Tax Account 1220-09-311-016
Owners
WALLING, MARC & WINTER, KELLY R
615 SAGE GROUSE LOOP
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-09-311-016 |
|---|---|
| Account Type | Real Estate |
| Location | 615 SAGE GROUSE LP GARDNERVILLE RANCHOS |
| Balance | $4,134.84 |
| Currently Due | $2,067.42 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,270.10 |
| Total | $8,270.10 |
| Paid | $4,135.26 |
| Balance | $4,134.84 |
| Due | $2,067.42 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,108.47 | $0.00 | $0.00 | $8,108.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,269.43 | $0.00 | $0.00 | $6,269.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,067.42 | $4,134.84 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,067.84 | $6,202.26 |
| 07/16/2025 | BILL | WALLING, MARC & WINTER, KELLY R | $8,270.10 | $8,270.10 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,027.05 | $0.00 |
| 01/03/2025 | PAYMENT | CALCON MUTUAL MORTGAGE LLC GOVACH ACH - 329762164 | $-2,027.05 | $2,027.05 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-2,027.05 | $4,054.10 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-2,027.32 | $6,081.15 |
| 07/15/2024 | BILL | STRITCH, LAWRENCE A JR & DOLCE, KATHLEEN M | $8,108.47 | $8,108.47 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,567.28 | $0.00 |
| 11/13/2023 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK 2002487 | $-1,567.28 | $1,567.28 |
| 09/27/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014914 | $-1,567.28 | $3,134.56 |
| 08/18/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-000014764 | $-1,567.59 | $4,701.84 |
| 07/14/2023 | BILL | DRESSLER FLATS LLC | $6,269.43 | $6,269.43 |