Tax Account 1320-33-210-054
Owners
SAUNDERS, JEFFRI L & SANDRA L
1516 GILMAN AV
GARDNERVILLE, NV 89410
SAUNDERS, JEFFRI LINN
SAUNDERS, SANDRA LYNN
Account Summary
| Account ID | 1320-33-210-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 GILMAN AV TOWN OF GARDNERVILLE |
| Balance | $2,409.00 |
| Currently Due | $1,204.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,818.26 |
| Total | $4,818.26 |
| Paid | $2,409.26 |
| Balance | $2,409.00 |
| Due | $1,204.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,677.91 | $0.00 | $0.00 | $4,677.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,541.67 | $0.00 | $0.00 | $4,541.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,409.39 | $0.00 | $0.00 | $4,409.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,280.95 | $0.00 | $0.00 | $4,280.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,156.25 | $0.00 | $0.00 | $4,156.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,035.19 | $0.00 | $0.00 | $4,035.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,917.66 | $0.00 | $0.00 | $3,917.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,803.53 | $0.00 | $0.00 | $3,803.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,707.15 | $0.00 | $0.00 | $3,707.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,699.76 | $0.00 | $0.00 | $3,699.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,591.98 | $0.00 | $0.00 | $3,591.98 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,204.50 | $2,409.00 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,204.76 | $3,613.50 |
| 07/16/2025 | BILL | SAUNDERS, JEFFRI L & SANDRA L | $4,818.26 | $4,818.26 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.40 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.40 | $1,169.40 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.40 | $2,338.80 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.71 | $3,508.20 |
| 07/15/2024 | BILL | SAUNDERS, JEFFRI L & SANDRA L | $4,677.91 | $4,677.91 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.34 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.34 | $1,135.34 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.34 | $2,270.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.65 | $3,406.02 |
| 07/14/2023 | BILL | SAUNDERS, JEFFRI L & SANDRA L | $4,541.67 | $4,541.67 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,102.34 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,102.34 | $1,102.34 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,102.34 | $2,204.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,102.37 | $3,307.02 |
| 07/19/2022 | BILL | SAUNDERS, JEFFRI L & SANDRA L | $4,409.39 | $4,409.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.23 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.23 | $1,070.23 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.23 | $2,140.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.26 | $3,210.69 |
| 07/14/2021 | BILL | CAPPS, ROBERT L & EVA M | $4,280.95 | $4,280.95 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,039.06 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-1,039.06 | $1,039.06 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-1,039.06 | $2,078.12 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-1,039.07 | $3,117.18 |
| 07/13/2020 | BILL | CAPPS, ROBERT L & EVA M | $4,156.25 | $4,156.25 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.79 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.79 | $1,008.79 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.79 | $2,017.58 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,008.82 | $3,026.37 |
| 07/15/2019 | BILL | CAPPS, ROBERT L & EVA M | $4,035.19 | $4,035.19 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-979.41 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-979.41 | $979.41 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-979.41 | $1,958.82 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-979.43 | $2,938.23 |
| 07/12/2018 | BILL | CAPPS, ROBERT L & EVA M | $3,917.66 | $3,917.66 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-950.88 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-950.88 | $950.88 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-950.88 | $1,901.76 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-950.89 | $2,852.64 |
| 07/14/2017 | BILL | CAPPS, ROBERT L & EVA M | $3,803.53 | $3,803.53 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-926.78 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-926.78 | $926.78 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-926.78 | $1,853.56 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-926.81 | $2,780.34 |
| 07/12/2016 | BILL | CAPPS, ROBERT L & EVA M | $3,707.15 | $3,707.15 |
| 02/25/2016 | PAYMENT | WESTERN TITLE CHECK | $-924.94 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-924.94 | $924.94 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-924.94 | $1,849.88 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-924.94 | $2,774.82 |
| 07/14/2015 | BILL | CAPPS, ROBERT L & EVA M | $3,699.76 | $3,699.76 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-897.99 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-897.99 | $897.99 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-897.99 | $1,795.98 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-898.01 | $2,693.97 |
| 07/17/2014 | BILL | CAPPS, ROBERT L & EVA M | $3,591.98 | $3,591.98 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-871.84 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-871.84 | $871.84 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-871.84 | $1,743.68 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-871.84 | $2,615.52 |
| 07/16/2013 | BILL | CAPPS, ROBERT L & EVA M | $3,487.36 | $3,487.36 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-80.06 | $0.00 |
| 12/19/2012 | PAYMENT | MO NEV TITLE CHECK | $-251.40 | $80.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.01 | $331.46 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $323.45 |
| 07/13/2012 | BILL | KDH BUILDERS THE RANCH LLC | $320.25 | $320.25 |
| 03/23/2012 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $85.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |