Tax Account 1220-15-310-007

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Owners

CURRAN, THOMAS G
1407 SELKIRK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-007
Account Type	Real Estate
Location	1407 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-007

Account Type

Real Estate

Location

1407 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.70
Total	$2,060.70
Paid	$2,060.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,060.70

Total

$2,060.70

Paid

$2,060.70

Balance

$0.00

Due

$0.00

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	$515.40	$0.00	$515.40	$515.40	$0.00
2	10/07/2024	10/17/2024	Paid	$515.10	$0.00	$515.10	$515.10	$0.00
3	01/06/2025	01/16/2025	Paid	$515.10	$0.00	$515.10	$515.10	$0.00
4	03/03/2025	03/13/2025	Paid	$515.10	$0.00	$515.10	$515.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.70	$0.00	$2,000.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,942.45	$0.00	$1,942.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,885.88	$0.00	$1,885.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,830.93	$0.00	$1,830.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,777.59	$0.00	$1,777.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,725.82	$0.00	$1,725.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,675.53	$0.00	$1,675.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,633.07	$0.00	$1,633.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,399.51	$0.00	$1,399.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,381.16	$13.81	$1,394.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CURRAN, THOMAS G CHECK 9070	$-2,060.70	$0.00
07/15/2024	BILL	CURRAN, THOMAS G	$2,060.70	$2,060.70
10/02/2023	PAYMENT	CURRAN, THOMAS G CHECK 8888	$-1,000.16	$0.00
08/04/2023	PAYMENT	CURRAN, THOMAS G & THOMAS G CURRAN JR CHECK 8863	$-1,000.54	$1,000.16
07/14/2023	BILL	CURRAN, THOMAS G	$2,000.70	$2,000.70
12/08/2022	PAYMENT	CURRAN, THOMAS G CHECK 8717	$-485.61	$0.00
11/03/2022	PAYMENT	CURRAN, THOMAS G & THOMAS JR CHECK 8696	$-485.61	$485.61
10/03/2022	PAYMENT	CURRAN, THOMAS G &THOMAS JR CHECK 8668	$-485.61	$971.22
08/01/2022	PAYMENT	CURRAN, THOMAS G CHECK 8627	$-485.62	$1,456.83
07/19/2022	BILL	CURRAN, THOMAS G	$1,942.45	$1,942.45
12/20/2021	PAYMENT	CURRAN, THOMAS G CHECK	$-471.47	$0.00
11/02/2021	PAYMENT	CURRAN, THOMAS G CHECK	$-471.47	$471.47
10/01/2021	PAYMENT	CURRAN, THOMAS G CHECK	$-471.47	$942.94
08/02/2021	PAYMENT	CURRAN, THOMAS G CHECK	$-471.47	$1,414.41
07/14/2021	BILL	CURRAN, THOMAS G	$1,885.88	$1,885.88
02/01/2021	PAYMENT	CURRAN, THOMAS G CHECK	$-457.73	$0.00
12/01/2020	PAYMENT	CURRAN, THOMAS G CHECK	$-457.73	$457.73
10/05/2020	PAYMENT	CURRAN, THOMAS G CHECK	$-457.73	$915.46
08/03/2020	PAYMENT	CURRAN, THOMAS G CHECK	$-457.74	$1,373.19
07/13/2020	BILL	CURRAN, THOMAS G	$1,830.93	$1,830.93
01/02/2020	PAYMENT	CURRAN, THOMAS G CHECK	$-444.39	$0.00
12/02/2019	PAYMENT	CURRAN, THOMAS G CHECK	$-444.39	$444.39
10/01/2019	PAYMENT	CURRAN, THOMAS G CHECK	$-444.39	$888.78
08/01/2019	PAYMENT	CURRAN, THOMAS G CHECK	$-444.42	$1,333.17
07/15/2019	BILL	CURRAN, THOMAS G	$1,777.59	$1,777.59
01/24/2019	PAYMENT	CURRAN, THOMAS G CHECK	$-431.45	$0.00
01/07/2019	PAYMENT	CURRAN, THOMAS G CHECK	$-431.45	$431.45
10/01/2018	PAYMENT	CURRAN, THOMAS G CHECK	$-431.45	$862.90
08/01/2018	PAYMENT	CURRAN, THOMAS G CHECK	$-431.47	$1,294.35
07/12/2018	BILL	CURRAN, THOMAS G	$1,725.82	$1,725.82
02/01/2018	PAYMENT	CURRAN, THOMAS G CHECK	$-418.88	$0.00
01/02/2018	PAYMENT	CURRAN, THOMAS G CHECK	$-418.88	$418.88
10/03/2017	PAYMENT	CURRAN, THOMAS G CHECK	$-418.88	$837.76
07/31/2017	PAYMENT	CURRAN, THOMAS G CHECK	$-418.89	$1,256.64
07/14/2017	BILL	CURRAN, THOMAS G	$1,675.53	$1,675.53
