Tax Account 1220-10-811-019
Owners
MCKEEVER, MICHAEL D & VALERIE J
981 FAIRWAY DR
GARDNERVILLE, NV 89460
MCKEEVER, MICHAEL D
MCKEEVER, VALERIE J
Account Summary
| Account ID | 1220-10-811-019 |
|---|---|
| Account Type | Real Estate |
| Location | 981 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $1,242.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,971.86 |
| Total | $4,971.86 |
| Paid | $3,728.97 |
| Balance | $1,242.89 |
| 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 | $4,827.05 | $0.00 | $4,827.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,686.47 | $0.00 | $4,686.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,549.97 | $0.00 | $4,549.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,417.45 | $0.00 | $4,417.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,288.79 | $0.00 | $4,288.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,163.88 | $0.00 | $4,163.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,042.61 | $0.00 | $4,042.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,940.16 | $0.00 | $3,940.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,932.30 | $0.00 | $3,932.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,817.76 | $0.00 | $3,817.76 | $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 - | $-1,242.89 | $1,242.89 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,242.89 | $2,485.78 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,243.19 | $3,728.67 |
| 07/15/2024 | BILL | MCKEEVER, MICHAEL D & VALERIE J | $4,971.86 | $4,971.86 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,206.69 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,206.69 | $1,206.69 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,206.69 | $2,413.38 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,206.98 | $3,620.07 |
| 07/14/2023 | BILL | MCKEEVER, MICHAEL D & VALERIE J | $4,827.05 | $4,827.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,171.61 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,171.61 | $1,171.61 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,171.61 | $2,343.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,171.64 | $3,514.83 |
| 07/19/2022 | BILL | MCKEEVER, MICHAEL D & VALERIE | $4,686.47 | $4,686.47 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,137.49 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,137.49 | $1,137.49 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,137.49 | $2,274.98 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,137.50 | $3,412.47 |
| 07/14/2021 | BILL | MCKEEVER, MICHAEL D & VALERIE | $4,549.97 | $4,549.97 |
| 01/21/2021 | PAYMENT | FATCO CHECK | $-1,104.36 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,104.36 | $1,104.36 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,104.36 | $2,208.72 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,104.37 | $3,313.08 |
| 07/13/2020 | BILL | MCKEEVER, MICHAEL D & VALERIE | $4,417.45 | $4,417.45 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.19 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.19 | $1,072.19 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.19 | $2,144.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,072.22 | $3,216.57 |
| 07/15/2019 | BILL | MCKEEVER, MICHAEL D & VALERIE | $4,288.79 | $4,288.79 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,040.97 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,040.97 | $1,040.97 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,040.97 | $2,081.94 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,040.97 | $3,122.91 |
| 07/12/2018 | BILL | MCKEEVER, MICHAEL D & VALERIE | $4,163.88 | $4,163.88 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,010.65 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,010.65 | $1,010.65 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,010.65 | $2,021.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,010.66 | $3,031.95 |
