Tax Account 1220-15-310-079
Owners
ALLISON, DAVID D & MARIAH S
875 WHITNEY WAY
GARDNERVILLE, NV 89460
ALLISON, DAVID D
ALLISON, MARIAH S
Account Summary
| Account ID | 1220-15-310-079 |
|---|---|
| Account Type | Real Estate |
| Location | 875 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $929.25 |
| Currently Due | $309.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,239.29 |
| Total | $1,239.29 |
| Paid | $310.04 |
| Balance | $929.25 |
| Due | $309.75 |
| 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 | $1,203.18 | $0.00 | $1,203.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,168.13 | $0.00 | $1,168.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,134.10 | $0.00 | $1,134.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,101.06 | $0.00 | $1,101.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,068.98 | $0.00 | $1,068.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,037.84 | $0.00 | $1,037.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,007.59 | $0.00 | $1,007.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $982.07 | $0.00 | $982.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $980.12 | $0.00 | $980.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $951.57 | $0.00 | $951.57 | $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 | US BANK HOME MORTGAGE WT CORE - | $-310.04 | $929.25 |
| 07/15/2024 | BILL | ALLISON, DAVID D & MARIAH S | $1,239.29 | $1,239.29 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-300.73 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-300.73 | $300.73 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-300.73 | $601.46 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-300.99 | $902.19 |
| 07/14/2023 | BILL | ALLISON, DAVID D & MARIAH S | $1,203.18 | $1,203.18 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.03 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.03 | $292.03 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.03 | $584.06 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.04 | $876.09 |
| 07/19/2022 | BILL | ALLISON, DAVID D & MARIAH S | $1,168.13 | $1,168.13 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.52 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.52 | $283.52 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.52 | $567.04 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.54 | $850.56 |
| 07/14/2021 | BILL | ALLISON, DAVID D & MARIAH S | $1,134.10 | $1,134.10 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.26 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.26 | $275.26 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.26 | $550.52 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.28 | $825.78 |
| 07/13/2020 | BILL | ALLISON, DAVID D & MARIAH S | $1,101.06 | $1,101.06 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.24 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.24 | $267.24 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.24 | $534.48 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.26 | $801.72 |
| 07/15/2019 | BILL | ALLISON, DAVID D & MARIAH S | $1,068.98 | $1,068.98 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.46 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.46 | $259.46 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.46 | $518.92 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.46 | $778.38 |
| 07/12/2018 | BILL | ALLISON, DAVID D & MARIAH S | $1,037.84 | $1,037.84 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-251.89 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-251.89 | $251.89 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-251.89 | $503.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-251.92 | $755.67 |
| 07/14/2017 | BILL | ALLISON, DAVID D & MARIAH S | $1,007.59 | $1,007.59 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-245.51 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-245.51 | $245.51 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-245.51 | $491.02 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-245.54 | $736.53 |
| 07/12/2016 | BILL | ALLISON, DAVID D & MARIAH S | $982.07 | $982.07 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-245.03 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-245.03 | $245.03 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-245.03 | $490.06 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-245.03 | $735.09 |
| 07/14/2015 | BILL | ALLISON, DAVID D & MARIAH S | $980.12 | $980.12 |
| 03/10/2015 | PAYMENT | US BANK CHECK | $-237.89 | $0.00 |
| 12/16/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-237.89 | $237.89 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.89 | $475.78 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.90 | $713.67 |
| 07/17/2014 | BILL | COBB, JOSHUA J | $951.57 | $951.57 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.96 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.96 | $230.96 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.96 | $461.92 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.97 | $692.88 |
| 07/16/2013 | BILL | COBB, JOSHUA J | $923.85 | $923.85 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $278.33 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $556.66 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.34 | $834.99 |
| 07/13/2012 | BILL | COBB, JOSHUA J | $1,113.33 | $1,113.33 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.02 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.02 | $283.02 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.02 | $566.04 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.05 | $849.06 |
| 07/15/2011 | BILL | COBB, JOSHUA J | $1,132.11 | $1,132.11 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.07 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.07 | $302.07 |
| 09/27/2010 | PAYMENT | NO NV TITLE CHECK | $-302.07 | $604.14 |
| 08/12/2010 | PAYMENT | VICTORIA WEDOW CHECK | $-302.09 | $906.21 |
| 07/14/2010 | BILL | SEWARD, KRISTINE & TONY ET AL* | $1,208.30 | $1,208.30 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-281.01 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-281.01 | $281.01 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-281.01 | $562.02 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-281.01 | $843.03 |
