Tax Account 1220-09-416-001
Owners
IVEY, CHAD & TAMI
1260 SIERRA VISTA DR
GARDNERVILLE, NV 89460
IVEY, CHAD
IVEY, TAMI
Account Summary
| Account ID | 1220-09-416-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $855.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,422.00 |
| Total | $3,422.00 |
| Paid | $2,566.56 |
| Balance | $855.44 |
| 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 | $3,322.32 | $0.00 | $3,322.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,225.55 | $0.00 | $3,225.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,131.60 | $0.00 | $3,131.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,040.41 | $0.00 | $3,040.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,951.86 | $0.00 | $2,951.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,865.87 | $0.00 | $2,865.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,782.39 | $0.00 | $2,782.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,711.88 | $0.00 | $2,711.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,706.49 | $0.00 | $2,706.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,622.56 | $0.00 | $2,622.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-855.44 | $855.44 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-855.44 | $1,710.88 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-855.68 | $2,566.32 |
| 07/15/2024 | BILL | IVEY, CHAD & TAMI | $3,422.00 | $3,422.00 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-830.51 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-830.51 | $830.51 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-830.51 | $1,661.02 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-830.79 | $2,491.53 |
| 07/14/2023 | BILL | IVEY, CHAD & TAMI | $3,322.32 | $3,322.32 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.38 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.38 | $806.38 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.38 | $1,612.76 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.41 | $2,419.14 |
| 07/19/2022 | BILL | IVEY, CHAD & TAMI | $3,225.55 | $3,225.55 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-782.90 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-782.90 | $782.90 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-782.90 | $1,565.80 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-782.90 | $2,348.70 |
| 07/14/2021 | BILL | IVEY, CHAD & TAMI | $3,131.60 | $3,131.60 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-760.10 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-760.10 | $760.10 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-760.10 | $1,520.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-760.11 | $2,280.30 |
| 07/13/2020 | BILL | IVEY, CHAD & TAMI | $3,040.41 | $3,040.41 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.96 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.96 | $737.96 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.96 | $1,475.92 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.98 | $2,213.88 |
| 07/15/2019 | BILL | IVEY, CHAD & TAMI | $2,951.86 | $2,951.86 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-716.46 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-716.46 | $716.46 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-716.46 | $1,432.92 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-716.49 | $2,149.38 |
| 07/12/2018 | BILL | IVEY, CHAD & TAMI | $2,865.87 | $2,865.87 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.59 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.59 | $695.59 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.59 | $1,391.18 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-695.62 | $2,086.77 |
| 07/14/2017 | BILL | IVEY, CHAD & TAMI | $2,782.39 | $2,782.39 |
| 01/17/2017 | PAYMENT | US BANK CHECK | $-677.97 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-677.97 | $677.97 |
| 12/22/2016 | PAYMENT | IVEY, CHAD & TAMI CHECK | $-677.97 | $1,355.94 |
| 12/09/2016 | PAYMENT | Auto Restore Payment CHECK | $-677.97 | $2,033.91 |
| 12/09/2016 | ADJUSTMENT | Auto Adjust Out Payment | $677.97 | $2,711.88 |
| 12/09/2016 | ADJUSTMENT | return dup pmt back to owner l | $677.97 | $2,033.91 |
| 08/16/2016 | VOID | WESTERN TITLE CHECK | $-677.97 | $1,355.94 |
| 08/16/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-677.97 | $2,033.91 |
| 07/12/2016 | BILL | IVERSON, RICHARD R SR & PAULA | $2,711.88 | $2,711.88 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-676.62 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-676.62 | $676.62 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-676.62 | $1,353.24 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-676.63 | $2,029.86 |
| 07/14/2015 | BILL | IVERSON, RICHARD R SR & PAULA | $2,706.49 | $2,706.49 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.64 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.64 | $655.64 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.64 | $1,311.28 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.64 | $1,966.92 |
| 07/17/2014 | BILL | IVERSON, RICHARD R SR & PAULA | $2,622.56 | $2,622.56 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-636.54 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-636.54 | $636.54 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-636.54 | $1,273.08 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-636.55 | $1,909.62 |
| 07/16/2013 | BILL | IVERSON, RICHARD R SR & PAULA | $2,546.17 | $2,546.17 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-714.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-714.01 | $714.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-714.01 | $1,428.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-714.02 | $2,142.03 |
| 07/13/2012 | BILL | IVERSON, RICHARD R SR & PAULA | $2,856.05 | $2,856.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-671.06 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-671.06 | $671.06 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-671.06 | $1,342.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-671.08 | $2,013.18 |
| 07/15/2011 | BILL | IVERSON, RICHARD R SR & PAULA | $2,684.26 | $2,684.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-651.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-651.52 | $651.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.52 | $1,303.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.52 | $1,954.56 |
| 07/14/2010 | BILL | IVERSON, RICHARD R SR & PAULA | $2,606.08 | $2,606.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.54 | $632.54 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-632.54 | $1,265.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-632.55 | $1,897.62 |
| 07/13/2009 | BILL | IVERSON, RICHARD R SR & PAULA | $2,530.17 | $2,530.17 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-614.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-614.12 | $614.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-614.12 | $1,228.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-614.13 | $1,842.36 |
| 07/18/2008 | BILL | IVERSON, RICHARD R SR & PAULA | $2,456.49 | $2,456.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-596.24 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-596.24 | $596.24 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-596.24 | $1,192.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-596.24 | $1,788.72 |
| 07/01/2007 | BILL | IVERSON, RICHARD R SR & PAULA | $2,384.96 | $2,384.96 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-578.88 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-578.87 | $578.88 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-578.87 | $1,157.75 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-578.87 | $1,736.62 |
| 07/01/2006 | BILL | IVERSON, RICHARD R SR & PAULA | $2,315.49 | $2,315.49 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-562.02 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-562.01 | $562.02 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-562.01 | $1,124.03 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-562.01 | $1,686.04 |
| 07/01/2005 | BILL | IVERSON, RICHARD R SR & PAULA | $2,248.05 | $2,248.05 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-566.60 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-566.59 | $566.60 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-566.59 | $1,133.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-566.59 | $1,699.78 |
| 07/01/2004 | BILL | IVERSON, RICHARD R SR & PAULA | $2,266.37 | $2,266.37 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-536.95 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-536.95 | $536.95 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-536.95 | $1,073.90 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-536.95 | $1,610.85 |
| 07/01/2003 | BILL | IVERSON, RICHARD R SR & PAULA | $2,147.80 | $2,147.80 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-138.22 | $0.00 |
| 11/15/2002 | PAYMENT | 11 | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | SUMMIT HOMES LTD | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | SUMMIT HOMES LTD | $552.82 | $552.82 |