Tax Account 1320-33-311-031
Owners
SANDIFORTH FAMILY TRUST 2021
1482 HANSLOPE WY
GARDNERVILLE, NV 89410
SANDIFORTH, RONALD & KAREN TTEE
SANDIFORTH, RONALD E TTEE
SANDIFORTH, KAREN R TTEE
Account Summary
| Account ID | 1320-33-311-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 HANSLOPE WY TOWN OF GARDNERVILLE |
| Balance | $3,659.67 |
| Currently Due | $1,219.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,879.77 |
| Total | $4,879.77 |
| Paid | $1,220.10 |
| Balance | $3,659.67 |
| Due | $1,219.89 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,678.29 | $0.00 | $4,678.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,363.74 | $0.00 | $4,363.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,045.64 | $0.00 | $4,045.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,912.60 | $0.00 | $3,912.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,776.65 | $0.00 | $3,776.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,603.69 | $0.00 | $3,603.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,458.43 | $0.00 | $3,458.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,370.78 | $0.00 | $3,370.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,364.05 | $0.00 | $3,364.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,259.74 | $0.00 | $3,259.74 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK 4235 | $-1,220.10 | $3,659.67 |
| 07/15/2024 | BILL | SANDIFORTH FAMILY TRUST 2021 | $4,879.77 | $4,879.77 |
| 03/04/2024 | PAYMENT | SANDIFORTH FAMILY TRUST 2021 CHECK 4570 | $-1,169.49 | $0.00 |
| 01/02/2024 | PAYMENT | SANDIFORTH FAMILY TRUST 2021 CHECK 4556 | $-1,169.49 | $1,169.49 |
| 10/02/2023 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK 4540 | $-1,169.49 | $2,338.98 |
| 08/18/2023 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK 4530 | $-1,169.82 | $3,508.47 |
| 07/14/2023 | BILL | SANDIFORTH FAMILY TRUST 2021 | $4,678.29 | $4,678.29 |
| 03/06/2023 | PAYMENT | SANDIFORTH, RONALD & KAREN TTEE CHECK 4441 | $-1,090.93 | $0.00 |
| 01/06/2023 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK 4423 | $-1,090.93 | $1,090.93 |
| 10/06/2022 | PAYMENT | SANDIFORTH, RONALD & KAREN TTEE CHECK 4407 | $-1,090.93 | $2,181.86 |
| 08/15/2022 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK 4495 | $-1,090.95 | $3,272.79 |
| 07/19/2022 | BILL | SANDIFORTH, RONALD & KAREN TTE | $4,363.74 | $4,363.74 |
| 03/07/2022 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-1,011.41 | $0.00 |
| 01/03/2022 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-1,011.41 | $1,011.41 |
| 10/05/2021 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-1,011.41 | $2,022.82 |
| 08/16/2021 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-1,011.41 | $3,034.23 |
| 07/14/2021 | BILL | SANDIFORTH, RONALD & KAREN | $4,045.64 | $4,045.64 |
| 03/01/2021 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-978.15 | $0.00 |
| 01/05/2021 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-978.15 | $978.15 |
| 10/08/2020 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-978.15 | $1,956.30 |
| 08/17/2020 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-978.15 | $2,934.45 |
| 07/13/2020 | BILL | SANDIFORTH, RONALD & KAREN | $3,912.60 | $3,912.60 |
| 03/02/2020 | PAYMENT | SANDIFORTH, RONALD CHECK | $-944.16 | $0.00 |
| 01/06/2020 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-944.16 | $944.16 |
| 10/07/2019 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-944.16 | $1,888.32 |
| 08/16/2019 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-944.17 | $2,832.48 |
| 07/15/2019 | BILL | SANDIFORTH, RONALD & KAREN | $3,776.65 | $3,776.65 |
| 03/04/2019 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-900.92 | $0.00 |
| 01/07/2019 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-900.92 | $900.92 |
| 10/02/2018 | PAYMENT | SANDIFORTH, RONALD CHECK | $-900.92 | $1,801.84 |
| 08/23/2018 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-900.93 | $2,702.76 |
| 07/12/2018 | BILL | SANDIFORTH, RONALD & KAREN | $3,603.69 | $3,603.69 |
| 03/02/2018 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-864.60 | $0.00 |
| 12/31/2017 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-864.60 | $864.60 |
| 10/04/2017 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-864.60 | $1,729.20 |
| 08/09/2017 | PAYMENT | SANDIFORTH, RONALD & KAREN CHECK | $-864.63 | $2,593.80 |
| 07/14/2017 | BILL | SANDIFORTH, RONALD & KAREN | $3,458.43 | $3,458.43 |
| 03/07/2017 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-842.69 | $0.00 |
| 01/11/2017 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-842.69 | $842.69 |
| 10/03/2016 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-842.69 | $1,685.38 |
| 08/16/2016 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-842.71 | $2,528.07 |
| 07/12/2016 | BILL | NOBLE, STEVEN TTEE | $3,370.78 | $3,370.78 |
| 03/07/2016 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-841.01 | $0.00 |
| 12/30/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-841.01 | $841.01 |
| 10/16/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-841.01 | $1,682.02 |
