Tax Account 1220-16-210-197
Owners
ST JOHN, A & CHURCHILL, K A
1207 KINGSTON WY
GARDNERVILLE, NV 89460
ST JOHN, ALEXANDRA
CHURCHILL, KYLE ANTHONY
Account Summary
| Account ID | 1220-16-210-197 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $1,879.02 |
| Currently Due | $626.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,505.62 |
| Total | $2,505.62 |
| Paid | $626.60 |
| Balance | $1,879.02 |
| Due | $626.34 |
| 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 | $2,432.63 | $0.00 | $2,432.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,361.80 | $0.00 | $2,361.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,293.01 | $0.00 | $2,293.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,226.22 | $22.26 | $2,248.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,148.86 | $0.00 | $2,148.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,050.43 | $0.00 | $2,050.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,967.78 | $0.00 | $1,967.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,917.91 | $19.18 | $1,937.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,914.07 | $0.00 | $1,914.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,854.72 | $0.00 | $1,854.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-626.60 | $1,879.02 |
| 07/15/2024 | BILL | ST JOHN, A & CHURCHILL, K A | $2,505.62 | $2,505.62 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.08 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.08 | $608.08 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.08 | $1,216.16 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.39 | $1,824.24 |
| 07/14/2023 | BILL | ST JOHN, A & CHURCHILL, K A | $2,432.63 | $2,432.63 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-590.45 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-590.45 | $590.45 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-590.45 | $1,180.90 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-590.45 | $1,771.35 |
| 07/19/2022 | BILL | ST JOHN, A & CHURCHILL, K A | $2,361.80 | $2,361.80 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-573.25 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-573.25 | $573.25 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-573.25 | $1,146.50 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-573.26 | $1,719.75 |
| 07/14/2021 | BILL | ST JOHN, A & CHURCHILL, K A | $2,293.01 | $2,293.01 |
| 03/03/2021 | PAYMENT | GOODHART, JAMES & GARY CHECK | $-556.55 | $0.00 |
| 01/07/2021 | PAYMENT | WILLIAMS, T & GOODHART, & GARY CHECK | $-556.55 | $556.55 |
| 01/02/2021 | PAYMENT | GOODHART, J L & SCHOETTMER, G CHECK | $-578.81 | $1,113.10 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.26 | $1,691.91 |
| 07/28/2020 | PAYMENT | GOODHART, JAMES & SHOETTMER, G CHECK | $-556.57 | $1,669.65 |
| 07/13/2020 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,226.22 | $2,226.22 |
| 02/14/2020 | PAYMENT | GOODHART, JAMES & SCHOETTMER,G CHECK | $-537.21 | $0.00 |
| 12/24/2019 | PAYMENT | JAMES GOODHART CHECK | $-537.21 | $537.21 |
| 09/27/2019 | PAYMENT | WILLIAMS, T & GOODHART, J CHECK | $-537.21 | $1,074.42 |
| 08/09/2019 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-537.23 | $1,611.63 |
| 07/15/2019 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,148.86 | $2,148.86 |
| 02/20/2019 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-512.60 | $0.00 |
| 01/04/2019 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-512.60 | $512.60 |
| 09/19/2018 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-512.60 | $1,025.20 |
| 08/08/2018 | PAYMENT | GOODHART, JAMES & SCHOETTMER G CHECK | $-512.63 | $1,537.80 |
| 07/12/2018 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,050.43 | $2,050.43 |
| 02/15/2018 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-491.94 | $0.00 |
| 12/11/2017 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-491.94 | $491.94 |
| 09/28/2017 | PAYMENT | GOODHART, JAMES & GARY SCHOETT CHECK | $-491.94 | $983.88 |
