Tax Account 1220-24-701-042
Owners
SANNASARDO, JOE & BARBARA
1969 LACEY CT
GARDNERVILLE, NV 89410
SANNASARDO, JOE
SANNASARDO, BARBARA
Account Summary
| Account ID | 1220-24-701-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1969 LACEY CT GEN CO/CWS/MOSQ |
| Balance | $838.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,355.30 |
| Total | $3,355.30 |
| Paid | $2,516.56 |
| Balance | $838.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,257.57 | $0.00 | $3,257.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,162.68 | $0.00 | $3,162.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,070.57 | $0.00 | $3,070.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,981.15 | $0.00 | $2,981.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,894.33 | $0.00 | $2,894.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,810.03 | $0.00 | $2,810.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,728.19 | $0.00 | $2,728.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,659.05 | $0.00 | $2,659.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,456.14 | $0.00 | $2,456.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,384.60 | $0.00 | $2,384.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600062 | $-838.74 | $838.74 |
| 09/27/2024 | PAYMENT | ACH ACH - 600017 | $-838.74 | $1,677.48 |
| 08/14/2024 | PAYMENT | ACH ACH - 600041 | $-839.08 | $2,516.22 |
| 07/15/2024 | BILL | SANNASARDO, JOE & BARBARA | $3,355.30 | $3,355.30 |
| 03/05/2024 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 0074276590 | $-814.33 | $0.00 |
| 01/05/2024 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 0068855662 | $-814.33 | $814.33 |
| 10/04/2023 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 60935874 | $-814.33 | $1,628.66 |
| 08/08/2023 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 0055853720 | $-814.58 | $2,442.99 |
| 07/14/2023 | BILL | SANNASARDO, JOE & BARBARA | $3,257.57 | $3,257.57 |
| 03/08/2023 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 7474 | $-790.67 | $0.00 |
| 01/04/2023 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 7471 | $-790.67 | $790.67 |
| 10/12/2022 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 7467 | $-790.67 | $1,581.34 |
| 08/21/2022 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK 7464 | $-790.67 | $2,372.01 |
| 07/19/2022 | BILL | SANNASARDO, JOE & BARBARA | $3,162.68 | $3,162.68 |
| 03/09/2022 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-767.64 | $0.00 |
| 01/03/2022 | PAYMENT | SANNASARDO, BARBARA CHECK | $-767.64 | $767.64 |
| 10/01/2021 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-767.64 | $1,535.28 |
| 08/21/2021 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-767.65 | $2,302.92 |
| 07/14/2021 | BILL | SANNASARDO, JOE & BARBARA | $3,070.57 | $3,070.57 |
| 02/18/2021 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-745.28 | $0.00 |
| 12/21/2020 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-745.28 | $745.28 |
| 10/06/2020 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-745.28 | $1,490.56 |
| 08/22/2020 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-745.31 | $2,235.84 |
| 07/13/2020 | BILL | SANNASARDO, JOE & BARBARA | $2,981.15 | $2,981.15 |
| 02/19/2020 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-723.58 | $0.00 |
| 12/11/2019 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-723.58 | $723.58 |
| 10/09/2019 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-723.58 | $1,447.16 |
| 08/21/2019 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-723.59 | $2,170.74 |
| 07/15/2019 | BILL | SANNASARDO, JOE & BARBARA | $2,894.33 | $2,894.33 |
| 02/22/2019 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-702.50 | $0.00 |
| 01/04/2019 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-702.50 | $702.50 |
| 10/04/2018 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-702.50 | $1,405.00 |
| 07/26/2018 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-702.53 | $2,107.50 |
| 07/12/2018 | BILL | SANNASARDO, JOE & BARBARA | $2,810.03 | $2,810.03 |
| 02/22/2018 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-682.04 | $0.00 |
| 12/21/2017 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-682.04 | $682.04 |
