Tax Account 1220-04-515-019

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Owners

MCDONNELL, JONATHAN N
1373 TOIYABE AVE
GARNDERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-019
Account Type	Real Estate
Location	1373 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,136.16
Currently Due	$378.72

Account ID

1220-04-515-019

Account Type

Real Estate

Location

1373 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,136.16

Currently Due

$378.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.19
Total	$1,515.19
Paid	$379.03
Balance	$1,136.16
Due	$378.72
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.19

Total

$1,515.19

Paid

$379.03

Balance

$1,136.16

Due

$378.72

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$379.03	$0.00	$379.03	$379.03	$0.00
2	10/07/2024	10/17/2024	Due	$378.72	$0.00	$378.72	$0.00	$378.72
3	01/06/2025	01/16/2025	Due	$378.72	$0.00	$378.72	$0.00	$757.44
4	03/03/2025	03/13/2025	Due	$378.72	$0.00	$378.72	$0.00	$1,136.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.96	$0.00	$1,402.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,299.05	$0.00	$1,299.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,202.84	$0.00	$1,202.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,163.28	$0.00	$1,163.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,129.40	$0.00	$1,129.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,096.49	$0.00	$1,096.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,064.55	$0.00	$1,064.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,037.59	$0.00	$1,037.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,035.53	$0.00	$1,035.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,005.37	$0.00	$1,005.37	$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	LOANCARE, LLC WT CORE -	$-379.03	$1,136.16
07/15/2024	BILL	MCDONNELL, JONATHAN N	$1,515.19	$1,515.19
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-350.66	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-350.66	$350.66
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-350.66	$701.32
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-350.98	$1,051.98
07/14/2023	BILL	MCDONNELL, JONATHAN N	$1,402.96	$1,402.96
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-324.76	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-324.76	$324.76
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-324.76	$649.52
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-324.77	$974.28
07/19/2022	BILL	MCDONNELL, JONATHAN N	$1,299.05	$1,299.05
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-300.71	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-300.71	$300.71
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-300.71	$601.42
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-300.71	$902.13
07/14/2021	BILL	MCDONNELL, JONATHAN N	$1,202.84	$1,202.84
07/28/2020	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-1,163.28	$0.00
07/13/2020	BILL	FIRST SAVINGS BANK CUSTODIAN	$1,163.28	$1,163.28
07/31/2019	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-1,129.40	$0.00
07/15/2019	BILL	FIRST SAVINGS BANK CUSTODIAN	$1,129.40	$1,129.40
07/30/2018	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-1,096.49	$0.00
07/12/2018	BILL	FIRST SAVINGS BANK CUSTODIAN	$1,096.49	$1,096.49
08/03/2017	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-1,064.55	$0.00
07/14/2017	BILL	FIRST SAVINGS BANK CUSTODIAN	$1,064.55	$1,064.55
07/28/2016	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-1,037.59	$0.00
07/12/2016	BILL	FIRST SAVINGS BANK CUSTODIAN	$1,037.59	$1,037.59
08/20/2015	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-1,035.53	$0.00
07/14/2015	BILL	FIRST SAVINGS BANK CUSTODIAN	$1,035.53	$1,035.53
07/28/2014	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-1,005.37	$0.00
07/17/2014	BILL	FIRST SAVINGS BANK CUSTODIAN	$1,005.37	$1,005.37
07/29/2013	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-981.43	$0.00
07/16/2013	BILL	FIRST SAVINGS BANK CUSTODIAN	$981.43	$981.43
08/08/2012	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK	$-989.04	$0.00
07/13/2012	BILL	FIRST SAVINGS BANK CUSTODIAN	$989.04	$989.04
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-252.64	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-252.64	$252.64
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-252.64	$505.28
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-252.64	$757.92
07/15/2011	BILL	YOUNG, DANIEL H	$1,010.56	$1,010.56
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-287.58	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-287.58	$287.58
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-287.58	$575.16
