Tax Account 1220-09-412-012
Owners
MCLAIN, KENT M & LISBETH A
1029 RANCH DR
GARDNERVILLE, NV 89460
MCLAIN, KENT M
MCLAIN, LISBETH A
Account Summary
| Account ID | 1220-09-412-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $3,311.16 |
| Currently Due | $1,103.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,415.10 |
| Total | $4,415.10 |
| Paid | $1,103.94 |
| Balance | $3,311.16 |
| Due | $1,103.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,286.49 | $0.00 | $4,286.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,161.65 | $0.00 | $4,161.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,682.46 | $0.00 | $3,682.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,575.19 | $0.00 | $3,575.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,471.07 | $0.00 | $3,471.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,369.97 | $0.00 | $3,369.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,271.83 | $32.72 | $3,304.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,188.93 | $0.00 | $3,188.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,182.55 | $0.00 | $3,182.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,089.85 | $0.00 | $3,089.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001260 | $-1,103.94 | $3,311.16 |
| 07/15/2024 | BILL | MCLAIN, KENT M & LISBETH A | $4,415.10 | $4,415.10 |
| 02/16/2024 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK 6246 | $-1,071.56 | $0.00 |
| 12/15/2023 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK 6150 | $-1,071.56 | $1,071.56 |
| 09/13/2023 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK 6123 | $-1,071.56 | $2,143.12 |
| 08/01/2023 | PAYMENT | MCLAIN, KENT M CREDIT 308858070 | $-1,071.81 | $3,214.68 |
| 07/14/2023 | BILL | MCLAIN, KENT M & LISBETH A | $4,286.49 | $4,286.49 |
| 03/01/2023 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK 6030 | $-1,040.41 | $0.00 |
| 12/12/2022 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK 6010 | $-1,040.41 | $1,040.41 |
| 09/16/2022 | PAYMENT | MCLAIN, KENT M & ANNE CHECK 5543 | $-1,040.41 | $2,080.82 |
| 08/12/2022 | PAYMENT | MCLAIN, KENT M & ANNE CHECK 5526 | $-1,040.42 | $3,121.23 |
| 07/19/2022 | BILL | MCLAIN, KENT M & LISBETH A | $4,161.65 | $4,161.65 |
| 03/09/2022 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-920.61 | $0.00 |
| 12/10/2021 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-920.61 | $920.61 |
| 09/21/2021 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-920.61 | $1,841.22 |
| 08/15/2021 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-920.63 | $2,761.83 |
| 07/14/2021 | BILL | MCLAIN, KENT M & LISBETH A | $3,682.46 | $3,682.46 |
| 02/10/2021 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-893.79 | $0.00 |
| 12/21/2020 | PAYMENT | MCLAIN, KENT & ANNE CHECK | $-893.79 | $893.79 |
| 09/25/2020 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK | $-893.79 | $1,787.58 |
| 08/15/2020 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-893.82 | $2,681.37 |
| 07/13/2020 | BILL | MCLAIN, KENT M & LISBETH A | $3,575.19 | $3,575.19 |
| 02/19/2020 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK | $-867.76 | $0.00 |
| 12/17/2019 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK | $-867.76 | $867.76 |
| 09/24/2019 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-867.76 | $1,735.52 |
| 07/24/2019 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK | $-867.79 | $2,603.28 |
| 07/15/2019 | BILL | MCLAIN, KENT M & LISBETH A | $3,471.07 | $3,471.07 |
| 02/08/2019 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK | $-842.49 | $0.00 |
| 01/04/2019 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK | $-842.49 | $842.49 |
| 09/21/2018 | PAYMENT | MCLAIN, KENT M & LISBETH A CHECK | $-842.49 | $1,684.98 |
| 07/27/2018 | PAYMENT | MCLAIN, KENT M & ANNE CHECK | $-842.50 | $2,527.47 |
| 07/12/2018 | BILL | MCLAIN, KENT M & LISBETH A | $3,369.97 | $3,369.97 |
| 03/05/2018 | PAYMENT | KENT MCLAIN CHECK | $-1,668.62 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.72 | $1,668.62 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-817.95 | $1,635.90 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-817.98 | $2,453.85 |
| 07/14/2017 | BILL | MCLAIN, KENT M & LISBETH A | $3,271.83 | $3,271.83 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.23 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.23 | $797.23 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.23 | $1,594.46 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.24 | $2,391.69 |
| 07/12/2016 | BILL | MCLAIN, KENT M & LISBETH A | $3,188.93 | $3,188.93 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.63 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.63 | $795.63 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.63 | $1,591.26 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.66 | $2,386.89 |
| 07/14/2015 | BILL | MCLAIN, KENT M & LISBETH A | $3,182.55 | $3,182.55 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.46 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.46 | $772.46 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.46 | $1,544.92 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.47 | $2,317.38 |
