Tax Account 1220-10-710-019
Owners
MAHONEY, DENNIS A & PATRICIA E
1516 LOU CT
GARDNERVILLE, NV 89460
THROCKMORTON, KRISTINE (UPD)50%
MAHONEY, SANDRA (UPD) 50%
MAHONEY, DENNIS A
MAHONEY, PATRICIA E
Account Summary
| Account ID | 1220-10-710-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 LOU CT GARDNERVILLE RANCHOS |
| Balance | $2,020.32 |
| Currently Due | $673.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,694.01 |
| Total | $2,694.01 |
| Paid | $673.69 |
| Balance | $2,020.32 |
| Due | $673.44 |
| 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 | $2,615.56 | $0.00 | $2,615.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,539.37 | $0.00 | $2,539.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,465.40 | $0.00 | $2,465.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,393.58 | $0.00 | $2,393.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,323.87 | $0.00 | $2,323.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,256.16 | $0.00 | $2,256.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,190.45 | $0.00 | $2,190.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,134.93 | $0.00 | $2,134.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,130.68 | $0.00 | $2,130.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,068.61 | $0.00 | $2,068.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | PATRICIA MAHONEY GOV GOVOLUTION - 324190303 | $-673.69 | $2,020.32 |
| 07/15/2024 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,694.01 | $2,694.01 |
| 03/04/2024 | PAYMENT | "MAHONEY, PATRICIA" GOV GOVOLUTION - 317590163 | $-653.82 | $0.00 |
| 01/02/2024 | PAYMENT | DENNIS A & PATRICIA MAHONEY GOV GOVOLUTION - 314910077 | $-653.82 | $653.82 |
| 10/02/2023 | PAYMENT | DENNIS A & PATRICIA MAHONEY GOV GOVOLUTION - 311441382 | $-653.82 | $1,307.64 |
| 08/17/2023 | PAYMENT | "MAHONEY, PAT" GOV GOVOLUTION - 309530873 | $-654.10 | $1,961.46 |
| 07/14/2023 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,615.56 | $2,615.56 |
| 02/16/2023 | PAYMENT | PATRICIA MAHONEY GOV GOVOLUTION - 301166387 | $-634.84 | $0.00 |
| 11/14/2022 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK 190907 | $-634.84 | $634.84 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-634.84 | $1,269.68 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-634.85 | $1,904.52 |
| 07/19/2022 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,539.37 | $2,539.37 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-616.35 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-616.35 | $616.35 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-616.35 | $1,232.70 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-616.35 | $1,849.05 |
| 07/14/2021 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,465.40 | $2,465.40 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-598.39 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-598.39 | $598.39 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-598.39 | $1,196.78 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-598.41 | $1,795.17 |
| 07/13/2020 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,393.58 | $2,393.58 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-580.96 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-580.96 | $580.96 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-580.96 | $1,161.92 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-580.99 | $1,742.88 |
| 07/15/2019 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,323.87 | $2,323.87 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-564.04 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-564.04 | $564.04 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-564.04 | $1,128.08 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-564.04 | $1,692.12 |
| 07/12/2018 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,256.16 | $2,256.16 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-547.61 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-547.61 | $547.61 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-547.61 | $1,095.22 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-547.62 | $1,642.83 |
| 07/14/2017 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,190.45 | $2,190.45 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.73 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.73 | $533.73 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.73 | $1,067.46 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.74 | $1,601.19 |
| 07/12/2016 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,134.93 | $2,134.93 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-532.67 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-532.67 | $532.67 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-532.67 | $1,065.34 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-532.67 | $1,598.01 |
| 07/14/2015 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,130.68 | $2,130.68 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.15 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.15 | $517.15 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.15 | $1,034.30 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.16 | $1,551.45 |
| 07/17/2014 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,068.61 | $2,068.61 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-502.09 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-502.09 | $502.09 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-502.09 | $1,004.18 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-502.10 | $1,506.27 |
| 07/16/2013 | BILL | MAHONEY, DENNIS A & PATRICIA E | $2,008.37 | $2,008.37 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-487.44 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-487.44 | $487.44 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-487.44 | $974.88 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-487.47 | $1,462.32 |
| 07/13/2012 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,949.79 | $1,949.79 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.26 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.26 | $473.26 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.26 | $946.52 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.29 | $1,419.78 |
