Tax Account 1220-15-410-074

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Owners

MCKERRIHAN, ALAN & JANA
1459 ANNKIM CI
GARDNERVILLE, NV 89460

MCKERRIHAN, JANA

Account Summary

Account ID	1220-15-410-074
Account Type	Real Estate
Location	1459 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-074

Account Type

Real Estate

Location

1459 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.65
Total	$2,657.65
Paid	$2,657.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,657.65

Total

$2,657.65

Paid

$2,657.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$664.63	$0.00	$664.63	$664.63	$0.00
2	10/07/2024	10/17/2024	Paid	$664.34	$0.00	$664.34	$664.34	$0.00
3	01/06/2025	01/16/2025	Paid	$664.34	$0.00	$664.34	$664.34	$0.00
4	03/03/2025	03/13/2025	Paid	$664.34	$0.00	$664.34	$664.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.79	$25.59	$2,486.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,278.52	$0.00	$2,278.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,109.72	$0.00	$2,109.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,040.35	$0.00	$2,040.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,969.44	$0.00	$1,969.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,879.23	$0.00	$1,879.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,803.49	$18.03	$1,821.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,757.78	$0.00	$1,757.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,754.26	$0.00	$1,754.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,741.27	$0.00	$1,741.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 10019	$-2,657.65	$0.00
07/15/2024	BILL	MCKERRIHAN, ALAN & JANA	$2,657.65	$2,657.65
04/02/2024	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3037	$-25.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$25.59
02/23/2024	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3033	$-615.13	$24.61
02/23/2024	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3031	$-615.13	$639.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.61	$1,254.87
09/26/2023	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3026	$-615.13	$1,230.26
08/01/2023	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3023	$-615.40	$1,845.39
07/14/2023	BILL	MCKERRIHAN, ALAN & JANA	$2,460.79	$2,460.79
08/13/2022	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3007	$-2,278.52	$0.00
07/19/2022	BILL	MCKERRIHAN, ALAN & JANA	$2,278.52	$2,278.52
08/11/2021	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-2,109.72	$0.00
07/14/2021	BILL	MCKERRIHAN, ALAN & JANA	$2,109.72	$2,109.72
08/22/2020	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-2,040.35	$0.00
07/13/2020	BILL	MCKERRIHAN, ALAN & JANA	$2,040.35	$2,040.35
08/05/2019	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,969.44	$0.00
07/15/2019	BILL	MCKERRIHAN, ALAN & JANA	$1,969.44	$1,969.44
12/17/2018	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-469.80	$0.00
08/17/2018	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,409.43	$469.80
07/12/2018	BILL	MCKERRIHAN, ALAN & JANA	$1,879.23	$1,879.23
11/13/2017	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-18.03	$0.00
11/03/2017	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,352.61	$18.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.03	$1,370.64
08/04/2017	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-450.88	$1,352.61
07/14/2017	BILL	MCKERRIHAN, ALAN & JANA	$1,803.49	$1,803.49
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.44	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.44	$439.44
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.44	$878.88
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.46	$1,318.32
07/12/2016	BILL	MCKERRIHAN, ALAN & JANA	$1,757.78	$1,757.78
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-438.56	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-438.56	$438.56
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-438.56	$877.12
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-438.58	$1,315.68
07/14/2015	BILL	MCKERRIHAN, ALAN & JANA	$1,754.26	$1,754.26
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-435.31	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-435.31	$435.31
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-435.31	$870.62
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-435.34	$1,305.93
07/17/2014	BILL	MCKERRIHAN, ALAN & JANA	$1,741.27	$1,741.27
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-412.58	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-412.58	$412.58
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-412.58	$825.16
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-412.60	$1,237.74
07/16/2013	BILL	MCKERRIHAN, ALAN & JANA	$1,650.34	$1,650.34
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-490.38	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-490.38	$490.38
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-490.38	$980.76
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-490.39	$1,471.14
07/13/2012	BILL	MCKERRIHAN, ALAN & JANA	$1,961.53	$1,961.53
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-497.87	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-497.87	$497.87