| 08/18/2017 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-491.96 | $1,475.82 |
| 07/14/2017 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,967.78 | $1,967.78 |
| 02/08/2017 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-479.47 | $0.00 |
| 12/12/2016 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-479.47 | $479.47 |
| 10/21/2016 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-19.18 | $958.94 |
| 10/19/2016 | PAYMENT | SCHOETTMER,G, GOODHART, J CHECK | $-479.47 | $978.12 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.18 | $1,457.59 |
| 08/09/2016 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-479.50 | $1,438.41 |
| 07/12/2016 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,917.91 | $1,917.91 |
| 02/16/2016 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-478.51 | $0.00 |
| 12/22/2015 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-478.51 | $478.51 |
| 09/23/2015 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-478.51 | $957.02 |
| 08/03/2015 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-478.54 | $1,435.53 |
| 07/14/2015 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,914.07 | $1,914.07 |
| 02/17/2015 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-463.68 | $0.00 |
| 12/19/2014 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-463.68 | $463.68 |
| 10/01/2014 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-463.68 | $927.36 |
| 07/31/2014 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-463.68 | $1,391.04 |
| 07/17/2014 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,854.72 | $1,854.72 |
| 02/27/2014 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-450.17 | $0.00 |
| 12/02/2013 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-450.17 | $450.17 |
| 09/17/2013 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-450.17 | $900.34 |
| 08/07/2013 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-450.19 | $1,350.51 |
| 07/16/2013 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,800.70 | $1,800.70 |
| 02/27/2013 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-521.72 | $0.00 |
| 01/09/2013 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-521.72 | $521.72 |
| 10/03/2012 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-521.72 | $1,043.44 |
| 08/23/2012 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-521.73 | $1,565.16 |
| 07/13/2012 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,086.89 | $2,086.89 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-516.24 | $0.00 |
| 12/30/2011 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-516.24 | $516.24 |
| 09/16/2011 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-516.24 | $1,032.48 |
| 08/09/2011 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-516.24 | $1,548.72 |
| 07/15/2011 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,064.96 | $2,064.96 |
| 03/01/2011 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-551.41 | $0.00 |
| 01/03/2011 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-551.41 | $551.41 |
| 09/28/2010 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-551.41 | $1,102.82 |
| 08/04/2010 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-551.43 | $1,654.23 |
| 07/14/2010 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,205.66 | $2,205.66 |
| 02/25/2010 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-564.30 | $0.00 |
| 01/11/2010 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-564.30 | $564.30 |
| 10/07/2009 | PAYMENT | JAMES GOODHART CHECK | $-564.30 | $1,128.60 |
| 08/17/2009 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-564.33 | $1,692.90 |
| 07/13/2009 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,257.23 | $2,257.23 |
| 03/03/2009 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-522.51 | $0.00 |
| 01/06/2009 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-522.51 | $522.51 |
| 10/08/2008 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-522.51 | $1,045.02 |
