Tax Account 1219-03-001-019
Owners
MACK, LOUIS J & ROMELLE CRONIN-
277 BEVERLY WY
GARDNERVILLE, NV 89460
MACK, LOUIS J
MACK, ROMELLE CRONIN-
Account Summary
| Account ID | 1219-03-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 277 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $2,180.46 |
| Currently Due | $726.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,907.51 |
| Total | $2,907.51 |
| Paid | $727.05 |
| Balance | $2,180.46 |
| Due | $726.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,822.83 | $0.00 | $2,822.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,740.62 | $0.00 | $2,740.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,660.81 | $0.00 | $2,660.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,583.30 | $0.00 | $2,583.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,508.05 | $0.00 | $2,508.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,435.00 | $0.00 | $2,435.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,364.07 | $0.00 | $2,364.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,304.16 | $0.00 | $2,304.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,299.56 | $0.00 | $2,299.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,232.58 | $0.00 | $2,232.58 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-727.05 | $2,180.46 |
| 07/15/2024 | BILL | MACK, LOUIS J & ROMELLE CRONIN- | $2,907.51 | $2,907.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.63 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.63 | $705.63 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.63 | $1,411.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.94 | $2,116.89 |
| 07/14/2023 | BILL | MACK, LOUIS J & ROMELLE CRONIN- | $2,822.83 | $2,822.83 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-685.15 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-685.15 | $685.15 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-685.15 | $1,370.30 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-685.17 | $2,055.45 |
| 07/19/2022 | BILL | MACK, LOUIS J & ROMELLE CRONIN | $2,740.62 | $2,740.62 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.20 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.20 | $665.20 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.20 | $1,330.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.21 | $1,995.60 |
| 07/14/2021 | BILL | MACK, LOUIS J & ROMELLE CRONIN | $2,660.81 | $2,660.81 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.82 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.82 | $645.82 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.82 | $1,291.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.84 | $1,937.46 |
| 07/13/2020 | BILL | MACK, LOUIS J & ROMELLE CRONIN | $2,583.30 | $2,583.30 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.01 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.01 | $627.01 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.01 | $1,254.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.02 | $1,881.03 |
| 07/15/2019 | BILL | MACK, LOUIS J & ROMELLE CRONIN | $2,508.05 | $2,508.05 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.75 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.75 | $608.75 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.75 | $1,217.50 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.75 | $1,826.25 |
| 07/12/2018 | BILL | MACK, LOUIS J & ROMELLE CRONIN | $2,435.00 | $2,435.00 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-591.01 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-591.01 | $591.01 |
| 08/31/2017 | PAYMENT | FATCO CHECK | $-591.01 | $1,182.02 |
| 08/21/2017 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-591.04 | $1,773.03 |
| 07/14/2017 | BILL | BRODIE, MICHAEL & CAROL TTEE | $2,364.07 | $2,364.07 |
| 03/08/2017 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-576.04 | $0.00 |
| 01/11/2017 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-576.04 | $576.04 |
| 10/02/2016 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-576.04 | $1,152.08 |
| 08/17/2016 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-576.04 | $1,728.12 |
| 07/12/2016 | BILL | BRODIE, MICHAEL & CAROL TTEE | $2,304.16 | $2,304.16 |
| 03/08/2016 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-574.89 | $0.00 |
| 01/05/2016 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-574.89 | $574.89 |
