Tax Account 1220-16-210-126
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 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,293.68 |
Total | $2,293.68 |
Paid | $2,293.68 |
Balance | $0.00 |
Due | $0.00 |
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 | $2,226.89 | $0.00 | $2,226.89 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $2,162.04 | $0.00 | $2,162.04 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $2,099.06 | $0.00 | $2,099.06 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $2,037.91 | $0.00 | $2,037.91 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,978.55 | $0.00 | $1,978.55 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,920.92 | $0.00 | $1,920.92 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,864.97 | $0.00 | $1,864.97 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,817.72 | $0.00 | $1,817.72 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,814.10 | $0.00 | $1,814.10 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,761.26 | $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 |
---|---|---|---|---|
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 |