Tax Account 1220-16-210-171
Owners
MAJORS, ERIC LEE & SHERRI ALLYN
1251 KINGSTON WY
GARDNERVILLE, NV 89460
MAJORS, ERIC LEE
MAJORS, SHERRI ALLYN
Account Summary
| Account ID | 1220-16-210-171 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $1,172.34 |
| Currently Due | $390.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,563.35 |
| Total | $1,563.35 |
| Paid | $391.01 |
| Balance | $1,172.34 |
| Due | $390.78 |
| 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 | $1,517.84 | $0.00 | $1,517.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,473.64 | $0.00 | $1,473.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,430.73 | $0.00 | $1,430.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,389.06 | $0.00 | $1,389.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,348.62 | $0.00 | $1,348.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,309.35 | $0.00 | $1,309.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,271.21 | $0.00 | $1,271.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,239.00 | $12.39 | $1,251.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,236.53 | $0.00 | $1,236.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,200.51 | $0.00 | $1,200.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-391.01 | $1,172.34 |
| 07/15/2024 | BILL | MAJORS, ERIC LEE & SHERRI ALLYN | $1,563.35 | $1,563.35 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-379.35 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-379.35 | $379.35 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-379.35 | $758.70 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-379.79 | $1,138.05 |
| 07/14/2023 | BILL | MAJORS, ERIC LEE & SHERRI ALLYN | $1,517.84 | $1,517.84 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-368.41 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-368.41 | $368.41 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-368.41 | $736.82 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-368.41 | $1,105.23 |
| 07/19/2022 | BILL | MAJORS, ERIC LEE & SHERRI ALLY | $1,473.64 | $1,473.64 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-357.68 | $0.00 |
| 12/02/2021 | PAYMENT | STWEART TITLE CHECK | $-357.68 | $357.68 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-357.68 | $715.36 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-357.69 | $1,073.04 |
| 07/14/2021 | BILL | MAJORS, ERIC LEE & SHERRI ALLY | $1,430.73 | $1,430.73 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-347.26 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-347.26 | $347.26 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-347.26 | $694.52 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-347.28 | $1,041.78 |
| 07/13/2020 | BILL | MAJORS, ERIC LEE & SHERRI ALLY | $1,389.06 | $1,389.06 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-337.15 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-337.15 | $337.15 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-337.15 | $674.30 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-337.17 | $1,011.45 |
| 07/15/2019 | BILL | MAJORS, ERIC LEE & SHERRI ALLY | $1,348.62 | $1,348.62 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-327.33 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-327.33 | $327.33 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-327.33 | $654.66 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-327.36 | $981.99 |
