Tax Account 1220-09-414-002
Owners
MCCLUNG, LARRY B & CORRINE C
1250 SIERRA VISTA DR
GARDNERVILLE, NV 89460
MCCLUNG, JEFFERY (UPD)
MCCLUNG, SARAH (UPD)
MCCLUNG, LARRY B
MCCLUNG, CORRINE C
Account Summary
| Account ID | 1220-09-414-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $1,078.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,314.22 |
| Total | $4,314.22 |
| Paid | $3,235.73 |
| Balance | $1,078.49 |
| Due | $0.00 |
| 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 | $4,188.57 | $0.00 | $4,188.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,066.58 | $0.00 | $4,066.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,948.15 | $0.00 | $3,948.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,833.15 | $0.00 | $3,833.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,721.51 | $0.00 | $3,721.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,613.13 | $0.00 | $3,613.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,507.90 | $0.00 | $3,507.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,368.99 | $0.00 | $3,368.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,362.26 | $0.00 | $3,362.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,258.00 | $0.00 | $3,258.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 100375 | $-1,078.49 | $1,078.49 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100154 | $-1,078.49 | $2,156.98 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100377 | $-1,078.75 | $3,235.47 |
| 07/15/2024 | BILL | MCCLUNG, LARRY B & CORRINE C | $4,314.22 | $4,314.22 |
| 03/04/2024 | PAYMENT | MCCLUNG, LARRY B CHECK 1474 | $-1,047.06 | $0.00 |
| 01/04/2024 | PAYMENT | MCCLUNG, LARRY B CHECK 1468 | $-1,047.06 | $1,047.06 |
| 10/07/2023 | PAYMENT | MCCLUNG, LARRY B CHECK 1460 | $-1,047.06 | $2,094.12 |
| 08/25/2023 | PAYMENT | MCCLUNG, LARRY B CHECK 1454 | $-1,047.39 | $3,141.18 |
| 07/14/2023 | BILL | MCCLUNG, LARRY B & CORRINE C | $4,188.57 | $4,188.57 |
| 03/08/2023 | PAYMENT | MCCLUNG, LARRY B CHECK 1436 | $-1,016.64 | $0.00 |
| 12/27/2022 | PAYMENT | MCCLUNG, LARRY B CHECK 1431 | $-1,016.64 | $1,016.64 |
| 10/11/2022 | PAYMENT | MCCLUNG, LARRY B CHECK 1426 | $-1,016.64 | $2,033.28 |
| 08/23/2022 | PAYMENT | MCCLUNG, LARRY B CHECK 1419 | $-1,016.66 | $3,049.92 |
| 07/19/2022 | BILL | MCCLUNG, LARRY B & CORRINE C | $4,066.58 | $4,066.58 |
| 03/08/2022 | PAYMENT | MCCLUNG, LARRY B CHECK | $-987.03 | $0.00 |
| 01/08/2022 | PAYMENT | MCCLUNG, LARRY B CHECK | $-987.03 | $987.03 |
| 10/06/2021 | PAYMENT | MCCLUNG, LARRY B CHECK | $-987.03 | $1,974.06 |
| 08/19/2021 | PAYMENT | MCCLUNG, LARRY B CHECK | $-987.06 | $2,961.09 |
| 07/14/2021 | BILL | MCCLUNG, LARRY B & CORRINE C | $3,948.15 | $3,948.15 |
| 03/02/2021 | PAYMENT | MCCLUNG, LARRY CHECK | $-958.28 | $0.00 |
| 01/07/2021 | PAYMENT | MCCLUNG, LARRY B CHECK | $-958.28 | $958.28 |
| 10/08/2020 | PAYMENT | MCCLUNG, LARRY B CHECK | $-958.28 | $1,916.56 |
| 08/22/2020 | PAYMENT | MCCLUNG, LARRY B CHECK | $-958.31 | $2,874.84 |
| 07/13/2020 | BILL | MCCLUNG, LARRY B & CORRINE C | $3,833.15 | $3,833.15 |
| 03/05/2020 | PAYMENT | MCCLUNG, LARRY B CHECK | $-930.37 | $0.00 |
| 01/09/2020 | PAYMENT | MCCLUNG, LARRY B CHECK | $-930.37 | $930.37 |
| 10/04/2019 | PAYMENT | MCCLUNG, LARRY B CHECK | $-930.37 | $1,860.74 |
| 08/16/2019 | PAYMENT | MCCLUNG, LARRY B CHECK | $-930.40 | $2,791.11 |
| 07/15/2019 | BILL | MCCLUNG, LARRY B & CORRINE C | $3,721.51 | $3,721.51 |
| 03/06/2019 | PAYMENT | MCCLUNG, LARRY B CHECK | $-903.28 | $0.00 |
| 01/09/2019 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-903.28 | $903.28 |
| 09/17/2018 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-903.28 | $1,806.56 |
| 08/23/2018 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-903.29 | $2,709.84 |
| 07/12/2018 | BILL | MCCLUNG, LARRY B & CORRINE C | $3,613.13 | $3,613.13 |
| 03/06/2018 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-876.97 | $0.00 |
| 12/31/2017 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-876.97 | $876.97 |
| 09/27/2017 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-876.97 | $1,753.94 |
| 08/23/2017 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-876.99 | $2,630.91 |
| 07/14/2017 | BILL | MCCLUNG, LARRY B & CORRINE C | $3,507.90 | $3,507.90 |
| 03/08/2017 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-842.24 | $0.00 |
| 12/30/2016 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-842.24 | $842.24 |
| 10/05/2016 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-842.24 | $1,684.48 |
| 08/08/2016 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-842.27 | $2,526.72 |
| 07/12/2016 | BILL | MCCLUNG, LARRY B & CORRINE C | $3,368.99 | $3,368.99 |
| 01/05/2016 | PAYMENT | MCCLUNG, LARRY B & CORRINE C CHECK | $-840.56 | $0.00 |
| 09/29/2015 | PAYMENT | MCCLUNG, LARRY B AND CORRINE CHECK | $-840.56 | $840.56 |
| 09/16/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-840.56 | $1,681.12 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-840.58 | $2,521.68 |
