Tax Account 1320-32-813-010

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Owners

SANDMEIER TRUST 2014
1451 DOUGLAS AVE
GARDNERVILLE, NV 89410

SANDMEIER, CAROL JEAN TTEE

Account Summary

Account ID	1320-32-813-010
Account Type	Real Estate
Location	1451 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$332.98
Currently Due	$0.00

Account ID

1320-32-813-010

Account Type

Real Estate

Location

1451 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$332.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.14
Total	$1,332.14
Paid	$999.16
Balance	$332.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.14

Total

$1,332.14

Paid

$999.16

Balance

$332.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$333.20	$0.00	$333.20	$333.20	$0.00
2	10/07/2024	10/17/2024	Paid	$332.98	$0.00	$332.98	$332.98	$0.00
3	01/06/2025	01/16/2025	Paid	$332.98	$0.00	$332.98	$332.98	$0.00
4	03/03/2025	03/13/2025	Due	$332.98	$0.00	$332.98	$0.00	$332.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.19	$13.06	$1,319.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,258.65	$0.00	$1,258.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,222.99	$12.23	$1,235.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,186.71	$0.00	$1,186.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,152.07	$0.00	$1,152.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$725.58	$0.00	$725.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$742.32	$17.06	$759.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$723.52	$0.00	$723.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$722.07	$7.22	$729.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$699.68	$0.00	$699.68	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SANDMEIER TRUST 2014 CHECK 2209	$-332.98	$332.98
10/07/2024	PAYMENT	SANDMEIER TRUST 2014 CHECK 2198	$-332.98	$665.96
08/26/2024	PAYMENT	SANDMEIER TRUST 2014 CHECK 2190	$-333.20	$998.94
07/15/2024	BILL	SANDMEIER TRUST 2014	$1,332.14	$1,332.14
04/01/2024	PAYMENT	SANDMEIER TRUST 2014 CHECK 2177	$-339.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.06	$339.55
12/13/2023	PAYMENT	SANDMEIER TRUST 2014 CHECK 2168	$-326.49	$326.49
10/02/2023	PAYMENT	SANDMEIER TRUST 2014 CHECK 2151	$-326.49	$652.98
08/17/2023	PAYMENT	SANDMEIER TRUST 2014 CHECK 2143	$-326.72	$979.47
07/14/2023	BILL	SANDMEIER TRUST 2014	$1,306.19	$1,306.19
03/06/2023	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK 2125	$-314.66	$0.00
01/09/2023	PAYMENT	SANDMEIER, CAROL JEAN CHECK 2118	$-314.66	$314.66
10/04/2022	PAYMENT	SANDMEIER TRUST CHECK 2098	$-314.66	$629.32
08/16/2022	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK 2088	$-314.67	$943.98
07/19/2022	BILL	SANDMEIER, CAROL JEAN TTEE	$1,258.65	$1,258.65
03/07/2022	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-305.74	$0.00
01/03/2022	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-305.74	$305.74
10/05/2021	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-305.74	$611.48
08/30/2021	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-318.00	$917.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.23	$1,235.22
07/14/2021	BILL	SANDMEIER, CAROL JEAN TTEE	$1,222.99	$1,222.99
03/01/2021	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-296.67	$0.00
01/04/2021	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-296.67	$296.67
10/06/2020	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-296.67	$593.34
08/17/2020	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-296.70	$890.01
07/13/2020	BILL	SANDMEIER, CAROL JEAN TTEE	$1,186.71	$1,186.71
03/12/2020	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-288.01	$0.00
01/06/2020	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-288.01	$288.01
10/08/2019	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-288.01	$576.02
