Tax Account 1121-35-001-006

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Owners

MCKINNIS, ROBERT L & CHRISTINE M
832 BIG VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-006
Account Type	Real Estate
Location	832 BIG VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,755.47
Currently Due	$918.49

Account ID

1121-35-001-006

Account Type

Real Estate

Location

832 BIG VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,755.47

Currently Due

$918.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,674.20
Total	$3,674.20
Paid	$918.73
Balance	$2,755.47
Due	$918.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,674.20

Total

$3,674.20

Paid

$918.73

Balance

$2,755.47

Due

$918.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$918.73	$0.00	$918.73	$918.73	$0.00
2	10/07/2024	10/17/2024	Due	$918.49	$0.00	$918.49	$0.00	$918.49
3	01/06/2025	01/16/2025	Due	$918.49	$0.00	$918.49	$0.00	$1,836.98
4	03/03/2025	03/13/2025	Due	$918.49	$0.00	$918.49	$0.00	$2,755.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.03	$0.00	$3,402.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,302.94	$0.00	$3,302.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,206.74	$32.07	$3,238.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,101.29	$0.00	$3,101.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,010.95	$0.00	$3,010.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,923.24	$0.00	$2,923.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,838.10	$0.00	$2,838.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,766.19	$0.00	$2,766.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,760.67	$0.00	$2,760.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,680.27	$0.00	$2,680.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-918.73	$2,755.47
07/15/2024	BILL	MCKINNIS, ROBERT L & CHRISTINE M	$3,674.20	$3,674.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-850.44	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-850.44	$850.44
09/08/2023	PAYMENT	TOLENTINO, DON & JOHN & REZA B CHECK 20023711	$-850.44	$1,700.88
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-850.71	$2,551.32
07/14/2023	BILL	TOLENTINO, DON & JOHN & REZA B	$3,402.03	$3,402.03
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-825.73	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-825.73	$825.73
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-825.73	$1,651.46
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-825.75	$2,477.19
07/19/2022	BILL	TOLENTINO, DON & JOHN & REZA B	$3,302.94	$3,302.94
05/03/2022	PAYMENT	THE MONEY SOURCE CHECK	$-801.68	$0.00
05/03/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-32.07	$801.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.07	$833.75
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.68	$801.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.68	$1,603.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.70	$2,405.04
07/14/2021	BILL	SHIPLEY, SHAWNA	$3,206.74	$3,206.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-775.32	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-775.32	$775.32
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-775.32	$1,550.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-775.33	$2,325.96
07/13/2020	BILL	SHIPLEY, SHAWNA	$3,101.29	$3,101.29
02/06/2020	PAYMENT	WESTERN TITLE CHECK	$-752.73	$0.00
12/20/2019	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-752.73	$752.73
10/07/2019	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-752.73	$1,505.46
07/25/2019	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-752.76	$2,258.19
07/15/2019	BILL	ROBINSON, THOMAS K & DEBORAH R	$3,010.95	$3,010.95
02/25/2019	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-730.81	$0.00
12/21/2018	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-730.81	$730.81
09/28/2018	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-730.81	$1,461.62
08/20/2018	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-730.81	$2,192.43
07/12/2018	BILL	ROBINSON, THOMAS K & DEBORAH R	$2,923.24	$2,923.24
01/02/2018	ADJUSTMENT	keyed in error MT	$709.52	$0.00
01/02/2018	VOID	ROBINSON, THOMAS K & DEBORAH R CHECK	$-709.52	$-709.52
12/31/2017	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-709.52	$0.00
12/05/2017	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-709.52	$709.52
09/27/2017	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-709.52	$1,419.04
07/25/2017	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-709.54	$2,128.56
