Tax Account 1220-15-410-005

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Owners

MCCOY, KYLE D
810 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-005
Account Type	Real Estate
Location	810 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,251.36
Currently Due	$417.12

Account ID

1220-15-410-005

Account Type

Real Estate

Location

810 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,251.36

Currently Due

$417.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.68
Total	$1,668.68
Paid	$417.32
Balance	$1,251.36
Due	$417.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,668.68

Total

$1,668.68

Paid

$417.32

Balance

$1,251.36

Due

$417.12

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	$417.32	$0.00	$417.32	$417.32	$0.00
2	10/07/2024	10/17/2024	Due	$417.12	$0.00	$417.12	$0.00	$417.12
3	01/06/2025	01/16/2025	Due	$417.12	$0.00	$417.12	$0.00	$834.24
4	03/03/2025	03/13/2025	Due	$417.12	$0.00	$417.12	$0.00	$1,251.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.07	$0.00	$1,620.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,572.90	$0.00	$1,572.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,527.08	$0.00	$1,527.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,482.58	$0.00	$1,482.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,439.39	$0.00	$1,439.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,397.48	$0.00	$1,397.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,356.79	$0.00	$1,356.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,322.41	$0.00	$1,322.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,319.78	$0.00	$1,319.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,281.33	$12.81	$1,294.14	$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	PHH MORTGAGE WT CORE -	$-417.32	$1,251.36
07/15/2024	BILL	MCCOY, KYLE D	$1,668.68	$1,668.68
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-404.93	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-404.93	$404.93
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-404.93	$809.86
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-405.28	$1,214.79
07/14/2023	BILL	MCCOY, KYLE D	$1,620.07	$1,620.07
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-393.22	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-393.22	$393.22
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-393.22	$786.44
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-393.24	$1,179.66
07/19/2022	BILL	MCCOY, KYLE D	$1,572.90	$1,572.90
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-381.77	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-381.77	$381.77
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.77	$763.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.77	$1,145.31
07/14/2021	BILL	MCCOY, KYLE D	$1,527.08	$1,527.08
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.64	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.64	$370.64
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.64	$741.28
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.66	$1,111.92
07/13/2020	BILL	MCCOY, KYLE D	$1,482.58	$1,482.58
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.84	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.84	$359.84
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.84	$719.68
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.87	$1,079.52
07/15/2019	BILL	MCCOY, KYLE D	$1,439.39	$1,439.39
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.37	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.37	$349.37
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.37	$698.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.37	$1,048.11
07/12/2018	BILL	MCCOY, KYLE D	$1,397.48	$1,397.48
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.19	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.19	$339.19
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.19	$678.38
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.22	$1,017.57
07/14/2017	BILL	MCCOY, KYLE D	$1,356.79	$1,356.79
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.60	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.60	$330.60
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.60	$661.20
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.61	$991.80
07/12/2016	BILL	MCCOY, KYLE D	$1,322.41	$1,322.41
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.94	$0.00
12/09/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-329.94	$329.94
10/12/2015	PAYMENT	ALLSIP, VERNA K CHECK	$-329.94	$659.88
08/18/2015	PAYMENT	ALLSIP, VERNA K CHECK	$-329.96	$989.82
07/14/2015	BILL	ALLSIP, VERNA K	$1,319.78	$1,319.78
04/02/2015	PAYMENT	ALLSIP, VERNA K CHECK	$-333.14	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.81	$333.14
01/07/2015	PAYMENT	ALLSIP, VERNA K CHECK	$-320.33	$320.33
09/29/2014	PAYMENT	ALLSIP, VERNA K CHECK	$-320.33	$640.66
08/22/2014	PAYMENT	ALLSIP, VERNA K CHECK	$-320.34	$960.99
07/17/2014	BILL	ALLSIP, VERNA K	$1,281.33	$1,281.33
03/03/2014	PAYMENT	ALLSIP, VERNA K CHECK	$-311.00	$0.00
01/07/2014	PAYMENT	ALLSIP, VERNA K CHECK	$-311.00	$311.00
10/10/2013	PAYMENT	ALLSIP, VERNA K CHECK	$-311.00	$622.00
08/19/2013	PAYMENT	ALLSIP, VERNA K CHECK	$-311.01	$933.00
07/16/2013	BILL	ALLSIP, VERNA K	$1,244.01	$1,244.01
03/08/2013	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-374.82	$0.00
01/11/2013	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-374.82	$374.82
10/01/2012	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-374.82	$749.64
07/27/2012	PAYMENT	11 CHECK	$-374.84	$1,124.46
07/13/2012	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,499.30	$1,499.30
03/09/2012	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-378.26	$0.00
01/09/2012	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-378.26	$378.26
10/06/2011	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-378.26	$756.52
08/02/2011	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-378.27	$1,134.78
