Tax Account 1220-15-110-079

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Owners

MCKEON, MICKEY JOHN
982 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-079
Account Type	Real Estate
Location	982 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,428.57
Currently Due	$476.19

Account ID

1220-15-110-079

Account Type

Real Estate

Location

982 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,428.57

Currently Due

$476.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.07
Total	$1,905.07
Paid	$476.50
Balance	$1,428.57
Due	$476.19
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.07

Total

$1,905.07

Paid

$476.50

Balance

$1,428.57

Due

$476.19

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.50	$0.00	$476.50	$476.50	$0.00
2	10/07/2024	10/17/2024	Due	$476.19	$0.00	$476.19	$0.00	$476.19
3	01/06/2025	01/16/2025	Due	$476.19	$0.00	$476.19	$0.00	$952.38
4	03/03/2025	03/13/2025	Due	$476.19	$0.00	$476.19	$0.00	$1,428.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.59	$0.00	$1,849.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,795.73	$0.00	$1,795.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,743.43	$0.00	$1,743.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,692.66	$16.93	$1,709.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,643.35	$0.00	$1,643.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,595.48	$0.00	$1,595.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,549.00	$15.49	$1,564.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,509.75	$15.10	$1,524.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,506.75	$0.00	$1,506.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,487.45	$0.00	$1,487.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-476.50	$1,428.57
07/15/2024	BILL	MCKEON, MICKEY JOHN	$1,905.07	$1,905.07
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-462.33	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-462.33	$462.33
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-462.33	$924.66
08/18/2023	PAYMENT	CENLAR CHECK 156676	$-462.60	$1,386.99
07/14/2023	BILL	MCKEON, MICKEY JOHN	$1,849.59	$1,849.59
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-448.93	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-448.93	$448.93
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-448.93	$897.86
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-448.94	$1,346.79
07/19/2022	BILL	MCKEON, MICKEY JOHN	$1,795.73	$1,795.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.85	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.85	$435.85
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.85	$871.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.88	$1,307.55
07/14/2021	BILL	MCKEON, MICKEY JOHN	$1,743.43	$1,743.43
03/12/2021	PAYMENT	MCKEON, MICKEY CREDIT: D	$-423.16	$0.00
01/05/2021	PAYMENT	MCKEON, MICKEY CREDIT: D	$-423.16	$423.16
11/06/2020	PAYMENT	MCKEON, DENISE CREDIT: D	$-440.09	$846.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.93	$1,286.41
08/14/2020	PAYMENT	MCKEON, MICKEY CREDIT: D	$-423.18	$1,269.48
07/13/2020	BILL	MCKEON, BEVERLY	$1,692.66	$1,692.66
03/12/2020	PAYMENT	MCKEON, BEVERLY CREDIT: D	$-410.83	$0.00
01/13/2020	PAYMENT	MCKEON, BEVERLY CREDIT: D	$-410.83	$410.83
10/10/2019	PAYMENT	MCKEON, BEVERLY CHECK	$-410.83	$821.66
08/19/2019	PAYMENT	MCKEON, BEVERLY CHECK	$-410.86	$1,232.49
07/15/2019	BILL	MCKEON, BEVERLY	$1,643.35	$1,643.35
03/15/2019	PAYMENT	MCKEON, DENISE CHECK	$-398.87	$0.00
01/08/2019	PAYMENT	MCKEON, BEVERLY CHECK	$-398.87	$398.87
10/11/2018	PAYMENT	MCKEON, BEVERLY CHECK	$-398.87	$797.74
08/22/2018	PAYMENT	MCKEON, BEVERLY CHECK	$-398.87	$1,196.61
07/12/2018	BILL	MCKEON, BEVERLY	$1,595.48	$1,595.48
03/23/2018	PAYMENT	MCKEON, BEVERLY CHECK	$-402.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.49	$402.74
12/31/2017	PAYMENT	MCKEON, BEVERLY CHECK	$-387.25	$387.25
10/06/2017	PAYMENT	MCKEON, BEVERLY CHECK	$-387.25	$774.50
08/24/2017	PAYMENT	MCKEON, BEVERLY CHECK	$-387.25	$1,161.75
07/14/2017	BILL	MCKEON, BEVERLY	$1,549.00	$1,549.00
