Tax Account 1220-09-415-014
Owners
HUNTER, CLIFFORD C & NEWELLA L
1251 SIERRA VISTA DR
GARDNERVILLE, NV 89460
HUNTER, CLIFFORD C
HUNTER, NEWELIA L
Account Summary
| Account ID | 1220-09-415-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,884.50 |
| Total | $3,884.50 |
| Paid | $3,884.50 |
| Balance | $0.00 |
| 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 | $3,771.37 | $0.00 | $3,771.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,661.53 | $0.00 | $3,661.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,554.87 | $0.00 | $3,554.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,451.34 | $0.00 | $3,451.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,350.81 | $0.00 | $3,350.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,253.20 | $0.00 | $3,253.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,158.44 | $0.00 | $3,158.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,043.11 | $0.00 | $3,043.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,037.05 | $0.00 | $3,037.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,948.60 | $103.21 | $3,051.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK 543 | $-3,884.50 | $0.00 |
| 07/15/2024 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,884.50 | $3,884.50 |
| 08/01/2023 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK 529 | $-3,771.37 | $0.00 |
| 07/14/2023 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,771.37 | $3,771.37 |
| 08/02/2022 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK 516 | $-3,661.53 | $0.00 |
| 07/19/2022 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,661.53 | $3,661.53 |
| 08/05/2021 | PAYMENT | HUNTER, NEWELLA L CHECK | $-3,554.87 | $0.00 |
| 07/14/2021 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,554.87 | $3,554.87 |
| 07/29/2020 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK | $-3,451.34 | $0.00 |
| 07/13/2020 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,451.34 | $3,451.34 |
| 07/25/2019 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK | $-3,350.81 | $0.00 |
| 07/15/2019 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,350.81 | $3,350.81 |
| 07/19/2018 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK | $-3,253.20 | $0.00 |
| 07/12/2018 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,253.20 | $3,253.20 |
| 07/24/2017 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK | $-3,158.44 | $0.00 |
| 07/14/2017 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,158.44 | $3,158.44 |
| 08/15/2016 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK | $-3,043.11 | $0.00 |
| 07/12/2016 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,043.11 | $3,043.11 |
| 08/20/2015 | PAYMENT | HUNTER, CLIFFORD C & NEWELLA L CHECK | $-3,037.05 | $0.00 |
| 07/14/2015 | BILL | HUNTER, CLIFFORD C & NEWELLA L | $3,037.05 | $3,037.05 |
| 04/06/2015 | PAYMENT | NEWELLA HUNTER CHECK | $-1,577.51 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $73.72 | $1,577.51 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.49 | $1,503.79 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-737.15 | $1,474.30 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-737.15 | $2,211.45 |
| 07/17/2014 | BILL | HUNTER, CLIFFORD C & NEWELIA L | $2,948.60 | $2,948.60 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-705.82 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-705.82 | $705.82 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-705.82 | $1,411.64 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-705.83 | $2,117.46 |
| 07/16/2013 | BILL | HUNTER, CLIFFORD C & NEWELIA L | $2,823.29 | $2,823.29 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-801.73 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-801.73 | $801.73 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-801.73 | $1,603.46 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-801.73 | $2,405.19 |
| 07/13/2012 | BILL | HUNTER, CLIFFORD C & NEWELIA L | $3,206.92 | $3,206.92 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-850.76 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-850.76 | $850.76 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-850.76 | $1,701.52 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-850.78 | $2,552.28 |
| 07/15/2011 | BILL | HUNTER, CLIFFORD C & NEWELIA L | $3,403.06 | $3,403.06 |
| 03/08/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-825.98 | $0.00 |
| 01/03/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-825.98 | $825.98 |
| 10/01/2010 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-825.98 | $1,651.96 |
| 08/12/2010 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-826.00 | $2,477.94 |
| 07/14/2010 | BILL | MAXON, LORRAINE F TRUSTEE | $3,303.94 | $3,303.94 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-768.35 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-768.35 | $768.35 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-768.35 | $1,536.70 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-768.36 | $2,305.05 |
| 07/13/2009 | BILL | MAXON, LORRAINE F TRUSTEE | $3,073.41 | $3,073.41 |
| 03/20/2009 | PAYMENT | AMERICAN HOME MTG CHECK | $-3,073.41 | $0.00 |
| 03/20/2009 | AMENDMENT | 4th postmarked waive pen lmt | $-199.20 | $3,073.41 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $199.20 | $3,272.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $128.06 | $3,073.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $71.14 | $2,945.35 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $28.46 | $2,874.21 |
| 07/18/2008 | BILL | MAXON, LORRAINE F | $2,845.75 | $2,845.75 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-658.71 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-658.71 | $658.71 |
| 10/05/2007 | PAYMENT | AMERICAN HOME MTG | $-658.71 | $1,317.42 |
| 08/03/2007 | PAYMENT | 33 | $-658.71 | $1,976.13 |
| 07/01/2007 | BILL | MAXON, LORRAINE F | $2,634.84 | $2,634.84 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-639.56 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-639.56 | $639.56 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-639.56 | $1,279.12 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-639.56 | $1,918.68 |
| 07/01/2006 | BILL | MAXON, LORRAINE F | $2,558.24 | $2,558.24 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-620.94 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-620.93 | $620.94 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-620.93 | $1,241.87 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-620.93 | $1,862.80 |
| 07/01/2005 | BILL | MAXON, LORRAINE F | $2,483.73 | $2,483.73 |
| 04/11/2005 | PAYMENT | 33 | $-650.98 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $25.04 | $650.98 |
| 12/28/2004 | PAYMENT | ROBERTS, LARRY W & M | $-1,314.43 | $625.94 |
| 11/02/2004 | PAYMENT | ROBERTS, LARRY W & M | $-650.96 | $1,940.37 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $62.59 | $2,591.33 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $25.04 | $2,528.74 |
| 07/01/2004 | BILL | ROBERTS, LARRY W & MARY A | $2,503.70 | $2,503.70 |
| 03/15/2004 | PAYMENT | ROBERTS, LARRY W & M | $-589.66 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $589.66 |
| 01/15/2004 | PAYMENT | ROBERTS, LARRY W & M | $-589.66 | $589.66 |
| 10/17/2003 | PAYMENT | ROBERTS, LARRY W & M | $-589.66 | $1,179.32 |
| 08/28/2003 | PAYMENT | ROBERTS, LARRY W & M | $-589.66 | $1,768.98 |
| 07/01/2003 | BILL | ROBERTS, LARRY W & MARY A | $2,358.64 | $2,358.64 |
| 03/13/2003 | PAYMENT | L ROBERTS | $-2,379.61 | $0.00 |
| 03/13/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,379.61 |
| 07/01/2002 | BILL | SUMMIT HOMES LTD | $2,379.61 | $2,379.61 |