Tax Account 1220-16-310-030

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Owners

MCCLAIN, CASEY
1277 REDWOOD CI #6
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-030
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$459.36
Currently Due	$153.12

Account ID

1220-16-310-030

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$459.36

Currently Due

$153.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.78
Total	$612.78
Paid	$153.42
Balance	$459.36
Due	$153.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$612.78

Total

$612.78

Paid

$153.42

Balance

$459.36

Due

$153.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.42	$0.00	$153.42	$153.42	$0.00
2	10/07/2024	10/17/2024	Due	$153.12	$0.00	$153.12	$0.00	$153.12
3	01/06/2025	01/16/2025	Due	$153.12	$0.00	$153.12	$0.00	$306.24
4	03/03/2025	03/13/2025	Due	$153.12	$0.00	$153.12	$0.00	$459.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.95	$0.00	$594.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$577.62	$0.00	$577.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$560.81	$0.00	$560.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$544.47	$0.00	$544.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$528.62	$0.00	$528.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$513.23	$0.00	$513.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$498.29	$17.44	$515.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$485.67	$0.00	$485.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$484.71	$0.00	$484.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$469.69	$4.70	$474.39	$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	GUILD MORTGAGE COMPANY WT CORE -	$-153.42	$459.36
07/15/2024	BILL	MCCLAIN, CASEY	$612.78	$612.78
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-148.64	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-148.64	$148.64
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-148.64	$297.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-149.03	$445.92
07/14/2023	BILL	MCCLAIN, CASEY	$594.95	$594.95
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.40	$144.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.40	$288.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.42	$433.20
07/19/2022	BILL	MCCLAIN, CASEY	$577.62	$577.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.20	$140.20
09/09/2021	PAYMENT	STEWART TITLE CHECK	$-140.20	$280.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.21	$420.60
07/14/2021	BILL	MCCLAIN, CASEY	$560.81	$560.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.11	$136.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.11	$272.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.14	$408.33
07/13/2020	BILL	MCCLAIN, CASEY	$544.47	$544.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-132.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-132.15	$132.15
08/30/2019	PAYMENT	GUILD MORTGAGE CO CHECK	$-132.15	$264.30
08/07/2019	PAYMENT	WESTERN TITLE CHECK	$-132.17	$396.45
07/15/2019	BILL	MCCLAIN, CASEY	$528.62	$528.62
08/08/2018	PAYMENT	SRP2LAP LLC CHECK	$-513.23	$0.00
07/12/2018	BILL	SRP2LAP LLC	$513.23	$513.23
12/15/2017	PAYMENT	SRP2LAP LLC CHECK	$-17.44	$0.00
11/13/2017	PAYMENT	SRP2LAP, LLC CHECK	$-498.29	$17.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.46	$515.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$503.27
07/14/2017	BILL	PRICE, STEPHEN R & LESLIE A	$498.29	$498.29
07/28/2016	PAYMENT	PRICE, STEPHEN & LESLIE CHECK	$-485.67	$0.00
07/12/2016	BILL	PRICE, STEPHEN & LESLIE	$485.67	$485.67
08/06/2015	PAYMENT	PRICE, STEPHEN & LESLIE CHECK	$-484.71	$0.00
07/14/2015	BILL	PRICE, STEPHEN & LESLIE	$484.71	$484.71
10/13/2014	PAYMENT	SMITH, MAURICE R CHECK	$-474.39	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.70	$474.39
07/17/2014	BILL	SMITH, MAURICE R	$469.69	$469.69
07/24/2013	PAYMENT	SMITH, MAURICE R CHECK	$-456.01	$0.00
07/16/2013	BILL	SMITH, MAURICE R	$456.01	$456.01
08/22/2012	PAYMENT	SMITH, MAURICE R CHECK	$-514.99	$0.00
07/13/2012	BILL	SMITH, MAURICE R	$514.99	$514.99
07/22/2011	PAYMENT	SMITH, MAURICE R CHECK	$-520.23	$0.00
07/15/2011	BILL	SMITH, MAURICE R	$520.23	$520.23
07/28/2010	PAYMENT	SMITH, MAURICE R CHECK	$-616.90	$0.00
07/14/2010	BILL	SMITH, MAURICE R	$616.90	$616.90
07/28/2009	PAYMENT	SMITH, MAURICE R CHECK	$-647.11	$0.00
07/13/2009	BILL	SMITH, MAURICE R	$647.11	$647.11