| 07/12/2018 | BILL | MAJORS, ERIC LEE & SHERRI ALLY | $1,309.35 | $1,309.35 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-317.80 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-317.80 | $317.80 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-317.80 | $635.60 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-317.81 | $953.40 |
| 07/14/2017 | BILL | MAJORS, ERIC LEE & SHERRI ALLY | $1,271.21 | $1,271.21 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-309.75 | $0.00 |
| 11/30/2016 | PAYMENT | TICOR TITLE CHECK | $-309.75 | $309.75 |
| 10/10/2016 | PAYMENT | DIRK GOERING CHECK | $-631.89 | $619.50 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.39 | $1,251.39 |
| 07/12/2016 | BILL | GOERING, DIRK | $1,239.00 | $1,239.00 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-309.13 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-309.13 | $309.13 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-309.13 | $618.26 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-309.14 | $927.39 |
| 07/14/2015 | BILL | GOERING, DIRK | $1,236.53 | $1,236.53 |
| 03/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576 | $-300.12 | $0.00 |
| 01/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057 | $-300.12 | $300.12 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-300.12 | $600.24 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-300.15 | $900.36 |
| 07/17/2014 | BILL | GOERING, DIRK | $1,200.51 | $1,200.51 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-291.38 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-291.38 | $291.38 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-291.38 | $582.76 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-291.40 | $874.14 |
| 07/16/2013 | BILL | GOERING, DIRK | $1,165.54 | $1,165.54 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-338.91 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-338.91 | $338.91 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-338.91 | $677.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-338.94 | $1,016.73 |
| 07/13/2012 | BILL | GOERING, DIRK | $1,355.67 | $1,355.67 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-333.13 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-333.13 | $333.13 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-333.13 | $666.26 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-333.16 | $999.39 |
| 07/15/2011 | BILL | GOERING, DIRK | $1,332.55 | $1,332.55 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-347.21 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.21 | $347.21 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.21 | $694.42 |
| 07/26/2010 | PAYMENT | NO NEVADA TITLE CHECK | $-1,163.65 | $1,041.63 |
| 07/14/2010 | BILL | BLACKFORD, JARED | $1,388.85 | $2,205.28 |
| 07/01/2010 | INTEREST | Monthly Interest | $5.62 | $816.43 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $810.81 |
| 06/08/2010 | INTEREST | Monthly Interest | $67.42 | $796.81 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $729.39 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.71 | $721.39 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.48 | $687.68 |
| 10/13/2009 | PAYMENT | BLACKFORD, JARED CHECK | $-337.10 | $674.20 |
| 08/20/2009 | PAYMENT | BLACKFORD, JARED CHECK | $-337.11 | $1,011.30 |
| 07/13/2009 | BILL | BLACKFORD, JARED | $1,348.41 | $1,348.41 |
| 03/04/2009 | PAYMENT | BLACKFORD, JARED CHECK | $-327.28 | $0.00 |
| 01/09/2009 | PAYMENT | BLACKFORD, JARED CHECK | $-327.28 | $327.28 |
