Tax Account 1220-03-210-058

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Owners

KINSMAN, NIKI & AARON
1339 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-058
Account Type	Real Estate
Location	1339 MOUNTAIN ASH WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-058

Account Type

Real Estate

Location

1339 MOUNTAIN ASH WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.34
Total	$2,827.34
Paid	$2,827.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,799.34

Total

$2,827.34

Paid

$2,827.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$700.09	$28.00	$700.09	$728.09	$0.00
2	10/07/2024	10/17/2024	Paid	$699.75	$0.00	$699.75	$699.75	$0.00
3	01/06/2025	01/16/2025	Paid	$699.75	$0.00	$699.75	$699.75	$0.00
4	03/03/2025	03/13/2025	Paid	$699.75	$0.00	$699.75	$699.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.80	$0.00	$2,717.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,638.63	$0.00	$2,638.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,561.77	$0.00	$2,561.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,477.53	$0.00	$2,477.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,391.43	$0.00	$2,391.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,281.90	$0.00	$2,281.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,189.94	$0.00	$2,189.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,134.45	$0.00	$2,134.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,130.18	$0.00	$2,130.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,064.12	$0.00	$2,064.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	AARON A KINSMAN GOV GOVOLUTION - 326847304	$-2,827.34	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.00	$2,827.34
07/15/2024	BILL	KINSMAN, NIKI & AARON	$2,799.34	$2,799.34
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-679.38	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-679.38	$679.38
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-679.38	$1,358.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-679.66	$2,038.14
07/14/2023	BILL	MCHENRY BERRY REV LIV TRST 2022	$2,717.80	$2,717.80
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-659.65	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-659.65	$659.65
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-659.65	$1,319.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-659.68	$1,978.95
07/19/2022	BILL	BERRY, MARK & MCHENRY, KELLI	$2,638.63	$2,638.63
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-640.44	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-640.44	$640.44
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-640.44	$1,280.88
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-640.45	$1,921.32
07/14/2021	BILL	MCHENRY, KELLI	$2,561.77	$2,561.77
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-619.38	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-619.38	$619.38
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-619.38	$1,238.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-619.39	$1,858.14
07/13/2020	BILL	MCHENRY, KELLI	$2,477.53	$2,477.53
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-597.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-597.85	$597.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-597.85	$1,195.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-597.88	$1,793.55
07/15/2019	BILL	HANLY, LEO TTEE	$2,391.43	$2,391.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-570.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-570.47	$570.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-570.47	$1,140.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-570.49	$1,711.41
07/12/2018	BILL	HANLY, LEO A	$2,281.90	$2,281.90
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-547.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-547.48	$547.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-547.48	$1,094.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-547.50	$1,642.44
07/14/2017	BILL	HANLY, LEO A	$2,189.94	$2,189.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-533.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-533.61	$533.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-533.61	$1,067.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-533.62	$1,600.83
07/12/2016	BILL	HANLY, LEO A	$2,134.45	$2,134.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-532.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-532.54	$532.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-532.54	$1,065.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-532.56	$1,597.62
07/14/2015	BILL	HANLY, LEO A	$2,130.18	$2,130.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-516.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-516.03	$516.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-516.03	$1,032.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-516.03	$1,548.09
07/17/2014	BILL	HANLY, LEO A	$2,064.12	$2,064.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-501.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-501.00	$501.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-501.00	$1,002.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-501.00	$1,503.00
07/16/2013	BILL	HANLY, LEO A	$2,004.00	$2,004.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-496.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-496.65	$496.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-496.65	$993.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-496.66	$1,489.95
07/13/2012	BILL	HANLY, LEO A	$1,986.61	$1,986.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-505.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-505.55	$505.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-505.55	$1,011.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-505.57	$1,516.65
07/15/2011	BILL	HANLY, LEO A	$2,022.22	$2,022.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-543.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-543.05	$543.05
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-543.05	$1,086.10
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-543.08	$1,629.15
07/14/2010	BILL	HANLY, LEO A	$2,172.23	$2,172.23
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.57	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.57	$642.57
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.57	$1,285.14
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.58	$1,927.71
07/13/2009	BILL	HANLY, LEO A	$2,570.29	$2,570.29
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-594.98	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-594.98	$594.98
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-594.98	$1,189.96
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-594.98	$1,784.94
07/18/2008	BILL	HANLY, LEO A	$2,379.92	$2,379.92
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-577.68	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-577.68	$577.68
10/01/2007	PAYMENT	WORLD SAVINGS	$-577.68	$1,155.36
08/20/2007	PAYMENT	WORLD SAVINGS	$-577.68	$1,733.04
07/01/2007	BILL	HANLY, LEO A	$2,310.72	$2,310.72
03/05/2007	PAYMENT	WORLD SAVINGS	$-534.88	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-534.86	$534.88
09/27/2006	PAYMENT	WORLD SAVINGS	$-534.86	$1,069.74
08/09/2006	PAYMENT	WORLD SAVINGS	$-534.86	$1,604.60
07/01/2006	BILL	HANLY, LEO A	$2,139.46	$2,139.46
01/03/2006	PAYMENT	HANLY, LEO A	$-495.25	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-495.24	$495.25
09/28/2005	PAYMENT	WORLD SAVINGS	$-495.24	$990.49
08/12/2005	PAYMENT	HANLY, LEO A	$-495.24	$1,485.73
07/01/2005	BILL	HANLY, LEO A	$1,980.97	$1,980.97
03/11/2005	PAYMENT	SYNCON HOMES	$-209.83	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-209.80	$209.83
10/14/2004	PAYMENT	SYNCON HOMES	$-209.80	$419.63
08/19/2004	PAYMENT	SYNCON HOMES	$-209.80	$629.43
07/01/2004	BILL	SYNCON HOMES	$839.23	$839.23
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01