| 08/05/2008 | PAYMENT | WILLIAMS, T & GOODHART, J ETAL CHECK | $-522.51 | $1,567.53 |
| 07/18/2008 | BILL | WILLIAMS, T & GOODHART, J ETAL | $2,090.04 | $2,090.04 |
| 03/05/2008 | PAYMENT | WILLIAMS, T & GOODHA | $-483.82 | $0.00 |
| 12/12/2007 | PAYMENT | WILLIAMS, T & GOODHA | $-483.80 | $483.82 |
| 09/19/2007 | PAYMENT | WILLIAMS, T & GOODHA | $-483.80 | $967.62 |
| 08/03/2007 | PAYMENT | JAMES GOODHART & | $-483.80 | $1,451.42 |
| 07/01/2007 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,935.22 | $1,935.22 |
| 03/14/2007 | PAYMENT | WILLIAMS, T & GOODHA | $-447.99 | $0.00 |
| 01/16/2007 | PAYMENT | JAMES GOODHART | $-447.96 | $447.99 |
| 09/12/2006 | PAYMENT | WILLIAMS, T & GOODHA | $-447.96 | $895.95 |
| 08/14/2006 | PAYMENT | WILLIAMS, T & GOODHA | $-447.96 | $1,343.91 |
| 07/01/2006 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,791.87 | $1,791.87 |
| 02/21/2006 | PAYMENT | WILLIAMS, T & GOODHA | $-414.81 | $0.00 |
| 12/28/2005 | PAYMENT | WILLIAMS, T & GOODHA | $-414.78 | $414.81 |
| 10/06/2005 | PAYMENT | WILLIAMS, T & GOODHA | $-414.78 | $829.59 |
| 08/15/2005 | PAYMENT | WILLIAMS, T & GOODHA | $-414.78 | $1,244.37 |
| 07/01/2005 | BILL | WILLIAMS, T & GOODHART, J ETAL | $1,659.15 | $1,659.15 |
| 03/01/2005 | PAYMENT | T WILLIAMS | $-288.78 | $0.00 |
| 01/05/2005 | PAYMENT | T WILLIAMS | $-288.76 | $288.78 |
| 10/08/2004 | PAYMENT | T WILLIAMS | $-288.76 | $577.54 |
| 08/10/2004 | PAYMENT | 22 | $-288.76 | $866.30 |
| 07/01/2004 | BILL | DARR CONSTRUCTION LLC | $1,155.06 | $1,155.06 |
| 08/11/2003 | PAYMENT | AMERIGAS | $-392.12 | $0.00 |
| 07/01/2003 | BILL | PETROLANE TAHOE GAS SV | $392.12 | $392.12 |
| 08/26/2002 | PAYMENT | PETROLANE TAHOE GAS | $-314.15 | $0.00 |
| 07/01/2002 | BILL | PETROLANE TAHOE GAS SV | $314.15 | $314.15 |
| 08/16/2001 | PAYMENT | AMERIGAS PROPANE | $-314.10 | $0.00 |
| 07/01/2001 | BILL | PETROLANE TAHOE GAS SV | $314.10 | $314.10 |
| 08/18/2000 | PAYMENT | AMERIGAS | $-311.47 | $0.00 |
| 07/01/2000 | BILL | PETROLANE TAHOE GAS SV | $311.47 | $311.47 |
| 08/10/1999 | PAYMENT | AMERIGAS | $-310.12 | $0.00 |
| 07/01/1999 | BILL | PETROLANE TAHOE GAS SV | $310.12 | $310.12 |
| 08/19/1998 | PAYMENT | PETROLANE TAHOE GAS | $-314.80 | $0.00 |
| 07/01/1998 | BILL | PETROLANE TAHOE GAS SV | $314.80 | $314.80 |
| 08/18/1997 | PAYMENT | AMERIGAS | $-316.49 | $0.00 |
| 07/01/1997 | BILL | PETROLANE TAHOE GAS SV | $316.49 | $316.49 |
| 08/09/1996 | PAYMENT | PETROLANE TAHOE GAS | $-322.30 | $0.00 |
| 07/01/1996 | BILL | PETROLANE TAHOE GAS SV | $322.30 | $322.30 |
| 08/09/1995 | PAYMENT | $-303.61 | $0.00 | |
| 07/01/1995 | BILL | PETROLANE TAHOE GAS SV | $303.61 | $303.61 |
| 03/01/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/05/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/05/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/19/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | PETROLANE TAHOE GAS SV | $278.96 | $278.96 |
| 08/24/1993 | PAYMENT | $-205.39 | $0.00 | |
| 07/01/1993 | BILL | PETROLANE TAHOE GAS SV | $205.39 | $205.39 |
| 07/28/1992 | PAYMENT | $-205.37 | $0.00 | |
| 07/01/1992 | BILL | PETROLANE TAHOE GAS SV | $205.37 | $205.37 |
| 08/21/1991 | PAYMENT | $-188.91 | $0.00 | |
| 07/01/1991 | BILL | PETROLANE TAHOE GAS SV | $188.91 | $188.91 |
| 08/01/1990 | PAYMENT | $-146.76 | $0.00 | |
| 07/01/1990 | BILL | PETROLANE TAHOE GAS SV | $146.76 | $146.76 |
| 08/22/1989 | PAYMENT | $-139.98 | $0.00 | |
| 07/01/1989 | BILL | PETROLANE TAHOE GAS SV | $139.98 | $139.98 |
| 07/27/1988 | PAYMENT | $-135.56 | $0.00 | |
| 07/01/1988 | BILL | PETROLANE TAHOE GAS SV | $135.56 | $135.56 |
| 10/06/1987 | PAYMENT | $-128.92 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.28 | $128.92 |
| 07/01/1987 | BILL | PETROLANE TAHOE GAS SV | $127.64 | $127.64 |
| 08/25/1986 | PAYMENT | $-114.16 | $0.00 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.13 | $114.16 |
| 07/01/1986 | BILL | PETROLANE TAHOE GAS SV | $113.03 | $113.03 |