Tax Account 1220-16-210-176
Owners
ASHBAUGH, ALISA & COVEY, KAYLA
915 BELMONT CT
GARDNERVILLE, NV 89460
ASHBAUGH, ALISA G
COVEY, KAYLA M
Account Summary
| Account ID | 1220-16-210-176 |
|---|---|
| Account Type | Real Estate |
| Location | 915 BELMONT CT GARDNERVILLE RANCHOS |
| Balance | $884.22 |
| Currently Due | $442.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,768.75 |
| Total | $1,768.75 |
| Paid | $884.53 |
| Balance | $884.22 |
| Due | $442.11 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,543.58 | $0.00 | $0.00 | $1,543.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,429.27 | $0.00 | $0.00 | $1,429.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,323.41 | $0.00 | $0.00 | $1,323.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,284.86 | $0.00 | $0.00 | $1,284.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,247.45 | $0.00 | $0.00 | $1,247.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,211.14 | $0.00 | $0.00 | $1,211.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,146.08 | $0.00 | $0.00 | $1,146.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,143.79 | $0.00 | $0.00 | $1,143.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,110.47 | $0.00 | $0.00 | $1,110.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-442.11 | $884.22 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-442.42 | $1,326.33 |
| 07/16/2025 | BILL | ASHBAUGH, ALISA & COVEY, KAYLA | $1,768.75 | $1,768.75 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.69 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.69 | $416.69 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.69 | $833.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.99 | $1,250.07 |
| 07/15/2024 | BILL | ASHBAUGH, ALISA & COVEY, KAYLA | $1,667.06 | $1,667.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.81 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.81 | $385.81 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.81 | $771.62 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.15 | $1,157.43 |
| 07/14/2023 | BILL | ASHBAUGH, ALISA & COVEY, KAYLA | $1,543.58 | $1,543.58 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.31 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.31 | $357.31 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.31 | $714.62 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.34 | $1,071.93 |
| 07/19/2022 | BILL | ASHBAUGH, ALISA & COVEY, KAYLA | $1,429.27 | $1,429.27 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.85 | $0.00 |
| 12/03/2021 | PAYMENT | FATCO CHECK | $-330.85 | $330.85 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-330.85 | $661.70 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-330.86 | $992.55 |
| 07/14/2021 | BILL | SIMMONS, TERRY A | $1,323.41 | $1,323.41 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-321.21 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-321.21 | $321.21 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-321.21 | $642.42 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-321.23 | $963.63 |
| 07/13/2020 | BILL | SIMMONS, TERRY A | $1,284.86 | $1,284.86 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-311.86 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-311.86 | $311.86 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-311.86 | $623.72 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-311.87 | $935.58 |
| 07/15/2019 | BILL | SIMMONS, TERRY A | $1,247.45 | $1,247.45 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-302.78 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-302.78 | $302.78 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-302.78 | $605.56 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-302.80 | $908.34 |
| 07/12/2018 | BILL | SIMMONS, TERRY A | $1,211.14 | $1,211.14 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-293.97 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-293.97 | $293.97 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-293.97 | $587.94 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-293.97 | $881.91 |
| 07/14/2017 | BILL | SIMMONS, TERRY A | $1,175.88 | $1,175.88 |
| 03/07/2017 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-286.52 | $0.00 |
| 12/30/2016 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-286.52 | $286.52 |
| 09/30/2016 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-286.52 | $573.04 |
| 08/16/2016 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-286.52 | $859.56 |
