Tax Account 1220-16-210-126

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Owners

LIMACHER, MATHEW R & JANINE A
1270 KINGSTON WY
GARDNERVILLE, NV 89460

LIMACHER, MATHEW R

LIMACHER, JANINE A

Account Summary

Account ID	1220-16-210-126
Account Type	Real Estate
Location	1270 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-126

Account Type

Real Estate

Location

1270 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,362.47
Total	$2,445.17
Paid	$2,445.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,362.47

Total

$2,445.17

Paid

$2,445.17

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$590.85	$23.63	$0.00	$590.85	$614.48	$0.00
2	10/06/2025	10/17/2025	Paid	$590.54	$59.07	$0.00	$590.54	$649.61	$0.00
3	01/05/2026	01/16/2026	Paid	$590.54	$0.00	$0.00	$590.54	$590.54	$0.00
4	03/02/2026	03/13/2026	Paid	$590.54	$0.00	$0.00	$590.54	$590.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,293.68	$0.00	$0.00	$2,293.68	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,226.89	$0.00	$0.00	$2,226.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,162.04	$0.00	$0.00	$2,162.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,099.06	$0.00	$0.00	$2,099.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,037.91	$0.00	$0.00	$2,037.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,978.55	$0.00	$0.00	$1,978.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,920.92	$0.00	$0.00	$1,920.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,864.97	$0.00	$0.00	$1,864.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,817.72	$0.00	$0.00	$1,817.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,814.10	$0.00	$0.00	$1,814.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,761.26	$0.00	$0.00	$1,761.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	MATHEW R & JANINE A LIMACHER GOV GOVOLUTION - 342818615	$-2,445.17	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$59.07	$2,445.17
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.63	$2,386.10
07/16/2025	BILL	LIMACHER, MATHEW R & JANINE A	$2,362.47	$2,362.47
08/05/2024	PAYMENT	MATHEW R & JANINE A LIMACHER GOVACH ACH - 324140034	$-2,293.68	$0.00
07/15/2024	BILL	LIMACHER, MATHEW R & JANINE A	$2,293.68	$2,293.68
02/22/2024	PAYMENT	LIMACHER, MATHEW R & JANINE A CHECK 4597	$-556.66	$0.00
12/07/2023	PAYMENT	LIMACHER, MATHEW R & JANINE A CHECK 4577	$-556.66	$556.66
08/17/2023	PAYMENT	LIMACHER, MATHEW R & JANINE A CHECK 4555	$-1,113.57	$1,113.32
07/14/2023	BILL	LIMACHER, MATHEW R & JANINE A	$2,226.89	$2,226.89
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-540.51	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-540.51	$540.51
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-540.51	$1,081.02
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-540.51	$1,621.53
07/19/2022	BILL	LIMACHER, MATHEW R & JANINE A	$2,162.04	$2,162.04
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-524.76	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-524.76	$524.76
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-524.76	$1,049.52
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-524.78	$1,574.28
07/14/2021	BILL	LIMACHER, MATHEW R & JANINE A	$2,099.06	$2,099.06
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-509.47	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-509.47	$509.47
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-509.47	$1,018.94
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-509.50	$1,528.41
07/13/2020	BILL	LIMACHER, MATHEW R & JANINE A	$2,037.91	$2,037.91
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-494.63	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-494.63	$494.63
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-494.63	$989.26
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-494.66	$1,483.89
07/15/2019	BILL	LIMACHER, MATHEW R & JANINE A	$1,978.55	$1,978.55
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-480.23	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-480.23	$480.23
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-480.23	$960.46
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-480.23	$1,440.69
07/12/2018	BILL	LIMACHER, MATHEW R & JANINE A	$1,920.92	$1,920.92
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-466.24	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-466.24	$466.24
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-466.24	$932.48
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-466.25	$1,398.72
07/14/2017	BILL	LIMACHER, MATHEW R & JANINE A	$1,864.97	$1,864.97
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-454.43	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-454.43	$454.43
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-454.43	$908.86
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-454.43	$1,363.29
07/12/2016	BILL	LIMACHER, MATHEW R & JANINE A	$1,817.72	$1,817.72
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-453.52	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-453.52	$453.52
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-453.52	$907.04
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-453.54	$1,360.56
07/14/2015	BILL	LIMACHER, MATHEW R & JANINE A	$1,814.10	$1,814.10
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-440.31	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-440.31	$440.31
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-440.31	$880.62
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-440.33	$1,320.93
07/17/2014	BILL	LIMACHER, MATHEW R & JANINE A	$1,761.26	$1,761.26
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-427.49	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-427.49	$427.49
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-427.49	$854.98
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-427.49	$1,282.47
07/16/2013	BILL	LIMACHER, MATHEW R & JANINE A	$1,709.96	$1,709.96
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-492.37	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-492.37	$492.37
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-492.37	$984.74
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-492.39	$1,477.11
07/13/2012	BILL	LIMACHER, MATHEW R & JANINE A	$1,969.50	$1,969.50
