS	$-254.70	$764.11
07/01/1998	BILL	RIALS, GARY D	$1,018.81	$1,018.81
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-253.43	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-253.42	$253.43
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.42	$506.85
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.42	$760.27
07/01/1997	BILL	RIALS, GARY D	$1,013.69	$1,013.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.08	$258.11
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-258.08	$516.19
08/19/1996	PAYMENT	RIALS, GARY D	$-258.08	$774.27
07/01/1996	BILL	RIALS, GARY D	$1,032.35	$1,032.35
03/04/1996	PAYMENT		$-260.73	$0.00
01/01/1996	PAYMENT		$-260.73	$260.73
10/02/1995	PAYMENT		$-260.73	$521.46
08/21/1995	PAYMENT		$-260.73	$782.19
07/01/1995	BILL	RIALS, GARY D	$1,042.92	$1,042.92
01/02/1995	PAYMENT		$-497.11	$0.00
08/15/1994	PAYMENT		$-497.08	$497.11
07/01/1994	BILL	RIALS, GARY D	$994.19	$994.19
01/03/1994	PAYMENT		$-437.79	$0.00
08/16/1993	PAYMENT		$-437.78	$437.79
07/01/1993	BILL	RIALS, GARY D	$875.57	$875.57
01/04/1993	PAYMENT		$-406.26	$0.00
08/17/1992	PAYMENT		$-406.26	$406.26
07/01/1992	BILL	OSBORNE, LAURA A	$812.52	$812.52
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/02/1991	PAYMENT		$-40.72	$140.87
07/02/1991	INTEREST	Interest to date	$2.59	$181.59
07/01/1991	BILL	OSBORNE, ROBERT W JR & LAURA A	$140.87	$179.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.42	$38.13
02/04/1991	PAYMENT		$-27.75	$26.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$54.46
07/16/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/07/1990	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