Tax Account 1220-15-510-006
Owners
KINCAID, JAMES T & MARY LINDA
990 RIVERVIEW DR
GARDNERVILLE, NV 89460
KINCAID, JAMES T
KINCAID, MARY LINDA
Account Summary
| Account ID | 1220-15-510-006 |
|---|---|
| Account Type | Real Estate |
| Location | 990 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $429.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,719.73 |
| Total | $1,719.73 |
| Paid | $1,289.87 |
| Balance | $429.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,592.33 | $0.00 | $1,592.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,474.39 | $0.00 | $1,474.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,365.19 | $0.00 | $1,365.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,320.29 | $0.00 | $1,320.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,274.40 | $0.00 | $1,274.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,216.03 | $42.56 | $1,258.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,167.03 | $0.00 | $1,167.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,137.46 | $0.00 | $1,137.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,135.20 | $22.70 | $1,157.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,099.99 | $0.00 | $1,099.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-429.86 | $429.86 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-429.86 | $859.72 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-430.15 | $1,289.58 |
| 07/15/2024 | BILL | KINCAID, JAMES T & MARY LINDA | $1,719.73 | $1,719.73 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-398.04 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-398.04 | $398.04 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-398.04 | $796.08 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-398.21 | $1,194.12 |
| 07/14/2023 | BILL | KINCAID, JAMES T & MARY LINDA | $1,592.33 | $1,592.33 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.59 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.59 | $368.59 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.59 | $737.18 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.62 | $1,105.77 |
| 07/19/2022 | BILL | KINCAID, JAMES T & MARY LINDA | $1,474.39 | $1,474.39 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-341.29 | $0.00 |
| 10/21/2021 | PAYMENT | VYLLA TITLE LLC CHECK | $-341.29 | $341.29 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-341.29 | $682.58 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-341.32 | $1,023.87 |
| 07/14/2021 | BILL | KINCAID, JAMES T & MARY LINDA | $1,365.19 | $1,365.19 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-330.07 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-330.07 | $330.07 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-330.07 | $660.14 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-330.08 | $990.21 |
| 07/13/2020 | BILL | KINCAID, JAMES T & MARY LINDA | $1,320.29 | $1,320.29 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-318.60 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-318.60 | $318.60 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-318.60 | $637.20 |
| 07/30/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-318.60 | $955.80 |
| 07/15/2019 | BILL | PENTECOSTAL CHURCH OF GOD | $1,274.40 | $1,274.40 |
| 03/05/2019 | PAYMENT | GREAT LIFE CHURCH CHECK | $-304.00 | $0.00 |
| 12/31/2018 | PAYMENT | GREAT LIFE CHURCH CHECK | $-304.00 | $304.00 |
| 11/08/2018 | PAYMENT | PENTECOSTAL CHURCH OF GOD CHECK | $-650.59 | $608.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.40 | $1,258.59 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.16 | $1,228.19 |
| 07/12/2018 | BILL | PENTECOSTAL CHURCH OF GOD | $1,216.03 | $1,216.03 |
| 02/23/2018 | PAYMENT | PENTECOSTAL CHURCH OF GOD CHECK | $-291.75 | $0.00 |
| 12/31/2017 | PAYMENT | GREAT LIFE CHURCH CHECK | $-291.75 | $291.75 |
| 09/27/2017 | PAYMENT | GREAT LIFE CHURCH CHECK | $-291.75 | $583.50 |
| 08/17/2017 | PAYMENT | PENTECOSTAL CHURCH OF GOD CHECK | $-291.78 | $875.25 |
| 07/14/2017 | BILL | PENTECOSTAL CHURCH OF GOD | $1,167.03 | $1,167.03 |
| 03/09/2017 | PAYMENT | PENTECOSTAL CHURCH OF GOD CHECK | $-284.36 | $0.00 |
| 01/05/2017 | PAYMENT | GREAT LIFE CHURCH CHECK | $-284.36 | $284.36 |
| 10/06/2016 | PAYMENT | GREAT LIFE CHURCH CHECK | $-284.36 | $568.72 |
| 08/15/2016 | PAYMENT | GREAT LIFE CHURCH CHECK | $-284.38 | $853.08 |
| 07/12/2016 | BILL | PENTECOSTAL CHURCH OF GOD | $1,137.46 | $1,137.46 |
| 03/28/2016 | PAYMENT | PENTECOSTAL CHURCH OF GOD CHECK | $-295.15 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.35 | $295.15 |
| 01/15/2016 | PAYMENT | GREAT IFE CHURCH CHECK | $-11.35 | $283.80 |
