Tax Account 1220-12-210-006
Owners
MCKISSICK, WILLIAM T & ANGELA G
1809 CROCKETT LN
GARDNERVILLE, NV 89410
MCKISSICK, WILLIAM TIMOTHY
MCKISSICK, ANGELA G
Account Summary
| Account ID | 1220-12-210-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $733.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,935.16 |
| Total | $2,935.16 |
| Paid | $2,201.44 |
| Balance | $733.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,849.67 | $0.00 | $2,849.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,766.66 | $0.00 | $2,766.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,686.09 | $0.00 | $2,686.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,607.84 | $0.00 | $2,607.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,531.87 | $0.00 | $2,531.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,458.12 | $0.00 | $2,458.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,386.51 | $0.00 | $2,386.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,326.02 | $0.00 | $2,326.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,321.37 | $0.00 | $2,321.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,253.77 | $0.00 | $2,253.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-733.72 | $733.72 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-733.72 | $1,467.44 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-734.00 | $2,201.16 |
| 07/15/2024 | BILL | MCKISSICK, WILLIAM T & ANGELA G | $2,935.16 | $2,935.16 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-712.37 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-712.37 | $712.37 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-712.37 | $1,424.74 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-712.56 | $2,137.11 |
| 07/14/2023 | BILL | MCKISSICK, WILLIAM T & ANGELA G | $2,849.67 | $2,849.67 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-691.66 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-691.66 | $691.66 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-691.66 | $1,383.32 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-691.68 | $2,074.98 |
| 07/19/2022 | BILL | MCKISSICK, WILLIAM T & ANGELA | $2,766.66 | $2,766.66 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-671.52 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-671.52 | $671.52 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-671.52 | $1,343.04 |
| 08/08/2021 | PAYMENT | STEWART TITLE COMPANY CHECK | $-671.53 | $2,014.56 |
| 07/14/2021 | BILL | DORRIS, ELAINE S | $2,686.09 | $2,686.09 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-651.96 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-651.96 | $651.96 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-651.96 | $1,303.92 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-651.96 | $1,955.88 |
| 07/13/2020 | BILL | DORRIS, ELAINE S | $2,607.84 | $2,607.84 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-632.96 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.96 | $632.96 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.96 | $1,265.92 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-632.99 | $1,898.88 |
| 07/15/2019 | BILL | DORRIS, ELAINE S | $2,531.87 | $2,531.87 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-614.53 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-614.53 | $614.53 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-614.53 | $1,229.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-614.53 | $1,843.59 |
| 07/12/2018 | BILL | DORRIS, ELAINE S | $2,458.12 | $2,458.12 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-596.62 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-596.62 | $596.62 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-596.62 | $1,193.24 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-596.65 | $1,789.86 |
| 07/14/2017 | BILL | DORRIS, ELAINE S | $2,386.51 | $2,386.51 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-581.50 | $0.00 |
| 01/17/2017 | PAYMENT | QUICKEN LOANS CHECK | $-581.50 | $581.50 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-581.50 | $1,163.00 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-581.52 | $1,744.50 |
| 07/12/2016 | BILL | DORRIS, ELAINE S | $2,326.02 | $2,326.02 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-580.34 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-580.34 | $580.34 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-580.34 | $1,160.68 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-580.35 | $1,741.02 |
| 07/14/2015 | BILL | DORRIS, ELAINE S | $2,321.37 | $2,321.37 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-563.44 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-563.44 | $563.44 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-563.44 | $1,126.88 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-563.45 | $1,690.32 |
| 07/17/2014 | BILL | DORRIS, ELAINE S | $2,253.77 | $2,253.77 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-547.03 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-547.03 | $547.03 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-547.03 | $1,094.06 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-547.04 | $1,641.09 |