| 07/14/2017 | BILL | MCKEEVER, MICHAEL D & VALERIE | $4,042.61 | $4,042.61 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-985.04 | $0.00 |
| 11/30/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-985.04 | $985.04 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-985.04 | $1,970.08 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-985.04 | $2,955.12 |
| 07/12/2016 | BILL | LOVELL, LESLIE & KATHLEEN ANN | $3,940.16 | $3,940.16 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-983.07 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-983.07 | $983.07 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-983.07 | $1,966.14 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-983.09 | $2,949.21 |
| 07/14/2015 | BILL | LOVELL, LESLIE & KATHLEEN ANN | $3,932.30 | $3,932.30 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.44 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.44 | $954.44 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.44 | $1,908.88 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.44 | $2,863.32 |
| 07/17/2014 | BILL | LOVELL, LESLIE & KATHLEEN ANN | $3,817.76 | $3,817.76 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.64 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.64 | $926.64 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.64 | $1,853.28 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-926.64 | $2,779.92 |
| 07/16/2013 | BILL | LOVELL, LESLIE & KATHLEEN ANN | $3,706.56 | $3,706.56 |
| 02/26/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-943.92 | $0.00 |
| 01/03/2013 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-943.92 | $943.92 |
| 10/08/2012 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-943.92 | $1,887.84 |
| 08/24/2012 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-943.94 | $2,831.76 |
| 07/13/2012 | BILL | HOWDLE, RICHARD A & GEORGIA C | $3,775.70 | $3,775.70 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-963.76 | $0.00 |
| 01/12/2012 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-963.76 | $963.76 |
| 10/10/2011 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-963.76 | $1,927.52 |
| 08/09/2011 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-963.77 | $2,891.28 |
| 07/15/2011 | BILL | HOWDLE, RICHARD A & GEORGIA C | $3,855.05 | $3,855.05 |
| 03/16/2011 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-976.41 | $0.00 |
| 01/03/2011 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-976.41 | $976.41 |
| 10/08/2010 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-976.41 | $1,952.82 |
| 08/19/2010 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-976.42 | $2,929.23 |
| 07/14/2010 | BILL | HOWDLE, RICHARD A & GEORGIA C | $3,905.65 | $3,905.65 |
| 03/10/2010 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-1,207.76 | $0.00 |
| 01/06/2010 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-1,207.76 | $1,207.76 |
| 10/07/2009 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-1,207.76 | $2,415.52 |
| 08/18/2009 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-1,207.79 | $3,623.28 |
| 07/13/2009 | BILL | HOWDLE, RICHARD A & GEORGIA C | $4,831.07 | $4,831.07 |
| 12/22/2008 | PAYMENT | RHDB LLC CHECK | $-1,953.72 | $0.00 |
| 11/14/2008 | PAYMENT | RHDB LLC CHECK | $-1,015.93 | $1,953.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.07 | $2,969.65 |
| 08/05/2008 | PAYMENT | RHDB LLC CHECK | $-1,916.70 | $2,930.58 |
| 07/18/2008 | BILL | RHDB LLC | $3,907.45 | $4,847.28 |
