Tax Account 1320-33-715-007
Owners
BAUGH, GARY ALAN JR & MICHELLE
1364 HASTINGS LN
GARDNERVILLE, NV 89410
BAUGH, GARY ALAN JR
BAUGH, MICHELLE SONJA
Account Summary
| Account ID | 1320-33-715-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $1,486.00 |
| Currently Due | $743.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,972.15 |
| Total | $2,972.15 |
| Paid | $1,486.15 |
| Balance | $1,486.00 |
| Due | $743.00 |
| 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 | $2,885.60 | $0.00 | $0.00 | $2,885.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,801.57 | $0.00 | $0.00 | $2,801.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,719.98 | $0.00 | $0.00 | $2,719.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,640.78 | $0.00 | $0.00 | $2,640.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,553.94 | $0.00 | $0.00 | $2,553.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,465.19 | $0.00 | $0.00 | $2,465.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,352.30 | $0.00 | $0.00 | $2,352.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,257.49 | $0.00 | $0.00 | $2,257.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,200.28 | $0.00 | $0.00 | $2,200.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,195.90 | $0.00 | $0.00 | $2,195.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,127.83 | $0.00 | $0.00 | $2,127.83 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-743.00 | $1,486.00 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-743.15 | $2,229.00 |
| 07/16/2025 | BILL | BAUGH, GARY ALAN JR & MICHELLE | $2,972.15 | $2,972.15 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-721.32 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-721.32 | $721.32 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-721.32 | $1,442.64 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-721.64 | $2,163.96 |
| 07/15/2024 | BILL | BAUGH, GARY ALAN JR & MICHELLE | $2,885.60 | $2,885.60 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-700.33 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-700.33 | $700.33 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-700.33 | $1,400.66 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-700.58 | $2,100.99 |
| 07/14/2023 | BILL | BAUGH, GARY ALAN JR & MICHELLE | $2,801.57 | $2,801.57 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-679.99 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-679.99 | $679.99 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-679.99 | $1,359.98 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-680.01 | $2,039.97 |
| 07/19/2022 | BILL | BAUGH, GARY ALAN JR & MICHELLE | $2,719.98 | $2,719.98 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-660.19 | $0.00 |
| 10/14/2021 | PAYMENT | FATCO CHECK | $-660.19 | $660.19 |
| 09/22/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-660.19 | $1,320.38 |
| 08/23/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-660.21 | $1,980.57 |
| 07/14/2021 | BILL | SANDBERG FAMILY LLC | $2,640.78 | $2,640.78 |
| 02/11/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.48 | $0.00 |
| 12/03/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.48 | $638.48 |
| 09/14/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.48 | $1,276.96 |
| 08/19/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.50 | $1,915.44 |
| 07/13/2020 | BILL | SANDBERG FAMILY LLC | $2,553.94 | $2,553.94 |
| 02/05/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.29 | $0.00 |
| 12/10/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.29 | $616.29 |
| 09/12/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.29 | $1,232.58 |
| 08/02/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.32 | $1,848.87 |
| 07/15/2019 | BILL | SANDBERG FAMILY LLC | $2,465.19 | $2,465.19 |
| 03/08/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-588.07 | $0.00 |
| 12/11/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-588.07 | $588.07 |
| 09/14/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-588.07 | $1,176.14 |
| 08/13/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-588.09 | $1,764.21 |
| 07/12/2018 | BILL | SANDBERG FAMILY LLC | $2,352.30 | $2,352.30 |
| 02/21/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.37 | $0.00 |
| 12/05/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.37 | $564.37 |
| 09/20/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.37 | $1,128.74 |
| 08/17/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.38 | $1,693.11 |
| 07/14/2017 | BILL | SANDBERG FAMILY LLC | $2,257.49 | $2,257.49 |
| 02/15/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-550.07 | $0.00 |
| 12/14/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-550.07 | $550.07 |
| 09/15/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-550.07 | $1,100.14 |
| 08/04/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-550.07 | $1,650.21 |
| 07/12/2016 | BILL | SANDBERG FAMILY LLC | $2,200.28 | $2,200.28 |