| 07/16/2013 | BILL | DORRIS, ELAINE S | $2,188.13 | $2,188.13 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-597.85 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-597.85 | $597.85 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-597.85 | $1,195.70 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-597.88 | $1,793.55 |
| 07/13/2012 | BILL | DORRIS, ELAINE S | $2,391.43 | $2,391.43 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-608.03 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-576.16 | $608.03 |
| 11/18/2011 | AMENDMENT | TAX CAP CHANGE LMT | $-63.73 | $1,184.19 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-623.96 | $1,247.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-623.98 | $1,871.88 |
| 07/15/2011 | BILL | DORRIS, ELAINE S | $2,495.86 | $2,495.86 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-590.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-590.32 | $590.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.32 | $1,180.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.33 | $1,770.96 |
| 07/14/2010 | BILL | DORRIS, ELAINE S | $2,361.29 | $2,361.29 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.13 | $549.13 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.13 | $1,098.26 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.15 | $1,647.39 |
| 07/13/2009 | BILL | DORRIS, ELAINE S | $2,196.54 | $2,196.54 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-508.45 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-508.45 | $508.45 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-508.45 | $1,016.90 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-508.48 | $1,525.35 |
| 07/18/2008 | BILL | DORRIS, ELAINE S | $2,033.83 | $2,033.83 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-470.79 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-470.76 | $470.79 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-470.76 | $941.55 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-470.76 | $1,412.31 |
| 07/01/2007 | BILL | DORRIS, ELAINE S | $1,883.07 | $1,883.07 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-435.95 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-435.92 | $435.95 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-435.92 | $871.87 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-435.92 | $1,307.79 |
| 07/01/2006 | BILL | DORRIS, ELAINE S | $1,743.71 | $1,743.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-403.66 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-403.63 | $403.66 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-403.63 | $807.29 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-403.63 | $1,210.92 |
| 07/01/2005 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,614.55 | $1,614.55 |
| 03/15/2005 | PAYMENT | GONZALEZ, RAYMOND & | $-391.90 | $0.00 |
| 12/28/2004 | PAYMENT | CITIFINANCIAL MORTGA | $-391.88 | $391.90 |
| 09/30/2004 | PAYMENT | CITIFINANCIAL MORTGA | $-391.88 | $783.78 |
| 08/11/2004 | PAYMENT | CITIFINANCIAL MORTGA | $-391.88 | $1,175.66 |
| 07/01/2004 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,567.54 | $1,567.54 |
| 02/19/2004 | PAYMENT | CITIFINANCIAL MORTGA | $-378.97 | $0.00 |
| 01/02/2004 | PAYMENT | CITIFINACIAL | $-378.97 | $378.97 |
| 10/21/2003 | PAYMENT | CITIFINANCIAL | $-378.97 | $757.94 |
| 10/21/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,136.91 |
| 08/01/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-378.97 | $1,136.91 |
| 07/01/2003 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,515.88 | $1,515.88 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-386.19 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-386.18 | $386.19 |
| 09/27/2002 | PAYMENT | 9991 | $-386.18 | $772.37 |
| 08/21/2002 | PAYMENT | 9991 | $-386.18 | $1,158.55 |
| 07/01/2002 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,544.73 | $1,544.73 |
| 02/11/2002 | PAYMENT | GNCU | $-346.63 | $0.00 |
| 12/10/2001 | PAYMENT | 22 | $-346.60 | $346.63 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.60 | $693.23 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.60 | $1,039.83 |
| 07/01/2001 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,386.43 | $1,386.43 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.23 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.23 | $343.23 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.23 | $686.46 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.23 | $1,029.69 |
| 07/01/2000 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,372.92 | $1,372.92 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.53 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-341.52 | $341.53 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-341.52 | $683.05 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-341.52 | $1,024.57 |
| 07/01/1999 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,366.09 | $1,366.09 |
| 02/12/1999 | PAYMENT | 9993 | $-356.83 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-356.82 | $356.83 |
| 09/15/1998 | PAYMENT | 9993 | $-356.82 | $713.65 |
| 08/11/1998 | PAYMENT | 9993 | $-356.82 | $1,070.47 |
| 07/01/1998 | BILL | GONZALEZ, RAYMOND & ORA MAE | $1,427.29 | $1,427.29 |
| 10/13/1997 | PAYMENT | 11 | $-405.98 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.02 | $405.98 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $401.96 | $401.96 |