Tax Account 1319-33-002-018

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Owners

GANDT, MARK S
1404 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-33-002-018
Account Type	Real Estate
Location	1404 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$3,306.46
Currently Due	$0.00

Account ID

1319-33-002-018

Account Type

Real Estate

Location

1404 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,306.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,613.20
Total	$6,613.20
Paid	$3,306.74
Balance	$3,306.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,613.20

Total

$6,613.20

Paid

$3,306.74

Balance

$3,306.46

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,653.51	$0.00	$1,653.51	$1,653.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,653.23	$0.00	$1,653.23	$1,653.23	$0.00
3	01/06/2025	01/16/2025	Due	$1,653.23	$0.00	$1,653.23	$0.00	$1,653.23
4	03/03/2025	03/13/2025	Due	$1,653.23	$0.00	$1,653.23	$0.00	$3,306.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,375.13	$0.00	$6,375.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,902.90	$0.00	$5,902.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,649.60	$0.00	$5,649.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,599.22	$0.00	$5,599.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,404.65	$0.00	$5,404.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,814.30	$0.00	$5,814.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,729.33	$458.34	$6,187.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,584.15	$195.44	$5,779.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,573.01	$295.83	$5,868.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,400.20	$0.00	$5,400.20	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GANDT, MARK S CHECK 1202	$-3,306.74	$3,306.46
07/15/2024	BILL	GANDT, MARK S	$6,613.20	$6,613.20
08/07/2023	PAYMENT	GANDT, MARK S CHECK 1095	$-6,375.13	$0.00
07/14/2023	BILL	GANDT, MARK S	$6,375.13	$6,375.13
08/22/2022	PAYMENT	GANDT, MARK S CHECK 1028	$-5,902.90	$0.00
07/19/2022	BILL	GANDT, MARK S	$5,902.90	$5,902.90
08/25/2021	PAYMENT	GANDT, MARK S CHECK	$-5,649.60	$0.00
07/14/2021	BILL	GANDT, MARK S	$5,649.60	$5,649.60
08/12/2020	PAYMENT	GANDT, MARK S CHECK	$-5,599.22	$0.00
07/13/2020	BILL	GANDT, MARK S	$5,599.22	$5,599.22
01/13/2020	PAYMENT	GANDT, MARK S CHECK	$-2,702.32	$0.00
08/07/2019	PAYMENT	GANDT, MARK S CHECK	$-2,702.33	$2,702.32
07/15/2019	BILL	GANDT, MARK S	$5,404.65	$5,404.65
08/02/2018	PAYMENT	GANDT, MARK S CHECK	$-5,814.30	$0.00
07/12/2018	BILL	GANDT, MARK S	$5,814.30	$5,814.30
04/10/2018	PAYMENT	GANDT, MARK S CHECK	$-4,755.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$257.82	$4,755.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$143.23	$4,497.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.29	$4,354.28
07/31/2017	PAYMENT	GANDT, MARK S CHECK	$-1,432.34	$4,296.99
07/14/2017	BILL	GANDT, MARK S	$5,729.33	$5,729.33
01/11/2017	PAYMENT	GANDT, MARK S CHECK	$-7,468.67	$0.00
01/03/2017	INTEREST	Monthly Interest	$11.61	$7,468.67
12/01/2016	INTEREST	Monthly Interest	$11.61	$7,457.06
11/10/2016	INTEREST	Monthly Interest	$11.61	$7,445.45
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$139.60	$7,433.84
10/01/2016	INTEREST	Monthly Interest	$11.61	$7,294.24
09/12/2016	INTEREST	Monthly Interest	$11.61	$7,282.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$55.84	$7,271.02
08/01/2016	INTEREST	Monthly Interest	$11.61	$7,215.18
07/12/2016	BILL	GANDT, MARK S	$5,584.15	$7,203.57
07/01/2016	INTEREST	Monthly Interest	$11.61	$1,619.42
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,607.81
06/06/2016	INTEREST	Monthly Interest	$139.33	$1,593.81
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,454.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.73	$1,448.98
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,393.25	$1,393.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,393.25	$2,786.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,393.26	$4,179.75
