Tax Account 1220-15-310-045
Owners
CUNNINGHAM, SHAUN & JENNINE
861 PALISADE CI
GARDNERVILLE, NV 89460
CUNNINGHAM, SHAUN
CUNNINGHAM, JENNINE
Account Summary
| Account ID | 1220-15-310-045 |
|---|---|
| Account Type | Real Estate |
| Location | 861 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $929.10 |
| Currently Due | $309.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,239.11 |
| Total | $1,239.11 |
| Paid | $310.01 |
| Balance | $929.10 |
| Due | $309.70 |
| 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 | $1,203.04 | $0.00 | $1,203.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,167.99 | $0.00 | $1,167.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,133.96 | $0.00 | $1,133.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,100.93 | $0.00 | $1,100.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,068.86 | $0.00 | $1,068.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,037.73 | $0.00 | $1,037.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,007.49 | $0.00 | $1,007.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $981.97 | $0.00 | $981.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $980.01 | $0.00 | $980.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $951.46 | $0.00 | $951.46 | $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 - | $-310.01 | $929.10 |
| 07/15/2024 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,239.11 | $1,239.11 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-300.69 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-300.69 | $300.69 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-300.69 | $601.38 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-300.97 | $902.07 |
| 07/14/2023 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,203.04 | $1,203.04 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-291.99 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-291.99 | $291.99 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-291.99 | $583.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.02 | $875.97 |
| 07/19/2022 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,167.99 | $1,167.99 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.49 | $0.00 |
| 11/17/2021 | PAYMENT | STEWART TITLE CHECK | $-283.49 | $283.49 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.49 | $566.98 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.49 | $850.47 |
| 07/14/2021 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,133.96 | $1,133.96 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.23 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.23 | $275.23 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.23 | $550.46 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.24 | $825.69 |
| 07/13/2020 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,100.93 | $1,100.93 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-267.21 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-267.21 | $267.21 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-267.21 | $534.42 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-267.23 | $801.63 |
| 07/15/2019 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,068.86 | $1,068.86 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-259.43 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-259.43 | $259.43 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-259.43 | $518.86 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-259.44 | $778.29 |
| 07/12/2018 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,037.73 | $1,037.73 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-251.87 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-251.87 | $251.87 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-251.87 | $503.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-251.88 | $755.61 |
| 07/14/2017 | BILL | CUNNINGHAM, SHAUN & JENNINE | $1,007.49 | $1,007.49 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-245.49 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-245.49 | $245.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-245.49 | $490.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-245.50 | $736.47 |
