Tax Account 1220-03-111-032
Owners
ACKERMANN, NATHAN & SHERRY
1364 MACENNA LN
GARDNERVILLE, NV 89410
ACKERMANN, NATHAN
ACKERMANN, SHERRY
Account Summary
| Account ID | 1220-03-111-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $2,840.13 |
| Currently Due | $946.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,787.22 |
| Total | $3,787.22 |
| Paid | $947.09 |
| Balance | $2,840.13 |
| Due | $946.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,676.91 | $0.00 | $3,676.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,569.82 | $0.00 | $3,569.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,465.84 | $0.00 | $3,465.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,364.89 | $0.00 | $3,364.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,266.87 | $0.00 | $3,266.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,171.72 | $0.00 | $3,171.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,079.34 | $0.00 | $3,079.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,001.30 | $0.00 | $3,001.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,995.29 | $0.00 | $2,995.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,908.06 | $0.00 | $2,908.06 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-947.09 | $2,840.13 |
| 07/15/2024 | BILL | ACKERMANN, NATHAN & SHERRY | $3,787.22 | $3,787.22 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-919.13 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-919.13 | $919.13 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-919.13 | $1,838.26 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-919.52 | $2,757.39 |
| 07/14/2023 | BILL | ACKERMANN, NATHAN & SHERRY | $3,676.91 | $3,676.91 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.45 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.45 | $892.45 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.45 | $1,784.90 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.47 | $2,677.35 |
| 07/19/2022 | BILL | ACKERMANN, NATHAN & SHERRY | $3,569.82 | $3,569.82 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-866.46 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-866.46 | $866.46 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-866.46 | $1,732.92 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-866.46 | $2,599.38 |
| 07/14/2021 | BILL | ACKERMANN, NATHAN & SHERRY | $3,465.84 | $3,465.84 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-841.22 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-841.22 | $841.22 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-841.22 | $1,682.44 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-841.23 | $2,523.66 |
| 07/13/2020 | BILL | ACKERMANN, NATHAN & SHERRY | $3,364.89 | $3,364.89 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-816.71 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-816.71 | $816.71 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-816.71 | $1,633.42 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-816.74 | $2,450.13 |
| 07/15/2019 | BILL | ACKERMANN, NATHAN & SHERRY | $3,266.87 | $3,266.87 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.93 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.93 | $792.93 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.93 | $1,585.86 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.93 | $2,378.79 |
| 07/12/2018 | BILL | ACKERMANN, NATHAN & SHERRY | $3,171.72 | $3,171.72 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-769.83 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-769.83 | $769.83 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-769.83 | $1,539.66 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-769.85 | $2,309.49 |
| 07/14/2017 | BILL | ACKERMANN, NATHAN & SHERRY | $3,079.34 | $3,079.34 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.32 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.32 | $750.32 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.32 | $1,500.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.34 | $2,250.96 |
| 07/12/2016 | BILL | ACKERMANN, NATHAN & SHERRY | $3,001.30 | $3,001.30 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-748.82 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.82 | $748.82 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.82 | $1,497.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-748.83 | $2,246.46 |
| 07/14/2015 | BILL | SANDERS, GILBERT C & ANGELA D | $2,995.29 | $2,995.29 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-727.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-727.01 | $727.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-727.01 | $1,454.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-727.03 | $2,181.03 |
| 07/17/2014 | BILL | SANDERS, GILBERT C & ANGELA D | $2,908.06 | $2,908.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-705.84 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-705.84 | $705.84 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-705.84 | $1,411.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-705.84 | $2,117.52 |
| 07/16/2013 | BILL | SANDERS, GILBERT C & ANGELA D | $2,823.36 | $2,823.36 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-753.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-753.35 | $753.35 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-753.35 | $1,506.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-753.37 | $2,260.05 |
| 07/13/2012 | BILL | SANDERS, GILBERT C & ANGELA D | $3,013.42 | $3,013.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-765.10 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-765.10 | $765.10 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-765.10 | $1,530.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-765.12 | $2,295.30 |
| 07/15/2011 | BILL | SANDERS, GILBERT C & ANGELA D | $3,060.42 | $3,060.42 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-790.28 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-790.28 | $790.28 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-790.28 | $1,580.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-790.28 | $2,370.84 |
| 07/14/2010 | BILL | SANDERS, GILBERT C & ANGELA D | $3,161.12 | $3,161.12 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-957.02 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-957.02 | $957.02 |
| 09/24/2009 | PAYMENT | NO NV TITLE CHECK | $-957.02 | $1,914.04 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-957.03 | $2,871.06 |
| 07/13/2009 | BILL | MACCARROL, DAVID J & ROSEMARY | $3,828.09 | $3,828.09 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.57 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.57 | $958.57 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.57 | $1,917.14 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.60 | $2,875.71 |
| 07/18/2008 | BILL | MACCARROL, DAVID J & ROSEMARY | $3,834.31 | $3,834.31 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-1,118.64 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-1,118.62 | $1,118.64 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,118.62 | $2,237.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,118.62 | $3,355.88 |
| 07/01/2007 | BILL | ARENDS, RODNEY D & JULIE GARCI | $4,474.50 | $4,474.50 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,035.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,035.76 | $1,035.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,035.76 | $2,071.54 |
| 08/01/2006 | PAYMENT | 33 | $-1,035.76 | $3,107.30 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $4,143.06 | $4,143.06 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |