Tax Account 1320-33-814-015
Owners
CALLSEN, D S & GANTZER, D A
1365 HASTINGS LN
GARDNERVILLE, NV 89410
CALLSEN, DIANNE SIMONNE
GANTZER, DAVID ALLEN
Account Summary
| Account ID | 1320-33-814-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $1,485.68 |
| Currently Due | $742.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,971.69 |
| Total | $2,971.69 |
| Paid | $1,486.01 |
| Balance | $1,485.68 |
| Due | $742.84 |
| 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 | $2,885.17 | $0.00 | $0.00 | $2,885.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,801.15 | $0.00 | $0.00 | $2,801.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,719.57 | $0.00 | $0.00 | $2,719.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,640.37 | $0.00 | $0.00 | $2,640.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,553.56 | $0.00 | $0.00 | $2,553.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,464.81 | $0.00 | $0.00 | $2,464.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,351.92 | $0.00 | $0.00 | $2,351.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,257.12 | $0.00 | $0.00 | $2,257.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,199.91 | $0.00 | $0.00 | $2,199.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,195.53 | $0.00 | $0.00 | $2,195.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,127.44 | $0.00 | $0.00 | $2,127.44 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-742.84 | $1,485.68 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.17 | $2,228.52 |
| 07/16/2025 | BILL | CALLSEN, D S & GANTZER, D A | $2,971.69 | $2,971.69 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.22 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.22 | $721.22 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.22 | $1,442.44 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.51 | $2,163.66 |
| 07/15/2024 | BILL | CALLSEN, D S & GANTZER, D A | $2,885.17 | $2,885.17 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-700.23 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-700.23 | $700.23 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-700.23 | $1,400.46 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-700.46 | $2,100.69 |
| 07/14/2023 | BILL | CALLSEN, D S & GANTZER, D A | $2,801.15 | $2,801.15 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-679.89 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-679.89 | $679.89 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-679.89 | $1,359.78 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-679.90 | $2,039.67 |
| 07/19/2022 | BILL | CALLSEN, D S & GANTZER, D A | $2,719.57 | $2,719.57 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-660.09 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-660.09 | $660.09 |
| 09/28/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-660.09 | $1,320.18 |
| 08/23/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-660.10 | $1,980.27 |
| 07/14/2021 | BILL | SANDBERG FAMILY LLC | $2,640.37 | $2,640.37 |
| 02/11/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.39 | $0.00 |
| 12/03/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.39 | $638.39 |
| 09/14/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.39 | $1,276.78 |
| 08/19/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-638.39 | $1,915.17 |
| 07/13/2020 | BILL | SANDBERG FAMILY LLC | $2,553.56 | $2,553.56 |
| 02/05/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.20 | $0.00 |
| 12/10/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.20 | $616.20 |
| 09/12/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.20 | $1,232.40 |
| 08/02/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-616.21 | $1,848.60 |
| 07/15/2019 | BILL | SANDBERG FAMILY LLC | $2,464.81 | $2,464.81 |
| 03/08/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-587.98 | $0.00 |
| 12/11/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-587.98 | $587.98 |
| 09/14/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-587.98 | $1,175.96 |
| 08/13/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-587.98 | $1,763.94 |
| 07/12/2018 | BILL | SANDBERG FAMILY LLC | $2,351.92 | $2,351.92 |
| 02/21/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.28 | $0.00 |
| 12/05/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.28 | $564.28 |
| 09/20/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.28 | $1,128.56 |
| 08/17/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-564.28 | $1,692.84 |
| 07/14/2017 | BILL | SANDBERG FAMILY LLC | $2,257.12 | $2,257.12 |
| 02/15/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-549.97 | $0.00 |
| 12/14/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-549.97 | $549.97 |
| 09/15/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-549.97 | $1,099.94 |
| 08/04/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-550.00 | $1,649.91 |
| 07/12/2016 | BILL | SANDBERG FAMILY LLC | $2,199.91 | $2,199.91 |
