Tax Account 1220-15-210-072

Print Page · · Payments Cart · New Search

Owners

JENKINS, KEVIN R & FITCH, J A
938 DEAN DR
GARDNERVILLE, NV 89460

JENKINS, KEVIN RYAN

FITCH, JESSICA ANN

Account Summary

Account ID	1220-15-210-072
Account Type	Real Estate
Location	938 DEAN DR GARDNERVILLE RANCHOS
Balance	$982.35
Currently Due	$327.45

Account ID

1220-15-210-072

Account Type

Real Estate

Location

938 DEAN DR
GARDNERVILLE RANCHOS

Balance

$982.35

Currently Due

$327.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.06
Total	$1,310.06
Paid	$327.71
Balance	$982.35
Due	$327.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.06

Total

$1,310.06

Paid

$327.71

Balance

$982.35

Due

$327.45

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	$327.71	$0.00	$327.71	$327.71	$0.00
2	10/07/2024	10/17/2024	Due	$327.45	$0.00	$327.45	$0.00	$327.45
3	01/06/2025	01/16/2025	Due	$327.45	$0.00	$327.45	$0.00	$654.90
4	03/03/2025	03/13/2025	Due	$327.45	$0.00	$327.45	$0.00	$982.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.91	$0.00	$1,271.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,234.88	$0.00	$1,234.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,198.92	$0.00	$1,198.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,164.01	$0.00	$1,164.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,130.09	$0.00	$1,130.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,097.16	$0.00	$1,097.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,065.20	$0.00	$1,065.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,038.23	$0.00	$1,038.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,036.16	$0.00	$1,036.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,005.97	$0.00	$1,005.97	$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	GUILD MORTGAGE COMPANY WT CORE -	$-327.71	$982.35
07/15/2024	BILL	JENKINS, KEVIN R & FITCH, J A	$1,310.06	$1,310.06
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.91	$317.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.91	$635.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.18	$953.73
07/14/2023	BILL	JENKINS, KEVIN R & FITCH, J A	$1,271.91	$1,271.91
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.72	$308.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.72	$617.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.72	$926.16
07/19/2022	BILL	JENKINS, KEVIN R & FITCH, J A	$1,234.88	$1,234.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.73	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.73	$299.73
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.73	$599.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.73	$899.19
07/14/2021	BILL	JENKINS, KEVIN R & FITCH, J A	$1,198.92	$1,198.92
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.00	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.00	$291.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.00	$582.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.01	$873.00
07/13/2020	BILL	JENKINS, KEVIN R & FITCH, J A	$1,164.01	$1,164.01
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.52	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.52	$282.52
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.52	$565.04
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.53	$847.56
07/15/2019	BILL	JENKINS, KEVIN R & FITCH, J A	$1,130.09	$1,130.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.29	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.29	$274.29
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.29	$548.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.29	$822.87
07/12/2018	BILL	JENKINS, KEVIN R & FITCH, J A	$1,097.16	$1,097.16
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.30	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.30	$266.30
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.30	$532.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.30	$798.90
07/14/2017	BILL	JENKINS, KEVIN R & FITCH, J A	$1,065.20	$1,065.20
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.55	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.55	$259.55
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.55	$519.10
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.58	$778.65
07/12/2016	BILL	JENKINS, KEVIN R & FITCH, J A	$1,038.23	$1,038.23
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-259.04	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.04	$259.04
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.04	$518.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.04	$777.12
07/14/2015	BILL	DEFAZIO, DEBRA M	$1,036.16	$1,036.16
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-251.49	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-251.49	$251.49
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-251.49	$502.98
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-251.50	$754.47
07/17/2014	BILL	DEFAZIO, DEBRA M	$1,005.97	$1,005.97
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.16	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.16	$244.16
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.16	$488.32
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.19	$732.48
07/16/2013	BILL	DEFAZIO, DEBRA M	$976.67	$976.67
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.14	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.14	$295.14
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.14	$590.28
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.14	$885.42
07/13/2012	BILL	DEFAZIO, DEBRA M	$1,180.56	$1,180.56
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-301.71	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-301.71	$301.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-301.71	$603.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-301.73	$905.13
