Tax Account 1320-33-311-030

Print Page · · Payments Cart · New Search

Owners

SALES 2007 LIVING TRUST
1484 HANSLOPE WY
GARDNERVILLE, NV 89410

SALES, RANDALL S TTEE

Account Summary

Account ID	1320-33-311-030
Account Type	Real Estate
Location	1484 HANSLOPE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-030

Account Type

Real Estate

Location

1484 HANSLOPE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,352.87
Total	$4,352.87
Paid	$4,352.87
Balance	$0.00
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

$4,352.87

Total

$4,352.87

Paid

$4,352.87

Balance

$0.00

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	$1,088.39	$0.00	$1,088.39	$1,088.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.16	$0.00	$1,088.16	$1,088.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.16	$0.00	$1,088.16	$1,088.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,088.16	$0.00	$1,088.16	$1,088.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,226.10	$0.00	$4,226.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,103.02	$0.00	$4,103.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,983.51	$0.00	$3,983.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,867.47	$0.00	$3,867.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,754.83	$0.00	$3,754.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,645.47	$36.45	$3,681.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,539.28	$0.00	$3,539.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,449.60	$120.74	$3,570.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,442.69	$34.43	$3,477.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,342.42	$0.00	$3,342.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SALES 2007 LIVING TRUST CHECK 1334	$-2,176.32	$0.00
10/07/2024	PAYMENT	SALES 2007 LIVING TRUST CHECK 1330	$-1,088.16	$2,176.32
08/20/2024	PAYMENT	SALES, RANDALL CHECK 1328	$-1,088.39	$3,264.48
07/15/2024	BILL	SALES 2007 LIVING TRUST	$4,352.87	$4,352.87
02/29/2024	PAYMENT	SALES 2007 LIVING TRUST CHECK 1323	$-1,056.45	$0.00
01/11/2024	PAYMENT	SALES 2007 LIVING TRUST CHECK 1322	$-1,056.45	$1,056.45
10/10/2023	PAYMENT	SALES 2007 LIVING TRUST CHECK 1317	$-1,056.45	$2,112.90
08/21/2023	PAYMENT	SALES 2007 LIVING TRUST CHECK 1314	$-1,056.75	$3,169.35
07/14/2023	BILL	SALES 2007 LIVING TRUST	$4,226.10	$4,226.10
12/30/2022	PAYMENT	RANDALL SAKES TTEE CHECK 1309	$-3,002.45	$0.00
09/03/2022	PAYMENT	SALES, RANDALL S TTEE SYS 1301 ORIG: CHECK	$-1,100.57	$3,002.45
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-224.17	$4,103.02
09/03/2022	ADJUSTMENT	SALES, RANDALL S TTEE CHECK 1301 VOIDED PAYMENT: 1056866. REASON: BILL AMENDMENT	$1,100.57	$4,327.19
08/22/2022	PAYMENT	SALES, RANDALL S TTEE CHECK 1301	$-1,100.57	$3,226.62
08/17/2022	AMENDMENT	INVALID ACCOUNT NUMBER - ACH WEB PMT	$25.00	$4,327.19
08/17/2022	ADJUSTMENT	RANDALL S TTEE SALES GOVACH ACH - 293516445 VOIDED PAYMENT: 713203. REASON: INVALID ACCOUNT NUMBER - ACH WEB PMT	$1,075.57	$4,302.19
08/09/2022	PAYMENT	RANDALL S TTEE SALES GOVACH ACH - 293516445	$-1,075.57	$3,226.62
07/19/2022	BILL	SALES, RANDALL S TTEE	$4,302.19	$4,302.19
08/06/2021	PAYMENT	EMBRY, JOHN P & JOANNE P CHECK	$-3,983.51	$0.00
07/14/2021	BILL	EMBRY, JOHN P & JOANNE P TTEE	$3,983.51	$3,983.51
07/31/2020	PAYMENT	EMBRY, JOHN P & JOANNE P CHECK	$-3,867.47	$0.00
07/13/2020	BILL	EMBRY, JOHN P & JOANNE P TTEE	$3,867.47	$3,867.47
08/28/2019	PAYMENT	EMBRY, JOHN P & JOANNE P CHECK	$-3,754.83	$0.00
07/15/2019	BILL	EMBRY, JOHN P & JOANNE P TTEE	$3,754.83	$3,754.83
03/06/2019	PAYMENT	EMBRY, JOHN P & JOANNE P TTEE CHECK	$-911.36	$0.00
12/21/2018	PAYMENT	EMBRY, JOHN P & JOANNE P TTEE CHECK	$-1,859.17	$911.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.45	$2,770.53
08/16/2018	PAYMENT	EMBRY, JOHN P & JOANNE P TTEE CHECK	$-911.39	$2,734.08
07/12/2018	BILL	EMBRY, JOHN P & JOANNE P TTEE	$3,645.47	$3,645.47
12/15/2017	PAYMENT	EMBRY, JOHN & JOANNE CHECK	$-1,769.64	$0.00
08/01/2017	PAYMENT	TICOR TITLE CHECK	$-1,769.64	$1,769.64
07/14/2017	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,539.28	$3,539.28
03/08/2017	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-86.24	$0.00
10/21/2016	PAYMENT	THE GOLDEN FAMILY TRUST CHECK	$-3,484.10	$86.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$86.24	$3,570.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.50	$3,484.10
07/12/2016	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,449.60	$3,449.60
02/25/2016	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-860.67	$0.00
01/07/2016	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-1,755.77	$860.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.43	$2,616.44
08/18/2015	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-860.68	$2,582.01
07/14/2015	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,442.69	$3,442.69
03/05/2015	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-835.60	$0.00
01/14/2015	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-835.60	$835.60
10/07/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-835.60	$1,671.20