| 09/29/2017 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-682.04 | $1,364.08 |
| 08/09/2017 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-682.07 | $2,046.12 |
| 07/14/2017 | BILL | SANNASARDO, JOE & BARBARA | $2,728.19 | $2,728.19 |
| 08/18/2016 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-2,659.05 | $0.00 |
| 07/12/2016 | BILL | SANNASARDO, JOE & BARBARA | $2,659.05 | $2,659.05 |
| 08/24/2015 | PAYMENT | SANNASARDO, JOE & BARBARA CHECK | $-2,456.14 | $0.00 |
| 07/14/2015 | BILL | SANNASARDO, JOE & BARBARA | $2,456.14 | $2,456.14 |
| 03/02/2015 | PAYMENT | NEUFFER, JOAN E TRUSTEE CHECK | $-596.15 | $0.00 |
| 01/08/2015 | PAYMENT | NEUFFER, JOAN E TRUSTEE CHECK | $-596.15 | $596.15 |
| 10/06/2014 | PAYMENT | NEUFFER, JOAN E TRUSTEE CHECK | $-596.15 | $1,192.30 |
| 08/14/2014 | PAYMENT | NEUFFER, JOAN E TRUSTEE CHECK | $-596.15 | $1,788.45 |
| 07/17/2014 | BILL | NEUFFER, JOAN E TRUSTEE | $2,384.60 | $2,384.60 |
| 02/25/2014 | PAYMENT | JOAN NEUFFER CHECK | $-578.78 | $0.00 |
| 08/19/2013 | PAYMENT | WELLS FARGO CHECK | $-1,736.36 | $578.78 |
| 07/16/2013 | BILL | NEUFFER, JOAN E TRUSTEE | $2,315.14 | $2,315.14 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-561.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-561.92 | $561.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-561.92 | $1,123.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-561.95 | $1,685.76 |
| 07/13/2012 | BILL | NEUFFER, JOAN E TRUSTEE | $2,247.71 | $2,247.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-545.55 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-545.55 | $545.55 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-545.55 | $1,091.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-545.58 | $1,636.65 |
| 07/15/2011 | BILL | NEUFFER, JOAN E TRUSTEE | $2,182.23 | $2,182.23 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-529.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-529.66 | $529.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-529.66 | $1,059.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-529.69 | $1,588.98 |
| 07/14/2010 | BILL | NEUFFER, JOAN E TRUSTEE | $2,118.67 | $2,118.67 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-514.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-514.24 | $514.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-514.24 | $1,028.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-514.25 | $1,542.72 |
| 07/13/2009 | BILL | NEUFFER, JOAN E TRUSTEE | $2,056.97 | $2,056.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-499.26 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-499.26 | $499.26 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-499.26 | $998.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-499.29 | $1,497.78 |
| 07/18/2008 | BILL | NEUFFER, JOAN E TRUSTEE | $1,997.07 | $1,997.07 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-484.73 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-484.72 | $484.73 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-484.72 | $969.45 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-484.72 | $1,454.17 |
| 07/01/2007 | BILL | NEUFFER, JOAN E | $1,938.89 | $1,938.89 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-470.63 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-470.60 | $470.63 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-470.60 | $941.23 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-470.60 | $1,411.83 |
| 07/01/2006 | BILL | NEUFFER, JOAN E | $1,882.43 | $1,882.43 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-456.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-456.89 | $456.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-456.89 | $913.81 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-456.89 | $1,370.70 |
| 07/01/2005 | BILL | NEUFFER, JOAN E | $1,827.59 | $1,827.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-376.67 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-376.64 | $376.67 |
| 09/30/2004 | PAYMENT | NETS | $-376.64 | $753.31 |
| 07/26/2004 | PAYMENT | 11 | $-376.64 | $1,129.95 |
| 07/01/2004 | BILL | JOHNSON DEVELOPMENT LLC | $1,506.59 | $1,506.59 |