| 07/12/2016 | BILL | SIMMONS, TERRY A | $1,146.08 | $1,146.08 |
| 03/08/2016 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-285.94 | $0.00 |
| 01/05/2016 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-285.94 | $285.94 |
| 10/07/2015 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-285.94 | $571.88 |
| 08/17/2015 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-285.97 | $857.82 |
| 07/14/2015 | BILL | SIMMONS, TERRY A | $1,143.79 | $1,143.79 |
| 03/03/2015 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-277.61 | $0.00 |
| 01/06/2015 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-277.61 | $277.61 |
| 10/03/2014 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-277.61 | $555.22 |
| 08/18/2014 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-277.64 | $832.83 |
| 07/17/2014 | BILL | SIMMONS, TERRY A | $1,110.47 | $1,110.47 |
| 03/04/2014 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-269.53 | $0.00 |
| 01/07/2014 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-269.53 | $269.53 |
| 10/03/2013 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-269.53 | $539.06 |
| 08/16/2013 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-269.54 | $808.59 |
| 07/16/2013 | BILL | SIMMONS, TERRY A | $1,078.13 | $1,078.13 |
| 03/04/2013 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-312.97 | $0.00 |
| 01/07/2013 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-312.97 | $312.97 |
| 10/03/2012 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-312.97 | $625.94 |
| 08/24/2012 | PAYMENT | HSBC MORTGAGE SERVICES INC CHECK | $-313.00 | $938.91 |
| 07/13/2012 | BILL | SIMMONS, TERRY A | $1,251.91 | $1,251.91 |
| 03/02/2012 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-305.22 | $0.00 |
| 01/04/2012 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-305.22 | $305.22 |
| 10/03/2011 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-305.22 | $610.44 |
| 08/13/2011 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-305.25 | $915.66 |
| 07/15/2011 | BILL | SIMMONS, TERRY A | $1,220.91 | $1,220.91 |
| 03/08/2011 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-324.72 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-324.72 | $324.72 |
| 10/01/2010 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-324.72 | $649.44 |
| 08/12/2010 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-324.72 | $974.16 |
| 07/14/2010 | BILL | SIMMONS, TERRY A | $1,298.88 | $1,298.88 |
| 03/01/2010 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-315.26 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-315.26 | $315.26 |
| 10/01/2009 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-315.26 | $630.52 |
| 08/13/2009 | PAYMENT | HSBC - 1ST MORTGAGE CHECK | $-315.27 | $945.78 |
| 07/13/2009 | BILL | SIMMONS, TERRY A | $1,261.05 | $1,261.05 |
| 03/04/2009 | PAYMENT | HSBC MORTGAGE SVCS CHECK NUM: 60026129 | $-306.07 | $0.00 |
| 01/12/2009 | PAYMENT | HSBC MORTGAGE SVC CHECK NUM: 60024729 | $-306.07 | $306.07 |
| 10/10/2008 | PAYMENT | HSBC MORTGAGE SVCS CHECK NUM: 60021162 | $-306.07 | $612.14 |
| 09/02/2008 | PAYMENT | HSBC MTG CHECK | $-306.10 | $918.21 |
| 07/18/2008 | BILL | SIMMONS, TERRY A | $1,224.31 | $1,224.31 |
| 02/28/2008 | PAYMENT | HSBC MORTGAGE SERVIC | $-297.18 | $0.00 |
| 01/02/2008 | PAYMENT | HSBC MORTGAGE SERVIC | $-297.15 | $297.18 |
| 09/27/2007 | PAYMENT | HSBC MORTGAGE SERVIC | $-297.15 | $594.33 |
| 08/16/2007 | PAYMENT | HSBC MORTGAGE SERVIC | $-297.15 | $891.48 |
| 07/01/2007 | BILL | SIMMONS, TERRY A | $1,188.63 | $1,188.63 |
| 03/01/2007 | PAYMENT | HSBC MORTGAGE SERVIC | $-288.52 | $0.00 |
| 12/23/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-288.51 | $288.52 |
| 10/02/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-288.51 | $577.03 |
| 08/22/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-288.51 | $865.54 |
| 07/01/2006 | BILL | SIMMONS, TERRY A | $1,154.05 | $1,154.05 |
| 03/03/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-280.11 | $0.00 |
| 01/05/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-280.11 | $280.11 |
| 10/10/2005 | PAYMENT | HSBC | $-280.11 | $560.22 |
| 08/24/2005 | PAYMENT | HSBC | $-280.11 | $840.33 |
| 07/01/2005 | BILL | SIMMONS, TERRY A | $1,120.44 | $1,120.44 |
| 03/08/2005 | PAYMENT | HSBC | $-282.64 | $0.00 |
| 01/11/2005 | PAYMENT | HSBC BANK | $-282.63 | $282.64 |
| 10/12/2004 | PAYMENT | HOUSEHOLD MTGE | $-282.63 | $565.27 |
| 09/02/2004 | PAYMENT | HOUSHOLD MORTG | $-282.63 | $847.90 |
