Tax Account 1220-09-810-042
Owners
MCKICHAN, ROGER & DELANEY, GAIL
7280 BEECH ST
SILVER SPRINGS, NV 89429
MCKICHAN, ROGER
DELANEY, GAIL
Account Summary
| Account ID | 1220-09-810-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,649.73 |
| Total | $1,649.73 |
| Paid | $1,649.73 |
| 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 | $1,601.68 | $0.00 | $1,601.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,555.04 | $0.00 | $1,555.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,509.74 | $0.00 | $1,509.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,465.78 | $0.00 | $1,465.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,423.09 | $0.00 | $1,423.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,381.63 | $0.00 | $1,381.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,298.63 | $0.00 | $1,298.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,265.30 | $0.00 | $1,265.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,263.35 | $0.00 | $1,263.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,226.31 | $0.00 | $1,226.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100068 | $-1,649.73 | $0.00 |
| 07/15/2024 | BILL | MCKICHAN, ROGER & DELANEY, GAIL | $1,649.73 | $1,649.73 |
| 08/02/2023 | PAYMENT | GAIL DELANEY CHECK 2718 | $-1,601.68 | $0.00 |
| 07/14/2023 | BILL | MCKICHAN, ROGER & DELANEY, GAIL | $1,601.68 | $1,601.68 |
| 08/13/2022 | PAYMENT | DELANEY, GAIL CHECK 2626 | $-1,555.04 | $0.00 |
| 07/19/2022 | BILL | MCKICHAN, ROGER & DELANEY, GAI | $1,555.04 | $1,555.04 |
| 08/12/2021 | PAYMENT | DELANEY, GAIL CHECK | $-1,509.74 | $0.00 |
| 07/14/2021 | BILL | MCKICHAN, ROGER & DELANEY, GAI | $1,509.74 | $1,509.74 |
| 08/19/2020 | PAYMENT | DELANEY, GAIL CHECK | $-1,465.78 | $0.00 |
| 07/13/2020 | BILL | MCKICHAN, ROGER & DELANEY, GAI | $1,465.78 | $1,465.78 |
| 08/21/2019 | PAYMENT | DELANEY, GAIL CHECK | $-1,423.09 | $0.00 |
| 07/15/2019 | BILL | MCKINLEY, EDRA S | $1,423.09 | $1,423.09 |
| 08/28/2018 | PAYMENT | GAIL DELANEY CHECK | $-1,381.63 | $0.00 |
| 07/12/2018 | BILL | MCKINLEY, EDRA S | $1,381.63 | $1,381.63 |
| 08/30/2017 | PAYMENT | GSIL DELANEY CHECK | $-1,298.63 | $0.00 |
| 07/14/2017 | BILL | MCKINLEY, EDRA S | $1,298.63 | $1,298.63 |
| 07/26/2016 | PAYMENT | MCKINLEY, EDRA S CHECK | $-1,265.30 | $0.00 |
| 07/12/2016 | BILL | MCKINLEY, EDRA S | $1,265.30 | $1,265.30 |
| 07/29/2015 | PAYMENT | MCKINLEY, EDRA S CHECK | $-947.49 | $0.00 |
| 07/29/2015 | PAYMENT | MCKINLEY, EDRA S CHECK | $-315.86 | $947.49 |
| 07/14/2015 | BILL | MCKINLEY, EDRA S | $1,263.35 | $1,263.35 |
| 03/04/2015 | PAYMENT | MCKINLEY, EDRA S CHECK | $-306.57 | $0.00 |
| 01/02/2015 | PAYMENT | MCKINLEY, EDRA S CHECK | $-306.57 | $306.57 |
| 10/01/2014 | PAYMENT | MCKINLEY, EDRA S CHECK | $-306.57 | $613.14 |
| 07/22/2014 | PAYMENT | MCKINLEY, EDRA S CHECK | $-306.60 | $919.71 |
| 07/17/2014 | BILL | MCKINLEY, EDRA S | $1,226.31 | $1,226.31 |
| 04/28/2014 | PAYMENT | MCKINLEY, EDRA S CHECK | $-1,368.56 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $83.30 | $1,368.56 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $53.55 | $1,285.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.75 | $1,231.71 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.90 | $1,201.96 |
| 07/16/2013 | BILL | MCKINLEY, EDRA S | $1,190.06 | $1,190.06 |
| 08/20/2012 | PAYMENT | MCKINLEY, EDRA S CHECK | $-1,443.33 | $0.00 |
| 07/13/2012 | BILL | MCKINLEY, EDRA S | $1,443.33 | $1,443.33 |
| 07/21/2011 | PAYMENT | MCKINLEY, EDRA S CHECK | $-1,473.10 | $0.00 |
| 07/15/2011 | BILL | MCKINLEY, EDRA S | $1,473.10 | $1,473.10 |
| 07/20/2010 | PAYMENT | MCKINLEY, EDRA S CHECK | $-1,433.94 | $0.00 |