| 01/06/2016 | PAYMENT | PENTECOSTAL CHURCH OF GOD CHECK | $-567.60 | $295.15 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.35 | $862.75 |
| 08/24/2015 | PAYMENT | GREAT LIFE CHURCH CHECK | $-283.80 | $851.40 |
| 07/14/2015 | BILL | PENTECOSTAL CHURCH OF GOD | $1,135.20 | $1,135.20 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.99 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.99 | $274.99 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.99 | $549.98 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.02 | $824.97 |
| 07/17/2014 | BILL | NOLAN, BERNARD S ET AL* | $1,099.99 | $1,099.99 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.98 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.98 | $266.98 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.98 | $533.96 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.01 | $800.94 |
| 07/16/2013 | BILL | NOLAN, BERNARD S ET AL* | $1,067.95 | $1,067.95 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.91 | $0.00 |
| 12/27/2012 | PAYMENT | WESTERN TITLE CHECK | $-319.91 | $319.91 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.91 | $639.82 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.93 | $959.73 |
| 07/13/2012 | BILL | NOLAN, BERNARD S ET AL* | $1,279.66 | $1,279.66 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.54 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.54 | $318.54 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.54 | $637.08 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.54 | $955.62 |
| 07/15/2011 | BILL | NOLAN, BERNARD S ET AL* | $1,274.16 | $1,274.16 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.26 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.26 | $309.26 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.26 | $618.52 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.27 | $927.78 |
| 07/14/2010 | BILL | NOLAN, BERNARD S ET AL* | $1,237.05 | $1,237.05 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.24 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.24 | $300.24 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-300.24 | $600.48 |
| 08/03/2009 | PAYMENT | CHASE HOME FIN CHECK | $-300.27 | $900.72 |
| 07/29/2009 | PAYMENT | CHASE HOME FIN TT CHECK | $-1,033.09 | $1,200.99 |
| 07/13/2009 | BILL | US BANK NATIONAL ASSOCIATION | $1,200.99 | $2,234.08 |
| 07/13/2009 | INTEREST | Monthly Interest | $6.95 | $1,033.09 |
| 06/02/2009 | INTEREST | Monthly Interest | $83.40 | $1,026.14 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $942.74 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $928.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.04 | $922.99 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.80 | $872.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.12 | $845.15 |
| 08/27/2008 | PAYMENT | WETZEL, HEATHER M CHECK | $-278.02 | $834.03 |
| 07/18/2008 | BILL | WETZEL, HEATHER M | $1,112.05 | $1,112.05 |
| 03/11/2008 | PAYMENT | WETZEL, HEATHER M | $-269.90 | $0.00 |
| 01/10/2008 | PAYMENT | WETZEL, HEATHER M | $-269.88 | $269.90 |
| 10/10/2007 | PAYMENT | WETZEL, HEATHER M | $-269.88 | $539.78 |
| 08/29/2007 | PAYMENT | WETZEL, HEATHER M | $-269.88 | $809.66 |
| 07/01/2007 | BILL | WETZEL, HEATHER M | $1,079.54 | $1,079.54 |
| 03/14/2007 | PAYMENT | NEWELL, GEORGE & JOA | $-262.05 | $0.00 |
| 01/09/2007 | PAYMENT | NEWELL, GEORGE & JOA | $-262.05 | $262.05 |
| 09/18/2006 | PAYMENT | 44 | $-262.05 | $524.10 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-262.05 | $786.15 |
| 07/01/2006 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,048.20 | $1,048.20 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-242.64 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-242.64 | $242.64 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-242.64 | $485.28 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-242.64 | $727.92 |
| 07/01/2005 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $970.56 | $970.56 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-245.27 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-245.26 | $245.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-245.26 | $490.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-245.26 | $735.79 |
| 07/01/2004 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $981.05 | $981.05 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-219.99 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-219.98 | $219.99 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-219.98 | $439.97 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-219.98 | $659.95 |