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-478.03	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-478.03	$478.03
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-478.03	$956.06
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-478.04	$1,434.09
07/15/2011	BILL	LIMACHER, MATHEW R & JANINE A	$1,912.13	$1,912.13
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-464.11	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-464.11	$464.11
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-464.11	$928.22
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-464.11	$1,392.33
07/14/2010	BILL	LIMACHER, MATHEW R & JANINE A	$1,856.44	$1,856.44
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-450.59	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-450.59	$450.59
09/04/2009	PAYMENT	CONVENIENT CLOSING CHECK	$-450.59	$901.18
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-450.61	$1,351.77
07/13/2009	BILL	LIMACHER, MATHEW R & JANINE A	$1,802.38	$1,802.38
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-437.47	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-437.47	$437.47
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-437.47	$874.94
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-437.49	$1,312.41
07/18/2008	BILL	LIMACHER, MATHEW R & JANINE A	$1,749.90	$1,749.90
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.74	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.74	$424.74
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.74	$849.48
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-424.74	$1,274.22
07/01/2007	BILL	LIMACHER, MATHEW R & JANINE A	$1,698.96	$1,698.96
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.38	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.36	$412.38
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.36	$824.74
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-412.36	$1,237.10
07/01/2006	BILL	LIMACHER, MATHEW R & JANINE A	$1,649.46	$1,649.46
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.37	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.35	$400.37
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.35	$800.72
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.35	$1,201.07
07/01/2005	BILL	LIMACHER, MATHEW R & JANINE A	$1,601.42	$1,601.42
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.71	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.68	$403.71
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.68	$807.39
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.68	$1,211.07
07/01/2004	BILL	LIMACHER, MATHEW R & JANINE A	$1,614.75	$1,614.75
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.98	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.96	$343.98
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.96	$687.94
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.96	$1,031.90
07/01/2003	BILL	LIMACHER, MATHEW R & JANINE A	$1,375.86	$1,375.86
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.09	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.06	$331.09
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.06	$662.15
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.06	$993.21
07/01/2002	BILL	LIMACHER, MATHEW R & JANINE A	$1,324.27	$1,324.27
02/06/2002	PAYMENT	MOORE, ROSALIE J	$-78.54	$0.00
12/10/2001	PAYMENT	44	$-78.52	$78.54
10/03/2001	PAYMENT	MOORE, ROSALIE J	$-78.52	$157.06
08/23/2001	PAYMENT	MOORE, ROSALIE J	$-78.52	$235.58
07/01/2001	BILL	MOORE, ROSALIE J	$314.10	$314.10
03/01/2001	PAYMENT	MOORE, ROSALIE J	$-77.89	$0.00
01/03/2001	PAYMENT	MOORE, ROSALIE J	$-77.86	$77.89
10/13/2000	PAYMENT	MOORE, ROSALIE J	$-77.86	$155.75
08/17/2000	PAYMENT	MOORE, ROSALIE J	$-77.86	$233.61
07/01/2000	BILL	MOORE, ROSALIE J	$311.47	$311.47
02/01/2000	PAYMENT	MOORE, ROSALIE J	$-158.16	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.10	$158.16
08/11/1999	PAYMENT	MOORE, ROSALIE J	$-155.06	$155.06
07/01/1999	BILL	MOORE, ROSALIE J	$310.12	$310.12
04/13/1999	PAYMENT	MOORE, ROSALIE J	$-81.85	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.15	$81.85
01/06/1999	PAYMENT	MOORE, ROSALIE J	$-78.70	$78.70
12/04/1998	PAYMENT	MOORE, ROSALIE J	$-81.85	$157.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.15	$239.25
08/03/1998	PAYMENT	MOORE, ROSALIE J	$-78.70	$236.10
07/01/1998	BILL	MOORE, ROSALIE J	$314.80	$314.80
07/23/1997	PAYMENT	MOORE, ROSALIE J	$-316.49	$0.00
07/01/1997	BILL	MOORE, ROSALIE J	$316.49	$316.49
03/13/1997	PAYMENT	MOORE, ROSALIE J	$-164.38	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.22	$164.38
08/21/1996	PAYMENT	MOORE, ROSALIE J	$-161.14	$161.16
07/01/1996	BILL	MOORE, ROSALIE J	$322.30	$322.30
03/22/1996	PAYMENT		$-78.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.04	$78.95
02/02/1996	PAYMENT		$-78.94	$75.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.04	$154.85
08/10/1995	PAYMENT		$-151.80	$151.81
07/01/1995	BILL	MOORE, ROSALIE J	$303.61	$303.61
02/15/1995	PAYMENT		$-139.48	$0.00
02/15/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$139.48
09/19/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	MOORE, ROSALIE J	$278.96	$278.96
09/13/1993	PAYMENT		$-207.44	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.05	$207.44
07/01/1993	BILL	MOORE, ROSALIE J	$205.39	$205.39
10/13/1992	PAYMENT		$-102.69	$0.00
08/18/1992	PAYMENT		$-102.68	$102.69
07/01/1992	BILL	MOORE, ROSALIE J	$205.37	$205.37
08/13/1991	PAYMENT		$-188.91	$0.00
07/01/1991	BILL	MOORE, ROSALIE J	$188.91	$188.91
03/11/1991	PAYMENT		$-74.85	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.47	$74.85
08/02/1990	PAYMENT		$-73.38	$73.38
07/01/1990	BILL	MOORE, ROSALIE J	$146.76	$146.76
08/21/1989	PAYMENT		$-139.98	$0.00
07/01/1989	BILL	MOORE, ROSALIE J	$139.98	$139.98
01/20/1989	PAYMENT		$-146.41	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.10	$146.41
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.39	$140.31
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.36	$136.92
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$135.56	$135.56
12/17/1987	PAYMENT		$-63.82	$0.00
08/18/1987	PAYMENT		$-63.82	$63.82
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$127.64	$127.64
01/05/1987	PAYMENT		$-56.53	$0.00
10/09/1986	PAYMENT		$-28.25	$56.53
07/22/1986	PAYMENT		$-28.25	$84.78
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$113.03	$113.03