03/23/2017	PAYMENT	MCKEON, BEVERLY CHECK	$-392.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.10	$392.53
01/12/2017	PAYMENT	MCKEON, BEVERLY CHECK	$-377.43	$377.43
09/30/2016	PAYMENT	MCKEON, BEVERLY CHECK	$-377.43	$754.86
08/17/2016	PAYMENT	MCKEON, BEVERLY CHECK	$-377.46	$1,132.29
07/12/2016	BILL	MCKEON, BEVERLY	$1,509.75	$1,509.75
03/03/2016	PAYMENT	MCKEON, BEVERLY CHECK	$-376.68	$0.00
01/08/2016	PAYMENT	MCKEON, BEVERLY CHECK	$-376.68	$376.68
10/01/2015	PAYMENT	MCKEON, BEVERLY CHECK	$-376.68	$753.36
08/21/2015	PAYMENT	MCKEON, BEVERLY CHECK	$-376.71	$1,130.04
07/14/2015	BILL	MCKEON, BEVERLY	$1,506.75	$1,506.75
03/05/2015	PAYMENT	MCKEON, BEVERLY CHECK	$-371.86	$0.00
01/06/2015	PAYMENT	MCKEON, BEVERLY CHECK	$-371.86	$371.86
10/08/2014	PAYMENT	MCKEON, BEVERLY CHECK	$-371.86	$743.72
08/20/2014	PAYMENT	MCKEON, BEVERLY CHECK	$-371.87	$1,115.58
07/17/2014	BILL	MCKEON, BEVERLY	$1,487.45	$1,487.45
03/05/2014	PAYMENT	MCKEON, BEVERLY CHECK	$-355.06	$0.00
01/10/2014	PAYMENT	MCKEON, BEVERLY CHECK	$-355.06	$355.06
10/29/2013	PAYMENT	MCKEON, BEVERLY CHECK	$-369.26	$710.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.20	$1,079.38
10/15/2013	ADJUSTMENT	Rev pmt bad eck - tll	$355.06	$1,065.18
10/09/2013	VOID	MCKEON, BEVERLY CHECK	$-355.06	$710.12
08/22/2013	PAYMENT	MCKEON, BEVERLY CHECK	$-355.06	$1,065.18
07/16/2013	BILL	MCKEON, BEVERLY	$1,420.24	$1,420.24
03/06/2013	PAYMENT	MCKEON, BEVERLY CHECK	$-404.52	$0.00
01/08/2013	PAYMENT	MCKEON, BEVERLY CHECK	$-404.52	$404.52
10/02/2012	PAYMENT	MCKEON, BEVERLY CHECK	$-404.52	$809.04
08/24/2012	PAYMENT	MCKEON, BEVERLY CHECK	$-404.53	$1,213.56
07/13/2012	BILL	MCKEON, BEVERLY	$1,618.09	$1,618.09
03/06/2012	PAYMENT	MCKEON, BEVERLY CHECK	$-392.74	$0.00
01/05/2012	PAYMENT	MCKEON, BEVERLY CHECK	$-392.74	$392.74
10/06/2011	PAYMENT	MCKEON, BEVERLY CHECK	$-392.74	$785.48
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-392.74	$1,178.22
07/15/2011	BILL	MCKEON, BEVERLY	$1,570.96	$1,570.96
03/09/2011	PAYMENT	MCKEON, BEVERLY CHECK	$-381.30	$0.00
12/28/2010	PAYMENT	MCKEON, BEVERLY CHECK	$-381.30	$381.30
10/01/2010	PAYMENT	MCKEON, BEVERLY CHECK	$-381.30	$762.60
08/03/2010	PAYMENT	MCKEON, BEVERLY CHECK	$-381.30	$1,143.90
07/14/2010	BILL	MCKEON, BEVERLY	$1,525.20	$1,525.20
03/02/2010	PAYMENT	MCKEON, BEVERLY CHECK	$-370.19	$0.00
12/22/2009	PAYMENT	MCKEON, BEVERLY CHECK	$-370.19	$370.19
09/23/2009	PAYMENT	MCKEON, BEVERLY CHECK	$-370.19	$740.38
07/29/2009	PAYMENT	MCKEON, BEVERLY CHECK	$-370.22	$1,110.57
07/13/2009	BILL	MCKEON, BEVERLY	$1,480.79	$1,480.79
02/24/2009	PAYMENT	MCKEON, BEVERLY CHECK	$-359.41	$0.00
12/30/2008	PAYMENT	MCKEON, BEVERLY CHECK	$-359.41	$359.41
09/29/2008	PAYMENT	MCKEON, BEVERLY CHECK	$-359.41	$718.82
07/25/2008	PAYMENT	MCKEON, BEVERLY CHECK	$-359.42	$1,078.23
07/18/2008	BILL	MCKEON, BEVERLY	$1,437.65	$1,437.65
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-348.95	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-348.93	$348.95
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-348.93	$697.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-348.93	$1,046.81
07/01/2007	BILL	MCKEON, BEVERLY	$1,395.74	$1,395.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-338.79	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-338.79	$338.79
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-338.79	$677.58
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-338.79	$1,016.37
07/01/2006	BILL	MCKEON, BEVERLY	$1,355.16	$1,355.16
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-328.91	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-328.91	$328.91
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-328.91	$657.82
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-328.91	$986.73
07/01/2005	BILL	MCKEON, BEVERLY	$1,315.64	$1,315.64
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-272.40	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-272.38	$272.40
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-272.38	$544.78
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-272.38	$817.16
07/01/2004	BILL	MCKEON, BEVERLY	$1,089.54	$1,089.54
