Tax Account 1220-16-210-173
Owners
PERKO, HEATHER R & CHRISTOPHER
1245 KINGSTON WY
GARDNERVILLE, NV 89460
PERKO, HEATHER RHODAS-
PERKO, CHRISTOPHER
Account Summary
| Account ID | 1220-16-210-173 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $521.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,085.60 |
| Total | $2,085.60 |
| Paid | $1,564.27 |
| Balance | $521.33 |
| 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 | $2,024.88 | $0.00 | $2,024.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,965.91 | $0.00 | $1,965.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,908.66 | $0.00 | $1,908.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,853.08 | $0.00 | $1,853.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,799.11 | $0.00 | $1,799.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,746.70 | $0.00 | $1,746.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,695.81 | $0.00 | $1,695.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,652.85 | $0.00 | $1,652.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,649.55 | $0.00 | $1,649.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,601.49 | $0.00 | $1,601.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.33 | $521.33 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.33 | $1,042.66 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.61 | $1,563.99 |
| 07/15/2024 | BILL | PERKO, HEATHER R & CHRISTOPHER | $2,085.60 | $2,085.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.15 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.15 | $506.15 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.15 | $1,012.30 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.43 | $1,518.45 |
| 07/14/2023 | BILL | PERKO, HEATHER R & CHRISTOPHER | $2,024.88 | $2,024.88 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-491.47 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-491.47 | $491.47 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-491.47 | $982.94 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-491.50 | $1,474.41 |
| 07/19/2022 | BILL | PERKO, HEATHER R & CHRISTOPHER | $1,965.91 | $1,965.91 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.16 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.16 | $477.16 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.16 | $954.32 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.18 | $1,431.48 |
| 07/14/2021 | BILL | PERKO, HEATHER R & CHRISTOPHER | $1,908.66 | $1,908.66 |
| 03/02/2021 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-463.27 | $0.00 |
| 12/14/2020 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-463.27 | $463.27 |
| 10/08/2020 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-463.27 | $926.54 |
| 08/19/2020 | PAYMENT | SWART, DAVID B & CAROL D TTEE CHECK | $-463.27 | $1,389.81 |
| 07/13/2020 | BILL | SWART, DAVID B & CAROL D TTEE | $1,853.08 | $1,853.08 |
| 02/28/2020 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-449.77 | $0.00 |
| 01/10/2020 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-449.77 | $449.77 |
| 10/10/2019 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-449.77 | $899.54 |
| 08/22/2019 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-449.80 | $1,349.31 |
| 07/15/2019 | BILL | SWART, DAVID B & CAROL D | $1,799.11 | $1,799.11 |
| 03/04/2019 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-436.67 | $0.00 |
| 01/08/2019 | PAYMENT | SWART, DAVID B & CAROL D CHECK | $-436.67 | $436.67 |
| 10/11/2018 | PAYMENT | SWART, DAVID & CAROL CHECK | $-436.67 | $873.34 |
| 08/23/2018 | PAYMENT | SWART, DAVID AND CAROL CHECK | $-436.69 | $1,310.01 |
| 07/12/2018 | BILL | SWART, DAVID B & CAROL D | $1,746.70 | $1,746.70 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.95 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.95 | $423.95 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.95 | $847.90 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.96 | $1,271.85 |
| 07/14/2017 | BILL | SWART, DAVID B & CAROL D | $1,695.81 | $1,695.81 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.21 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.21 | $413.21 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.21 | $826.42 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.22 | $1,239.63 |