| 02/19/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.97 | $0.00 |
| 12/17/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.97 | $548.97 |
| 09/24/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.97 | $1,097.94 |
| 08/11/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.99 | $1,646.91 |
| 07/14/2015 | BILL | SANDBERG FAMILY LLC | $2,195.90 | $2,195.90 |
| 02/25/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.95 | $0.00 |
| 12/15/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.95 | $531.95 |
| 09/18/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.95 | $1,063.90 |
| 08/05/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.98 | $1,595.85 |
| 07/17/2014 | BILL | SANDBERG FAMILY LLC | $2,127.83 | $2,127.83 |
| 02/19/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.46 | $0.00 |
| 12/27/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.46 | $516.46 |
| 09/24/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.46 | $1,032.92 |
| 08/08/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.47 | $1,549.38 |
| 07/16/2013 | BILL | SANDBERG FAMILY LLC | $2,065.85 | $2,065.85 |
| 03/04/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.43 | $0.00 |
| 12/20/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.43 | $515.43 |
| 10/04/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.43 | $1,030.86 |
| 08/21/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.46 | $1,546.29 |
| 07/13/2012 | BILL | SANDBERG FAMILY LLC | $2,061.75 | $2,061.75 |
| 02/16/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.49 | $0.00 |
| 12/30/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.49 | $523.49 |
| 09/14/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.49 | $1,046.98 |
| 08/01/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.49 | $1,570.47 |
| 07/15/2011 | BILL | SANDBERG FAMILY LLC | $2,093.96 | $2,093.96 |
| 02/16/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-545.99 | $0.00 |
| 12/23/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-545.99 | $545.99 |
| 09/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-545.99 | $1,091.98 |
| 07/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-546.01 | $1,637.97 |
| 07/14/2010 | BILL | SANDBERG FAMILY LLC | $2,183.98 | $2,183.98 |
| 02/18/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-643.48 | $0.00 |
| 12/16/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-643.48 | $643.48 |
| 09/17/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-643.48 | $1,286.96 |
| 08/11/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-643.49 | $1,930.44 |
| 07/13/2009 | BILL | SANDBERG FAMILY LLC | $2,573.93 | $2,573.93 |
| 02/19/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.81 | $0.00 |
| 12/11/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.81 | $595.81 |
| 09/15/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.81 | $1,191.62 |
| 08/04/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.81 | $1,787.43 |
| 07/18/2008 | BILL | SANDBERG FAMILY LLC | $2,383.24 | $2,383.24 |
| 02/04/2008 | PAYMENT | SANDBERG FAMILY LLC | $-551.73 | $0.00 |
| 12/26/2007 | PAYMENT | SANDBERG FAMILY LLC | $-551.71 | $551.73 |
| 09/11/2007 | PAYMENT | SANDBERG FAMILY LLC | $-551.71 | $1,103.44 |
| 08/03/2007 | PAYMENT | SANDBERG FAMILY LLC | $-551.71 | $1,655.15 |
| 07/01/2007 | BILL | SANDBERG FAMILY LLC | $2,206.86 | $2,206.86 |
| 04/13/2007 | PAYMENT | SANDBERG FAMILY LLC | $-2,349.82 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $143.03 | $2,349.82 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $91.95 | $2,206.79 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $51.08 | $2,114.84 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.43 | $2,063.76 |
| 07/01/2006 | BILL | SANDBERG FAMILY LLC | $2,043.33 | $2,043.33 |
| 02/13/2006 | PAYMENT | SANDBERG FAMILY LLC | $-473.00 | $0.00 |
| 12/01/2005 | PAYMENT | SANDBERG FAMILY LLC | $-472.99 | $473.00 |
| 09/12/2005 | PAYMENT | SANDBERG FAMILY LLC | $-472.99 | $945.99 |
| 08/11/2005 | PAYMENT | SANDBERG FAMILY LLC | $-472.99 | $1,418.98 |
| 07/01/2005 | BILL | SANDBERG FAMILY LLC | $1,891.97 | $1,891.97 |
| 02/16/2005 | PAYMENT | SANDBERG FAMILY LLC | $-448.22 | $0.00 |
| 12/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-448.20 | $448.22 |
| 10/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-448.20 | $896.42 |
| 07/28/2004 | PAYMENT | SANDBERG FAMILY LLC | $-448.20 | $1,344.62 |
| 07/01/2004 | BILL | SANDBERG FAMILY LLC | $1,792.82 | $1,792.82 |
| 08/20/2003 | PAYMENT | SANDBERG, REGINALD & | $-1,753.77 | $0.00 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $1,753.77 | $1,753.77 |
| 08/01/2002 | PAYMENT | SANDBERG, REGINALD & | $-1,654.06 | $0.00 |
| 07/01/2002 | BILL | SANDBERG, REGINALD & BARBARA | $1,654.06 | $1,654.06 |
| 08/13/2001 | PAYMENT | SANDBERG, REGINALD & | $-1,558.15 | $0.00 |
| 07/01/2001 | BILL | SANDBERG, REGINALD & BARBARA | $1,558.15 | $1,558.15 |