| 10/09/2008 | PAYMENT | BLACKFORD, JARED CHECK | $-327.28 | $654.56 |
| 08/21/2008 | PAYMENT | BLACKFORD, JARED CHECK | $-327.30 | $981.84 |
| 07/18/2008 | BILL | BLACKFORD, JARED | $1,309.14 | $1,309.14 |
| 03/04/2008 | PAYMENT | BLACKFORD, JARED | $-317.76 | $0.00 |
| 01/08/2008 | PAYMENT | BLACKFORD, JARED | $-317.74 | $317.76 |
| 10/02/2007 | PAYMENT | BLACKFORD, JARED | $-317.74 | $635.50 |
| 08/21/2007 | PAYMENT | BLACKFORD, JARED | $-317.74 | $953.24 |
| 07/01/2007 | BILL | BLACKFORD, JARED | $1,270.98 | $1,270.98 |
| 03/08/2007 | PAYMENT | BLACKFORD, JARED & J | $-308.52 | $0.00 |
| 01/10/2007 | PAYMENT | BLACKFORD, JARED & J | $-308.50 | $308.52 |
| 09/12/2006 | PAYMENT | 11 | $-308.50 | $617.02 |
| 08/24/2006 | PAYMENT | BLACKFORD, JARED & J | $-308.50 | $925.52 |
| 07/01/2006 | BILL | BLACKFORD, JARED & JANEEN | $1,234.02 | $1,234.02 |
| 03/09/2006 | PAYMENT | BLACKFORD, JARED & J | $-299.52 | $0.00 |
| 01/12/2006 | PAYMENT | BLACKFORD, JARED & J | $-299.52 | $299.52 |
| 10/04/2005 | PAYMENT | BLACKFORD, JARED & J | $-299.52 | $599.04 |
| 08/10/2005 | PAYMENT | BLACKFORD, JARED & J | $-299.52 | $898.56 |
| 07/01/2005 | BILL | BLACKFORD, JARED & JANEEN | $1,198.08 | $1,198.08 |
| 03/07/2005 | PAYMENT | BLACKFORD, JARED & J | $-302.21 | $0.00 |
| 12/29/2004 | PAYMENT | BLACKFORD, JARED & J | $-302.18 | $302.21 |
| 10/11/2004 | PAYMENT | BLACKFORD, JARED & J | $-302.18 | $604.39 |
| 07/23/2004 | PAYMENT | GAC | $-302.18 | $906.57 |
| 07/01/2004 | BILL | BLACKFORD, JARED & JANEEN | $1,208.75 | $1,208.75 |
| 02/25/2004 | PAYMENT | BLACKFORD, JARED & J | $-259.31 | $0.00 |
| 01/07/2004 | PAYMENT | BLACKFORD, JARED & J | $-259.28 | $259.31 |
| 10/02/2003 | PAYMENT | BLACKFORD, JARED & J | $-259.28 | $518.59 |
| 08/13/2003 | PAYMENT | BLACKFORD, JARED & J | $-259.28 | $777.87 |
| 07/01/2003 | BILL | BLACKFORD, JARED & JANEEN | $1,037.15 | $1,037.15 |
| 02/21/2003 | PAYMENT | BAKER, ROBERT E & BA | $-244.12 | $0.00 |
| 01/07/2003 | PAYMENT | 22 | $-497.98 | $244.12 |
| 10/17/2002 | PAYMENT | BAKER, ROBERT E & BA | $-253.87 | $742.10 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.76 | $995.97 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.76 | $986.21 |
| 07/01/2002 | BILL | BAKER, ROBERT E & BARBARA A | $976.45 | $976.45 |
| 04/29/2002 | PAYMENT | BAKER, ROBERT E & BA | $-265.90 | $0.00 |
| 03/27/2002 | PAYMENT | BAKER, ROBERT E & BA | $-251.38 | $265.90 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $24.17 | $517.28 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.67 | $493.11 |
| 11/02/2001 | PAYMENT | BAKER, ROBERT E & BA | $-251.38 | $483.44 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.67 | $734.82 |
| 09/25/2001 | PAYMENT | BAKER, ROBERT E & BA | $-251.38 | $725.15 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.67 | $976.53 |
| 07/01/2001 | BILL | BAKER, ROBERT E & BARBARA A | $966.86 | $966.86 |
| 04/23/2001 | PAYMENT | BAKER, ROBERT E & BA | $-249.31 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.59 | $249.31 |
| 02/09/2001 | PAYMENT | BAKER, ROBERT E & BA | $-249.28 | $239.72 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.59 | $489.00 |
| 11/03/2000 | PAYMENT | BAKER, ROBERT E & BA | $-249.28 | $479.41 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.59 | $728.69 |
| 09/12/2000 | PAYMENT | BAKER, ROBERT E & BA | $-249.28 | $719.10 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.59 | $968.38 |
| 07/01/2000 | BILL | BAKER, ROBERT E & BARBARA A | $958.79 | $958.79 |