02/01/2017	PAYMENT	CURRAN, THOMAS G CHECK	$-408.26	$0.00
01/10/2017	PAYMENT	CURRAN, THOMAS G CHECK	$-408.26	$408.26
10/03/2016	PAYMENT	CURRAN, THOMAS G CHECK	$-408.26	$816.52
08/05/2016	PAYMENT	CURRAN, THOMAS G CHECK	$-408.29	$1,224.78
07/12/2016	BILL	CURRAN, THOMAS G	$1,633.07	$1,633.07
08/04/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,399.51	$0.00
07/14/2015	BILL	CURRAN, THOMAS G	$1,399.51	$1,399.51
02/26/2015	PAYMENT	CURRAN, THOMAS G CHECK	$-704.39	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.81	$704.39
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.29	$690.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.29	$1,035.87
07/17/2014	BILL	CURRAN, THOMAS G	$1,381.16	$1,381.16
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.79	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.79	$329.79
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.79	$659.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.80	$989.37
07/16/2013	BILL	CURRAN, THOMAS G	$1,319.17	$1,319.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.17	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.17	$392.17
09/27/2012	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-392.17	$784.34
08/03/2012	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-392.19	$1,176.51
07/13/2012	BILL	SNYDER, JOHN W & PATRICIA TTEE	$1,568.70	$1,568.70
02/03/2012	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-403.95	$0.00
12/12/2011	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-403.95	$403.95
09/29/2011	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-403.95	$807.90
07/21/2011	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-403.97	$1,211.85
07/15/2011	BILL	SNYDER, JOHN W & PATRICIA TTEE	$1,615.82	$1,615.82
02/23/2011	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-398.16	$0.00
12/14/2010	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-398.16	$398.16
09/23/2010	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-398.16	$796.32
07/26/2010	PAYMENT	SNYDER, JOHN W & PATRICIA TTEE CHECK	$-398.18	$1,194.48
07/14/2010	BILL	SNYDER, JOHN W & PATRICIA TTEE	$1,592.66	$1,592.66
02/09/2010	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-386.56	$0.00
12/14/2009	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-386.56	$386.56
09/24/2009	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-386.56	$773.12
08/04/2009	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-386.58	$1,159.68
07/13/2009	BILL	SNYDER, JOHN W & PATRICIA	$1,546.26	$1,546.26
02/23/2009	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-375.30	$0.00
12/30/2008	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-375.30	$375.30
09/23/2008	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-375.30	$750.60
07/30/2008	PAYMENT	SNYDER, JOHN W & PATRICIA CHECK	$-375.31	$1,125.90
07/18/2008	BILL	SNYDER, JOHN W & PATRICIA	$1,501.21	$1,501.21
02/22/2008	PAYMENT	SNYDER, JOHN W & PAT	$-364.37	$0.00
12/28/2007	PAYMENT	SNYDER, JOHN W & PAT	$-364.36	$364.37
09/20/2007	PAYMENT	SNYDER, JOHN W & PAT	$-364.36	$728.73
08/10/2007	PAYMENT	SNYDER, JOHN W & PAT	$-364.36	$1,093.09
07/01/2007	BILL	SNYDER, JOHN W & PATRICIA	$1,457.45	$1,457.45
02/21/2007	PAYMENT	SNYDER, JOHN W & PAT	$-299.66	$0.00
12/19/2006	PAYMENT	SNYDER, JOHN W & PAT	$-299.63	$299.66
09/20/2006	PAYMENT	SNYDER, JOHN W & PAT	$-299.63	$599.29
08/04/2006	PAYMENT	SNYDER, JOHN W & PAT	$-299.63	$898.92
07/01/2006	BILL	SNYDER, JOHN W & PATRICIA	$1,198.55	$1,198.55
03/01/2006	PAYMENT	SNYDER, JOHN W & PAT	$-290.91	$0.00
12/14/2005	PAYMENT	SNYDER, JOHN W & PAT	$-290.91	$290.91
09/23/2005	PAYMENT	SNYDER, JOHN W & PAT	$-290.91	$581.82
08/10/2005	PAYMENT	SNYDER, JOHN W & PAT	$-290.91	$872.73
