Tax Account 1220-04-514-012
Owners
BINKLEY, MARK A & MARICELA
1377 ANTARES AV
GARDNERVILLE, NV 89410
BINKLEY, MARK A
BINKLEY, MARICELA
Account Summary
| Account ID | 1220-04-514-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $1,158.72 |
| Currently Due | $386.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,545.23 |
| Total | $1,545.23 |
| Paid | $386.51 |
| Balance | $1,158.72 |
| Due | $386.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,430.75 | $0.00 | $1,430.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,324.78 | $0.00 | $1,324.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,226.65 | $0.00 | $1,226.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,186.32 | $0.00 | $1,186.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,151.75 | $0.00 | $1,151.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,118.20 | $0.00 | $1,118.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,085.62 | $0.00 | $1,085.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,058.09 | $0.00 | $1,058.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,056.00 | $0.00 | $1,056.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,025.24 | $0.00 | $1,025.24 | $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 | PNC MORTGAGE WT CORE - | $-386.51 | $1,158.72 |
| 07/15/2024 | BILL | BINKLEY, MARK A & MARICELA | $1,545.23 | $1,545.23 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-357.62 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-357.62 | $357.62 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-357.62 | $715.24 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-357.89 | $1,072.86 |
| 07/14/2023 | BILL | BINKLEY, MARK A & MARICELA | $1,430.75 | $1,430.75 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-331.19 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-331.19 | $331.19 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-331.19 | $662.38 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-331.21 | $993.57 |
| 07/19/2022 | BILL | BINKLEY, MARK A & MARICELA | $1,324.78 | $1,324.78 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.66 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.66 | $306.66 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.66 | $613.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.67 | $919.98 |
| 07/14/2021 | BILL | BINKLEY, MARK A & MARICELA | $1,226.65 | $1,226.65 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-296.58 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-296.58 | $296.58 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-296.58 | $593.16 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-296.58 | $889.74 |
| 07/13/2020 | BILL | MCKINNEY, NOREEN J | $1,186.32 | $1,186.32 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-287.93 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-287.93 | $287.93 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-287.93 | $575.86 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-287.96 | $863.79 |
| 07/15/2019 | BILL | MCKINNEY, NOREEN J | $1,151.75 | $1,151.75 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-279.55 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-279.55 | $279.55 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-279.55 | $559.10 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-279.55 | $838.65 |
| 07/12/2018 | BILL | MCKINNEY, NOREEN J | $1,118.20 | $1,118.20 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-271.40 | $0.00 |
| 12/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-271.40 | $271.40 |
| 09/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-271.40 | $542.80 |
| 08/23/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-271.42 | $814.20 |
| 07/14/2017 | BILL | MCKINNEY, NOREEN J | $1,085.62 | $1,085.62 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-264.52 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-264.52 | $264.52 |
| 10/03/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-264.52 | $529.04 |
| 08/19/2016 | PAYMENT | CALBER HOME LOANS CHECK | $-264.53 | $793.56 |
| 07/12/2016 | BILL | MCKINNEY, NOREEN J | $1,058.09 | $1,058.09 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-264.00 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-264.00 | $264.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.00 | $528.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.00 | $792.00 |
| 07/14/2015 | BILL | MCKINNEY, NOREEN J | $1,056.00 | $1,056.00 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-256.31 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-256.31 | $256.31 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-256.31 | $512.62 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-256.31 | $768.93 |
| 07/17/2014 | BILL | MCKINNEY, NOREEN J | $1,025.24 | $1,025.24 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-250.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-250.00 | $250.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-250.00 | $500.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-250.02 | $750.00 |
| 07/16/2013 | BILL | MCKINNEY, NOREEN J | $1,000.02 | $1,000.02 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-252.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-252.01 | $252.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-252.01 | $504.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-252.04 | $756.03 |
| 07/13/2012 | BILL | MCKINNEY, NOREEN J | $1,008.07 | $1,008.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-251.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-251.46 | $251.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-251.46 | $502.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-251.48 | $754.38 |
| 07/15/2011 | BILL | MCKINNEY, NOREEN J | $1,005.86 | $1,005.86 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-244.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-244.14 | $244.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-244.14 | $488.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-244.15 | $732.42 |
| 07/14/2010 | BILL | MCKINNEY, NOREEN J | $976.57 | $976.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.03 | $237.03 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-237.03 | $474.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-237.06 | $711.09 |