| 07/12/2016 | BILL | SWART, DAVID B & CAROL D | $1,652.85 | $1,652.85 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.38 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.38 | $412.38 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.38 | $824.76 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.41 | $1,237.14 |
| 07/14/2015 | BILL | SWART, DAVID B & CAROL D | $1,649.55 | $1,649.55 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.37 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.37 | $400.37 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.37 | $800.74 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.38 | $1,201.11 |
| 07/17/2014 | BILL | SWART, DAVID B & CAROL D | $1,601.49 | $1,601.49 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.71 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.71 | $388.71 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.71 | $777.42 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.71 | $1,166.13 |
| 07/16/2013 | BILL | SWART, DAVID B & CAROL D | $1,554.84 | $1,554.84 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-448.86 | $448.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-448.86 | $897.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-448.88 | $1,346.58 |
| 07/13/2012 | BILL | SWART, DAVID B & CAROL D | $1,795.46 | $1,795.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-444.06 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-444.06 | $444.06 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-444.06 | $888.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-444.07 | $1,332.18 |
| 07/15/2011 | BILL | SWART, DAVID B & CAROL D | $1,776.25 | $1,776.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-434.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-434.88 | $434.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-434.88 | $869.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-434.89 | $1,304.64 |
| 07/14/2010 | BILL | SWART, DAVID B & CAROL D | $1,739.53 | $1,739.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-422.21 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-422.21 | $422.21 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-422.21 | $844.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-422.24 | $1,266.63 |
| 07/13/2009 | BILL | SWART, DAVID B & CAROL D | $1,688.87 | $1,688.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-409.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-409.91 | $409.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-409.91 | $819.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-409.94 | $1,229.73 |
| 07/18/2008 | BILL | SWART, DAVID B & CAROL D | $1,639.67 | $1,639.67 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-397.99 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-397.96 | $397.99 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-397.96 | $795.95 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-397.96 | $1,193.91 |
| 07/01/2007 | BILL | SWART, DAVID B & CAROL D | $1,591.87 | $1,591.87 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-386.39 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-386.38 | $386.39 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-386.38 | $772.77 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-386.38 | $1,159.15 |
| 07/01/2006 | BILL | SWART, DAVID B & CAROL D | $1,545.53 | $1,545.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-375.15 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-375.12 | $375.15 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-375.12 | $750.27 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-375.12 | $1,125.39 |
| 07/01/2005 | BILL | SWART, DAVID B & CAROL D | $1,500.51 | $1,500.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-378.30 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-378.29 | $378.30 |
| 09/30/2004 | PAYMENT | NETS | $-378.29 | $756.59 |
| 08/20/2004 | PAYMENT | NETS | $-378.29 | $1,134.88 |
| 07/01/2004 | BILL | SWART, DAVID B & CAROL D | $1,513.17 | $1,513.17 |
