Tax Account 1220-09-416-019
Owners
CONCANNON FAMILY REVOC TRUST
PO BOX 2866
MINDEN, NV 89423
CONCANNON, ANDREW J & E C TTEE
CONCANNON, ANDREW JOSEPH TTEE
CONCANNON, ELIZABETH CAMILLE TE
Account Summary
| Account ID | 1220-09-416-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $1,237.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,950.80 |
| Total | $4,950.80 |
| Paid | $3,713.17 |
| Balance | $1,237.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,584.07 | $0.00 | $4,584.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,244.52 | $0.00 | $4,244.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,930.11 | $0.00 | $3,930.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,800.88 | $0.00 | $3,800.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,668.79 | $0.00 | $3,668.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,500.74 | $0.00 | $3,500.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,359.63 | $0.00 | $3,359.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,274.49 | $0.00 | $3,274.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,267.94 | $0.00 | $3,267.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,172.77 | $0.00 | $3,172.77 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,237.63 | $1,237.63 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,237.63 | $2,475.26 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,237.91 | $3,712.89 |
| 07/15/2024 | BILL | CONCANNON FAMILY REVOC TRUST | $4,950.80 | $4,950.80 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.93 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.93 | $1,145.93 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.93 | $2,291.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,146.28 | $3,437.79 |
| 07/14/2023 | BILL | CONCANNON FAMILY REVOC TRUST | $4,584.07 | $4,584.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,061.13 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,061.13 | $1,061.13 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,061.13 | $2,122.26 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,061.13 | $3,183.39 |
| 07/19/2022 | BILL | CONCANNON, ANDREW J & E C TTEE | $4,244.52 | $4,244.52 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.52 | $982.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.52 | $1,965.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.55 | $2,947.56 |
| 07/14/2021 | BILL | CONCANNON, ANDREW J & E C TTEE | $3,930.11 | $3,930.11 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.22 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.22 | $950.22 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.22 | $1,900.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.22 | $2,850.66 |
| 07/13/2020 | BILL | CONCANNON, ANDREW J & E C TTEE | $3,800.88 | $3,800.88 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.19 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.19 | $917.19 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.19 | $1,834.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.22 | $2,751.57 |
| 07/15/2019 | BILL | CONCANNON, ANDREW J & E C TTEE | $3,668.79 | $3,668.79 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.18 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.18 | $875.18 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.18 | $1,750.36 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.20 | $2,625.54 |
| 07/12/2018 | BILL | CONCANNON, ANDY J & ELIZABETH | $3,500.74 | $3,500.74 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.90 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.90 | $839.90 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.90 | $1,679.80 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.93 | $2,519.70 |
| 07/14/2017 | BILL | CONCANNON, ANDY J & ELIZABETH | $3,359.63 | $3,359.63 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.62 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.62 | $818.62 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.62 | $1,637.24 |
| 08/17/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-818.63 | $2,455.86 |
| 07/12/2016 | BILL | CONCANNON, ANDY J & ELIZABETH | $3,274.49 | $3,274.49 |
| 07/29/2015 | PAYMENT | WALTON SESKINSVC CHECK | $-3,267.94 | $0.00 |
| 07/14/2015 | BILL | SESKIN, WALTON D & JILL A TTEE | $3,267.94 | $3,267.94 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-793.19 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-793.19 | $793.19 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-793.19 | $1,586.38 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-793.20 | $2,379.57 |