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-497.87	$995.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-497.87	$1,493.61
07/15/2011	BILL	MCKERRIHAN, ALAN & JANA	$1,991.48	$1,991.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-531.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-531.83	$531.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.83	$1,063.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.83	$1,595.49
07/14/2010	BILL	MCKERRIHAN, ALAN & JANA	$2,127.32	$2,127.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.49	$521.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-521.49	$1,042.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-521.51	$1,564.47
07/13/2009	BILL	MCKERRIHAN, ALAN & JANA	$2,085.98	$2,085.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-482.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-482.86	$482.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-482.86	$965.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-482.89	$1,448.58
07/18/2008	BILL	MCKERRIHAN, ALAN & JANA	$1,931.47	$1,931.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-447.10	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-447.09	$447.10
09/25/2007	PAYMENT	COUNTRYWIDE	$-447.09	$894.19
08/13/2007	PAYMENT	COUNTRYWIDE	$-447.09	$1,341.28
07/01/2007	BILL	MCKERRIHAN, ALAN & JANA	$1,788.37	$1,788.37
08/08/2006	PAYMENT	MCKERRIHAN, ALAN & J	$-1,655.89	$0.00
07/01/2006	BILL	MCKERRIHAN, ALAN & JANA	$1,655.89	$1,655.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-383.33	$0.00
11/14/2005	PAYMENT	22	$-383.30	$383.33
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-383.30	$766.63
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-383.30	$1,149.93
07/01/2005	BILL	SMANIA, RENE E & CELINE A	$1,533.23	$1,533.23
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-386.58	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-386.55	$386.58
09/28/2004	PAYMENT	TRANSCONTINENTAL TTL	$-386.55	$773.13
08/20/2004	PAYMENT	NETS	$-386.55	$1,159.68
07/01/2004	BILL	SMANIA, RENE E & CELINE A	$1,546.23	$1,546.23
02/29/2004	PAYMENT	NETS	$-331.18	$0.00
01/05/2004	PAYMENT	NETS	$-331.18	$331.18
09/12/2003	PAYMENT	WELLS	$-331.18	$662.36
08/15/2003	PAYMENT	NETS	$-331.18	$993.54
07/01/2003	BILL	SMANIA, RENE E & CELINE A	$1,324.72	$1,324.72
03/24/2003	PAYMENT	WELLS FARGO	$-677.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.64	$677.06
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.66	$645.42
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-316.38	$632.76
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-316.38	$949.14
07/01/2002	BILL	SULLIVAN, JEFFREY PAUL	$1,265.52	$1,265.52
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-116.46	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-116.46	$116.46
10/22/2001	PAYMENT	44	$-121.12	$232.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.66	$354.04
08/22/2001	PAYMENT	EVANS HOMES	$-116.46	$349.38
07/01/2001	BILL	EVANS, DAN	$465.84	$465.84
01/04/2001	PAYMENT	BUSE, JANICE	$-166.85	$0.00
08/30/2000	PAYMENT	BUSE, JANICE	$-166.82	$166.85
07/01/2000	BILL	BUSE, JANICE	$333.67	$333.67
11/03/1999	PAYMENT	BUSE, JANICE	$-166.15	$0.00
10/06/1999	PAYMENT	BUSE, JANICE	$-83.06	$166.15
08/13/1999	PAYMENT	BUSE, JANICE	$-83.06	$249.21
07/01/1999	BILL	BUSE, JANICE	$332.27	$332.27
01/06/1999	PAYMENT	BUSE, JANICE	$-157.40	$0.00
10/01/1998	PAYMENT	BUSE, JANICE	$-78.70	$157.40
08/19/1998	PAYMENT	BUSE, JANICE	$-78.70	$236.10
07/01/1998	BILL	BUSE, JANICE	$314.80	$314.80
12/29/1997	PAYMENT	BUSE, JANICE	$-158.25	$0.00
08/04/1997	PAYMENT	BUSE, JANICE	$-158.24	$158.25
07/01/1997	BILL	BUSE, JANICE	$316.49	$316.49
10/02/1996	PAYMENT	BUSE, JANICE	$-241.73	$0.00
08/05/1996	PAYMENT	BUSE, JANICE	$-80.57	$241.73
07/01/1996	BILL	BUSE, JANICE	$322.30	$322.30
12/05/1995	PAYMENT		$-151.81	$0.00
08/04/1995	PAYMENT		$-151.80	$151.81
07/01/1995	BILL	BUSE, JANICE	$303.61	$303.61
10/10/1994	PAYMENT		$-209.22	$0.00
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BUSE, JANICE	$278.96	$278.96
12/06/1993	PAYMENT		$-171.65	$0.00
08/04/1993	PAYMENT		$-57.21	$171.65
07/01/1993	BILL	BUSE, JANICE	$228.86	$228.86
08/06/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	BUSE, JANICE	$183.09	$183.09
12/19/1991	PAYMENT		$-132.24	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.72	$132.24
09/04/1991	PAYMENT		$-42.93	$130.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.72	$173.45
07/01/1991	BILL	BUSE, JANICE	$171.73	$171.73
08/03/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	BUSE, JANICE	$133.46	$133.46
04/06/1990	PAYMENT		$-39.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.27	$39.37
01/02/1990	PAYMENT		$-31.83	$33.10
11/06/1989	PAYMENT		$-31.83	$64.93
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.27	$96.76
09/07/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	BUSE, JANICE	$127.32	$127.32
01/12/1989	PAYMENT		$-117.55	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.84	$117.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.14	$114.71
07/01/1988	BILL	SIERRA CHARTER CORP	$113.57	$113.57
12/17/1987	PAYMENT		$-60.08	$0.00
08/18/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	SIERRA CHARTER CORP	$120.16	$120.16
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SIERRA CHARTER CORP	$106.38	$106.38