| 07/12/2016 | BILL | CUNNINGHAM, SHAUN & JENNINE | $981.97 | $981.97 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-245.00 | $0.00 |
| 11/04/2015 | PAYMENT | WESTERN TITLE CHECK | $-245.00 | $245.00 |
| 10/08/2015 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-245.00 | $490.00 |
| 08/14/2015 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-245.01 | $735.00 |
| 07/14/2015 | BILL | AVANT, THOMAS L SR & LYNN L | $980.01 | $980.01 |
| 01/15/2015 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-237.86 | $0.00 |
| 12/17/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-237.86 | $237.86 |
| 10/07/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-237.86 | $475.72 |
| 07/30/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-237.88 | $713.58 |
| 07/17/2014 | BILL | AVANT, THOMAS L SR & LYNN L | $951.46 | $951.46 |
| 03/07/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-230.93 | $0.00 |
| 01/09/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-230.93 | $230.93 |
| 10/15/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-230.93 | $461.86 |
| 08/22/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-230.96 | $692.79 |
| 07/16/2013 | BILL | AVANT, THOMAS L SR & LYNN L | $923.75 | $923.75 |
| 02/21/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.78 | $0.00 |
| 01/04/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.78 | $278.78 |
| 09/27/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.78 | $557.56 |
| 08/27/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.81 | $836.34 |
| 07/13/2012 | BILL | AVANT, THOMAS L SR & LYNN L | $1,115.15 | $1,115.15 |
| 01/03/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-284.26 | $0.00 |
| 11/23/2011 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-284.26 | $284.26 |
| 10/10/2011 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-284.26 | $568.52 |
| 08/16/2011 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-284.29 | $852.78 |
| 07/15/2011 | BILL | AVANT, THOMAS L SR & LYNN L | $1,137.07 | $1,137.07 |
| 12/28/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.08 | $0.00 |
| 11/04/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.08 | $278.08 |
| 09/28/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.08 | $556.16 |
| 08/16/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-278.11 | $834.24 |
| 07/14/2010 | BILL | AVANT, THOMAS L SR & LYNN L | $1,112.35 | $1,112.35 |
| 01/04/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-269.99 | $0.00 |
| 12/02/2009 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-269.99 | $269.99 |
| 09/21/2009 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-269.99 | $539.98 |
| 08/18/2009 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-270.01 | $809.97 |
| 07/13/2009 | BILL | AVANT, THOMAS L SR & LYNN L | $1,079.98 | $1,079.98 |
| 10/27/2008 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-524.24 | $0.00 |
| 10/14/2008 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-262.12 | $524.24 |
| 08/08/2008 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-262.15 | $786.36 |
| 07/18/2008 | BILL | AVANT, THOMAS L SR & LYNN L | $1,048.51 | $1,048.51 |
| 08/14/2007 | PAYMENT | AVANT, THOMAS L SR & | $-1,017.98 | $0.00 |
| 07/01/2007 | BILL | AVANT, THOMAS L SR & LYNN L | $1,017.98 | $1,017.98 |
| 08/15/2006 | PAYMENT | AVANT, THOMAS L SR & | $-988.34 | $0.00 |
| 07/01/2006 | BILL | AVANT, THOMAS L SR & LYNN L | $988.34 | $988.34 |
| 08/23/2005 | PAYMENT | AVANT, THOMAS L SR & | $-719.67 | $0.00 |
| 08/10/2005 | PAYMENT | AVANT, THOMAS L SR & | $-239.88 | $719.67 |
| 07/01/2005 | BILL | AVANT, THOMAS L SR & LYNN L | $959.55 | $959.55 |
| 01/05/2005 | PAYMENT | AVANT, THOMAS L & LY | $-242.17 | $0.00 |
| 11/09/2004 | PAYMENT | AVANT, THOMAS L & LY | $-242.15 | $242.17 |
| 09/22/2004 | PAYMENT | AVANT, THOMAS L & LY | $-242.15 | $484.32 |
| 08/17/2004 | PAYMENT | AVANT, THOMAS L & LY | $-242.15 | $726.47 |
| 07/01/2004 | BILL | AVANT, THOMAS L & LYNN | $968.62 | $968.62 |