07/15/2019	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-288.04	$864.03
07/15/2019	BILL	SANDMEIER, CAROL JEAN TTEE	$1,152.07	$1,152.07
02/26/2019	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-181.39	$0.00
01/11/2019	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-181.39	$181.39
10/02/2018	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-181.39	$362.78
08/16/2018	PAYMENT	SANDMEIER, CAROL JEAN TTEE CHECK	$-181.41	$544.17
07/12/2018	BILL	SANDMEIER, CAROL JEAN TTEE	$725.58	$725.58
03/05/2018	PAYMENT	SANDMEIER, CAROL CHECK	$-185.58	$0.00
12/14/2017	PAYMENT	CAROL SANDMEIER CHECK	$-185.58	$185.58
10/25/2017	PAYMENT	MARY KELSH CHECK	$-9.64	$371.16
10/23/2017	PAYMENT	BALLANTYNE, CHARLES & SHIRLEY CHECK	$-193.00	$380.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.64	$573.80
10/06/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-185.58	$564.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.42	$749.74
07/14/2017	BILL	BALLANTYNE, CHARLES & SHIRLEY	$742.32	$742.32
03/06/2017	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-180.88	$0.00
01/11/2017	PAYMENT	THE ONETREE GROUP CHECK	$-180.88	$180.88
08/26/2016	PAYMENT	CHARLES BALLANTYNE CHECK	$-361.76	$361.76
07/12/2016	BILL	EAST FORK INVESTMENTS LLC	$723.52	$723.52
03/14/2016	PAYMENT	EAST FORK LLC CHECK	$-7.22	$0.00
02/19/2016	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-361.02	$7.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.22	$368.24
10/16/2015	PAYMENT	EAST FORK INV CHECK	$-180.51	$361.02
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-180.54	$541.53
07/14/2015	BILL	GOULD, BARBARA E	$722.07	$722.07
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-174.92	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-174.92	$174.92
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-174.92	$349.84
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-174.92	$524.76
07/17/2014	BILL	GOULD, BARBARA E	$699.68	$699.68
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-169.82	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-169.82	$169.82
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-169.82	$339.64
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-169.84	$509.46
07/16/2013	BILL	GOULD, BARBARA E	$679.30	$679.30
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-162.97	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-162.97	$162.97
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-162.97	$325.94
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-163.00	$488.91
07/13/2012	BILL	GOULD, BARBARA E	$651.91	$651.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.22	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.22	$158.22
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.22	$316.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.25	$474.66
07/15/2011	BILL	GOULD, BARBARA E	$632.91	$632.91
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-153.62	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-153.62	$153.62
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-153.62	$307.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-153.64	$460.86
07/14/2010	BILL	GOULD, BARBARA E	$614.50	$614.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-149.14	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-149.14	$149.14
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-149.14	$298.28
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-149.17	$447.42
07/13/2009	BILL	GOULD, BARBARA E	$596.59	$596.59
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-144.80	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-144.80	$144.80
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-144.80	$289.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-144.80	$434.40
07/18/2008	BILL	GOULD, BARBARA E	$579.20	$579.20
