Tax Account 1320-33-714-019
Owners
SINCLAIR, RYAN & ALEXA
1340 PETAR DR
GARDNERVILLE, NV 89410
SINCLAIR, RYAN
SINCLAIR, ALEXA
Account Summary
| Account ID | 1320-33-714-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $961.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,845.56 |
| Total | $3,845.56 |
| Paid | $2,884.24 |
| Balance | $961.32 |
| Due | $0.00 |
| 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 | $3,560.72 | $0.00 | $3,560.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,296.95 | $0.00 | $3,296.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,052.72 | $0.00 | $3,052.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,952.34 | $0.00 | $2,952.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,849.75 | $0.00 | $2,849.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,719.22 | $0.00 | $2,719.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,609.61 | $0.00 | $2,609.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,543.47 | $0.00 | $2,543.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,538.39 | $0.00 | $2,538.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,464.47 | $0.00 | $2,464.47 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-961.32 | $961.32 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-961.32 | $1,922.64 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-961.60 | $2,883.96 |
| 07/15/2024 | BILL | SINCLAIR, RYAN & ALEXA | $3,845.56 | $3,845.56 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-890.09 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-890.09 | $890.09 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-890.09 | $1,780.18 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-890.45 | $2,670.27 |
| 07/14/2023 | BILL | SINCLAIR, RYAN & ALEXA | $3,560.72 | $3,560.72 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-824.23 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-824.23 | $824.23 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-824.23 | $1,648.46 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-824.26 | $2,472.69 |
| 07/19/2022 | BILL | SINCLAIR, RYAN & ALEXA | $3,296.95 | $3,296.95 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.18 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.18 | $763.18 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.18 | $1,526.36 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.18 | $2,289.54 |
| 07/14/2021 | BILL | SINCLAIR, RYAN & ALEXA | $3,052.72 | $3,052.72 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.08 | $0.00 |
| 08/27/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,476.16 | $738.08 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-738.10 | $2,214.24 |
| 07/13/2020 | BILL | SINCLAIR, RYAN & ALEXA | $2,952.34 | $2,952.34 |
| 02/11/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-712.43 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-712.43 | $712.43 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-712.43 | $1,424.86 |
| 08/09/2019 | PAYMENT | CENLAR CHECK | $-712.46 | $2,137.29 |
| 07/15/2019 | BILL | SINCLAIR, RYAN & HALA, ALEXA | $2,849.75 | $2,849.75 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-679.80 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-679.80 | $679.80 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-679.80 | $1,359.60 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-679.82 | $2,039.40 |
| 07/12/2018 | BILL | SINCLAIR, RYAN & HALA, ALEXA | $2,719.22 | $2,719.22 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-652.40 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-652.40 | $652.40 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-652.40 | $1,304.80 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-652.41 | $1,957.20 |
| 07/14/2017 | BILL | KRUGER, ELLIOTT BEAU & SANDRA | $2,609.61 | $2,609.61 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.86 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.86 | $635.86 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.86 | $1,271.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.89 | $1,907.58 |
| 07/12/2016 | BILL | KRUGER, ELLIOTT BEAU & SANDRA | $2,543.47 | $2,543.47 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-634.59 | $634.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-634.59 | $1,269.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-634.62 | $1,903.77 |
| 07/14/2015 | BILL | DUZAN, THEODORE W & JANET TTEE | $2,538.39 | $2,538.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-616.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-616.11 | $616.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-616.11 | $1,232.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-616.14 | $1,848.33 |
| 07/17/2014 | BILL | DUZAN, THEODORE W & JANET S | $2,464.47 | $2,464.47 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-598.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-598.17 | $598.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-598.17 | $1,196.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-598.18 | $1,794.51 |
| 07/16/2013 | BILL | DUZAN, THEODORE W & JANET S | $2,392.69 | $2,392.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-596.10 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-596.10 | $596.10 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-596.10 | $1,192.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-596.12 | $1,788.30 |
| 07/13/2012 | BILL | DUZAN, THEODORE W & JANET S | $2,384.42 | $2,384.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-620.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-620.95 | $620.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-620.95 | $1,241.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-620.97 | $1,862.85 |
| 07/15/2011 | BILL | DUZAN, THEODORE W & JANET S | $2,483.82 | $2,483.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-613.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-613.93 | $613.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-613.93 | $1,227.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-613.94 | $1,841.79 |
| 07/14/2010 | BILL | DUZAN, THEODORE W & JANET S | $2,455.73 | $2,455.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-596.05 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-596.05 | $596.05 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-596.05 | $1,192.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-596.05 | $1,788.15 |
| 07/13/2009 | BILL | DUZAN, THEODORE W & JANET S | $2,384.20 | $2,384.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-578.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-578.69 | $578.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-578.69 | $1,157.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-578.69 | $1,736.07 |
| 07/18/2008 | BILL | DUZAN, THEODORE W & JANET S | $2,314.76 | $2,314.76 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-561.84 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-561.84 | $561.84 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-561.84 | $1,123.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-561.84 | $1,685.52 |
| 07/01/2007 | BILL | DUZAN, THEODORE W & JANET S | $2,247.36 | $2,247.36 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-545.47 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-545.46 | $545.47 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-545.46 | $1,090.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-545.46 | $1,636.39 |
| 07/01/2006 | BILL | DUZAN, THEODORE W & JANET S | $2,181.85 | $2,181.85 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-529.59 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-529.57 | $529.59 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-529.57 | $1,059.16 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-529.57 | $1,588.73 |
| 07/01/2005 | BILL | RISKO, JANET & DUZAN, THEODORE | $2,118.30 | $2,118.30 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-514.15 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-514.13 | $514.15 |
| 09/30/2004 | PAYMENT | NETS | $-514.13 | $1,028.28 |
| 08/20/2004 | PAYMENT | NETS | $-514.13 | $1,542.41 |
| 07/01/2004 | BILL | RISKO, JANET & DUZAN, THEODORE | $2,056.54 | $2,056.54 |
| 02/29/2004 | PAYMENT | NETS | $-502.98 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-502.97 | $502.98 |
| 09/12/2003 | PAYMENT | WELLS | $-502.97 | $1,005.95 |
| 08/15/2003 | PAYMENT | NETS | $-502.97 | $1,508.92 |
| 07/01/2003 | BILL | RISKO, JANET & DUZAN, THEODORE | $2,011.89 | $2,011.89 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-466.14 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-466.13 | $466.14 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-466.13 | $932.27 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-466.13 | $1,398.40 |
| 07/01/2002 | BILL | CARRUTHERS, MATTHEW R & LYCIA | $1,864.53 | $1,864.53 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-427.78 | $0.00 |
| 01/08/2002 | PAYMENT | 9996 | $-427.76 | $427.78 |
| 09/24/2001 | PAYMENT | 9996 | $-427.76 | $855.54 |
| 08/01/2001 | PAYMENT | 22 | $-427.76 | $1,283.30 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,711.06 | $1,711.06 |
| 03/06/2001 | PAYMENT | CHICHESTER ESTATES J | $-74.32 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-74.31 | $74.32 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |