Tax Account 1220-16-610-110
Owners
PUMMILL, MARTY & DOROTHY J
949 STARLIGHT CT
GARDNERVILLE, NV 89460
PUMMILL, MARTY
PUMMILL, DOROTHY J
Account Summary
| Account ID | 1220-16-610-110 |
|---|---|
| Account Type | Real Estate |
| Location | 949 STARLIGHT CT GARDNERVILLE RANCHOS |
| Balance | $1,816.05 |
| Currently Due | $605.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,421.64 |
| Total | $2,421.64 |
| Paid | $605.59 |
| Balance | $1,816.05 |
| Due | $605.35 |
| 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 | $2,351.13 | $0.00 | $2,351.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,282.64 | $0.00 | $2,282.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,216.18 | $0.00 | $2,216.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,151.64 | $0.00 | $2,151.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,076.88 | $0.00 | $2,076.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,981.75 | $0.00 | $1,981.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,901.89 | $0.00 | $1,901.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,853.69 | $18.54 | $1,872.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,850.00 | $70.25 | $1,920.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,828.49 | $64.00 | $1,892.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $1,740.43 | $201.08 | $1,941.51 | $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 - | $-605.59 | $1,816.05 |
| 07/15/2024 | BILL | PUMMILL, MARTY & DOROTHY J | $2,421.64 | $2,421.64 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.72 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.72 | $587.72 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.72 | $1,175.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.97 | $1,763.16 |
| 07/14/2023 | BILL | PUMMILL, MARTY & DOROTHY J | $2,351.13 | $2,351.13 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-570.66 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-570.66 | $570.66 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-570.66 | $1,141.32 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-570.66 | $1,711.98 |
| 07/19/2022 | BILL | PUMMILL, MARTY & DOROTHY J | $2,282.64 | $2,282.64 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.04 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.04 | $554.04 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.04 | $1,108.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.06 | $1,662.12 |
| 07/14/2021 | BILL | PUMMILL, MARTY & DOROTHY J | $2,216.18 | $2,216.18 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.91 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.91 | $537.91 |
| 09/08/2020 | PAYMENT | WESTERN TITLE CHECK | $-537.91 | $1,075.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-537.91 | $1,613.73 |
| 07/13/2020 | BILL | RUSSELL, SARAH A & BRANDON J | $2,151.64 | $2,151.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-519.22 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-519.22 | $519.22 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-519.22 | $1,038.44 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-519.22 | $1,557.66 |
| 07/15/2019 | BILL | RUSSELL, SARAH A & BRANDON J | $2,076.88 | $2,076.88 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-495.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-495.43 | $495.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-495.43 | $990.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-495.46 | $1,486.29 |
| 07/12/2018 | BILL | RUSSELL, SARAH A & BRANDON J | $1,981.75 | $1,981.75 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-475.47 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-475.47 | $475.47 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-475.47 | $950.94 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-475.48 | $1,426.41 |
| 07/14/2017 | BILL | RUSSELL, SARAH A & BRANDON J | $1,901.89 | $1,901.89 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-463.42 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-463.42 | $463.42 |
| 09/26/2016 | PAYMENT | WESTERN TITLE CHECK | $-945.39 | $926.84 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.54 | $1,872.23 |
| 07/12/2016 | BILL | BAYSDEN DAY INVESTMENTS LLC | $1,853.69 | $1,853.69 |
| 05/20/2016 | PAYMENT | BAYSDEN DAY INVESTMENTS LLC CHECK | $-995.25 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $995.25 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $46.25 | $989.75 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.50 | $943.50 |
| 08/17/2015 | PAYMENT | NOBLE TITLE CHECK | $-925.00 | $925.00 |
| 07/14/2015 | BILL | MORTGAGE EQUITY CONV ASSEST TR | $1,850.00 | $1,850.00 |
| 03/06/2015 | PAYMENT | CELEINE REVERSE MGT CHECK | $-457.12 | $0.00 |
| 12/26/2014 | PAYMENT | CELINK REVERSE MTG CHECK | $-457.12 | $457.12 |
| 10/28/2014 | PAYMENT | CELINK REVERSE MORTGAGE CHECK | $-2,049.53 | $914.24 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $45.71 | $2,963.77 |
| 10/01/2014 | INTEREST | Monthly Interest | $7.25 | $2,918.06 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.29 | $2,910.81 |
| 09/03/2014 | INTEREST | Monthly Interest | $7.25 | $2,892.52 |
| 08/01/2014 | INTEREST | Monthly Interest | $7.25 | $2,885.27 |
| 07/17/2014 | BILL | HEAROLD, THELMA | $1,828.49 | $2,878.02 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.25 | $1,049.53 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,042.28 |
| 06/03/2014 | INTEREST | Monthly Interest | $87.02 | $1,028.28 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $941.26 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $43.51 | $931.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.40 | $887.60 |
| 10/09/2013 | PAYMENT | HEAROLD, THELMA CHECK | $-435.10 | $870.20 |
| 08/06/2013 | PAYMENT | HEAROLD, THELMA CHECK | $-435.13 | $1,305.30 |
| 07/16/2013 | BILL | HEAROLD, THELMA | $1,740.43 | $1,740.43 |
| 03/06/2013 | PAYMENT | HEAROLD, THELMA CHECK | $-515.09 | $0.00 |
| 01/02/2013 | PAYMENT | HEAROLD, THELMA CHECK | $-515.09 | $515.09 |
| 10/03/2012 | PAYMENT | HEAROLD, THELMA CHECK | $-515.09 | $1,030.18 |
| 08/06/2012 | PAYMENT | HEAROLD, THELMA CHECK | $-515.10 | $1,545.27 |
| 07/13/2012 | BILL | HEAROLD, THELMA | $2,060.37 | $2,060.37 |
| 03/01/2012 | PAYMENT | HEAROLD, THELMA CHECK | $-527.39 | $0.00 |
| 01/04/2012 | PAYMENT | HEAROLD, THELMA CHECK | $-527.39 | $527.39 |
| 10/06/2011 | PAYMENT | HEAROLD, THELMA CHECK | $-527.39 | $1,054.78 |
| 08/01/2011 | PAYMENT | HEAROLD, THELMA CHECK | $-527.39 | $1,582.17 |
| 07/15/2011 | BILL | HEAROLD, THELMA | $2,109.56 | $2,109.56 |
| 03/04/2011 | PAYMENT | HEAROLD, THELMA CHECK | $-523.33 | $0.00 |
| 01/07/2011 | PAYMENT | HEAROLD, THELMA CHECK | $-523.33 | $523.33 |
| 10/12/2010 | PAYMENT | HEAROLD, THELMA CHECK | $-523.33 | $1,046.66 |
| 09/27/2010 | PAYMENT | HEAROLD, THELMA CHECK | $-544.29 | $1,569.99 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.93 | $2,114.28 |
| 07/14/2010 | BILL | HEAROLD, THELMA | $2,093.35 | $2,093.35 |
| 04/21/2010 | PAYMENT | HEAROLD, THELMA CHECK | $-528.41 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.32 | $528.41 |
| 01/14/2010 | PAYMENT | HEAROLD, THELMA CHECK | $-1,595.43 | $508.09 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.81 | $2,103.52 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.32 | $2,052.71 |
| 07/13/2009 | BILL | HEAROLD, THELMA | $2,032.39 | $2,032.39 |
| 03/09/2009 | PAYMENT | HEAROLD, OWEN E & THELMA CHECK | $-493.29 | $0.00 |
| 01/06/2009 | PAYMENT | HEAROLD, OWEN E & THELMA CHECK | $-493.29 | $493.29 |
| 12/09/2008 | PAYMENT | HEAROLD, OWEN E & THELMA CHECK | $-513.02 | $986.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.73 | $1,499.60 |
| 08/01/2008 | PAYMENT | WRLC-LAWYERS CHECK | $-493.31 | $1,479.87 |
| 07/30/2008 | PAYMENT | HEAROLD, OWEN E & THELMA CHECK | $-558.24 | $1,973.18 |
| 07/30/2008 | AMENDMENT | interest adj - tl | $-0.78 | $2,531.42 |
| 07/18/2008 | BILL | HEAROLD, OWEN E & THELMA | $1,973.18 | $2,532.20 |
| 07/08/2008 | INTEREST | Interest to date | $48.93 | $559.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $31.16 | $510.09 |
| 01/08/2008 | PAYMENT | HEAROLD, OWEN E & THELMA | $-478.90 | $478.93 |
| 12/07/2007 | PAYMENT | HEAROLD, OWEN E & THELMA | $-498.06 | $957.83 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.16 | $1,455.89 |
| 08/15/2007 | PAYMENT | HEAROLD, OWEN E & THELMA | $-478.90 | $1,436.73 |
| 07/01/2007 | BILL | HEAROLD, OWEN E & THELMA | $1,915.63 | $1,915.63 |
| 03/06/2007 | PAYMENT | SILVER ST PANELIZED | $-443.47 | $0.00 |
| 01/09/2007 | PAYMENT | SILVER ST PANELIZED | $-443.45 | $443.47 |
| 10/03/2006 | PAYMENT | SILVER ST PANELIZED | $-443.45 | $886.92 |
| 08/18/2006 | PAYMENT | SILVER ST PANELIZED | $-443.45 | $1,330.37 |
| 07/01/2006 | BILL | HEAROLD, OWEN E & THELMA | $1,773.82 | $1,773.82 |
| 08/12/2005 | PAYMENT | HEAROLD, OWEN E & TH | $-1,642.43 | $0.00 |
| 07/01/2005 | BILL | HEAROLD, OWEN E & THELMA | $1,642.43 | $1,642.43 |
| 10/07/2004 | PAYMENT | SILVER STATE | $-1,242.09 | $0.00 |
| 08/16/2004 | PAYMENT | HEAROLD, OWEN E & TH | $-414.02 | $1,242.09 |
| 07/01/2004 | BILL | HEAROLD, OWEN E & THELMA | $1,656.11 | $1,656.11 |
| 01/05/2004 | PAYMENT | HEAROLD, OWEN E & TH | $-681.20 | $0.00 |
| 10/07/2003 | PAYMENT | HEAROLD, OWEN E & TH | $-340.60 | $681.20 |
| 08/13/2003 | PAYMENT | HEAROLD, OWEN E & TH | $-340.60 | $1,021.80 |
| 07/01/2003 | BILL | HEAROLD, OWEN E & THELMA | $1,362.40 | $1,362.40 |
| 01/15/2003 | PAYMENT | HEAROLD, OWEN E & TH | $-564.16 | $0.00 |
| 10/03/2002 | PAYMENT | HEAROLD, OWEN E & TH | $-282.08 | $564.16 |
| 08/13/2002 | PAYMENT | SILVER ST PANELIZED | $-282.08 | $846.24 |
| 07/01/2002 | BILL | HEAROLD, OWEN E & THELMA | $1,128.32 | $1,128.32 |
| 03/13/2002 | PAYMENT | HEAROLD, OWEN E & TH | $-876.72 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.92 | $876.72 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.17 | $848.80 |
| 08/08/2001 | PAYMENT | HEAROLD, OWEN E & TH | $-279.21 | $837.63 |
| 07/01/2001 | BILL | HEAROLD, OWEN E & THELMA | $1,116.84 | $1,116.84 |
| 08/17/2000 | PAYMENT | HEAROLD, OWEN E & TH | $-1,107.53 | $0.00 |
| 07/01/2000 | BILL | HEAROLD, OWEN E & THELMA | $1,107.53 | $1,107.53 |