| 07/14/2010 | BILL | MCKINLEY, EDRA S | $1,433.94 | $1,433.94 |
| 04/09/2010 | PAYMENT | EDRA MCKINLEY CHECK | $-761.76 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.60 | $761.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.24 | $726.16 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-355.96 | $711.92 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-355.97 | $1,067.88 |
| 07/13/2009 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,423.85 | $1,423.85 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-345.60 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-345.60 | $345.60 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-345.60 | $691.20 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-345.60 | $1,036.80 |
| 07/18/2008 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,382.40 | $1,382.40 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-335.54 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-335.53 | $335.54 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-335.53 | $671.07 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-335.53 | $1,006.60 |
| 07/01/2007 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,342.13 | $1,342.13 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-325.77 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-325.76 | $325.77 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-325.76 | $651.53 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-325.76 | $977.29 |
| 07/01/2006 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,303.05 | $1,303.05 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.29 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.27 | $316.29 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.27 | $632.56 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.27 | $948.83 |
| 07/01/2005 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,265.10 | $1,265.10 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.09 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.07 | $319.09 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.07 | $638.16 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.07 | $957.23 |
| 07/01/2004 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,276.30 | $1,276.30 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.14 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.12 | $280.14 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.12 | $560.26 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.12 | $840.38 |
| 07/01/2003 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,120.50 | $1,120.50 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.94 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.94 | $263.94 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.94 | $527.88 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.94 | $791.82 |
| 07/01/2002 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,055.76 | $1,055.76 |
| 02/12/2002 | PAYMENT | 22 | $-261.33 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-261.33 | $261.33 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-261.33 | $522.66 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-261.33 | $783.99 |
| 07/01/2001 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,045.32 | $1,045.32 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-259.14 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-259.14 | $259.14 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-259.14 | $518.28 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-259.14 | $777.42 |