07/14/2015	BILL	GANDT, MARK S	$5,573.01	$5,573.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,350.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,350.05	$1,350.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,350.05	$2,700.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,350.05	$4,050.15
07/17/2014	BILL	GANDT, MARK S	$5,400.20	$5,400.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,310.72	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,310.72	$1,310.72
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,310.72	$2,621.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,310.75	$3,932.16
07/16/2013	BILL	GANDT, MARK S	$5,242.91	$5,242.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,315.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,315.63	$1,315.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,315.63	$2,631.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,315.65	$3,946.89
07/13/2012	BILL	GANDT, MARK S	$5,262.54	$5,262.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,404.77	$0.00
01/03/2012	PAYMENT	CHICAGE TITLE CHECK	$-1,404.77	$1,404.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,404.77	$2,809.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,404.78	$4,214.31
07/15/2011	BILL	GANDT, MARK S	$5,619.09	$5,619.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,389.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,389.02	$1,389.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,389.02	$2,778.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,389.05	$4,167.06
07/14/2010	BILL	GANDT, MARK S	$5,556.11	$5,556.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,292.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,292.08	$1,292.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,292.08	$2,584.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,292.08	$3,876.24
07/13/2009	BILL	GANDT, MARK S	$5,168.32	$5,168.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,196.41	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,196.41	$1,196.41
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,196.41	$2,392.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,196.41	$3,589.23
07/18/2008	BILL	GANDT, MARK S	$4,785.64	$4,785.64
02/29/2008	PAYMENT	WELLS FARGO	$-1,075.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,075.86	$1,075.88
09/26/2007	PAYMENT	WELLS FARGO	$-1,075.86	$2,151.74
07/30/2007	PAYMENT	WELLS FARGO	$-1,075.86	$3,227.60
07/01/2007	BILL	GANDT, MARK S	$4,303.46	$4,303.46
03/06/2007	PAYMENT	WELLS FARGO	$-996.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-996.16	$996.19
09/29/2006	PAYMENT	WELLS FARGO	$-996.16	$1,992.35
08/03/2006	PAYMENT	WELLS FARGO	$-996.16	$2,988.51
07/01/2006	BILL	GANDT, MARK S	$3,984.67	$3,984.67
02/28/2006	PAYMENT	WELLS FARGO	$-922.40	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-922.37	$922.40
09/30/2005	PAYMENT	WELLS FARGO	$-922.37	$1,844.77
08/12/2005	PAYMENT	WELLS FARGO	$-922.37	$2,767.14
07/01/2005	BILL	GANDT, MARK S	$3,689.51	$3,689.51
04/22/2005	PAYMENT	33	$-894.00	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.38	$894.00
02/10/2005	PAYMENT	GANDT, MARK S	$-894.00	$859.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.38	$1,753.62
10/27/2004	PAYMENT	GANDT, MARK S	$-1,839.58	$1,719.24
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$85.96	$3,558.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$34.38	$3,472.86
07/01/2004	BILL	GANDT, MARK S	$3,438.48	$3,438.48
04/26/2004	PAYMENT	GANDT, MARK S	$-1,828.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.46	$1,828.76
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.18	$1,743.30
09/15/2003	PAYMENT	GANDT, MARK S	$-854.56	$1,709.12
08/11/2003	PAYMENT	GANDT, MARK S	$-854.56	$2,563.68
07/01/2003	BILL	GANDT, MARK S	$3,418.24	$3,418.24
01/16/2003	PAYMENT	GANDT, MARK S	$-1,623.40	$0.00
09/24/2002	PAYMENT	1ST BANK OF NV	$-811.70	$1,623.40
08/15/2002	PAYMENT	1ST BK OF NV	$-811.70	$2,435.10
07/01/2002	BILL	GANDT, MARK S	$3,246.80	$3,246.80
09/27/2001	PAYMENT	HALL, RICHARD K & VI	$-2,442.83	$0.00
08/30/2001	PAYMENT	HALL, RICHARD K & VI	$-814.27	$2,442.83
07/01/2001	BILL	HALL, RICHARD K & VIRGINIA K	$3,257.10	$3,257.10