| 10/10/2003 | PAYMENT | AVANT, THOMAS L & LY | $-206.71 | $0.00 |
| 09/23/2003 | PAYMENT | AVANT, THOMAS L & LY | $-206.71 | $206.71 |
| 09/04/2003 | PAYMENT | AVANT, THOMAS L & LY | $-206.71 | $413.42 |
| 08/11/2003 | PAYMENT | AVANT, THOMAS L & LY | $-206.71 | $620.13 |
| 07/01/2003 | BILL | AVANT, THOMAS L & LYNN | $826.84 | $826.84 |
| 08/05/2002 | PAYMENT | AVANT, THOMAS L & LY | $-754.21 | $0.00 |
| 07/01/2002 | BILL | AVANT, THOMAS L & LYNN | $754.21 | $754.21 |
| 03/04/2002 | PAYMENT | AVANT, THOMAS L & LY | $-187.06 | $0.00 |
| 01/08/2002 | PAYMENT | AVANT, THOMAS L & LY | $-187.03 | $187.06 |
| 10/10/2001 | PAYMENT | AVANT, THOMAS L & LY | $-187.03 | $374.09 |
| 08/23/2001 | PAYMENT | AVANT, THOMAS L & LY | $-187.03 | $561.12 |
| 07/01/2001 | BILL | AVANT, THOMAS L & LYNN | $748.15 | $748.15 |
| 12/20/2000 | PAYMENT | AVANT, THOMAS L & LY | $-185.47 | $0.00 |
| 12/01/2000 | PAYMENT | AVANT, THOMAS L & LY | $-185.47 | $185.47 |
| 10/11/2000 | PAYMENT | AVANT, THOMAS L & LY | $-185.47 | $370.94 |
| 08/25/2000 | PAYMENT | AVANT, THOMAS L & LY | $-185.47 | $556.41 |
| 07/01/2000 | BILL | AVANT, THOMAS L & LYNN | $741.88 | $741.88 |
| 11/08/1999 | PAYMENT | AVANT, THOMAS L & LY | $-369.38 | $0.00 |
| 10/05/1999 | PAYMENT | AVANT, THOMAS L & LY | $-184.68 | $369.38 |
| 08/16/1999 | PAYMENT | AVANT, THOMAS L & LY | $-184.68 | $554.06 |
| 07/01/1999 | BILL | AVANT, THOMAS L & LYNN | $738.74 | $738.74 |
| 10/07/1998 | PAYMENT | AVANT, THOMAS L & LY | $-186.49 | $0.00 |
| 09/29/1998 | PAYMENT | AVANT, THOMAS L & LY | $-186.49 | $186.49 |
| 09/22/1998 | PAYMENT | AVANT, THOMAS L & LY | $-186.49 | $372.98 |
| 08/13/1998 | PAYMENT | AVANT, THOMAS L & LY | $-186.49 | $559.47 |
| 07/01/1998 | BILL | AVANT, THOMAS L & LYNN | $745.96 | $745.96 |
| 10/16/1997 | PAYMENT | AVANT, THOMAS L & LY | $-371.83 | $0.00 |
| 10/01/1997 | PAYMENT | AVANT, THOMAS L & LY | $-185.90 | $371.83 |
| 08/14/1997 | PAYMENT | AVANT, THOMAS L & LY | $-185.90 | $557.73 |
| 07/01/1997 | BILL | AVANT, THOMAS L & LYNN L | $743.63 | $743.63 |
| 02/12/1997 | PAYMENT | AVANT, THOMAS L & LY | $-189.33 | $0.00 |
| 01/07/1997 | PAYMENT | AVANT, THOMAS L & LY | $-189.33 | $189.33 |
| 10/07/1996 | PAYMENT | AVANT, THOMAS L & LY | $-189.33 | $378.66 |
| 08/08/1996 | PAYMENT | AVANT, THOMAS L & LY | $-189.33 | $567.99 |
| 07/01/1996 | BILL | AVANT, THOMAS L & LYNN L | $757.32 | $757.32 |
| 02/27/1996 | PAYMENT | $-186.92 | $0.00 | |
| 01/03/1996 | PAYMENT | $-186.92 | $186.92 | |
| 10/03/1995 | PAYMENT | $-186.92 | $373.84 | |
| 08/23/1995 | PAYMENT | $-186.92 | $560.76 | |
| 07/01/1995 | BILL | AVANT, THOMAS L & LYNN L | $747.68 | $747.68 |
| 03/07/1995 | PAYMENT | $-179.18 | $0.00 | |
| 01/09/1995 | PAYMENT | $-179.18 | $179.18 | |
| 08/24/1994 | PAYMENT | $-358.36 | $358.36 | |
| 07/01/1994 | BILL | AVANT, THOMAS L & LYNN L | $716.72 | $716.72 |
| 01/03/1994 | PAYMENT | $-357.77 | $0.00 | |
| 08/16/1993 | PAYMENT | $-357.76 | $357.77 | |
| 07/01/1993 | BILL | GRAY, MADOLYN A | $715.53 | $715.53 |
| 01/04/1993 | PAYMENT | $-334.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-334.88 | $334.89 | |
| 07/01/1992 | BILL | GRAY, MADOLYN A | $669.77 | $669.77 |
| 01/06/1992 | PAYMENT | $-309.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-309.62 | $309.62 | |
| 07/01/1991 | BILL | GRAY, MADOLYN A | $619.24 | $619.24 |
| 01/07/1991 | PAYMENT | $-285.97 | $0.00 | |
| 08/06/1990 | PAYMENT | $-285.96 | $285.97 | |
| 07/01/1990 | BILL | GRAY, MADOLYN A | $571.93 | $571.93 |
| 01/02/1990 | PAYMENT | $-267.73 | $0.00 | |
| 09/05/1989 | PAYMENT | $-267.72 | $267.73 | |
| 07/01/1989 | BILL | GRAY, MADOLYN A | $535.45 | $535.45 |
| 01/02/1989 | PAYMENT | $-227.72 | $0.00 | |
| 08/01/1988 | PAYMENT | $-227.70 | $227.72 | |
| 07/01/1988 | BILL | GRAY, MADOLYN A | $455.42 | $455.42 |
| 01/04/1988 | PAYMENT | $-223.45 | $0.00 | |
| 08/24/1987 | PAYMENT | $-223.44 | $223.45 | |
| 07/01/1987 | BILL | GRAY, MADOLYN A | $446.89 | $446.89 |
| 01/05/1987 | PAYMENT | $-188.60 | $0.00 | |
| 07/29/1986 | PAYMENT | $-188.60 | $188.60 | |
| 07/01/1986 | BILL | GRAY,MADOLYN A | $377.20 | $377.20 |