| 07/01/2000 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,036.56 | $1,036.56 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-258.06 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-258.04 | $258.06 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-258.04 | $516.10 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-258.04 | $774.14 |
| 07/01/1999 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,032.18 | $1,032.18 |
| 02/12/1999 | PAYMENT | 9993 | $-271.14 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-271.12 | $271.14 |
| 09/15/1998 | PAYMENT | 9993 | $-271.12 | $542.26 |
| 08/11/1998 | PAYMENT | 9993 | $-271.12 | $813.38 |
| 07/01/1998 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,084.50 | $1,084.50 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-247.26 | $0.00 |
| 12/26/1997 | PAYMENT | HARBOR FINANCIAL | $-247.26 | $247.26 |
| 09/29/1997 | PAYMENT | HARBOR FINANC MTG | $-247.26 | $494.52 |
| 08/12/1997 | PAYMENT | 11 | $-247.26 | $741.78 |
| 07/01/1997 | BILL | MCKINLEY, EDRA S & SHEILA J | $989.04 | $989.04 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-251.82 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-251.81 | $251.82 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-251.81 | $503.63 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-251.81 | $755.44 |
| 07/01/1996 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,007.25 | $1,007.25 |
| 03/04/1996 | PAYMENT | $-250.71 | $0.00 | |
| 01/01/1996 | PAYMENT | $-250.70 | $250.71 | |
| 10/02/1995 | PAYMENT | $-250.70 | $501.41 | |
| 08/21/1995 | PAYMENT | $-250.70 | $752.11 | |
| 07/01/1995 | BILL | MCKINLEY, EDRA S & SHEILA J | $1,002.81 | $1,002.81 |
| 01/02/1995 | PAYMENT | $-484.13 | $0.00 | |
| 08/01/1994 | PAYMENT | $-484.12 | $484.13 | |
| 07/01/1994 | BILL | THEISGEN, ROBERT R & MARY F | $968.25 | $968.25 |
| 03/07/1994 | PAYMENT | $-230.25 | $0.00 | |
| 12/27/1993 | PAYMENT | $-230.24 | $230.25 | |
| 10/06/1993 | PAYMENT | $-230.24 | $460.49 | |
| 08/19/1993 | PAYMENT | $-230.24 | $690.73 | |
| 07/01/1993 | BILL | THEISGEN, ROBERT R & MARY F | $920.97 | $920.97 |
| 02/24/1993 | PAYMENT | $-218.80 | $0.00 | |
| 12/31/1992 | PAYMENT | $-218.79 | $218.80 | |
| 10/09/1992 | PAYMENT | $-218.79 | $437.59 | |
| 08/14/1992 | PAYMENT | $-218.79 | $656.38 | |
| 07/01/1992 | BILL | THEISGEN, ROBERT R & MARY F | $875.17 | $875.17 |
| 02/14/1992 | PAYMENT | $-202.06 | $0.00 | |
| 01/07/1992 | PAYMENT | $-202.03 | $202.06 | |
| 10/01/1991 | PAYMENT | $-202.03 | $404.09 | |
| 07/30/1991 | PAYMENT | $-202.03 | $606.12 | |
| 07/01/1991 | BILL | THEISGEN, ROBERT R & MARY F | $808.15 | $808.15 |
| 03/04/1991 | PAYMENT | $-189.28 | $0.00 | |
| 01/10/1991 | PAYMENT | $-189.25 | $189.28 | |
| 10/01/1990 | PAYMENT | $-189.25 | $378.53 | |
| 08/01/1990 | PAYMENT | $-189.25 | $567.78 | |
| 07/01/1990 | BILL | THEISGEN, ROBERT R & MARY F | $757.03 | $757.03 |
| 02/12/1990 | PAYMENT | $-176.94 | $0.00 | |
| 12/22/1989 | PAYMENT | $-176.91 | $176.94 | |
| 10/03/1989 | PAYMENT | $-360.90 | $353.85 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.08 | $714.75 |
| 07/01/1989 | BILL | THEISGEN, ROBERT R & MARY F | $707.67 | $707.67 |
| 02/21/1989 | PAYMENT | $-167.19 | $0.00 | |
| 12/14/1988 | PAYMENT | $-167.17 | $167.19 | |
| 10/06/1988 | PAYMENT | $-341.03 | $334.36 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.69 | $675.39 |
| 07/01/1988 | BILL | LISSNER, RUPERT J | $668.70 | $668.70 |
| 01/04/1988 | PAYMENT | $-325.37 | $0.00 | |
| 08/17/1987 | PAYMENT | $-325.34 | $325.37 | |
| 07/01/1987 | BILL | ORNELLAS, KENNETH & G | $650.71 | $650.71 |
| 01/05/1987 | PAYMENT | $-273.07 | $0.00 | |
| 07/15/1986 | PAYMENT | $-273.04 | $273.07 | |
| 07/01/1986 | BILL | ORNELLAS,KENNETH & G | $546.11 | $546.11 |