| 07/17/2014 | BILL | WADELTON, DANIEL F & TRACEY L | $3,172.77 | $3,172.77 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-770.09 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-770.09 | $770.09 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-770.09 | $1,540.18 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-770.09 | $2,310.27 |
| 07/16/2013 | BILL | WADELTON, DANIEL F & TRACEY L | $3,080.36 | $3,080.36 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-826.44 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-826.44 | $826.44 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-826.44 | $1,652.88 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-826.44 | $2,479.32 |
| 07/13/2012 | BILL | WADELTON, DANIEL F & TRACEY L | $3,305.76 | $3,305.76 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-802.36 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-802.36 | $802.36 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-802.36 | $1,604.72 |
| 08/16/2011 | PAYMENT | TITLE SOURCE CHECK | $-802.37 | $2,407.08 |
| 07/15/2011 | BILL | WADELTON, DANIEL F & TRACEY L | $3,209.45 | $3,209.45 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-778.96 | $0.00 |
| 01/11/2011 | PAYMENT | TITLE SOURCE INC CHECK | $-778.96 | $778.96 |
| 11/17/2010 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-810.12 | $1,557.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.16 | $2,368.04 |
| 07/27/2010 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-778.98 | $2,336.88 |
| 07/14/2010 | BILL | WADELTON, DANIEL F & TRACEY L | $3,115.86 | $3,115.86 |
| 02/09/2010 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-756.31 | $0.00 |
| 01/05/2010 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-756.31 | $756.31 |
| 10/09/2009 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-756.31 | $1,512.62 |
| 08/24/2009 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-756.32 | $2,268.93 |
| 07/13/2009 | BILL | WADELTON, DANIEL F & TRACEY L | $3,025.25 | $3,025.25 |
| 03/13/2009 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-734.28 | $0.00 |
| 12/24/2008 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-734.28 | $734.28 |
| 10/01/2008 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-734.28 | $1,468.56 |
| 07/31/2008 | PAYMENT | WADELTON, DANIEL F & TRACEY L CHECK | $-734.31 | $2,202.84 |
| 07/18/2008 | BILL | WADELTON, DANIEL F & TRACEY L | $2,937.15 | $2,937.15 |
| 02/12/2008 | PAYMENT | WADELTON, DANIEL F & | $-712.89 | $0.00 |
| 12/18/2007 | PAYMENT | WADELTON, DANIEL F & | $-712.87 | $712.89 |
| 09/26/2007 | PAYMENT | WADELTON, DANIEL F & | $-712.87 | $1,425.76 |
| 08/14/2007 | PAYMENT | WADELTON, DANIEL F & | $-712.87 | $2,138.63 |
| 07/01/2007 | BILL | WADELTON, DANIEL F & TRACEY L | $2,851.50 | $2,851.50 |
| 02/16/2007 | PAYMENT | WADELTON, DANIEL F & | $-692.15 | $0.00 |
| 12/20/2006 | PAYMENT | WADELTON, DANIEL F & | $-692.13 | $692.15 |
| 10/31/2006 | PAYMENT | WADELTON, DANIEL F & | $-719.82 | $1,384.28 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.69 | $2,104.10 |
| 08/11/2006 | PAYMENT | WADELTON, DANIEL F & | $-692.13 | $2,076.41 |
| 07/01/2006 | BILL | WADELTON, DANIEL F & TRACEY L | $2,768.54 | $2,768.54 |
| 03/27/2006 | PAYMENT | WADELTON, DANIEL F & | $-698.87 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $26.88 | $698.87 |
| 01/09/2006 | PAYMENT | WADELTON, DANIEL F & | $-671.97 | $671.99 |
| 10/13/2005 | PAYMENT | WADELTON, DANIEL F & | $-671.97 | $1,343.96 |
| 08/11/2005 | PAYMENT | WADELTON, DANIEL F & | $-671.97 | $2,015.93 |
| 07/01/2005 | BILL | WADELTON, DANIEL F & TRACEY L | $2,687.90 | $2,687.90 |
| 02/28/2005 | PAYMENT | WADELTON, DANIEL F & | $-677.30 | $0.00 |
| 01/03/2005 | PAYMENT | WADELTON, DANIEL F & | $-1,381.69 | $677.30 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.09 | $2,058.99 |
| 08/17/2004 | PAYMENT | WADELTON, DANIEL F & | $-677.30 | $2,031.90 |
| 07/01/2004 | BILL | WADELTON, DANIEL F & TRACEY L | $2,709.20 | $2,709.20 |
| 03/11/2004 | PAYMENT | WADELTON, DANIEL F & | $-602.05 | $0.00 |
| 01/16/2004 | PAYMENT | WADELTON, DANIEL F & | $-602.02 | $602.05 |
| 12/22/2003 | PAYMENT | WADELTON, DANIEL F & | $-626.10 | $1,204.07 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.08 | $1,830.17 |
| 08/21/2003 | PAYMENT | WADELTON, DANIEL F & | $-602.02 | $1,806.09 |
| 07/01/2003 | BILL | WADELTON, DANIEL F & TRACEY L | $2,408.11 | $2,408.11 |
| 03/12/2003 | PAYMENT | PORTER, HAROLD E & S | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |