Tax Account 1220-15-210-072
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 | $327.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,310.06 |
| Total | $1,310.06 |
| Paid | $982.61 |
| Balance | $327.45 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.45 | $327.45 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.45 | $654.90 |
| 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 |