| 07/01/2003 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $879.93 | $879.93 |
| 03/03/2003 | PAYMENT | 22 | $-207.02 | $0.00 |
| 01/09/2003 | PAYMENT | NEWELL, GEORGE & JOA | $-207.00 | $207.02 |
| 10/09/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-207.00 | $414.02 |
| 09/03/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-207.00 | $621.02 |
| 07/01/2002 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $828.02 | $828.02 |
| 03/07/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-204.98 | $0.00 |
| 01/07/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-204.97 | $204.98 |
| 10/11/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-204.97 | $409.95 |
| 08/29/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-204.97 | $614.92 |
| 07/01/2001 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $819.89 | $819.89 |
| 03/13/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-202.98 | $0.00 |
| 01/12/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-202.97 | $202.98 |
| 10/11/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-202.97 | $405.95 |
| 08/21/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-202.97 | $608.92 |
| 07/01/2000 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $811.89 | $811.89 |
| 03/24/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-201.99 | $0.00 |
| 03/24/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $201.99 |
| 01/10/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-201.96 | $201.99 |
| 10/08/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-201.96 | $403.95 |
| 08/12/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-201.96 | $605.91 |
| 07/26/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-261.12 | $807.87 |
| 07/26/1999 | INTEREST | Interest to date | $23.20 | $1,068.99 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,045.79 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,045.79 |
| 07/01/1999 | BILL | NEWELL, GEORGE & JOANN | $807.87 | $1,045.79 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.01 | $237.92 |
| 01/13/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-218.88 | $218.91 |
| 10/15/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-218.88 | $437.79 |
| 08/19/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-218.88 | $656.67 |
| 07/01/1998 | BILL | NEWELL, GEORGE & JOANN | $875.55 | $875.55 |
| 07/01/1998 | BILL | NEWELL, GEORGE & JOANN | $0.00 | $0.00 |
| 03/11/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-218.06 | $0.00 |
| 01/08/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-444.84 | $218.06 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.72 | $662.90 |
| 08/20/1997 | PAYMENT | NEWELL, GEORGE & JOA | $-218.06 | $654.18 |
| 07/01/1997 | BILL | NEWELL, GEORGE & JOANN | $872.24 | $872.24 |
| 03/04/1997 | PAYMENT | NEWELL, GEORGE & JOA | $-222.74 | $0.00 |
| 01/09/1997 | PAYMENT | NEWELL, GEORGE & JOA | $-222.74 | $222.74 |
| 10/09/1996 | PAYMENT | NEWELL, GEORGE & JOA | $-222.74 | $445.48 |
| 08/16/1996 | PAYMENT | NEWELL, GEORGE & JOA | $-222.74 | $668.22 |
| 07/01/1996 | BILL | NEWELL, GEORGE & JOANN | $890.96 | $890.96 |
| 03/04/1996 | PAYMENT | $-222.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-222.73 | $222.76 | |
| 10/02/1995 | PAYMENT | $-222.73 | $445.49 | |
| 08/21/1995 | PAYMENT | $-222.73 | $668.22 | |
| 07/01/1995 | BILL | NEWELL, GEORGE A & JOANN E | $890.95 | $890.95 |
| 01/02/1995 | PAYMENT | $-443.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-443.40 | $443.43 | |
| 07/01/1994 | BILL | NEWELL, GEORGE A & JOANN E | $886.83 | $886.83 |
| 01/03/1994 | PAYMENT | $-463.02 | $0.00 | |
| 08/16/1993 | PAYMENT | $-463.00 | $463.02 | |
| 07/01/1993 | BILL | NEWELL, GEORGE A & JOANN E | $926.02 | $926.02 |
| 01/04/1993 | PAYMENT | $-463.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-463.00 | $463.03 | |
| 07/01/1992 | BILL | NEWELL, GEORGE A & JOANN E | $926.03 | $926.03 |
| 01/06/1992 | PAYMENT | $-423.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-423.54 | $423.54 | |
| 07/01/1991 | BILL | NEWELL, GEORGE A & JOANN E | $847.08 | $847.08 |
| 01/07/1991 | PAYMENT | $-392.26 | $0.00 | |
| 08/06/1990 | PAYMENT | $-392.26 | $392.26 | |
| 07/01/1990 | BILL | NEWELL, GEORGE A & JOANN E | $784.52 | $784.52 |
| 01/02/1990 | PAYMENT | $-376.53 | $0.00 | |
| 08/28/1989 | PAYMENT | $-376.50 | $376.53 | |
| 07/01/1989 | BILL | NEWELL, GEORGE A & JOANN E | $753.03 | $753.03 |
| 01/03/1989 | PAYMENT | $-326.11 | $0.00 | |
| 08/03/1988 | PAYMENT | $-326.10 | $326.11 | |
| 07/01/1988 | BILL | NEWELL, GEORGE A & JOANN E | $652.21 | $652.21 |