07/01/2005	BILL	SNYDER, JOHN W & PATRICIA	$1,163.64	$1,163.64
03/04/2005	PAYMENT	SNYDER, JOHN W & PAT	$-293.54	$0.00
12/15/2004	PAYMENT	SNYDER, JOHN W & PAT	$-293.52	$293.54
09/28/2004	PAYMENT	SNYDER, JOHN W & PAT	$-293.52	$587.06
08/26/2004	PAYMENT	SNYDER, JOHN W & PAT	$-293.52	$880.58
07/01/2004	BILL	SNYDER, JOHN W & PATRICIA	$1,174.10	$1,174.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-256.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-256.58	$256.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-256.58	$513.19
08/12/2003	PAYMENT	COUNTRYWIDE	$-256.58	$769.77
07/01/2003	BILL	SNYDER, JOHN W & PATRICIA	$1,026.35	$1,026.35
03/04/2003	PAYMENT	COUNTRYWIDE	$-239.79	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-239.77	$239.79
09/20/2002	PAYMENT	COUNTRYWIDE	$-239.77	$479.56
08/13/2002	PAYMENT	COUNTRYWIDE	$-239.77	$719.33
07/01/2002	BILL	SNYDER, JOHN W & PATRICIA	$959.10	$959.10
02/15/2002	PAYMENT	COUNTRYWIDE	$-211.85	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-211.84	$211.85
09/20/2001	PAYMENT	COUNTRYWIDE	$-211.84	$423.69
08/17/2001	PAYMENT	COUNTRYWIDE	$-211.84	$635.53
07/01/2001	BILL	SNYDER, JOHN W & PATRICIA	$847.37	$847.37
02/13/2001	PAYMENT	COUNTRYWIDE	$-210.09	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-210.06	$210.09
10/10/2000	PAYMENT	COUNTRYWIDE	$-210.06	$420.15
08/17/2000	PAYMENT	COUNTRYWIDE	$-210.06	$630.21
07/01/2000	BILL	SNYDER, JOHN W & PATRICIA	$840.27	$840.27
02/10/2000	PAYMENT	9997	$-209.19	$0.00
11/24/1999	PAYMENT	9997	$-209.16	$209.19
09/20/1999	PAYMENT	9997	$-209.16	$418.35
08/06/1999	PAYMENT	9997	$-209.16	$627.51
07/01/1999	BILL	SNYDER, JOHN W & PATRICIA	$836.67	$836.67
02/10/1999	PAYMENT	9997	$-208.17	$0.00
12/14/1998	PAYMENT	9997	$-208.15	$208.17
09/09/1998	PAYMENT	9997	$-208.15	$416.32
08/04/1998	PAYMENT	9997	$-208.15	$624.47
07/01/1998	BILL	SNYDER, JOHN W & PATRICIA	$832.62	$832.62
02/06/1998	PAYMENT	9997	$-207.37	$0.00
12/18/1997	PAYMENT	9997	$-207.37	$207.37
09/16/1997	PAYMENT	9997	$-207.37	$414.74
08/05/1997	PAYMENT	9997	$-207.37	$622.11
07/01/1997	BILL	SNYDER, JOHN W & PATRICIA	$829.48	$829.48
02/14/1997	PAYMENT	9997	$-211.20	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-211.18	$211.20
09/24/1996	PAYMENT	COUNTRYWIDE	$-211.18	$422.38
08/14/1996	PAYMENT	SNYDER, JOHN W & PAT	$-211.18	$633.56
07/01/1996	BILL	SNYDER, JOHN W & PATRICIA	$844.74	$844.74
03/04/1996	PAYMENT		$-209.23	$0.00
01/01/1996	PAYMENT		$-209.22	$209.23
10/02/1995	PAYMENT		$-209.22	$418.45
08/21/1995	PAYMENT		$-209.22	$627.67
07/01/1995	BILL	SNYDER, JOHN W & PATRICIA	$836.89	$836.89
01/02/1995	PAYMENT		$-402.33	$0.00
08/15/1994	PAYMENT		$-402.32	$402.33
07/01/1994	BILL	SNYDER, JOHN W & PATRICIA	$804.65	$804.65
01/03/1994	PAYMENT		$-387.11	$0.00
08/20/1993	PAYMENT		$-387.10	$387.11
07/01/1993	BILL	DUROCHER, WILDRED P & MARILEE	$774.21	$774.21
01/04/1993	PAYMENT		$-364.22	$0.00
07/27/1992	PAYMENT		$-364.22	$364.22
07/01/1992	BILL	DUROCHER, WILDRED P & MARILEE	$728.44	$728.44
01/06/1992	PAYMENT		$-336.61	$0.00
08/20/1991	PAYMENT		$-336.60	$336.61
07/01/1991	BILL	DUROCHER, WILDRED P & MARILEE	$673.21	$673.21
01/10/1991	PAYMENT		$-312.42	$0.00
08/06/1990	PAYMENT		$-312.40	$312.42
07/01/1990	BILL	DUROCHER, WILDRED P & MARILEE	$624.82	$624.82
01/02/1990	PAYMENT		$-292.32	$0.00
08/30/1989	PAYMENT		$-292.32	$292.32
07/01/1989	BILL	DUROCHER, WILDRED P & MARILEE	$584.64	$584.64
08/18/1988	PAYMENT		$-263.48	$0.00
08/10/1988	PAYMENT		$-263.46	$263.48
07/01/1988	BILL	VANDYKE, DONALD E & C	$526.94	$526.94
08/21/1987	PAYMENT		$-516.65	$0.00
07/01/1987	BILL	VANDYKE, DONALD E & C	$516.65	$516.65
07/24/1986	PAYMENT		$-435.85	$0.00
07/01/1986	BILL	VANDYKE,DONALD E & C	$435.85	$435.85