| 07/13/2009 | BILL | MCCLURE, KAY MATHEWS | $1,124.04 | $1,124.04 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-260.19 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-260.19 | $260.19 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-260.19 | $520.38 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-260.20 | $780.57 |
| 07/18/2008 | BILL | MCCLURE, KAY MATHEWS | $1,040.77 | $1,040.77 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-252.61 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-252.59 | $252.61 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-252.59 | $505.20 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-252.59 | $757.79 |
| 07/01/2007 | BILL | MCCLURE, KAY MATHEWS | $1,010.38 | $1,010.38 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-245.26 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-245.24 | $245.26 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-245.24 | $490.50 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-245.24 | $735.74 |
| 07/01/2006 | BILL | MCCLURE, KAY MATHEWS | $980.98 | $980.98 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-238.11 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-238.10 | $238.11 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-238.10 | $476.21 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-238.10 | $714.31 |
| 07/01/2005 | BILL | MCCLURE, KAY MATHEWS | $952.41 | $952.41 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-240.38 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-240.37 | $240.38 |
| 10/14/2004 | PAYMENT | COUNTRYWIDE | $-748.97 | $480.75 |
| 10/14/2004 | INTEREST | Interest to date | $26.47 | $1,229.72 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.61 | $1,203.25 |
| 07/01/2004 | BILL | MCCLURE, KAY MATHEWS | $961.49 | $1,193.64 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.48 | $232.15 |
| 12/19/2003 | PAYMENT | 22 | $-645.75 | $205.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.57 | $851.42 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.23 | $830.85 |
| 07/01/2003 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $822.62 | $822.62 |
| 03/06/2003 | PAYMENT | MCCLURE, DAVID R & K | $-187.47 | $0.00 |
| 12/18/2002 | PAYMENT | MCCLURE, DAVID R & K | $-382.42 | $187.47 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.50 | $569.89 |
| 08/22/2002 | PAYMENT | KAY MATHEWS | $-187.46 | $562.39 |
| 07/01/2002 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $749.85 | $749.85 |
| 04/11/2002 | PAYMENT | KAY MATTHEWS | $-397.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.60 | $397.98 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.44 | $379.38 |
| 11/06/2001 | PAYMENT | MCCLURE, DAVID R & K | $-193.40 | $371.94 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.44 | $565.34 |
| 08/24/2001 | PAYMENT | MCCLURE, DAVID R & K | $-185.96 | $557.90 |
| 07/01/2001 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $743.86 | $743.86 |
| 04/13/2001 | PAYMENT | MCCLURE, DAVID R & K | $-848.27 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $51.63 | $848.27 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $33.19 | $796.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.44 | $763.45 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.38 | $745.01 |
| 07/01/2000 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $737.63 | $737.63 |
| 03/01/2000 | PAYMENT | 22 | $-793.25 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $33.05 | $793.25 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.36 | $760.20 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.34 | $741.84 |
| 07/01/1999 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $734.50 | $734.50 |
| 04/06/1999 | PAYMENT | MCCLURE, DAVID R & K | $-392.25 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.33 | $392.25 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.33 | $373.92 |
| 10/16/1998 | PAYMENT | MCCLURE, DAVID R & K | $-183.28 | $366.59 |
| 08/25/1998 | PAYMENT | KAY MATHEWS | $-183.28 | $549.87 |
| 07/01/1998 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $733.15 | $733.15 |
| 03/05/1998 | PAYMENT | MCCLURE, DAVID R & K | $-182.72 | $0.00 |
| 01/06/1998 | PAYMENT | MCCLURE, DAVID R & K | $-182.71 | $182.72 |
| 10/15/1997 | PAYMENT | MCCLURE, DAVID R & K | $-182.71 | $365.43 |
| 08/27/1997 | PAYMENT | MCCLURE, DAVID R & K | $-182.71 | $548.14 |
| 07/01/1997 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $730.85 | $730.85 |
| 03/11/1997 | PAYMENT | MCCLURE, DAVID R & K | $-186.09 | $0.00 |
| 01/13/1997 | PAYMENT | MCCLURE, DAVID R & K | $-186.07 | $186.09 |
| 10/02/1996 | PAYMENT | MCCLURE, DAVID R & K | $-186.07 | $372.16 |
| 08/20/1996 | PAYMENT | MCCLURE, DAVID R & K | $-186.07 | $558.23 |
| 07/01/1996 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $744.30 | $744.30 |
| 03/05/1996 | PAYMENT | $-183.60 | $0.00 | |
| 01/08/1996 | PAYMENT | $-183.59 | $183.60 | |
| 10/03/1995 | PAYMENT | $-183.59 | $367.19 | |
| 08/17/1995 | PAYMENT | $-183.59 | $550.78 | |
| 07/01/1995 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $734.37 | $734.37 |
| 10/03/1994 | PAYMENT | $-351.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-351.80 | $351.81 | |
| 07/01/1994 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $703.61 | $703.61 |
| 01/03/1994 | PAYMENT | $-336.01 | $0.00 | |
| 08/20/1993 | PAYMENT | $-336.00 | $336.01 | |
| 07/01/1993 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $672.01 | $672.01 |
| 01/04/1993 | PAYMENT | $-313.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-313.12 | $313.14 | |
| 07/01/1992 | BILL | MATHEWS, KAY HART | $626.26 | $626.26 |
| 01/06/1992 | PAYMENT | $-289.64 | $0.00 | |
| 08/20/1991 | PAYMENT | $-289.62 | $289.64 | |
| 07/01/1991 | BILL | MATHEWS, KAY HART | $579.26 | $579.26 |
| 01/07/1991 | PAYMENT | $-266.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-266.36 | $266.38 | |
| 07/01/1990 | BILL | MATHEWS, KAY HART | $532.74 | $532.74 |
| 01/02/1990 | PAYMENT | $-249.48 | $0.00 | |
| 09/05/1989 | PAYMENT | $-249.48 | $249.48 | |
| 07/01/1989 | BILL | MATHEWS, KAY HART | $498.96 | $498.96 |
| 01/02/1989 | PAYMENT | $-217.38 | $0.00 | |
| 08/01/1988 | PAYMENT | $-217.36 | $217.38 | |
| 07/01/1988 | BILL | MATHEWS, KAY HART | $434.74 | $434.74 |
| 01/04/1988 | PAYMENT | $-213.56 | $0.00 | |
| 08/24/1987 | PAYMENT | $-213.54 | $213.56 | |
| 07/01/1987 | BILL | MATHEWS, KAY HART | $427.10 | $427.10 |
| 01/05/1987 | PAYMENT | $-180.40 | $0.00 | |
| 07/15/1986 | PAYMENT | $-180.40 | $180.40 | |
| 07/01/1986 | BILL | MATHEWS,KAY HART | $360.80 | $360.80 |