| 02/19/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.88 | $0.00 |
| 12/17/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.88 | $548.88 |
| 09/24/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.88 | $1,097.76 |
| 08/11/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-548.89 | $1,646.64 |
| 07/14/2015 | BILL | SANDBERG FAMILY LLC | $2,195.53 | $2,195.53 |
| 02/25/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.86 | $0.00 |
| 12/15/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.86 | $531.86 |
| 09/18/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.86 | $1,063.72 |
| 08/05/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-531.86 | $1,595.58 |
| 07/17/2014 | BILL | SANDBERG FAMILY LLC | $2,127.44 | $2,127.44 |
| 02/19/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.37 | $0.00 |
| 12/27/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.37 | $516.37 |
| 09/24/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.37 | $1,032.74 |
| 08/08/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-516.37 | $1,549.11 |
| 07/16/2013 | BILL | SANDBERG FAMILY LLC | $2,065.48 | $2,065.48 |
| 03/04/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.32 | $0.00 |
| 12/20/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.32 | $515.32 |
| 10/04/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.32 | $1,030.64 |
| 08/21/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-515.35 | $1,545.96 |
| 07/13/2012 | BILL | SANDBERG FAMILY LLC | $2,061.31 | $2,061.31 |
| 02/16/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.28 | $0.00 |
| 12/30/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.28 | $523.28 |
| 09/14/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.28 | $1,046.56 |
| 08/01/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.31 | $1,569.84 |
| 07/15/2011 | BILL | SANDBERG FAMILY LLC | $2,093.15 | $2,093.15 |
| 02/16/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-545.79 | $0.00 |
| 12/23/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-545.79 | $545.79 |
| 09/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-545.79 | $1,091.58 |
| 07/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-545.81 | $1,637.37 |
| 07/14/2010 | BILL | SANDBERG FAMILY LLC | $2,183.18 | $2,183.18 |
| 02/18/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-644.43 | $0.00 |
| 12/16/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-644.43 | $644.43 |
| 09/17/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-644.43 | $1,288.86 |
| 08/11/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-644.44 | $1,933.29 |
| 07/13/2009 | BILL | SANDBERG FAMILY LLC | $2,577.73 | $2,577.73 |
| 02/19/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-596.71 | $0.00 |
| 12/11/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-596.71 | $596.71 |
| 09/15/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-596.71 | $1,193.42 |
| 08/04/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-596.71 | $1,790.13 |
| 07/18/2008 | BILL | SANDBERG FAMILY LLC | $2,386.84 | $2,386.84 |
| 02/04/2008 | PAYMENT | SANDBERG FAMILY LLC | $-552.53 | $0.00 |
| 12/26/2007 | PAYMENT | SANDBERG FAMILY LLC | $-552.53 | $552.53 |
| 09/11/2007 | PAYMENT | SANDBERG FAMILY LLC | $-552.53 | $1,105.06 |
| 08/03/2007 | PAYMENT | SANDBERG FAMILY LLC | $-552.53 | $1,657.59 |
| 07/01/2007 | BILL | SANDBERG FAMILY LLC | $2,210.12 | $2,210.12 |
| 04/13/2007 | PAYMENT | SANDBERG FAMILY LLC | $-2,353.32 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $143.25 | $2,353.32 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $92.09 | $2,210.07 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $51.16 | $2,117.98 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.46 | $2,066.82 |
| 07/01/2006 | BILL | SANDBERG FAMILY LLC | $2,046.36 | $2,046.36 |
| 02/13/2006 | PAYMENT | SANDBERG FAMILY LLC | $-473.71 | $0.00 |
| 12/01/2005 | PAYMENT | SANDBERG FAMILY LLC | $-473.69 | $473.71 |
| 09/12/2005 | PAYMENT | SANDBERG FAMILY LLC | $-473.69 | $947.40 |
| 08/11/2005 | PAYMENT | SANDBERG FAMILY LLC | $-473.69 | $1,421.09 |
| 07/01/2005 | BILL | SANDBERG FAMILY LLC | $1,894.78 | $1,894.78 |
| 02/16/2005 | PAYMENT | SANDBERG FAMILY LLC | $-448.93 | $0.00 |
| 12/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-448.90 | $448.93 |
| 10/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-448.90 | $897.83 |
| 07/28/2004 | PAYMENT | SANDBERG FAMILY LLC | $-448.90 | $1,346.73 |
| 07/01/2004 | BILL | SANDBERG FAMILY LLC | $1,795.63 | $1,795.63 |
| 08/20/2003 | PAYMENT | SANDBERG, REGINALD & | $-1,756.48 | $0.00 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $1,756.48 | $1,756.48 |
| 08/01/2002 | PAYMENT | SANDBERG, REGINALD & | $-1,669.44 | $0.00 |
| 07/01/2002 | BILL | SANDBERG, REGINALD & BARBARA | $1,669.44 | $1,669.44 |
| 09/18/2001 | PAYMENT | REGINALD SANDBERG | $-821.37 | $0.00 |
| 08/23/2001 | PAYMENT | 11 | $-273.78 | $821.37 |
| 07/01/2001 | BILL | CLASSIC HOMES LLC | $1,095.15 | $1,095.15 |