| 07/08/2008 | INTEREST | Interest to date | $75.71 | $939.83 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $63.87 | $864.12 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.34 | $800.25 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.52 | $766.91 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.41 | $748.39 |
| 07/01/2007 | BILL | RHDB LLC | $740.98 | $740.98 |
| 08/02/2006 | PAYMENT | HOWDLE, RICHARD A & | $-686.09 | $0.00 |
| 07/01/2006 | BILL | HOWDLE, RICHARD A & CHARLENE | $686.09 | $686.09 |
| 01/03/2006 | PAYMENT | HOWDLE, RICHARD A & | $-317.65 | $0.00 |
| 08/16/2005 | PAYMENT | HOWDLE, RICHARD A & | $-317.62 | $317.65 |
| 07/01/2005 | BILL | HOWDLE, RICHARD A & CHARLENE | $635.27 | $635.27 |
| 08/03/2004 | PAYMENT | FINLAY, HELEN K | $-642.58 | $0.00 |
| 07/01/2004 | BILL | FINLAY, HELEN K | $642.58 | $642.58 |
| 08/13/2003 | PAYMENT | FINLAY, HELEN K | $-504.11 | $0.00 |
| 07/01/2003 | BILL | FINLAY, HELEN K | $504.11 | $504.11 |
| 08/15/2002 | PAYMENT | FINLAY, HELEN K | $-403.88 | $0.00 |
| 07/01/2002 | BILL | FINLAY, HELEN K | $403.88 | $403.88 |
| 10/16/2001 | PAYMENT | FINLAY, HELEN K | $-407.86 | $0.00 |
| 10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $407.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.04 | $407.86 |
| 07/01/2001 | BILL | FINLAY, HELEN K | $403.82 | $403.82 |
| 12/26/2000 | PAYMENT | FINLAY, HELEN K | $-200.23 | $0.00 |
| 08/21/2000 | PAYMENT | FINLAY, HELEN K | $-200.20 | $200.23 |
| 07/01/2000 | BILL | FINLAY, HELEN K | $400.43 | $400.43 |
| 01/07/2000 | PAYMENT | FINLAY, HELEN K | $-199.38 | $0.00 |
| 08/04/1999 | PAYMENT | FINLAY, HELEN K | $-199.36 | $199.38 |
| 07/01/1999 | BILL | FINLAY, HELEN K | $398.74 | $398.74 |
| 12/02/1998 | PAYMENT | FINLAY, HELEN K | $-203.57 | $0.00 |
| 08/20/1998 | PAYMENT | FINLAY, HELEN K | $-203.54 | $203.57 |
| 07/01/1998 | BILL | FINLAY, HELEN K | $407.11 | $407.11 |
| 12/22/1997 | PAYMENT | FINLAY, HELEN K | $-204.65 | $0.00 |
| 08/25/1997 | PAYMENT | FINLAY, HELEN K | $-204.62 | $204.65 |
| 07/01/1997 | BILL | FINLAY, HELEN K | $409.27 | $409.27 |
| 01/13/1997 | PAYMENT | FINLAY, HELEN K | $-277.88 | $0.00 |
| 08/15/1996 | PAYMENT | FINLAY, HELEN K | $-277.86 | $277.88 |
| 07/01/1996 | BILL | FINLAY, HELEN K | $555.74 | $555.74 |
| 01/05/1996 | PAYMENT | $-261.76 | $0.00 | |
| 08/17/1995 | PAYMENT | $-261.74 | $261.76 | |
| 07/01/1995 | BILL | FINLAY, HELEN K | $523.50 | $523.50 |
| 02/01/1995 | PAYMENT | $-269.80 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.29 | $269.80 |
| 08/18/1994 | PAYMENT | $-264.50 | $264.51 | |
| 07/01/1994 | BILL | FINLAY, HELEN K | $529.01 | $529.01 |
| 08/23/1993 | PAYMENT | $-417.14 | $0.00 | |
| 07/01/1993 | BILL | FINLAY, HELEN K | $417.14 | $417.14 |
| 03/05/1993 | PAYMENT | $-212.75 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.17 | $212.75 |
| 08/18/1992 | PAYMENT | $-208.56 | $208.58 | |
| 07/01/1992 | BILL | FINLAY, HELEN K | $417.14 | $417.14 |
| 12/30/1991 | PAYMENT | $-195.67 | $0.00 | |
| 08/23/1991 | PAYMENT | $-195.64 | $195.67 | |
| 07/01/1991 | BILL | FINLAY, HELEN K | $391.31 | $391.31 |
| 01/09/1991 | PAYMENT | $-155.68 | $0.00 | |
| 08/09/1990 | PAYMENT | $-155.68 | $155.68 | |
| 07/01/1990 | BILL | FINLAY, HELEN K | $311.36 | $311.36 |
| 12/26/1989 | PAYMENT | $-148.50 | $0.00 | |
| 08/29/1989 | PAYMENT | $-148.50 | $148.50 | |
| 07/01/1989 | BILL | FINLAY, HELEN K | $297.00 | $297.00 |
| 12/16/1988 | PAYMENT | $-146.94 | $0.00 | |
| 08/08/1988 | PAYMENT | $-146.92 | $146.94 | |
| 07/01/1988 | BILL | FINLAY, HELEN K | $293.86 | $293.86 |
| 12/09/1987 | PAYMENT | $-138.34 | $0.00 | |
| 08/25/1987 | PAYMENT | $-138.34 | $138.34 | |
| 07/01/1987 | BILL | FINLAY, HELEN K | $276.68 | $276.68 |
| 01/15/1987 | PAYMENT | $-116.37 | $0.00 | |
| 07/17/1986 | PAYMENT | $-116.36 | $116.37 | |
| 07/01/1986 | BILL | FINLAY,HELEN K | $232.73 | $232.73 |