| 07/13/2009 | BILL | MCKINNEY, NOREEN J | $948.15 | $948.15 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-230.13 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-230.13 | $230.13 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-230.13 | $460.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-230.14 | $690.39 |
| 07/18/2008 | BILL | MCKINNEY, NOREEN J | $920.53 | $920.53 |
| 02/15/2008 | PAYMENT | OLD REPUBLIC TITLE | $-223.45 | $0.00 |
| 01/16/2008 | PAYMENT | MCKINNEY, NOREEN J | $-223.42 | $223.45 |
| 10/05/2007 | PAYMENT | MCKINNEY, NOREEN J | $-223.42 | $446.87 |
| 08/06/2007 | PAYMENT | MCKINNEY, NOREEN J | $-223.42 | $670.29 |
| 07/01/2007 | BILL | MCKINNEY, NOREEN J | $893.71 | $893.71 |
| 02/26/2007 | PAYMENT | MCKINNEY, NOREEN J | $-216.92 | $0.00 |
| 01/09/2007 | PAYMENT | MCKINNEY, NOREEN J | $-216.92 | $216.92 |
| 08/18/2006 | PAYMENT | MCKINNEY, NOREEN J | $-216.92 | $433.84 |
| 08/01/2006 | PAYMENT | MCKINNEY, NOREEN J | $-216.92 | $650.76 |
| 07/01/2006 | BILL | MCKINNEY, NOREEN J | $867.68 | $867.68 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-210.61 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-210.60 | $210.61 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-210.60 | $421.21 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-210.60 | $631.81 |
| 07/01/2005 | BILL | MCKINNEY, NOREEN J | $842.41 | $842.41 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-204.47 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-204.46 | $204.47 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-204.46 | $408.93 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-204.46 | $613.39 |
| 07/01/2004 | BILL | MCKINNEY, NOREEN J | $817.85 | $817.85 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-200.37 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-200.37 | $200.37 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-200.37 | $400.74 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-200.37 | $601.11 |
| 07/01/2003 | BILL | MCKINNEY, NOREEN J | $801.48 | $801.48 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-180.78 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-180.78 | $180.78 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-180.78 | $361.56 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-180.78 | $542.34 |
| 07/01/2002 | BILL | MCKINNEY, NOREEN J | $723.12 | $723.12 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-175.87 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-175.85 | $175.87 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-175.85 | $351.72 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-175.85 | $527.57 |
| 07/01/2001 | BILL | MCKINNEY, NOREEN J | $703.42 | $703.42 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-165.42 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-165.40 | $165.42 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-165.40 | $330.82 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-165.40 | $496.22 |
| 07/01/2000 | BILL | NENZEL, VALORIE R & MCKINNEY, | $661.62 | $661.62 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-164.17 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-164.14 | $164.17 |
| 09/27/1999 | PAYMENT | 22 | $-164.14 | $328.31 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-164.14 | $492.45 |
| 07/01/1999 | BILL | GAGON, JOIE & COLLEEN | $656.59 | $656.59 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-163.63 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-163.62 | $163.63 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-163.62 | $327.25 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-163.62 | $490.87 |
| 07/01/1998 | BILL | GAGON, JOIE & COLLEEN | $654.49 | $654.49 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-150.47 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-150.47 | $150.47 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-150.47 | $300.94 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-150.47 | $451.41 |
| 07/01/1997 | BILL | GAGON, JOIE & COLLEEN | $601.88 | $601.88 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-145.41 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-145.41 | $145.41 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-145.41 | $290.82 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-145.41 | $436.23 |
| 07/01/1996 | BILL | GAGON, JOIE & COLLEEN | $581.64 | $581.64 |
| 03/04/1996 | PAYMENT | $-148.23 | $0.00 | |
| 01/01/1996 | PAYMENT | $-148.22 | $148.23 | |
| 10/02/1995 | PAYMENT | $-148.22 | $296.45 | |
| 08/21/1995 | PAYMENT | $-148.22 | $444.67 | |
| 07/01/1995 | BILL | GAGON, JOIE & COLLEEN | $592.89 | $592.89 |
| 01/02/1995 | PAYMENT | $-295.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-295.60 | $295.61 | |
| 07/01/1994 | BILL | GAGON, JOIE & COLLEEN | $591.21 | $591.21 |
| 12/29/1993 | PAYMENT | $-289.78 | $0.00 | |
| 08/23/1993 | PAYMENT | $-289.76 | $289.78 | |
| 07/01/1993 | BILL | GAGON, JOIE & COLLEEN | $579.54 | $579.54 |
| 01/13/1993 | PAYMENT | $-295.43 | $0.00 | |
| 07/30/1992 | PAYMENT | $-295.42 | $295.43 | |
| 07/01/1992 | BILL | GAGON, JOIE & COLLEEN | $590.85 | $590.85 |
| 01/06/1992 | PAYMENT | $-269.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-269.92 | $269.94 | |
| 07/01/1991 | BILL | GAGON, JOIE & COLLEEN | $539.86 | $539.86 |
| 01/07/1991 | PAYMENT | $-255.29 | $0.00 | |
| 08/06/1990 | PAYMENT | $-255.28 | $255.29 | |
| 07/01/1990 | BILL | GAGON, JOIE & COLLEEN | $510.57 | $510.57 |
| 01/02/1990 | PAYMENT | $-241.81 | $0.00 | |
| 09/05/1989 | PAYMENT | $-241.78 | $241.81 | |
| 07/01/1989 | BILL | GAGON, JOIE & COLLEEN | $483.59 | $483.59 |
| 01/02/1989 | PAYMENT | $-236.09 | $0.00 | |
| 08/01/1988 | PAYMENT | $-236.08 | $236.09 | |
| 07/01/1988 | BILL | GAGON, JOIE & COLLEEN | $472.17 | $472.17 |
| 01/04/1988 | PAYMENT | $-202.65 | $0.00 | |
| 08/18/1987 | PAYMENT | $-202.64 | $202.65 | |
| 07/01/1987 | BILL | GAGON, JOIE & COLLEEN | $405.29 | $405.29 |
| 01/05/1987 | PAYMENT | $-176.78 | $0.00 | |
| 07/30/1986 | PAYMENT | $-176.76 | $176.78 | |
| 07/01/1986 | BILL | GAGON,JOIE & COLLEEN | $353.54 | $353.54 |