| 07/15/2011 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,893.07 | $1,893.07 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-459.46 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-459.46 | $459.46 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-459.46 | $918.92 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-459.49 | $1,378.38 |
| 07/14/2010 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,837.87 | $1,837.87 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-446.10 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-446.10 | $446.10 |
| 10/01/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-446.10 | $892.20 |
| 08/13/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-446.10 | $1,338.30 |
| 07/13/2009 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,784.40 | $1,784.40 |
| 03/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.10 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-433.10 | $433.10 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-433.10 | $866.20 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-433.12 | $1,299.30 |
| 07/18/2008 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,732.42 | $1,732.42 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-420.47 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-420.47 | $420.47 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-420.47 | $840.94 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-420.47 | $1,261.41 |
| 07/01/2007 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,681.88 | $1,681.88 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-408.27 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-408.24 | $408.27 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-408.24 | $816.51 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-408.24 | $1,224.75 |
| 07/01/2006 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,632.99 | $1,632.99 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.38 | $0.00 |
| 12/05/2005 | PAYMENT | 33 | $-396.35 | $396.38 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-396.35 | $792.73 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-396.35 | $1,189.08 |
| 07/01/2005 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,585.43 | $1,585.43 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-399.64 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-399.62 | $399.64 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-399.62 | $799.26 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-399.62 | $1,198.88 |
| 07/01/2004 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,598.50 | $1,598.50 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-396.91 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-396.88 | $396.91 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-396.88 | $793.79 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-396.88 | $1,190.67 |
| 07/01/2003 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,587.55 | $1,587.55 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-379.11 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-379.09 | $379.11 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-379.09 | $758.20 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-379.09 | $1,137.29 |
| 07/01/2002 | BILL | MAHONEY, DENNIS A & PATRICIA E | $1,516.38 | $1,516.38 |
| 02/26/2002 | PAYMENT | 33 | $-375.08 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.06 | $375.08 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.06 | $750.14 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.06 | $1,125.20 |
| 07/01/2001 | BILL | CLORE, SHARON | $1,500.26 | $1,500.26 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.94 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.93 | $371.94 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.93 | $743.87 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.93 | $1,115.80 |
| 07/01/2000 | BILL | CLORE, SHARON | $1,487.73 | $1,487.73 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.36 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.35 | $370.36 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.35 | $740.71 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.35 | $1,111.06 |
| 07/01/1999 | BILL | CLORE, SHARON | $1,481.41 | $1,481.41 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-386.76 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-386.76 | $386.76 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-386.76 | $773.52 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.76 | $1,160.28 |
| 07/01/1998 | BILL | CLORE, SHARON | $1,547.04 | $1,547.04 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-384.60 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-384.58 | $384.60 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-384.58 | $769.18 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-384.58 | $1,153.76 |
| 07/01/1997 | BILL | CLORE, SHARON | $1,538.34 | $1,538.34 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-426.10 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-426.10 | $426.10 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-426.10 | $852.20 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-426.10 | $1,278.30 |
| 07/01/1996 | BILL | CLORE, TERRY & SHARON | $1,704.40 | $1,704.40 |
| 03/04/1996 | PAYMENT | $-437.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-437.08 | $437.11 | |
| 10/02/1995 | PAYMENT | $-437.08 | $874.19 | |
| 08/21/1995 | PAYMENT | $-437.08 | $1,311.27 | |
| 07/01/1995 | BILL | CLORE, TERRY & SHARON | $1,748.35 | $1,748.35 |
| 08/15/1994 | PAYMENT | $-1,737.74 | $0.00 | |
| 07/01/1994 | BILL | CLORE, TERRY & SHARON | $1,737.74 | $1,737.74 |
| 08/20/1993 | PAYMENT | $-1,518.09 | $0.00 | |
| 07/01/1993 | BILL | CLORE, TERRY & SHARON | $1,518.09 | $1,518.09 |
| 08/17/1992 | PAYMENT | $-1,518.07 | $0.00 | |
| 07/01/1992 | BILL | CLORE, TERRY & SHARON | $1,518.07 | $1,518.07 |
| 08/20/1991 | PAYMENT | $-1,403.64 | $0.00 | |
| 07/01/1991 | BILL | CLORE, TERRY & SHARON | $1,403.64 | $1,403.64 |
| 08/06/1990 | PAYMENT | $-1,303.23 | $0.00 | |
| 07/01/1990 | BILL | CLORE, TERRY & SHARON | $1,303.23 | $1,303.23 |
| 08/28/1989 | PAYMENT | $-1,220.19 | $0.00 | |
| 07/01/1989 | BILL | CLORE, TERRY & SHARON | $1,220.19 | $1,220.19 |
| 08/10/1988 | PAYMENT | $-1,100.40 | $0.00 | |
| 07/01/1988 | BILL | CLORE, TERRY & SHARON | $1,100.40 | $1,100.40 |
| 08/21/1987 | PAYMENT | $-1,047.51 | $0.00 | |
| 07/01/1987 | BILL | CLORE, TERRY & SHARON | $1,047.51 | $1,047.51 |
| 07/15/1986 | PAYMENT | $-871.60 | $0.00 | |
| 07/01/1986 | BILL | CLORE,TERRY & SHARON | $871.60 | $871.60 |