| 10/05/2015 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-574.89 | $1,149.78 |
| 08/14/2015 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-574.89 | $1,724.67 |
| 07/14/2015 | BILL | BRODIE, MICHAEL & CAROL TTEE | $2,299.56 | $2,299.56 |
| 02/26/2015 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-558.14 | $0.00 |
| 01/05/2015 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-558.14 | $558.14 |
| 10/08/2014 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-558.14 | $1,116.28 |
| 08/19/2014 | PAYMENT | BRODIE, MICHAEL & CAROL TTEE CHECK | $-558.16 | $1,674.42 |
| 07/17/2014 | BILL | BRODIE, MICHAEL & CAROL TTEE | $2,232.58 | $2,232.58 |
| 03/04/2014 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-541.88 | $0.00 |
| 01/08/2014 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-541.88 | $541.88 |
| 10/08/2013 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-541.88 | $1,083.76 |
| 08/20/2013 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-541.89 | $1,625.64 |
| 07/16/2013 | BILL | BRODIE, MICHAEL & CAROL TTEES | $2,167.53 | $2,167.53 |
| 03/05/2013 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-526.10 | $0.00 |
| 01/09/2013 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-526.10 | $526.10 |
| 10/02/2012 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-526.10 | $1,052.20 |
| 08/22/2012 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-526.10 | $1,578.30 |
| 07/13/2012 | BILL | BRODIE, MICHAEL & CAROL TTEES | $2,104.40 | $2,104.40 |
| 03/07/2012 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-510.76 | $0.00 |
| 01/04/2012 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-510.76 | $510.76 |
| 10/05/2011 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-510.76 | $1,021.52 |
| 08/15/2011 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-510.79 | $1,532.28 |
| 07/15/2011 | BILL | BRODIE, MICHAEL & CAROL TTEES | $2,043.07 | $2,043.07 |
| 03/08/2011 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-495.90 | $0.00 |
| 01/06/2011 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-495.90 | $495.90 |
| 10/05/2010 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-495.90 | $991.80 |
| 08/12/2010 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-495.90 | $1,487.70 |
| 07/14/2010 | BILL | BRODIE, MICHAEL & CAROL TTEES | $1,983.60 | $1,983.60 |
| 03/03/2010 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-481.46 | $0.00 |
| 01/05/2010 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-481.46 | $481.46 |
| 10/06/2009 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-481.46 | $962.92 |
| 08/18/2009 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-481.46 | $1,444.38 |
| 07/13/2009 | BILL | BRODIE, MICHAEL & CAROL TTEES | $1,925.84 | $1,925.84 |
| 03/05/2009 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-467.43 | $0.00 |
| 01/14/2009 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-467.43 | $467.43 |
| 10/07/2008 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-467.43 | $934.86 |
| 08/15/2008 | PAYMENT | BRODIE, MICHAEL & CAROL TTEES CHECK | $-467.45 | $1,402.29 |
| 07/18/2008 | BILL | BRODIE, MICHAEL & CAROL TTEES | $1,869.74 | $1,869.74 |
| 03/10/2008 | PAYMENT | BRODIE, MICHAEL & CA | $-453.82 | $0.00 |
| 01/08/2008 | PAYMENT | BRODIE, MICHAEL & CA | $-453.82 | $453.82 |
| 10/05/2007 | PAYMENT | BRODIE, MICHAEL & CA | $-453.82 | $907.64 |
| 08/15/2007 | PAYMENT | BRODIE, MICHAEL & CA | $-453.82 | $1,361.46 |
| 07/01/2007 | BILL | BRODIE, MICHAEL & CAROL TTEES | $1,815.28 | $1,815.28 |
| 03/02/2007 | PAYMENT | BRODIE, MICHAEL R & | $-440.62 | $0.00 |
| 12/27/2006 | PAYMENT | BRODIE, MICHAEL R & | $-440.59 | $440.62 |
| 09/26/2006 | PAYMENT | BRODIE, MICHAEL R & | $-440.59 | $881.21 |
| 08/17/2006 | PAYMENT | BRODIE, MICHAEL R & | $-440.59 | $1,321.80 |
| 07/01/2006 | BILL | BRODIE, MICHAEL R & C L | $1,762.39 | $1,762.39 |
| 03/01/2006 | PAYMENT | BRODIE, MICHAEL R & | $-427.78 | $0.00 |
| 01/04/2006 | PAYMENT | BRODIE, MICHAEL R & | $-427.76 | $427.78 |
| 10/03/2005 | PAYMENT | BRODIE, MICHAEL R & | $-427.76 | $855.54 |
| 08/15/2005 | PAYMENT | BRODIE, MICHAEL R & | $-427.76 | $1,283.30 |
| 07/01/2005 | BILL | BRODIE, MICHAEL R & C L | $1,711.06 | $1,711.06 |
| 03/03/2005 | PAYMENT | BRODIE, MICHAEL R & | $-415.34 | $0.00 |
| 01/03/2005 | PAYMENT | BRODIE, MICHAEL R & | $-415.31 | $415.34 |
