Tax Account 1320-29-710-005

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SANCHEZ, FRANCISCO J & MARISOL
1905 JANELLE COURT
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1148 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,414.20

Currently Due

$1,207.10

Description

2024/2025 REAL ESTATE TAXES

Original

$4,828.71

Total

$4,828.71

Paid

$2,414.51

Balance

$2,414.20

Due

$1,207.10

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,207.41	$0.00	$1,207.41	$1,207.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,207.10	$0.00	$1,207.10	$1,207.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,207.10	$0.00	$1,207.10	$0.00	$1,207.10
4	03/03/2025	03/13/2025	Due	$1,207.10	$0.00	$1,207.10	$0.00	$2,414.20

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,560.07	$0.00	$4,560.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,222.25	$0.00	$4,222.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,207.10	$2,414.20
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,207.41	$3,621.30
07/15/2024	BILL	SANCHEZ, FRANCISCO J & MARISOL	$4,828.71	$4,828.71
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,139.92	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,139.92	$1,139.92
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,139.92	$2,279.84
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,140.31	$3,419.76
07/14/2023	BILL	SANCHEZ, FRANCISCO J & MARISOL	$4,560.07	$4,560.07
02/22/2023	PAYMENT	FJ SANCHEZ WT NORW -	$-1,055.56	$0.00
12/16/2022	PAYMENT	FJ SANCHEZ WT NORW -	$-1,055.56	$1,055.56
09/22/2022	PAYMENT	FJ SANCHEZ WT NORW -	$-1,055.56	$2,111.12
08/30/2022	PAYMENT	WELLS FARGO CHECK 9033335279	$-1,055.57	$3,166.68
07/19/2022	BILL	SANCHEZ, FRANCISCO J & MARISOL	$4,222.25	$4,222.25
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-272.21	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$272.21
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$544.42
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	LENNAR RENO LLC	$1,088.85	$1,088.85