Tax Account 1420-07-816-030

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Owners

ALBRECQ, ROBERT W & SAUNDERS, L
950 BOLLEN CI
GARDNERVILLE, NV 89460

SAUNDERS, LAUREN L

Account Summary

Account ID	1420-07-816-030
Account Type	Real Estate
Location	931 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-030

Account Type

Real Estate

Location

931 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.16
Total	$2,689.80
Paid	$2,689.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.16

Total

$2,689.80

Paid

$2,689.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$665.94	$26.64	$665.94	$692.58	$0.00
2	10/07/2024	10/17/2024	Paid	$665.74	$0.00	$665.74	$665.74	$0.00
3	01/06/2025	01/16/2025	Paid	$665.74	$0.00	$665.74	$665.74	$0.00
4	03/03/2025	03/13/2025	Paid	$665.74	$0.00	$665.74	$665.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.91	$0.00	$2,465.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,283.26	$0.00	$2,283.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,114.11	$0.00	$2,114.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,044.60	$0.00	$2,044.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,973.53	$0.00	$1,973.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,883.13	$0.00	$1,883.13	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,828.27	$0.00	$1,828.27	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,781.95	$0.00	$1,781.95	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,778.41	$0.00	$1,778.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,726.61	$0.00	$1,726.61	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	SAUNDERS, LAUREN & ALBRECQ, ROBERT CHECK 9921	$-2,689.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.64	$2,689.80
07/15/2024	BILL	ALBRECQ, ROBERT W & SAUNDERS, L	$2,663.16	$2,663.16
08/24/2023	PAYMENT	SAUNDERS, LAUREN & ALBRECQ, R W CHECK 9736	$-2,465.91	$0.00
07/14/2023	BILL	ALBRECQ, ROBERT W & SAUNDERS, L	$2,465.91	$2,465.91
08/18/2022	PAYMENT	SAUNDERS, LAUREN CHECK 9640	$-2,283.26	$0.00
07/19/2022	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$2,283.26	$2,283.26
08/15/2021	PAYMENT	ALBRECQ, ROBERT W & SAUNDERS, CHECK	$-2,114.11	$0.00
07/14/2021	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$2,114.11	$2,114.11
08/25/2020	PAYMENT	SAUNDERS, LAUREN & ALBRECQ, RO CHECK	$-2,044.60	$0.00
07/13/2020	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$2,044.60	$2,044.60
02/05/2020	PAYMENT	ALBRECQ, ROBERT CHECK	$-493.38	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-493.38	$493.38
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-493.38	$986.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-493.39	$1,480.14
07/15/2019	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,973.53	$1,973.53
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-470.78	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-470.78	$470.78
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-470.78	$941.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-470.79	$1,412.34
07/12/2018	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,883.13	$1,883.13
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-457.06	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-457.06	$457.06
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-457.06	$914.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-457.09	$1,371.18
07/14/2017	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,828.27	$1,828.27
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-445.48	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-445.48	$445.48
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-445.48	$890.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-445.51	$1,336.44
07/12/2016	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,781.95	$1,781.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-444.60	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-444.60	$444.60
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-444.60	$889.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-444.61	$1,333.80
07/14/2015	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,778.41	$1,778.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.65	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-431.65	$431.65
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-431.65	$863.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-431.66	$1,294.95
07/17/2014	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,726.61	$1,726.61
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-419.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-419.08	$419.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-419.08	$838.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-419.08	$1,257.24
07/16/2013	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,676.32	$1,676.32
02/13/2013	PAYMENT	BAC TAX SVC CHECK	$-418.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-418.00	$418.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-418.00	$836.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-418.03	$1,254.00
07/13/2012	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,672.03	$1,672.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-447.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-447.67	$447.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-447.67	$895.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-447.68	$1,343.01
07/15/2011	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,790.69	$1,790.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-434.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-434.63	$434.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.63	$869.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.65	$1,303.89
07/14/2010	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,738.54	$1,738.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.97	$421.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-421.97	$843.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-421.99	$1,265.91
07/13/2009	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,687.90	$1,687.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-409.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-409.68	$409.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-409.68	$819.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-409.71	$1,229.04
07/18/2008	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,638.75	$1,638.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-397.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-397.76	$397.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-397.76	$795.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-397.76	$1,193.31
07/01/2007	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,591.07	$1,591.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-386.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-386.16	$386.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-386.16	$772.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-386.16	$1,158.51
07/01/2006	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,544.67	$1,544.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-357.57	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-357.56	$357.57
09/29/2005	PAYMENT	COUNTRYWIDE	$-357.56	$715.13
08/10/2005	PAYMENT	COUNTRYWIDE	$-357.56	$1,072.69
07/01/2005	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,430.25	$1,430.25
02/14/2005	PAYMENT	COUNTRYWIDE	$-333.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-333.24	$333.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-333.24	$666.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-333.24	$999.73
07/01/2004	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,332.97	$1,332.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-337.72	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-337.70	$337.72
09/23/2003	PAYMENT	COUNTRYWIDE	$-337.70	$675.42
08/12/2003	PAYMENT	COUNTRYWIDE	$-337.70	$1,013.12
07/01/2003	BILL	ALBRECQ, ROBERT W & SAUNDERS,	$1,350.82	$1,350.82
03/03/2003	PAYMENT	ROBERT ALBRECO	$-330.79	$0.00
12/09/2002	PAYMENT	22	$-330.78	$330.79
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.78	$661.57
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.78	$992.35
07/01/2002	BILL	SAUNDERS, LAUREN	$1,323.13	$1,323.13
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.79	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.79	$322.79
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.79	$645.58
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.79	$968.37
07/01/2001	BILL	SAUNDERS, LAUREN	$1,291.16	$1,291.16
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.44	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.44	$320.44
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.44	$640.88
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.44	$961.32
07/01/2000	BILL	SAUNDERS, LAUREN	$1,281.76	$1,281.76
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.21	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.20	$322.21
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.20	$644.41
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.20	$966.61
07/01/1999	BILL	SAUNDERS, LAUREN	$1,288.81	$1,288.81
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-323.55	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-323.52	$323.55
10/09/1998	PAYMENT	FT MTGE	$-323.52	$647.07
08/28/1998	PAYMENT	22	$-323.52	$970.59
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,294.11	$1,294.11
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
01/10/1997	PAYMENT	WESTERN TITLE	$-100.04	$0.00
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$100.04
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$150.05
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06