08/08/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-835.62	$2,506.80
07/17/2014	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,342.42	$3,342.42
03/06/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-811.26	$0.00
01/10/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-811.26	$811.26
10/07/2013	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-811.26	$1,622.52
08/21/2013	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-811.29	$2,433.78
07/16/2013	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,245.07	$3,245.07
02/05/2013	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-2,544.66	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.04	$2,544.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.42	$2,463.62
08/22/2012	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-810.43	$2,431.20
07/13/2012	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,241.63	$3,241.63
03/08/2012	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-844.11	$0.00
01/06/2012	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-844.11	$844.11
10/06/2011	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-844.11	$1,688.22
08/11/2011	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-844.13	$2,532.33
07/15/2011	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,376.46	$3,376.46
03/02/2011	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-870.21	$0.00
01/06/2011	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-870.21	$870.21
09/07/2010	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-870.21	$1,740.42
08/17/2010	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-870.23	$2,610.63
07/14/2010	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,480.86	$3,480.86
03/02/2010	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-881.63	$0.00
01/12/2010	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-881.63	$881.63
10/06/2009	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-881.63	$1,763.26
08/18/2009	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-881.64	$2,644.89
07/13/2009	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,526.53	$3,526.53
03/03/2009	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-855.95	$0.00
01/07/2009	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-855.95	$855.95
10/09/2008	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-855.95	$1,711.90
08/25/2008	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-855.98	$2,567.85
07/18/2008	BILL	GOLDEN, JAMES B & AGNES B TTEE	$3,423.83	$3,423.83
03/12/2008	PAYMENT	FRANCISCO'S	$-831.06	$0.00
12/20/2007	PAYMENT	SANCHEZ, FRANCISCO J	$-831.03	$831.06
09/20/2007	PAYMENT	SANCHEZ, FRANCISCO J	$-1,695.30	$1,662.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.24	$3,357.39
07/01/2007	BILL	SANCHEZ, FRANCISCO J & MARISOL	$3,324.15	$3,324.15
03/16/2007	PAYMENT	FRANCISCO'S	$-2,533.41	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.68	$2,533.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.27	$2,452.73
08/25/2006	PAYMENT	FRANCISCO'S	$-806.82	$2,420.46
07/01/2006	BILL	SANCHEZ, FRANCISCO J & MARISOL	$3,227.28	$3,227.28
05/11/2006	PAYMENT	FRANCISCO'S	$-3,608.02	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$224.08	$3,608.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$141.00	$3,383.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$78.33	$3,242.94
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.33	$3,164.61
07/01/2005	BILL	SANCHEZ, FRANCISCO J & MARISOL	$3,133.28	$3,133.28
03/17/2005	PAYMENT	FRANCISCO'S	$-3,213.26	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$133.89	$3,213.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$74.38	$3,079.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.75	$3,004.99
07/01/2004	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,975.24	$2,975.24
02/29/2004	PAYMENT	NETS	$-707.42	$0.00
01/05/2004	PAYMENT	NETS	$-707.40	$707.42
09/12/2003	PAYMENT	WELLS	$-707.40	$1,414.82
08/14/2003	PAYMENT	22	$-707.40	$2,122.22
07/01/2003	BILL	EDSCORN, ALARIC & CAROL	$2,829.62	$2,829.62
05/13/2003	PAYMENT	22	$-261.99	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.54	$261.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/07/2002	PAYMENT	OCEAN SAND LTD	$-246.45	$241.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.83	$488.07
07/01/2002	BILL	OCEAN SAND LTD	$483.24	$483.24
04/17/2002	PAYMENT	OCEAN LAND	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-110.62	$221.24
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-927.35	$331.86
08/19/1999	INTEREST	Interest to date	$87.59	$1,259.21
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,171.62
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$729.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$698.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$677.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$666.86
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$662.41
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$662.41
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$662.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00