| 08/26/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-841.02 | $2,523.03 |
| 07/14/2015 | BILL | NOBLE, STEVEN TTEE | $3,364.05 | $3,364.05 |
| 02/25/2015 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-814.93 | $0.00 |
| 12/23/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-814.93 | $814.93 |
| 09/29/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-814.93 | $1,629.86 |
| 09/03/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-814.95 | $2,444.79 |
| 07/17/2014 | BILL | NOBLE, STEVEN TTEE | $3,259.74 | $3,259.74 |
| 02/24/2014 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-791.20 | $0.00 |
| 12/23/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-791.20 | $791.20 |
| 10/01/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-791.20 | $1,582.40 |
| 08/09/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-791.20 | $2,373.60 |
| 07/16/2013 | BILL | NOBLE, STEVEN TTEE | $3,164.80 | $3,164.80 |
| 03/04/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-789.74 | $0.00 |
| 01/03/2013 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-789.74 | $789.74 |
| 10/01/2012 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-789.74 | $1,579.48 |
| 08/20/2012 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-789.76 | $2,369.22 |
| 07/13/2012 | BILL | NOBLE, STEVEN TTEE | $3,158.98 | $3,158.98 |
| 02/27/2012 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-824.01 | $0.00 |
| 01/03/2012 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-824.01 | $824.01 |
| 10/05/2011 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-824.01 | $1,648.02 |
| 08/16/2011 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-824.02 | $2,472.03 |
| 07/15/2011 | BILL | NOBLE, STEVEN TTEE | $3,296.05 | $3,296.05 |
| 03/02/2011 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-849.73 | $0.00 |
| 12/28/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-849.73 | $849.73 |
| 09/27/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-849.73 | $1,699.46 |
| 08/10/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-849.76 | $2,549.19 |
| 07/14/2010 | BILL | NOBLE, STEVEN TTEE | $3,398.95 | $3,398.95 |
| 02/24/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-882.36 | $0.00 |
| 01/13/2010 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-882.36 | $882.36 |
| 10/05/2009 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-882.36 | $1,764.72 |
| 08/18/2009 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-882.39 | $2,647.08 |
| 07/13/2009 | BILL | NOBLE, STEVEN TTEE | $3,529.47 | $3,529.47 |
| 03/02/2009 | PAYMENT | STEVE NOBLE CHECK | $-817.01 | $0.00 |
| 01/07/2009 | PAYMENT | STEVEN NOBLE CHECK | $-817.01 | $817.01 |
| 10/07/2008 | PAYMENT | NOBLE, STEVEN TTEE CHECK | $-817.01 | $1,634.02 |
| 07/29/2008 | PAYMENT | 33 CHECK | $-817.01 | $2,451.03 |
| 07/18/2008 | BILL | KAT, BASSAM & GUDRUN | $3,268.04 | $3,268.04 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-793.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-793.20 | $793.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-793.20 | $1,586.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-793.20 | $2,379.61 |
| 07/01/2007 | BILL | KAT, BASSAM & GUDRUN | $3,172.81 | $3,172.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-770.12 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-770.10 | $770.12 |
| 09/22/2006 | PAYMENT | FIDELTIY NATIONAL | $-770.10 | $1,540.22 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-770.10 | $2,310.32 |
| 07/01/2006 | BILL | KAT, BASSAM & GUDRUN | $3,080.42 | $3,080.42 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-747.69 | $0.00 |
| 12/13/2005 | PAYMENT | 33 | $-747.67 | $747.69 |
| 10/04/2005 | PAYMENT | TRALLE, GEORGE E & I | $-747.67 | $1,495.36 |
| 08/12/2005 | PAYMENT | TRALLE, GEORGE E & I | $-747.67 | $2,243.03 |
| 07/01/2005 | BILL | TRALLE, GEORGE E & IRIS M | $2,990.70 | $2,990.70 |
| 03/30/2005 | PAYMENT | TRALLE, GEORGE E & I | $-2,409.98 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $130.66 | $2,409.98 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $72.59 | $2,279.32 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $29.04 | $2,206.73 |
| 08/18/2004 | PAYMENT | TRALLE, GEORGE E & I | $-725.89 | $2,177.69 |
| 07/01/2004 | BILL | TRALLE, GEORGE E & IRIS M | $2,903.58 | $2,903.58 |
| 03/22/2004 | PAYMENT | TRALLE, GEORGE E & I | $-661.32 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $25.44 | $661.32 |
| 12/23/2003 | PAYMENT | TRALLE, GEORGE E & I | $-635.88 | $635.88 |
| 10/13/2003 | PAYMENT | TRALLE, GEORGE E & I | $-635.88 | $1,271.76 |
| 08/07/2003 | PAYMENT | 22 | $-635.88 | $1,907.64 |
| 07/24/2003 | PAYMENT | 22 | $-619.26 | $2,543.52 |
| 07/24/2003 | INTEREST | Interest to date | $46.07 | $3,162.78 |
| 07/23/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $3,116.71 |
| 07/01/2003 | BILL | TRALLE, GEORGE E & IRIS M | $2,543.52 | $3,116.71 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $51.29 | $573.19 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.75 | $521.90 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.08 | $500.15 |
| 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 |