| 03/13/2000 | PAYMENT | SILVER ST PANELIZED | $-865.74 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.57 | $865.74 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.03 | $838.17 |
| 08/11/1999 | PAYMENT | HEAROLD, OWEN E & TH | $-275.71 | $827.14 |
| 07/01/1999 | BILL | HEAROLD, OWEN E & THELMA | $1,102.85 | $1,102.85 |
| 03/10/1999 | PAYMENT | SILVER STATE HOMES | $-300.89 | $0.00 |
| 01/27/1999 | PAYMENT | HEAROLD, OWEN E & TH | $-312.93 | $300.89 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.04 | $613.82 |
| 09/28/1998 | PAYMENT | HEAROLD, OWEN E & TH | $-1,728.32 | $601.78 |
| 09/28/1998 | INTEREST | Interest to date | $111.15 | $2,330.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.04 | $2,218.95 |
| 07/01/1998 | BILL | HEAROLD, OWEN E & THELMA | $1,203.56 | $2,206.91 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $63.86 | $1,003.35 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.92 | $939.49 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.97 | $909.57 |
| 08/15/1997 | PAYMENT | MARQUIS | $-3,500.45 | $897.60 |
| 08/15/1997 | INTEREST | Interest to date | $395.02 | $4,398.05 |
| 07/01/1997 | BILL | HEAROLD, OWEN E & THELMA | $1,196.79 | $4,003.03 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $85.32 | $2,806.24 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $54.85 | $2,720.92 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.47 | $2,666.07 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.19 | $2,635.60 |
| 07/01/1996 | BILL | HEAROLD, OWEN E & THELMA | $1,218.83 | $2,623.41 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $88.31 | $1,404.58 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $54.84 | $1,316.27 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.47 | $1,261.43 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.19 | $1,230.96 |
| 07/01/1995 | BILL | HEAROLD, OWEN E & THELMA | $1,218.77 | $1,218.77 |
| 03/08/1995 | PAYMENT | $-295.31 | $0.00 | |
| 01/10/1995 | PAYMENT | $-295.30 | $295.31 | |
| 10/04/1994 | PAYMENT | $-295.30 | $590.61 | |
| 08/09/1994 | PAYMENT | $-295.30 | $885.91 | |
| 07/01/1994 | BILL | HEAROLD, OWEN E & THELMA | $1,181.21 | $1,181.21 |
| 09/13/1993 | PAYMENT | $-850.84 | $0.00 | |
| 08/17/1993 | PAYMENT | $-283.61 | $850.84 | |
| 07/01/1993 | BILL | HEAROLD, OWEN E & THELMA | $1,134.45 | $1,134.45 |
| 02/25/1993 | PAYMENT | $-272.19 | $0.00 | |
| 01/11/1993 | PAYMENT | $-272.17 | $272.19 | |
| 09/25/1992 | PAYMENT | $-272.17 | $544.36 | |
| 08/12/1992 | PAYMENT | $-272.17 | $816.53 | |
| 07/01/1992 | BILL | HEAROLD, OWEN E & THELMA | $1,088.70 | $1,088.70 |
| 04/10/1992 | PAYMENT | $-266.58 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.45 | $266.58 |
| 01/07/1992 | PAYMENT | $-251.13 | $251.13 | |
| 10/09/1991 | PAYMENT | $-251.13 | $502.26 | |
| 08/27/1991 | PAYMENT | $-251.13 | $753.39 | |
| 07/01/1991 | BILL | HEAROLD, OWEN E & THELMA | $1,004.52 | $1,004.52 |
| 08/06/1990 | PAYMENT | $-949.41 | $0.00 | |
| 07/01/1990 | BILL | HEAROLD, OWEN E & THELMA | $949.41 | $949.41 |
| 08/28/1989 | PAYMENT | $-886.71 | $0.00 | |
| 07/01/1989 | BILL | HEAROLD, OWEN E & THELMA | $886.71 | $886.71 |
| 08/10/1988 | PAYMENT | $-864.30 | $0.00 | |
| 07/01/1988 | BILL | HEAROLD, OWEN E & THELMA | $864.30 | $864.30 |
| 08/21/1987 | PAYMENT | $-837.64 | $0.00 | |
| 07/01/1987 | BILL | HEAROLD, OWEN E & THELMA | $837.64 | $837.64 |
| 07/15/1986 | PAYMENT | $-701.06 | $0.00 | |
| 07/01/1986 | BILL | HEAROLD,OWEN E & THELMA | $701.06 | $701.06 |