03/08/2001	PAYMENT	HALL, RICHARD K & VI	$-810.16	$0.00
01/19/2001	PAYMENT	HALL, RICHARD K & VI	$-810.15	$810.16
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,620.31
10/03/2000	PAYMENT	HALL, RICHARD K & VI	$-810.15	$1,620.31
08/17/2000	PAYMENT	HALL, RICHARD K & VI	$-810.15	$2,430.46
07/01/2000	BILL	HALL, RICHARD K & VIRGINIA K	$3,240.61	$3,240.61
06/12/2000	PAYMENT	HALL, RICHARD K & VI	$-1,899.17	$0.00
06/12/2000	INTEREST	Interest to date	$151.33	$1,899.17
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.02	$1,747.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.49	$1,656.82
10/12/1999	PAYMENT	HALL, RICHARD K & VI	$-812.15	$1,624.33
07/26/1999	PAYMENT	HALL, RICHARD K & VI	$-812.15	$2,436.48
07/01/1999	BILL	HALL, RICHARD K & VIRGINIA K	$3,248.63	$3,248.63
01/12/1999	PAYMENT	HALL, RICHARD K & VI	$-3,345.21	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$80.80	$3,345.21
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$32.32	$3,264.41
07/01/1998	BILL	HALL, RICHARD K & VIRGINIA K	$3,232.09	$3,232.09
03/12/1998	PAYMENT	HALL, RICHARD K & VI	$-809.55	$0.00
01/08/1998	PAYMENT	HALL, RICHARD K & VI	$-809.53	$809.55
11/21/1997	PAYMENT	HALL, RICHARD K & VI	$-841.91	$1,619.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.38	$2,460.99
08/19/1997	PAYMENT	HALL, RICHARD K & VI	$-809.53	$2,428.61
07/01/1997	BILL	HALL, RICHARD K & VIRGINIA K	$3,238.14	$3,238.14
04/01/1997	PAYMENT	HALL, RICHARD K & VI	$-852.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.80	$852.82
01/23/1997	PAYMENT	HALL, RICHARD K & VI	$-852.82	$820.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.80	$1,672.84
10/04/1996	PAYMENT	HALL, RICHARD K & VI	$-820.02	$1,640.04
08/08/1996	PAYMENT	HALL, RICHARD K & VI	$-820.02	$2,460.06
07/01/1996	BILL	HALL, RICHARD K & VIRGINIA K	$3,280.08	$3,280.08
03/04/1996	PAYMENT		$-836.69	$0.00
01/02/1996	PAYMENT		$-836.68	$836.69
11/13/1995	PAYMENT		$-870.15	$1,673.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.47	$2,543.52
08/17/1995	PAYMENT		$-836.68	$2,510.05
07/01/1995	BILL	HALL, RICHARD K & VIRGINIA K	$3,346.73	$3,346.73
03/10/1995	PAYMENT		$-806.56	$0.00
12/28/1994	PAYMENT		$-806.56	$806.56
10/12/1994	PAYMENT		$-806.56	$1,613.12
08/10/1994	PAYMENT		$-806.56	$2,419.68
07/01/1994	BILL	HALL, RICHARD K & VIRGINIA K	$3,226.24	$3,226.24
03/08/1994	PAYMENT		$-674.44	$0.00
01/13/1994	PAYMENT		$-674.42	$674.44
10/08/1993	PAYMENT		$-674.42	$1,348.86
08/23/1993	PAYMENT		$-674.42	$2,023.28
07/01/1993	BILL	HALL, RICHARD K & VIRGINIA K	$2,697.70	$2,697.70
04/05/1993	PAYMENT		$-704.47	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.90	$704.47
01/12/1993	PAYMENT		$-672.56	$672.57
10/15/1992	PAYMENT		$-672.56	$1,345.13
08/19/1992	PAYMENT		$-672.56	$2,017.69
07/01/1992	BILL	HALL, RICHARD K & VIRGINIA K	$2,690.25	$2,690.25
03/13/1992	PAYMENT		$-621.93	$0.00
01/13/1992	PAYMENT		$-621.91	$621.93
10/18/1991	PAYMENT		$-621.91	$1,243.84
09/03/1991	PAYMENT		$-621.91	$1,865.75
07/01/1991	BILL	HALL, RICHARD K & VIRGINIA K	$2,487.66	$2,487.66
03/11/1991	PAYMENT		$-605.71	$0.00
01/16/1991	PAYMENT		$-605.69	$605.71
10/08/1990	PAYMENT		$-605.69	$1,211.40
08/06/1990	PAYMENT		$-605.69	$1,817.09
07/01/1990	BILL	HALL, RICHARD K & VIRGINIA K	$2,422.78	$2,422.78
03/08/1990	PAYMENT		$-99.36	$0.00
01/08/1990	PAYMENT		$-99.33	$99.36
10/09/1989	PAYMENT		$-99.33	$198.69
08/31/1989	PAYMENT		$-99.33	$298.02
07/01/1989	BILL	HALL, RICHARD K & VIRGINIA K	$397.35	$397.35
03/15/1989	PAYMENT		$-95.79	$0.00
01/12/1989	PAYMENT		$-95.77	$95.79
10/05/1988	PAYMENT		$-95.77	$191.56
08/05/1988	PAYMENT		$-95.77	$287.33
07/01/1988	BILL	HALL, RICHARD K & VIRGINIA K	$383.10	$383.10
03/10/1988	PAYMENT		$-93.05	$0.00
01/13/1988	PAYMENT		$-93.02	$93.05
11/02/1987	PAYMENT		$-96.74	$186.07
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.72	$282.81
08/17/1987	PAYMENT		$-93.02	$279.09
07/01/1987	BILL	HALL, RICHARD K & VIRGINIA K	$372.11	$372.11
03/05/1987	PAYMENT		$-103.17	$0.00
01/14/1987	PAYMENT		$-103.16	$103.17
10/06/1986	PAYMENT		$-103.16	$206.33
07/31/1986	PAYMENT		$-103.16	$309.49
07/01/1986	BILL	HALL,RICHARD K & VIRGINIA K	$412.65	$412.65