| 07/14/2015 | BILL | DAME, GERALD CURTIS & MARGARET | $3,362.26 | $3,362.26 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-814.50 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-814.50 | $814.50 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-814.50 | $1,629.00 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-814.50 | $2,443.50 |
| 07/17/2014 | BILL | DAME, GERALD CURTIS & MARGARET | $3,258.00 | $3,258.00 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-790.77 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-790.77 | $790.77 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-790.77 | $1,581.54 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-790.80 | $2,372.31 |
| 07/16/2013 | BILL | DAME, GERALD CURTIS & MARGARET | $3,163.11 | $3,163.11 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-849.49 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-849.49 | $849.49 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-849.49 | $1,698.98 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-849.50 | $2,548.47 |
| 07/13/2012 | BILL | DAME, GERALD CURTIS & MARGARET | $3,397.97 | $3,397.97 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-824.76 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-824.76 | $824.76 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-824.76 | $1,649.52 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-824.78 | $2,474.28 |
| 07/15/2011 | BILL | DAME, GERALD CURTIS & MARGARET | $3,299.06 | $3,299.06 |
| 03/07/2011 | PAYMENT | DAME, GERALD CURTIS & MARGARET CHECK | $-800.72 | $0.00 |
| 12/29/2010 | PAYMENT | DAME, GERALD CURTIS & MARGARET CHECK | $-800.72 | $800.72 |
| 10/05/2010 | PAYMENT | DAME, GERALD CURTIS & MARGARET CHECK | $-800.72 | $1,601.44 |
| 08/09/2010 | PAYMENT | UPLOAD 8/6, 7 & 8 PMTS CHECK | $-800.75 | $2,402.16 |
| 07/14/2010 | BILL | DAME, GERALD CURTIS & MARGARET | $3,202.91 | $3,202.91 |
| 02/16/2010 | PAYMENT | DAME, GERALD CURTIS & MARGARET CHECK | $-777.42 | $0.00 |
| 01/06/2010 | PAYMENT | DAME, GERALD CURTIS & MARGARET CHECK | $-777.42 | $777.42 |
| 10/01/2009 | PAYMENT | UPLOAD 10/1 CHECK | $-777.42 | $1,554.84 |
| 08/10/2009 | PAYMENT | DAME, GERALD CURTIS & MARGARET CHECK | $-777.42 | $2,332.26 |
| 07/13/2009 | BILL | DAME, GERALD CURTIS & MARGARET | $3,109.68 | $3,109.68 |
| 02/17/2009 | PAYMENT | DAME, GERALD & MARG CHECK | $-754.77 | $0.00 |
| 12/18/2008 | PAYMENT | CHICAGO TITLE COMPANY CHECK | $-754.77 | $754.77 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-754.77 | $1,509.54 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-754.80 | $2,264.31 |
| 07/18/2008 | BILL | DAME, GERALD C & MARGARET ANN | $3,019.11 | $3,019.11 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-732.81 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-732.79 | $732.81 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-732.79 | $1,465.60 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-732.79 | $2,198.39 |
| 07/01/2007 | BILL | DAME, GERALD C & MARGARET ANN | $2,931.18 | $2,931.18 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-711.48 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-711.45 | $711.48 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-711.45 | $1,422.93 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-711.45 | $2,134.38 |
| 07/01/2006 | BILL | DAME, GERALD C & MARGARET ANN | $2,845.83 | $2,845.83 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-690.75 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-690.73 | $690.75 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-690.73 | $1,381.48 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-690.73 | $2,072.21 |
| 07/01/2005 | BILL | DAME, GERALD C & MARGARET ANN | $2,762.94 | $2,762.94 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-696.22 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-696.19 | $696.22 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-696.19 | $1,392.41 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-696.19 | $2,088.60 |
| 07/01/2004 | BILL | DIAS, RONNIE & JANNA | $2,784.79 | $2,784.79 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-643.01 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-643.00 | $643.01 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-643.00 | $1,286.01 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-643.00 | $1,929.01 |
| 07/01/2003 | BILL | DIAS, RONNIE & JANNA | $2,572.01 | $2,572.01 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-649.71 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-649.69 | $649.71 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-649.69 | $1,299.40 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-649.69 | $1,949.09 |
| 07/01/2002 | BILL | DIAS, RONNIE & JANNA | $2,598.78 | $2,598.78 |
| 03/01/2002 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $0.00 |
| 12/28/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $78.96 |
| 10/01/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $157.92 |
| 08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
| 07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | 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 |