09/02/2008	PAYMENT	SMITH, MAURICE R CHECK	$-599.18	$0.00
07/18/2008	BILL	SMITH, MAURICE R	$599.18	$599.18
08/02/2007	PAYMENT	SMITH, MAURICE R	$-554.79	$0.00
07/01/2007	BILL	SMITH, MAURICE R	$554.79	$554.79
09/21/2006	PAYMENT	SMITH, MAURICE R	$-513.70	$0.00
09/21/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$513.70
07/01/2006	BILL	SMITH, MAURICE R	$513.70	$513.70
08/09/2005	PAYMENT	SMITH, MAURICE R	$-475.65	$0.00
07/01/2005	BILL	SMITH, MAURICE R	$475.65	$475.65
08/02/2004	PAYMENT	SMITH, MAURICE R	$-479.50	$0.00
07/01/2004	BILL	SMITH, MAURICE R	$479.50	$479.50
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-104.69	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-104.69	$104.69
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-104.69	$209.38
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-104.69	$314.07
07/01/2003	BILL	SMITH, MAURICE R	$418.76	$418.76
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-106.93	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-106.93	$106.93
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-106.93	$213.86
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-106.93	$320.79
07/01/2002	BILL	SMITH, MAURICE R	$427.72	$427.72
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-105.72	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-105.70	$105.72
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-105.70	$211.42
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-105.70	$317.12
07/01/2001	BILL	SMITH, MAURICE R	$422.82	$422.82
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-104.83	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-104.83	$104.83
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-104.83	$209.66
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-104.83	$314.49
07/01/2000	BILL	SMITH, MAURICE R	$419.32	$419.32
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-104.38	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-104.38	$104.38
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-104.38	$208.76
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-104.38	$313.14
07/01/1999	BILL	SMITH, MAURICE R	$417.52	$417.52
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-100.60	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-100.58	$100.60
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-100.58	$201.18
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-100.58	$301.76
07/01/1998	BILL	SMITH, MAURICE R	$402.34	$402.34
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-99.93	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-99.90	$99.93
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-99.90	$199.83
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-99.90	$299.73
07/01/1997	BILL	SMITH, MAURICE R	$399.63	$399.63
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-101.75	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-101.74	$101.75
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-101.74	$203.49
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-101.74	$305.23
07/01/1996	BILL	SMITH, MAURICE R	$406.97	$406.97
03/15/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	SMITH, MAURICE R	$416.66	$416.66
09/02/1994	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	SMITH, MAURICE R	$412.84	$412.84
12/07/1993	PAYMENT		$-216.02	$0.00
07/22/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	SMITH, MAURICE R	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	SMITH, MAURICE R	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	GRIFFITHS, RICHARD W	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	GRIFFITHS, RICHARD W	$391.90	$391.90
08/24/1989	PAYMENT		$-366.56	$0.00
07/01/1989	BILL	GRIFFITHS, RICHARD W	$366.56	$366.56
06/06/1989	PAYMENT		$-241.18	$0.00
06/06/1989	INTEREST	Interest to date	$18.44	$241.18
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.94	$222.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.98	$202.80
08/15/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/25/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	KOWALCHUK, JOE	$378.98	$378.98
04/30/1987	PAYMENT		$-173.50	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.87	$173.50
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.15	$160.63
07/31/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	KOWALCHUK,JOE	$314.96	$314.96