07/14/2017	BILL	ROBINSON, THOMAS K & DEBORAH R	$2,838.10	$2,838.10
02/23/2017	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-691.54	$0.00
11/15/2016	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-691.54	$691.54
09/06/2016	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-691.54	$1,383.08
08/15/2016	PAYMENT	ROBINSON, THOMAS K & DEBORAH R CHECK	$-691.57	$2,074.62
07/12/2016	BILL	ROBINSON, THOMAS K & DEBORAH R	$2,766.19	$2,766.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-690.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-690.16	$690.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-690.16	$1,380.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-690.19	$2,070.48
07/14/2015	BILL	ROBINSON, THOMAS K & DEBORAH R	$2,760.67	$2,760.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-670.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-670.06	$670.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-670.06	$1,340.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-670.09	$2,010.18
07/17/2014	BILL	ROBINSON, THOMAS K & DEBORAH R	$2,680.27	$2,680.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-650.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-650.53	$650.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-650.53	$1,301.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-650.56	$1,951.59
07/16/2013	BILL	ROBINSON, THOMAS K & DEBORAH R	$2,602.15	$2,602.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-631.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-631.56	$631.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-631.56	$1,263.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-631.56	$1,894.68
07/13/2012	BILL	ROBINSON, THOMAS & DEBORAH	$2,526.24	$2,526.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-613.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-613.20	$613.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-613.20	$1,226.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-613.21	$1,839.60
07/15/2011	BILL	ROBINSON, THOMAS & DEBORAH	$2,452.81	$2,452.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-595.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-595.34	$595.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-595.34	$1,190.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-595.34	$1,786.02
07/14/2010	BILL	ROBINSON, THOMAS & DEBORAH	$2,381.36	$2,381.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-578.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-578.00	$578.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-578.00	$1,156.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-578.00	$1,734.00
07/13/2009	BILL	ROBINSON, THOMAS & DEBORAH	$2,312.00	$2,312.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-561.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-561.16	$561.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-561.16	$1,122.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-561.17	$1,683.48
07/18/2008	BILL	ROBINSON, THOMAS & DEBORAH	$2,244.65	$2,244.65
02/29/2008	PAYMENT	WELLS FARGO	$-544.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-544.82	$544.82
09/26/2007	PAYMENT	WELLS FARGO	$-544.82	$1,089.64
07/30/2007	PAYMENT	WELLS FARGO	$-544.82	$1,634.46
07/01/2007	BILL	ROBINSON, THOMAS & DEBORAH	$2,179.28	$2,179.28
03/06/2007	PAYMENT	WELLS FARGO	$-528.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-528.94	$528.95
09/29/2006	PAYMENT	WELLS FARGO	$-528.94	$1,057.89
08/03/2006	PAYMENT	WELLS FARGO	$-528.94	$1,586.83
07/01/2006	BILL	ROBINSON, THOMAS & DEBORAH	$2,115.77	$2,115.77
02/28/2006	PAYMENT	WELLS FARGO	$-513.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-513.53	$513.56
09/30/2005	PAYMENT	WELLS FARGO	$-513.53	$1,027.09
08/12/2005	PAYMENT	WELLS FARGO	$-513.53	$1,540.62
07/01/2005	BILL	ROBINSON, THOMAS & DEBORAH	$2,054.15	$2,054.15
02/28/2005	PAYMENT	WELLS FARGO	$-504.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-504.08	$504.09
09/30/2004	PAYMENT	NETS	$-504.08	$1,008.17
08/20/2004	PAYMENT	NETS	$-504.08	$1,512.25
07/01/2004	BILL	ROBINSON, THOMAS & DEBORAH	$2,016.33	$2,016.33
02/29/2004	PAYMENT	NETS	$-489.71	$0.00
01/05/2004	PAYMENT	NETS	$-489.71	$489.71
09/12/2003	PAYMENT	WELLS	$-489.71	$979.42
08/15/2003	PAYMENT	NETS	$-489.71	$1,469.13
07/01/2003	BILL	ROBINSON, THOMAS & DEBORAH	$1,958.84	$1,958.84
02/11/2003	PAYMENT	NETS	$-467.46	$0.00
12/24/2002	PAYMENT	NETS	$-467.43	$467.46
09/20/2002	PAYMENT	NETS	$-467.43	$934.89
08/08/2002	PAYMENT	NETS	$-467.43	$1,402.32
07/01/2002	BILL	ROBINSON, THOMAS & DEBORAH	$1,869.75	$1,869.75