| 09/02/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,130.53 |
| 07/01/2004 | BILL | SIMMONS, TERRY A | $1,130.53 | $1,130.53 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-241.92 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-241.90 | $241.92 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-241.90 | $483.82 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-241.90 | $725.72 |
| 07/01/2003 | BILL | SIMMONS, TERRY A | $967.62 | $967.62 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-226.28 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-226.27 | $226.28 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-226.27 | $452.55 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-226.27 | $678.82 |
| 07/01/2002 | BILL | SIMMONS, TERRY A | $905.09 | $905.09 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-224.15 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-224.12 | $224.15 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-224.12 | $448.27 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-224.12 | $672.39 |
| 07/01/2001 | BILL | SIMMONS, TERRY A | $896.51 | $896.51 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-222.26 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-222.26 | $222.26 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-222.26 | $444.52 |
| 08/24/2000 | PAYMENT | 5500 | $-222.26 | $666.78 |
| 07/01/2000 | BILL | DREILING, JOHN & FRANCES | $889.04 | $889.04 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-221.31 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-221.31 | $221.31 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-221.31 | $442.62 |
| 08/13/1999 | PAYMENT | 5500 | $-221.31 | $663.93 |
| 07/01/1999 | BILL | DREILING, JOHN & FRANCES | $885.24 | $885.24 |
| 10/05/1998 | PAYMENT | 22 | $-692.34 | $0.00 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-230.78 | $692.34 |
| 07/01/1998 | BILL | DREILING, B FRANCES | $923.12 | $923.12 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-229.76 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-229.75 | $229.76 |
| 10/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-229.75 | $459.51 |
| 08/18/1997 | PAYMENT | FIRST UNION MORTGAGE | $-229.75 | $689.26 |
| 07/01/1997 | BILL | MCKENNA, JOHN J & B FRANCES | $919.01 | $919.01 |
| 03/03/1997 | PAYMENT | FIRST UNION MORTGAGE | $-234.00 | $0.00 |
| 01/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-233.97 | $234.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-233.97 | $467.97 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-233.97 | $701.94 |
| 07/01/1996 | BILL | MCKENNA, JOHN J & B FRANCES | $935.91 | $935.91 |
| 03/04/1996 | PAYMENT | $-232.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-232.49 | $232.50 | |
| 10/02/1995 | PAYMENT | $-232.49 | $464.99 | |
| 08/21/1995 | PAYMENT | $-232.49 | $697.48 | |
| 07/01/1995 | BILL | MCKENNA, JOHN J & B FRANCES | $929.97 | $929.97 |
| 01/02/1995 | PAYMENT | $-448.23 | $0.00 | |
| 08/09/1994 | PAYMENT | $-448.22 | $448.23 | |
| 07/01/1994 | BILL | MCKENNA, JOHN J & B FRANCES | $896.45 | $896.45 |
| 01/03/1994 | PAYMENT | $-401.70 | $0.00 | |
| 08/16/1993 | PAYMENT | $-401.70 | $401.70 | |
| 07/01/1993 | BILL | MCKENNA, JOHN J & B FRANCES | $803.40 | $803.40 |
| 01/04/1993 | PAYMENT | $-401.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-401.70 | $401.71 | |
| 07/01/1992 | BILL | MCKENNA, JOHN J & B FRANCES | $803.41 | $803.41 |
| 01/06/1992 | PAYMENT | $-369.43 | $0.00 | |
| 08/20/1991 | PAYMENT | $-369.40 | $369.43 | |
| 07/01/1991 | BILL | MCDONALD, WILLIAM H & BENITA | $738.83 | $738.83 |
| 01/07/1991 | PAYMENT | $-342.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.78 | $342.78 | |
| 07/01/1990 | BILL | MCDONALD, WILLIAM H & BENITA | $685.56 | $685.56 |
| 10/27/1989 | PAYMENT | $-320.75 | $0.00 | |
| 08/28/1989 | PAYMENT | $-320.74 | $320.75 | |
| 07/01/1989 | BILL | MCDONALD, WILLIAM H & BENITA | $641.49 | $641.49 |
| 12/06/1988 | PAYMENT | $-292.51 | $0.00 | |
| 08/10/1988 | PAYMENT | $-292.48 | $292.51 | |
| 07/01/1988 | BILL | COOPER, ROBERT E & MARTHA | $584.99 | $584.99 |
| 01/04/1988 | PAYMENT | $-278.59 | $0.00 | |
| 08/26/1987 | PAYMENT | $-278.58 | $278.59 | |
| 07/01/1987 | BILL | COOPER, ROBERT E & MARTHA | $557.17 | $557.17 |
| 01/05/1987 | PAYMENT | $-234.52 | $0.00 | |
| 07/25/1986 | PAYMENT | $-234.50 | $234.52 | |
| 07/01/1986 | BILL | COOPER,ROBERT E & MARTHA | $469.02 | $469.02 |