| 02/29/2004 | PAYMENT | NETS | $-338.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-338.14 | $338.14 |
| 09/12/2003 | PAYMENT | WELLS | $-338.14 | $676.28 |
| 08/15/2003 | PAYMENT | NETS | $-338.14 | $1,014.42 |
| 07/01/2003 | BILL | SWART, DAVID B & CAROL D | $1,352.56 | $1,352.56 |
| 02/11/2003 | PAYMENT | NETS | $-201.09 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-201.06 | $201.09 |
| 09/20/2002 | PAYMENT | NETS | $-201.06 | $402.15 |
| 08/08/2002 | PAYMENT | NETS | $-201.06 | $603.21 |
| 07/01/2002 | BILL | SWART, DAVID B & CAROL D | $804.27 | $804.27 |
| 02/27/2002 | PAYMENT | NETS | $-199.31 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-199.28 | $199.31 |
| 09/20/2001 | PAYMENT | NETS | $-199.28 | $398.59 |
| 08/07/2001 | PAYMENT | NETS | $-199.28 | $597.87 |
| 07/01/2001 | BILL | SWART, DAVID B & CAROL D | $797.15 | $797.15 |
| 02/14/2001 | PAYMENT | NETS | $-197.64 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-197.62 | $197.64 |
| 09/20/2000 | PAYMENT | NETS | $-197.62 | $395.26 |
| 08/15/2000 | PAYMENT | NETS | $-197.62 | $592.88 |
| 07/01/2000 | BILL | SWART, DAVID B & CAROL D | $790.50 | $790.50 |
| 02/04/2000 | PAYMENT | NETS | $-196.81 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-196.78 | $196.81 |
| 09/13/1999 | PAYMENT | NETS | $-196.78 | $393.59 |
| 07/28/1999 | PAYMENT | NETS | $-196.78 | $590.37 |
| 07/01/1999 | BILL | SWART, DAVID B & CAROL D | $787.15 | $787.15 |
| 03/22/1999 | PAYMENT | NORWEST MTG | $-212.44 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.17 | $212.44 |
| 01/14/1999 | PAYMENT | 33 | $-641.31 | $204.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.42 | $845.58 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.17 | $825.16 |
| 07/01/1998 | BILL | MCCOY, DOUGLAS & D | $816.99 | $816.99 |
| 03/18/1998 | PAYMENT | ADVANTA FINANCE CORP | $-675.55 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $36.63 | $675.55 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.35 | $638.92 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.14 | $618.57 |
| 08/29/1997 | PAYMENT | MCCOY, DOUGLAS & D | $-203.47 | $610.43 |
| 07/01/1997 | BILL | MCCOY, DOUGLAS & D | $813.90 | $813.90 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-207.22 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-207.22 | $207.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-207.22 | $414.44 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-207.22 | $621.66 |
| 07/01/1996 | BILL | MCCOY, DOUGLAS & D | $828.88 | $828.88 |
| 03/04/1996 | PAYMENT | $-205.20 | $0.00 | |
| 01/01/1996 | PAYMENT | $-205.18 | $205.20 | |
| 10/02/1995 | PAYMENT | $-205.18 | $410.38 | |
| 08/21/1995 | PAYMENT | $-205.18 | $615.56 | |
| 07/01/1995 | BILL | MCCOY, DOUGLAS & D | $820.74 | $820.74 |
| 01/02/1995 | PAYMENT | $-394.37 | $0.00 | |
| 08/22/1994 | PAYMENT | $-394.36 | $394.37 | |
| 07/01/1994 | BILL | MCCOY, DOUGLAS & D | $788.73 | $788.73 |
| 01/03/1994 | PAYMENT | $-345.55 | $0.00 | |
| 08/20/1993 | PAYMENT | $-345.52 | $345.55 | |
| 07/01/1993 | BILL | MCCOY, DOUGLAS & D | $691.07 | $691.07 |
| 01/04/1993 | PAYMENT | $-345.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-345.52 | $345.55 | |
| 07/01/1992 | BILL | MCCOY, DOUGLAS & D | $691.07 | $691.07 |
| 01/06/1992 | PAYMENT | $-317.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-317.76 | $317.78 | |
| 07/01/1991 | BILL | MCCOY, DOUGLAS & D | $635.54 | $635.54 |
| 01/07/1991 | PAYMENT | $-292.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-292.18 | $292.18 | |
| 07/01/1990 | BILL | MCCOY, DOUGLAS & D | $584.36 | $584.36 |
| 01/02/1990 | PAYMENT | $-273.65 | $0.00 | |
| 08/28/1989 | PAYMENT | $-273.64 | $273.65 | |
| 07/01/1989 | BILL | MCCOY, DOUGLAS & D | $547.29 | $547.29 |
| 01/03/1989 | PAYMENT | $-248.52 | $0.00 | |
| 08/10/1988 | PAYMENT | $-248.52 | $248.52 | |
| 07/01/1988 | BILL | MCCOY, DOUGLAS & D | $497.04 | $497.04 |
| 01/04/1988 | PAYMENT | $-236.57 | $0.00 | |
| 08/26/1987 | PAYMENT | $-236.56 | $236.57 | |
| 07/01/1987 | BILL | MCCOY, DOUGLAS & D | $473.13 | $473.13 |
| 01/05/1987 | PAYMENT | $-199.69 | $0.00 | |
| 07/15/1986 | PAYMENT | $-199.68 | $199.69 | |
| 07/01/1986 | BILL | MCCOY,DOUGLAS & D | $399.37 | $399.37 |