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-261.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-261.52	$261.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-261.52	$523.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-261.52	$784.57
07/01/2003	BILL	MCKEON, BEVERLY	$1,046.09	$1,046.09
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-244.51	$0.00
11/12/2002	PAYMENT	11	$-244.51	$244.51
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-244.51	$489.02
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-244.51	$733.53
07/01/2002	BILL	MCKEON, BEVERLY	$978.04	$978.04
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.20	$242.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.20	$484.40
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.20	$726.60
07/01/2001	BILL	MCKEON, BEVERLY	$968.80	$968.80
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.20	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.17	$240.20
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-240.17	$480.37
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-240.17	$720.54
07/01/2000	BILL	MCKEON, BEVERLY	$960.71	$960.71
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-239.18	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-239.15	$239.18
11/17/1999	PAYMENT	CHEMICAL RES MTG	$-239.15	$478.33
11/16/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$717.48
07/28/1999	PAYMENT	44	$-239.15	$717.48
07/01/1999	BILL	MCKEON, BEVERLY	$956.63	$956.63
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-261.92	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-261.92	$261.92
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-261.92	$523.84
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-261.92	$785.76
07/01/1998	BILL	WELLMAN, LESLIE & CHRISTINE	$1,047.68	$1,047.68
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-260.86	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-260.83	$260.86
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-260.83	$521.69
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-260.83	$782.52
07/01/1997	BILL	WELLMAN, LESLIE & CHRISTINE	$1,043.35	$1,043.35
04/11/1997	PAYMENT	COMM FED MTG CORP	$-276.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.63	$276.28
02/20/1997	PAYMENT	COMMERCIAL FEDERAL	$-276.26	$265.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.63	$541.91
11/18/1996	PAYMENT	COMMERCIAL FEDERAL	$-568.45	$531.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.56	$1,099.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.63	$1,073.17
07/01/1996	BILL	WELLMAN, LESLIE & CHRISTINE	$1,062.54	$1,062.54
03/11/1996	PAYMENT		$-827.72	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.36	$827.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.54	$801.36
08/15/1995	PAYMENT		$-263.60	$790.82
07/01/1995	BILL	WELLMAN, LESLIE & CHRISTINE	$1,054.42	$1,054.42
12/14/1994	PAYMENT		$-507.62	$0.00
08/11/1994	PAYMENT		$-507.62	$507.62
07/01/1994	BILL	WELLMAN, LESLIE & CHRISTINE	$1,015.24	$1,015.24
01/11/1994	PAYMENT		$-533.71	$0.00
08/18/1993	PAYMENT		$-533.70	$533.71
07/01/1993	BILL	WELLMAN, LESLIE & CHRISTINE	$1,067.41	$1,067.41
12/15/1992	PAYMENT		$-505.50	$0.00
08/04/1992	PAYMENT		$-505.50	$505.50
07/01/1992	BILL	WELLMAN, LESLIE & CHRISTINE	$1,011.00	$1,011.00
12/02/1991	PAYMENT		$-466.93	$0.00
07/29/1991	PAYMENT		$-466.90	$466.93
07/01/1991	BILL	WELLMAN, LESLIE & CHRISTINE	$933.83	$933.83
12/03/1990	PAYMENT		$-436.01	$0.00
07/17/1990	PAYMENT		$-436.00	$436.01
07/01/1990	BILL	WELLMAN, LESLIE & CHRISTINE	$872.01	$872.01
12/11/1989	PAYMENT		$-407.72	$0.00
08/14/1989	PAYMENT		$-407.72	$407.72
07/01/1989	BILL	WELLMAN, LESLIE & CHRISTINE	$815.44	$815.44
12/12/1988	PAYMENT		$-383.49	$0.00
07/27/1988	PAYMENT		$-383.46	$383.49
07/01/1988	BILL	WELLMAN, LESLIE	$766.95	$766.95
11/10/1987	PAYMENT		$-373.77	$0.00
08/25/1987	PAYMENT		$-373.74	$373.77
07/01/1987	BILL	WELLMAN, LESLIE	$747.51	$747.51
01/05/1987	PAYMENT		$-314.04	$0.00
07/31/1986	PAYMENT		$-314.02	$314.04
07/01/1986	BILL	KRONENBERG,BILL J & VICKEY L	$628.06	$628.06