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-287.61	$862.74
07/14/2010	BILL	YOUNG, DANIEL H	$1,150.35	$1,150.35
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-292.58	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-292.58	$292.58
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-292.58	$585.16
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-292.61	$877.74
07/13/2009	BILL	YOUNG, DANIEL H	$1,170.35	$1,170.35
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-270.92	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-270.92	$270.92
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-270.92	$541.84
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-270.92	$812.76
07/18/2008	BILL	YOUNG, DANIEL H	$1,083.68	$1,083.68
04/25/2008	PAYMENT	AURORA LOAN SERV	$-832.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.15	$832.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.08	$787.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.03	$762.55
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-250.84	$752.52
07/01/2007	BILL	YOUNG, DANIEL H	$1,003.36	$1,003.36
03/01/2007	PAYMENT	33	$-232.27	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-232.27	$232.27
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-232.27	$464.54
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-232.27	$696.81
07/01/2006	BILL	YOUNG, DANIEL	$929.08	$929.08
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-215.08	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-215.06	$215.08
10/10/2005	PAYMENT	OPTION ONE MTG	$-215.06	$430.14
08/24/2005	PAYMENT	OPTION ONE MTG	$-215.06	$645.20
07/01/2005	BILL	YOUNG, DANIEL	$860.26	$860.26
02/02/2005	PAYMENT	33	$-200.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-200.44	$200.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-200.44	$400.89
07/28/2004	PAYMENT	COUNTRYWIDE	$-200.44	$601.33
07/01/2004	BILL	ANDERSON, STEPHEN F & WANG-MIN	$801.77	$801.77
02/02/2004	PAYMENT	COUNTRYWIDE	$-196.45	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-196.45	$196.45
09/23/2003	PAYMENT	COUNTRYWIDE	$-196.45	$392.90
08/12/2003	PAYMENT	COUNTRYWIDE	$-196.45	$589.35
07/01/2003	BILL	ANDERSON, STEPHEN F & WANG-MIN	$785.80	$785.80
03/04/2003	PAYMENT	COUNTRYWIDE	$-175.03	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-175.02	$175.03
09/20/2002	PAYMENT	COUNTRYWIDE	$-175.02	$350.05
08/13/2002	PAYMENT	COUNTRYWIDE	$-175.02	$525.07
07/01/2002	BILL	ANDERSON, STEPHEN F & WANG-MIN	$700.09	$700.09
02/15/2002	PAYMENT	COUNTRYWIDE	$-170.30	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-170.27	$170.30
09/20/2001	PAYMENT	COUNTRYWIDE	$-170.27	$340.57
08/17/2001	PAYMENT	COUNTRYWIDE	$-170.27	$510.84
07/01/2001	BILL	ANDERSON, STEPHEN F & WANG-MIN	$681.11	$681.11
02/13/2001	PAYMENT	COUNTRYWIDE	$-160.16	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-160.16	$160.16
10/10/2000	PAYMENT	COUNTRYWIDE	$-160.16	$320.32
08/17/2000	PAYMENT	COUNTRYWIDE	$-160.16	$480.48
07/01/2000	BILL	ANDERSON, STEPHEN F & WANG-MIN	$640.64	$640.64
03/08/2000	PAYMENT	9997	$-158.95	$0.00
01/07/2000	PAYMENT	9997	$-158.94	$158.95
10/04/1999	PAYMENT	9997	$-158.94	$317.89
08/04/1999	PAYMENT	33	$-158.94	$476.83
07/01/1999	BILL	FISH, STEPHEN & JANET	$635.77	$635.77
02/10/1999	PAYMENT	33	$-158.43	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-158.43	$158.43
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-158.43	$316.86
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-158.43	$475.29
07/01/1998	BILL	FISH, STEPHEN & JANET	$633.72	$633.72
03/08/1998	PAYMENT	WELLS FARGO BANK	$-140.60	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-140.59	$140.60
09/30/1997	PAYMENT	WELLS FARGO BANK	$-140.59	$281.19
08/13/1997	PAYMENT	WELLS FARGO BANK	$-140.59	$421.78
07/01/1997	BILL	FISH, STEPHEN & JANET	$562.37	$562.37
02/26/1997	PAYMENT	WELLS FARGO BANK	$-136.57	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-136.55	$136.57
10/07/1996	PAYMENT	WELLS FARGO BANK	$-136.55	$273.12
08/19/1996	PAYMENT	WELLS FARGO BANK	$-136.55	$409.67
07/01/1996	BILL	FISH, STEPHEN & JANET	$546.22	$546.22
03/04/1996	PAYMENT		$-139.13	$0.00
01/01/1996	PAYMENT		$-139.10	$139.13
10/02/1995	PAYMENT		$-139.10	$278.23
08/21/1995	PAYMENT		$-139.10	$417.33
07/01/1995	BILL	FISH, STEPHEN & JANET	$556.43	$556.43
01/02/1995	PAYMENT		$-277.18	$0.00
08/15/1994	PAYMENT		$-277.18	$277.18
07/01/1994	BILL	FISH, STEPHEN & JANET	$554.36	$554.36
11/03/1993	PAYMENT		$-271.59	$0.00
08/16/1993	PAYMENT		$-271.56	$271.59
07/01/1993	BILL	FISH, STEPHEN & JANET	$543.15	$543.15
01/04/1993	PAYMENT		$-291.83	$0.00
08/17/1992	PAYMENT		$-291.82	$291.83
07/01/1992	BILL	FISH, STEPHEN & JANET	$583.65	$583.65