| 04/06/2000 | PAYMENT | BAKER, ROBERT E & BA | $-248.23 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.55 | $248.23 |
| 01/12/2000 | PAYMENT | BAKER, ROBERT E & BA | $-238.67 | $238.68 |
| 11/08/1999 | PAYMENT | BAKER, ROBERT E & BA | $-248.22 | $477.35 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.55 | $725.57 |
| 08/19/1999 | PAYMENT | BAKER, ROBERT E & BA | $-238.67 | $716.02 |
| 07/01/1999 | BILL | BAKER, ROBERT E & BARBARA A | $954.69 | $954.69 |
| 03/02/1999 | PAYMENT | BAKER, ROBERT E & BA | $-247.44 | $0.00 |
| 01/06/1999 | PAYMENT | BAKER, ROBERT E & BA | $-247.44 | $247.44 |
| 10/06/1998 | PAYMENT | BAKER, ROBERT E & BA | $-247.44 | $494.88 |
| 08/19/1998 | PAYMENT | BAKER, ROBERT E & BA | $-247.44 | $742.32 |
| 07/01/1998 | BILL | BAKER, ROBERT E & BARBARA A | $989.76 | $989.76 |
| 03/09/1998 | PAYMENT | BAKER, ROBERT E & BA | $-246.26 | $0.00 |
| 01/09/1998 | PAYMENT | BAKER, ROBERT E & BA | $-246.24 | $246.26 |
| 10/08/1997 | PAYMENT | BAKER, ROBERT E & BA | $-246.24 | $492.50 |
| 08/20/1997 | PAYMENT | BAKER, ROBERT E & BA | $-246.24 | $738.74 |
| 07/01/1997 | BILL | BAKER, ROBERT E & BARBARA A | $984.98 | $984.98 |
| 08/21/1996 | PAYMENT | WESTERN | $-752.32 | $0.00 |
| 07/29/1996 | PAYMENT | BRECKENRIDGE, KAREN | $-250.77 | $752.32 |
| 07/01/1996 | BILL | BRECKENRIDGE, KAREN I | $1,003.09 | $1,003.09 |
| 02/15/1996 | PAYMENT | $-249.64 | $0.00 | |
| 12/26/1995 | PAYMENT | $-249.64 | $249.64 | |
| 09/01/1995 | PAYMENT | $-499.28 | $499.28 | |
| 07/01/1995 | BILL | BRECKENRIDGE, KAREN | $998.56 | $998.56 |
| 03/20/1995 | PAYMENT | $-241.02 | $0.00 | |
| 01/11/1995 | PAYMENT | $-241.00 | $241.02 | |
| 10/12/1994 | PAYMENT | $-241.00 | $482.02 | |
| 08/11/1994 | PAYMENT | $-241.00 | $723.02 | |
| 07/01/1994 | BILL | BRECKENRIDGE, KAREN | $964.02 | $964.02 |
| 03/17/1994 | PAYMENT | $-214.77 | $0.00 | |
| 01/06/1994 | PAYMENT | $-214.76 | $214.77 | |
| 10/06/1993 | PAYMENT | $-214.76 | $429.53 | |
| 08/18/1993 | PAYMENT | $-214.76 | $644.29 | |
| 07/01/1993 | BILL | BRECKENRIDGE, KAREN | $859.05 | $859.05 |
| 03/12/1993 | PAYMENT | $-214.78 | $0.00 | |
| 01/11/1993 | PAYMENT | $-214.75 | $214.78 | |
| 10/19/1992 | PAYMENT | $-214.75 | $429.53 | |
| 08/17/1992 | PAYMENT | $-214.75 | $644.28 | |
| 07/01/1992 | BILL | BRECKENRIDGE, M & K | $859.03 | $859.03 |
| 03/17/1992 | PAYMENT | $-205.42 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.90 | $205.42 |
| 03/09/1992 | PAYMENT | $-205.39 | $197.52 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.90 | $402.91 |
| 08/20/1991 | PAYMENT | $-394.98 | $395.01 | |
| 07/01/1991 | BILL | BRECKENRIDGE, M & K | $789.99 | $789.99 |
| 01/07/1991 | PAYMENT | $-367.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-367.86 | $367.87 | |
| 07/01/1990 | BILL | BRECKENRIDGE, M & K | $735.73 | $735.73 |
| 01/02/1990 | PAYMENT | $-344.10 | $0.00 | |
| 09/05/1989 | PAYMENT | $-344.08 | $344.10 | |
| 07/01/1989 | BILL | BRECKENRIDGE, M & K | $688.18 | $688.18 |
| 01/02/1989 | PAYMENT | $-308.66 | $0.00 | |
| 08/01/1988 | PAYMENT | $-308.66 | $308.66 | |
| 07/01/1988 | BILL | BRECKENRIDGE, M & K | $617.32 | $617.32 |
| 01/04/1988 | PAYMENT | $-294.05 | $0.00 | |
| 08/24/1987 | PAYMENT | $-294.02 | $294.05 | |
| 07/01/1987 | BILL | BRECKENRIDGE, M & K | $588.07 | $588.07 |
| 01/05/1987 | PAYMENT | $-247.33 | $0.00 | |
| 07/15/1986 | PAYMENT | $-247.32 | $247.33 | |
| 07/01/1986 | BILL | BRECKENRIDGE,M & K | $494.65 | $494.65 |