07/15/2011	BILL	DEFAZIO, DEBRA M	$1,206.86	$1,206.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-297.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-297.95	$297.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.95	$595.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.98	$893.85
07/14/2010	BILL	DEFAZIO, DEBRA M	$1,191.83	$1,191.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.28	$289.28
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-289.28	$578.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-289.30	$867.84
07/13/2009	BILL	DEFAZIO, DEBRA M	$1,157.14	$1,157.14
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.85	$280.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.85	$561.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.88	$842.55
07/18/2008	BILL	DEFAZIO, DEBRA M	$1,123.43	$1,123.43
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-272.68	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-272.68	$272.68
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-272.68	$545.36
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-272.68	$818.04
07/01/2007	BILL	DEFAZIO, DEBRA M	$1,090.72	$1,090.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-264.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-264.73	$264.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-264.73	$529.48
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-264.73	$794.21
07/01/2006	BILL	DEFAZIO, DEBRA M	$1,058.94	$1,058.94
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-257.04	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-257.02	$257.04
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-257.02	$514.06
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-257.02	$771.08
07/01/2005	BILL	DEFAZIO, DEBRA M	$1,028.10	$1,028.10
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-259.44	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-259.41	$259.44
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-259.41	$518.85
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-259.41	$778.26
07/01/2004	BILL	DEFAZIO, DEBRA M	$1,037.67	$1,037.67
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-222.94	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-222.92	$222.94
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-222.92	$445.86
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-222.92	$668.78
07/01/2003	BILL	DEFAZIO, DEBRA & GRANTHAM, D N	$891.70	$891.70
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-205.21	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-205.21	$205.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-205.21	$410.42
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-205.21	$615.63
07/01/2002	BILL	GRANTHAM, DAVID & DEFAZIO, D M	$820.84	$820.84
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-203.44	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-203.44	$203.44
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-203.44	$406.88
08/20/2001	PAYMENT	B OF A	$-203.44	$610.32
07/01/2001	BILL	GRANTHAM, DAVID & DEFAZIO, D M	$813.76	$813.76
03/15/2001	PAYMENT	ZANINOVICH, KAREN I	$-201.76	$0.00
01/08/2001	PAYMENT	ZANINOVICH, KAREN I	$-201.74	$201.76
10/11/2000	PAYMENT	ZANINOVICH, KAREN I	$-201.74	$403.50
09/05/2000	PAYMENT	PAUL ZANINOVICH	$-201.74	$605.24
07/01/2000	BILL	ZANINOVICH, KAREN I TRUSTEE	$806.98	$806.98
12/14/1999	PAYMENT	ZANINOVICH, KAREN I	$-803.57	$0.00
12/14/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$803.57
07/01/1999	BILL	ZANINOVICH, KAREN I TRUSTEE	$803.57	$803.57
03/10/1999	PAYMENT	ZANINOVICH, KAREN I	$-218.17	$0.00
01/13/1999	PAYMENT	ZANINOVICH, KAREN I	$-218.14	$218.17
10/05/1998	PAYMENT	ZANINOVICH, KAREN I	$-218.14	$436.31
08/27/1998	PAYMENT	ZANINOVICH, KAREN I	$-218.14	$654.45
07/01/1998	BILL	ZANINOVICH, KAREN I TRUSTEE	$872.59	$872.59
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-217.25	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-217.23	$217.25
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-217.23	$434.48
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-217.23	$651.71
07/01/1997	BILL	LAIBSON, GREGORY B & DEBORAH M	$868.94	$868.94
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-221.23	$0.00
12/23/1996	PAYMENT	9998	$-221.23	$221.23
09/26/1996	PAYMENT	9998	$-221.23	$442.46
08/09/1996	PAYMENT	LAIBSON, GREGORY B &	$-221.23	$663.69
07/01/1996	BILL	LAIBSON, GREGORY B & DEBORAH M	$884.92	$884.92
02/20/1996	PAYMENT		$-219.51	$0.00
01/01/1996	PAYMENT		$-219.48	$219.51
10/03/1995	PAYMENT		$-219.48	$438.99
08/25/1995	PAYMENT		$-219.48	$658.47
07/01/1995	BILL	LAIBSON, GREGORY B & DEBORAH M	$877.95	$877.95
12/13/1994	PAYMENT		$-422.58	$0.00
08/08/1994	PAYMENT		$-422.56	$422.58
07/01/1994	BILL	FIKKERS, M C & MCLAIN J	$845.14	$845.14
12/21/1993	PAYMENT		$-379.03	$0.00
08/20/1993	PAYMENT		$-379.00	$379.03
07/01/1993	BILL	FIKKERS, M C & MCLAIN J	$758.03	$758.03
01/05/1993	PAYMENT		$-356.14	$0.00
08/17/1992	PAYMENT		$-356.14	$356.14
07/01/1992	BILL	FIKKERS, M C & MCLAIN J	$712.28	$712.28
08/20/1991	PAYMENT		$-658.35	$0.00
07/01/1991	BILL	FIKKERS, M C & MCLAIN J	$658.35	$658.35
08/06/1990	PAYMENT		$-610.20	$0.00
07/01/1990	BILL	FIKKERS, M C & MCLAIN J	$610.20	$610.20
09/05/1989	PAYMENT		$-571.04	$0.00
07/01/1989	BILL	FIKKERS, M C & MCLAIN J	$571.04	$571.04
08/01/1988	PAYMENT		$-500.57	$0.00
07/01/1988	BILL	FIKKERS, M C & MCLAIN J	$500.57	$500.57
01/04/1988	PAYMENT		$-245.00	$0.00
08/17/1987	PAYMENT		$-245.00	$245.00
07/01/1987	BILL	FIKKERS, M C & MCLAIN J	$490.00	$490.00
01/05/1987	PAYMENT		$-206.48	$0.00
07/25/1986	PAYMENT		$-206.48	$206.48
07/01/1986	BILL	FIKKERS,M C & MCLAIN J	$412.96	$412.96