07/15/2011	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,513.05	$1,513.05
03/03/2011	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-367.24	$0.00
12/29/2010	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-367.24	$367.24
11/02/2010	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-381.93	$734.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.69	$1,116.41
08/27/2010	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-367.26	$1,101.72
07/14/2010	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,468.98	$1,468.98
03/01/2010	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-356.55	$0.00
01/07/2010	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-356.55	$356.55
10/06/2009	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-356.55	$713.10
08/03/2009	PAYMENT	ALLSIP, WELDON WAYNE & VERNA K CHECK	$-356.56	$1,069.65
07/13/2009	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,426.21	$1,426.21
08/12/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,384.67	$0.00
07/18/2008	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,384.67	$1,384.67
08/03/2007	PAYMENT	VERNA ALLSIP	$-1,344.31	$0.00
07/01/2007	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,344.31	$1,344.31
03/15/2007	PAYMENT	ALLSIP, WELDON WAYNE	$-326.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-326.30	$326.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-326.30	$652.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-326.30	$978.90
07/01/2006	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,305.20	$1,305.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-316.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-316.79	$316.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-316.79	$633.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-316.79	$950.39
07/01/2005	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,267.18	$1,267.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-319.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-319.59	$319.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-319.59	$639.21
07/28/2004	PAYMENT	COUNTRYWIDE	$-319.59	$958.80
07/01/2004	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,278.39	$1,278.39
02/02/2004	PAYMENT	COUNTRYWIDE	$-284.79	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-284.79	$284.79
09/23/2003	PAYMENT	COUNTRYWIDE	$-284.79	$569.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-284.79	$854.37
07/01/2003	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,139.16	$1,139.16
03/04/2003	PAYMENT	COUNTRYWIDE	$-268.74	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-268.73	$268.74
09/20/2002	PAYMENT	COUNTRYWIDE	$-268.73	$537.47
08/13/2002	PAYMENT	COUNTRYWIDE	$-268.73	$806.20
07/01/2002	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,074.93	$1,074.93
02/15/2002	PAYMENT	COUNTRYWIDE	$-266.08	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-266.05	$266.08
09/20/2001	PAYMENT	COUNTRYWIDE	$-266.05	$532.13
08/17/2001	PAYMENT	COUNTRYWIDE	$-266.05	$798.18
07/01/2001	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,064.23	$1,064.23
02/13/2001	PAYMENT	COUNTRYWIDE	$-263.86	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-263.83	$263.86
10/10/2000	PAYMENT	COUNTRYWIDE	$-263.83	$527.69
08/17/2000	PAYMENT	COUNTRYWIDE	$-263.83	$791.52
07/01/2000	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,055.35	$1,055.35
02/10/2000	PAYMENT	9997	$-262.72	$0.00
11/24/1999	PAYMENT	9997	$-262.71	$262.72
09/17/1999	PAYMENT	9997	$-262.71	$525.43
08/25/1999	PAYMENT	COUNTRYWIDE HOME LN	$-262.71	$788.14
07/01/1999	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,050.85	$1,050.85
02/11/1999	PAYMENT	9997	$-268.59	$0.00
12/14/1998	PAYMENT	9997	$-268.58	$268.59
09/10/1998	PAYMENT	9997	$-268.58	$537.17
08/04/1998	PAYMENT	9997	$-268.58	$805.75
07/01/1998	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,074.33	$1,074.33
02/04/1998	PAYMENT	9997	$-267.18	$0.00
12/17/1997	PAYMENT	9997	$-267.17	$267.18
09/22/1997	PAYMENT	9997	$-267.17	$534.35
08/21/1997	PAYMENT	9997	$-267.17	$801.52
07/01/1997	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,068.69	$1,068.69
02/07/1997	PAYMENT	9997	$-272.11	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-272.08	$272.11
09/10/1996	PAYMENT	COUNTRYWIDE	$-272.08	$544.19
07/29/1996	PAYMENT	ALLSIP, WELDON WAYNE	$-272.08	$816.27
07/01/1996	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,088.35	$1,088.35
03/04/1996	PAYMENT		$-271.40	$0.00
01/01/1996	PAYMENT		$-271.40	$271.40
10/02/1995	PAYMENT		$-271.40	$542.80
08/21/1995	PAYMENT		$-271.40	$814.20
07/01/1995	BILL	ALLSIP, WELDON WAYNE & VERNA K	$1,085.60	$1,085.60
12/13/1994	PAYMENT		$-524.93	$0.00
10/14/1994	PAYMENT		$-262.46	$524.93
08/12/1994	PAYMENT		$-262.46	$787.39
07/01/1994	BILL	TORESON, BERNARD & SHELLY	$1,049.85	$1,049.85
03/10/1994	PAYMENT		$-242.88	$0.00
01/06/1994	PAYMENT		$-242.88	$242.88
10/07/1993	PAYMENT		$-242.88	$485.76
08/13/1993	PAYMENT		$-242.88	$728.64
07/01/1993	BILL	TORESON, BERNARD & SHELLY	$971.52	$971.52
02/26/1993	PAYMENT		$-231.44	$0.00
01/05/1993	PAYMENT		$-231.44	$231.44
10/06/1992	PAYMENT		$-231.44	$462.88
07/24/1992	PAYMENT		$-231.44	$694.32
07/01/1992	BILL	TORESON, BERNARD & SHELLY	$925.76	$925.76
01/06/1992	PAYMENT		$-427.34	$0.00
08/20/1991	PAYMENT		$-427.32	$427.34
07/01/1991	BILL	TORESON, BERNARD & SHELLY	$854.66	$854.66
01/07/1991	PAYMENT		$-401.31	$0.00
08/06/1990	PAYMENT		$-401.30	$401.31
07/01/1990	BILL	TORESON, BERNARD & SHELLY	$802.61	$802.61
01/02/1990	PAYMENT		$-375.06	$0.00
09/05/1989	PAYMENT		$-375.06	$375.06
07/01/1989	BILL	TORESON, BERNARD & SHELLY	$750.12	$750.12
01/02/1989	PAYMENT		$-322.86	$0.00
08/01/1988	PAYMENT		$-322.86	$322.86
07/01/1988	BILL	TORESON, BERNARD & SHELLY	$645.72	$645.72
01/04/1988	PAYMENT		$-314.38	$0.00
08/24/1987	PAYMENT		$-314.38	$314.38
07/01/1987	BILL	TORESON, BERNARD & SHELLY	$628.76	$628.76
01/20/1987	PAYMENT		$-263.97	$0.00
07/25/1986	PAYMENT		$-263.96	$263.97
07/01/1986	BILL	TORESON,BERNARD & SHELLY	$527.93	$527.93