03/03/2008	PAYMENT	GMAC MORTGAGE	$-138.31	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-138.30	$138.31
09/27/2007	PAYMENT	GOULD, BARBARA E	$-138.30	$276.61
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$414.91
08/03/2007	PAYMENT	22	$-147.39	$414.91
07/01/2007	BILL	GOULD, BARBARA E	$562.30	$562.30
03/20/2007	PAYMENT	HILDMAN, TRACY	$-627.74	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.21	$627.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.56	$589.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.65	$564.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.46	$551.32
07/01/2006	BILL	HILDMAN, TRACY	$545.86	$545.86
03/17/2006	PAYMENT	HILDMAN, TRACY	$-396.77	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$396.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.05	$384.13
08/16/2005	PAYMENT	HILDMAN, TRACY	$-126.35	$379.08
07/01/2005	BILL	HILDMAN, TRACY	$505.43	$505.43
05/31/2005	PAYMENT	JACKSON, SUZETTE	$-411.52	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.33	$411.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.27	$385.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.91	$372.92
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-122.67	$368.01
07/01/2004	BILL	JACKSON, SUZETTE	$490.68	$490.68
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-119.45	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-119.43	$119.45
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-119.43	$238.88
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-119.43	$358.31
07/01/2003	BILL	JACKSON, SUZETTE	$477.74	$477.74
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-98.57	$0.00
01/15/2003	PAYMENT	ABN ABRO	$-201.06	$98.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.94	$299.63
10/10/2002	PAYMENT	ABN AMRO	$-102.50	$295.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$398.19
07/01/2002	BILL	JACKSON, SUZETTE	$394.25	$394.25
08/23/2001	PAYMENT	PIERCE, ROGER WILLIA	$-384.01	$0.00
07/01/2001	BILL	PIERCE, ROGER WILLIAM	$384.01	$384.01
07/26/2000	PAYMENT	PIERCE, ROGER WILLIA	$-361.22	$0.00
07/01/2000	BILL	PIERCE, ROGER WILLIAM	$361.22	$361.22
07/22/1999	PAYMENT	PIERCE, ROGER WILLIA	$-358.47	$0.00
07/01/1999	BILL	PIERCE, ROGER WILLIAM	$358.47	$358.47
07/28/1998	PAYMENT	PIERCE, ROGER WILLIA	$-357.73	$0.00
07/01/1998	BILL	PIERCE, ROGER WILLIAM	$357.73	$357.73
08/20/1997	PAYMENT	PIERCE, ROGER WILLIA	$-327.05	$0.00
07/01/1997	BILL	PIERCE, ROGER WILLIAM	$327.05	$327.05
08/15/1996	PAYMENT	PIERCE, ROGER WILLIA	$-310.63	$0.00
07/01/1996	BILL	PIERCE, ROGER WILLIAM	$310.63	$310.63
03/04/1996	PAYMENT		$-79.33	$0.00
01/01/1996	PAYMENT		$-79.30	$79.33
10/02/1995	PAYMENT		$-79.30	$158.63
08/21/1995	PAYMENT		$-79.30	$237.93
07/01/1995	BILL	PIERCE, ROGER WILLIAM	$317.23	$317.23
01/02/1995	PAYMENT		$-158.67	$0.00
08/15/1994	PAYMENT		$-158.66	$158.67
07/01/1994	BILL	PIERCE, ROGER WILLIAM	$317.33	$317.33
01/03/1994	PAYMENT		$-155.73	$0.00
08/16/1993	PAYMENT		$-155.70	$155.73
07/01/1993	BILL	PIERCE, ROGER WILLIAM	$311.43	$311.43
01/04/1993	PAYMENT		$-137.00	$0.00
08/17/1992	PAYMENT		$-137.00	$137.00
07/01/1992	BILL	PIERCE, ROGER WILLIAM	$274.00	$274.00
01/06/1992	PAYMENT		$-125.60	$0.00
08/20/1991	PAYMENT		$-125.58	$125.60
07/01/1991	BILL	PIERCE, ROGER WILLIAM	$251.18	$251.18
01/07/1991	PAYMENT		$-119.07	$0.00
08/06/1990	PAYMENT		$-119.06	$119.07
07/01/1990	BILL	PIERCE, ROGER WILLIAM	$238.13	$238.13
01/02/1990	PAYMENT		$-113.25	$0.00
09/05/1989	PAYMENT		$-113.24	$113.25
07/01/1989	BILL	PIERCE, ROGER WILLIAM	$226.49	$226.49
01/02/1989	PAYMENT		$-110.57	$0.00
08/08/1988	PAYMENT		$-110.56	$110.57
07/01/1988	BILL	PIERCE, ROGER WILLIAM	$221.13	$221.13
08/11/1987	PAYMENT		$-192.27	$0.00
07/01/1987	BILL	PIERCE, ROGER WILLIAM	$192.27	$192.27
01/05/1987	PAYMENT		$-83.65	$0.00
07/29/1986	PAYMENT		$-83.64	$83.65
07/01/1986	BILL	PIERCE,ROGER W & KATE	$167.29	$167.29