| 07/17/2014 | BILL | MCLAIN, KENT M & LISBETH A | $3,089.85 | $3,089.85 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.96 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.96 | $749.96 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.96 | $1,499.92 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.97 | $2,249.88 |
| 07/16/2013 | BILL | MCLAIN, KENT M & LISBETH A | $2,999.85 | $2,999.85 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.10 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.10 | $825.10 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.10 | $1,650.20 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-825.10 | $2,475.30 |
| 07/13/2012 | BILL | MCLAIN, KENT M & LISBETH A | $3,300.40 | $3,300.40 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-801.04 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-801.04 | $801.04 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-801.04 | $1,602.08 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-801.04 | $2,403.12 |
| 07/15/2011 | BILL | MCLAIN, KENT M & LISBETH A | $3,204.16 | $3,204.16 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.74 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.74 | $777.74 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.74 | $1,555.48 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.76 | $2,333.22 |
| 07/14/2010 | BILL | MCLAIN, KENT M & LISBETH A | $3,110.98 | $3,110.98 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.09 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.09 | $755.09 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.09 | $1,510.18 |
| 08/05/2009 | PAYMENT | 33 CHECK | $-755.11 | $2,265.27 |
| 07/13/2009 | BILL | MCLAIN, KENT M & LISBETH A | $3,020.38 | $3,020.38 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-733.10 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-733.10 | $733.10 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-733.10 | $1,466.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-733.13 | $2,199.30 |
| 07/18/2008 | BILL | MCLAIN, KENT M & LISBETH A | $2,932.43 | $2,932.43 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-711.74 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-711.73 | $711.74 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-711.73 | $1,423.47 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-711.73 | $2,135.20 |
| 07/01/2007 | BILL | MCLAIN, KENT M & LISBETH A | $2,846.93 | $2,846.93 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-691.03 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-691.02 | $691.03 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-691.02 | $1,382.05 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-691.02 | $2,073.07 |
| 07/01/2006 | BILL | MCLAIN, KENT M & LISBETH A | $2,764.09 | $2,764.09 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-670.91 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-670.89 | $670.91 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-670.89 | $1,341.80 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-670.89 | $2,012.69 |
| 07/01/2005 | BILL | MCLAIN, KENT M & LISBETH A | $2,683.58 | $2,683.58 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-676.21 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-676.21 | $676.21 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-676.21 | $1,352.42 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-676.21 | $2,028.63 |
| 07/01/2004 | BILL | MCLAIN, KENT M & LISBETH A | $2,704.84 | $2,704.84 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-618.36 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-618.35 | $618.36 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-618.35 | $1,236.71 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-618.35 | $1,855.06 |
| 07/01/2003 | BILL | MCLAIN, KENT M & LISBETH A | $2,473.41 | $2,473.41 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.09 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.09 | $593.09 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.09 | $1,186.18 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.09 | $1,779.27 |
| 07/01/2002 | BILL | MCLAIN, KENT M & LISBETH A | $2,372.36 | $2,372.36 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.03 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.00 | $547.03 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.00 | $1,094.03 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.00 | $1,641.03 |
| 07/01/2001 | BILL | MCLAIN, KENT M & LISBETH A | $2,188.03 | $2,188.03 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 01/04/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 10/02/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |
| 03/02/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-49.35 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-98.70 | $49.35 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-49.35 | $148.05 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $197.40 | $197.40 |