02/27/2002	PAYMENT	NETS	$-462.28	$0.00
11/16/2001	PAYMENT	11	$-462.25	$462.28
10/02/2001	PAYMENT	ROBINSON, THOMAS & D	$-462.25	$924.53
08/14/2001	PAYMENT	ROBINSON, THOMAS & D	$-462.25	$1,386.78
07/01/2001	BILL	ROBINSON, THOMAS & DEBORAH	$1,849.03	$1,849.03
03/06/2001	PAYMENT	ROBINSON, THOMAS & D	$-411.55	$0.00
01/08/2001	PAYMENT	ROBINSON, THOMAS & D	$-411.54	$411.55
10/02/2000	PAYMENT	ROBINSON, THOMAS & D	$-411.54	$823.09
08/14/2000	PAYMENT	ROBINSON, THOMAS & D	$-411.54	$1,234.63
07/01/2000	BILL	ROBINSON, THOMAS & DEBORAH	$1,646.17	$1,646.17
02/23/2000	PAYMENT	11	$-409.51	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-409.49	$409.51
09/29/1999	PAYMENT	BANK OF AMERICA	$-409.49	$819.00
08/12/1999	PAYMENT	BANK OF AMERICA	$-409.49	$1,228.49
07/01/1999	BILL	ROBINSON, THOMAS & DEBORAH	$1,637.98	$1,637.98
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-411.06	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-411.03	$411.06
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-411.03	$822.09
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-411.03	$1,233.12
07/01/1998	BILL	ROBINSON, THOMAS & DEBORAH	$1,644.15	$1,644.15
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-364.10	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-364.07	$364.10
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-364.07	$728.17
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-364.07	$1,092.24
07/01/1997	BILL	ROBINSON, THOMAS & DEBORAH	$1,456.31	$1,456.31
02/26/1997	PAYMENT	BOATMEN'S NATIONAL M	$-371.91	$0.00
01/06/1997	PAYMENT	BOATMEN'S NATIONAL M	$-371.89	$371.91
10/07/1996	PAYMENT	BOATMEN'S NATIONAL M	$-371.89	$743.80
08/19/1996	PAYMENT	BOATMEN'S NATIONAL M	$-371.89	$1,115.69
07/01/1996	BILL	ROBINSON, THOMAS & DEBORAH	$1,487.58	$1,487.58
03/04/1996	PAYMENT		$-383.20	$0.00
01/02/1996	PAYMENT		$-383.17	$383.20
10/02/1995	PAYMENT		$-383.17	$766.37
08/21/1995	PAYMENT		$-383.17	$1,149.54
07/01/1995	BILL	ROBINSON, THOMAS & DEBORAH	$1,532.71	$1,532.71
12/30/1994	PAYMENT		$-761.34	$0.00
08/10/1994	PAYMENT		$-761.32	$761.34
07/01/1994	BILL	ROBINSON, THOMAS & DEBORAH	$1,522.66	$1,522.66
04/11/1994	PAYMENT		$-805.53	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$42.41	$805.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.96	$763.12
09/08/1993	PAYMENT		$-374.07	$748.16
08/24/1993	PAYMENT		$-374.07	$1,122.23
07/01/1993	BILL	ROBINSON, THOMAS & DEBORAH	$1,496.30	$1,496.30
05/27/1993	PAYMENT		$-1,295.64	$0.00
05/27/1993	INTEREST	Interest to date	$94.96	$1,295.64
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$73.41	$1,200.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.23	$1,127.27
12/24/1992	PAYMENT		$-366.36	$1,092.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$35.23	$1,458.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.09	$1,423.17
07/08/1992	PAYMENT		$-324.52	$1,409.08
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,733.60
07/01/1992	BILL	FULLER, WILLIAM H & RONNA K	$1,409.08	$1,733.60
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.48	$324.52
03/09/1992	PAYMENT		$-314.09	$302.04
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.08	$616.13
12/13/1991	PAYMENT		$-314.09	$604.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.08	$918.14
08/13/1991	PAYMENT		$-302.01	$906.06
07/01/1991	BILL	FULLER, WILLIAM H & RONNA K	$1,208.07	$1,208.07
03/05/1991	PAYMENT		$-276.71	$0.00
12/03/1990	PAYMENT		$-276.70	$276.71
09/21/1990	PAYMENT		$-276.70	$553.41
07/27/1990	PAYMENT		$-276.70	$830.11
07/01/1990	BILL	FULLER, WILLIAM H & RONNA K	$1,106.81	$1,106.81
03/05/1990	PAYMENT		$-165.89	$0.00
12/11/1989	PAYMENT		$-165.89	$165.89
10/05/1989	PAYMENT		$-165.89	$331.78
08/10/1989	PAYMENT		$-165.89	$497.67
07/01/1989	BILL	FULLER, WILLIAM H & RONNA K	$663.56	$663.56
02/21/1989	PAYMENT		$-53.43	$0.00
12/21/1988	PAYMENT		$-53.42	$53.43
10/03/1988	PAYMENT		$-53.42	$106.85
08/04/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	FULLER, WILLIAM H & RONNA K	$213.69	$213.69
04/04/1988	PAYMENT		$-53.56	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.87	$53.56
01/05/1988	PAYMENT		$-146.61	$46.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.67	$193.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.87	$188.63
07/01/1987	BILL	HOCKING, W A & SUE	$186.76	$186.76
05/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
03/02/1987	PAYMENT		$-97.72	$0.00
01/14/1987	PAYMENT		$-97.72	$97.72
10/09/1986	PAYMENT		$-97.72	$195.44
07/31/1986	PAYMENT		$-97.72	$293.16
07/01/1986	BILL	HOCKING,W A & SUE	$390.88	$390.88