| 09/29/2004 | PAYMENT | BRODIE, MICHAEL R & | $-415.31 | $830.65 |
| 08/10/2004 | PAYMENT | BRODIE, MICHAEL R & | $-415.31 | $1,245.96 |
| 07/01/2004 | BILL | BRODIE, MICHAEL R & C L | $1,661.27 | $1,661.27 |
| 02/25/2004 | PAYMENT | BRODIE, MICHAEL R & | $-415.08 | $0.00 |
| 01/05/2004 | PAYMENT | BRODIE, MICHAEL R & | $-415.06 | $415.08 |
| 09/30/2003 | PAYMENT | BRODIE, MICHAEL R & | $-415.06 | $830.14 |
| 08/14/2003 | PAYMENT | BRODIE, MICHAEL R & | $-415.06 | $1,245.20 |
| 07/01/2003 | BILL | BRODIE, MICHAEL R & C L | $1,660.26 | $1,660.26 |
| 02/25/2003 | PAYMENT | BRODIE, MICHAEL R & | $-789.88 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.49 | $789.88 |
| 10/02/2002 | PAYMENT | BRODIE, MICHAEL R & | $-387.18 | $774.39 |
| 08/14/2002 | PAYMENT | BRODIE, MICHAEL R & | $-387.18 | $1,161.57 |
| 07/01/2002 | BILL | BRODIE, MICHAEL R & C L | $1,548.75 | $1,548.75 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-383.68 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-383.65 | $383.68 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-383.65 | $767.33 |
| 08/23/2001 | PAYMENT | B OF A | $-383.65 | $1,150.98 |
| 07/01/2001 | BILL | BRODIE, MICHAEL R & C L | $1,534.63 | $1,534.63 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-379.92 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-379.91 | $379.92 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-379.91 | $759.83 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-379.91 | $1,139.74 |
| 07/01/2000 | BILL | BRODIE, MICHAEL R & C L | $1,519.65 | $1,519.65 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-385.54 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-385.54 | $385.54 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-385.54 | $771.08 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-385.54 | $1,156.62 |
| 07/01/1999 | BILL | BRODIE, MICHAEL R & C L | $1,542.16 | $1,542.16 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-387.56 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-387.54 | $387.56 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-387.54 | $775.10 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-387.54 | $1,162.64 |
| 07/01/1998 | BILL | BRODIE, MICHAEL R & C L | $1,550.18 | $1,550.18 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-369.02 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-369.01 | $369.02 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-369.01 | $738.03 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-369.01 | $1,107.04 |
| 07/01/1997 | BILL | BRODIE, MICHAEL R & C L | $1,476.05 | $1,476.05 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-376.94 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-376.93 | $376.94 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-376.93 | $753.87 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-376.93 | $1,130.80 |
| 07/01/1996 | BILL | BRODIE, MICHAEL R & C L | $1,507.73 | $1,507.73 |
| 03/04/1996 | PAYMENT | $-389.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-389.24 | $389.27 | |
| 08/21/1995 | PAYMENT | $-778.48 | $778.51 | |
| 07/01/1995 | BILL | BRODIE, MICHAEL R & C L | $1,556.99 | $1,556.99 |
| 01/02/1995 | PAYMENT | $-724.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-724.56 | $724.59 | |
| 07/01/1994 | BILL | BRODIE, MICHAEL R & C L | $1,449.15 | $1,449.15 |
| 01/11/1994 | PAYMENT | $-594.66 | $0.00 | |
| 07/28/1993 | PAYMENT | $-594.66 | $594.66 | |
| 07/01/1993 | BILL | BRODIE, MICHAEL R & C L | $1,189.32 | $1,189.32 |
| 08/17/1992 | PAYMENT | $-1,189.35 | $0.00 | |
| 07/01/1992 | BILL | BRODIE, MICHAEL R & C L | $1,189.35 | $1,189.35 |
| 08/20/1991 | PAYMENT | $-1,088.44 | $0.00 | |
| 07/01/1991 | BILL | BRODIE, MICHAEL R & C L | $1,088.44 | $1,088.44 |
| 08/06/1990 | PAYMENT | $-1,069.93 | $0.00 | |
| 07/01/1990 | BILL | BRODIE, MICHAEL R & C L | $1,069.93 | $1,069.93 |
| 08/28/1989 | PAYMENT | $-879.70 | $0.00 | |
| 07/01/1989 | BILL | BRODIE, MICHAEL R & C L | $879.70 | $879.70 |
| 08/10/1988 | PAYMENT | $-848.08 | $0.00 | |
| 07/01/1988 | BILL | BRODIE, MICHAEL R & C L | $848.08 | $848.08 |
| 08/21/1987 | PAYMENT | $-820.20 | $0.00 | |
| 07/01/1987 | BILL | BRODIE, MICHAEL R & C L | $820.20 | $820.20 |
| 07/15/1986 | PAYMENT | $-657.06 | $0.00 | |
| 07/01/1986 | BILL | BRODIE,MICHAEL R & C L | $657.06 | $657.06 |