Tax Account 1220-16-710-050

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Owners

MCKINNIS, ROBERT
1390 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-050
Account Type	Real Estate
Location	1390 MUIR DR GARDNERVILLE RANCHOS
Balance	$672.68
Currently Due	$0.00

Account ID

1220-16-710-050

Account Type

Real Estate

Location

1390 MUIR DR
GARDNERVILLE RANCHOS

Balance

$672.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.53
Total	$1,430.53
Paid	$757.85
Balance	$672.68
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,430.53

Total

$1,430.53

Paid

$757.85

Balance

$672.68

Due

$0.00

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	$357.85	$0.00	$357.85	$357.85	$0.00
2	10/07/2024	10/17/2024	Paid	$357.56	$0.00	$357.56	$357.56	$0.00
3	01/06/2025	01/16/2025	Due	$357.56	$0.00	$357.56	$42.44	$315.12
4	03/03/2025	03/13/2025	Due	$357.56	$0.00	$357.56	$0.00	$672.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.85	$0.00	$1,388.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,348.41	$0.00	$1,348.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,309.14	$45.82	$1,354.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,270.99	$190.66	$1,461.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,233.97	$215.44	$1,449.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,198.03	$392.75	$1,590.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,163.14	$174.47	$1,337.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,133.67	$79.36	$1,213.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,131.42	$90.51	$1,221.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,098.46	$87.87	$1,186.33	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,066.47	$284.40	$1,350.87	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$1,286.72	$494.51	$1,781.23	$0.00	$0.00	3.3636	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ACH ACH - 600010.00	$-400.00	$672.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.85	$1,072.68
07/15/2024	BILL	MCKINNIS, ROBERT	$1,430.53	$1,430.53
02/09/2024	PAYMENT	MCKINNIS, ROBERT CREDIT 316631730	$-47.14	$0.00
01/04/2024	PAYMENT	MCKINNIS, ROBERT CHECK 0069139090	$-300.00	$47.14
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-294.28	$347.14
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-347.43	$641.42
08/08/2023	PAYMENT	MCKINNIS, ROBERT CHECK 55782262	$-400.00	$988.85
07/14/2023	BILL	MCKINNIS, ROBERT	$1,388.85	$1,388.85
12/14/2022	PAYMENT	ROBERT MCKINNIS GOV GOVOLUTION - 298604254	$-674.20	$0.00
09/07/2022	PAYMENT	TICOR TITLE CHECK 20021225	$-337.10	$674.20
08/29/2022	PAYMENT	VICKIE J. HOVEY GOV GOVOLUTION - 294296128	$-337.11	$1,011.30
07/19/2022	BILL	HOVEY, RONALD W & V J	$1,348.41	$1,348.41
01/04/2022	PAYMENT	HOVEY, RONALD W & V J CHECK	$-1,354.96	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.73	$1,354.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.09	$1,322.23
07/14/2021	BILL	HOVEY, RONALD W & V J	$1,309.14	$1,309.14
04/23/2021	PAYMENT	HOVEY, RONALD W & V J CHECK	$-2,250.88	$0.00
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$2,250.88
04/01/2021	INTEREST	Monthly Interest	$5.14	$2,243.92
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.97	$2,238.78
02/27/2021	INTEREST	Monthly Interest	$5.14	$2,149.81
02/01/2021	INTEREST	Monthly Interest	$5.14	$2,144.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$57.20	$2,139.53
01/02/2021	INTEREST	Monthly Interest	$5.14	$2,082.33
12/01/2020	INTEREST	Monthly Interest	$5.14	$2,077.19
11/02/2020	INTEREST	Monthly Interest	$5.14	$2,072.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.78	$2,066.91
10/01/2020	INTEREST	Monthly Interest	$5.14	$2,035.13
08/31/2020	INTEREST	Monthly Interest	$5.14	$2,029.99
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.71	$2,024.85
07/31/2020	INTEREST	Monthly Interest	$5.14	$2,012.14
07/13/2020	BILL	HOVEY, RONALD W & V J	$1,270.99	$2,007.00
07/01/2020	INTEREST	Monthly Interest	$5.14	$736.01
06/02/2020	INTEREST	Monthly Interest	$61.70	$730.87
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$669.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.85	$660.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.34	$629.32
11/18/2019	PAYMENT	HOVEY, VICKIE CHECK	$-2,250.96	$616.98
11/01/2019	INTEREST	Monthly Interest	$9.98	$2,867.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.85	$2,857.96
09/30/2019	INTEREST	Monthly Interest	$9.98	$2,827.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.34	$2,817.13
09/03/2019	INTEREST	Monthly Interest	$9.98	$2,804.79
08/01/2019	INTEREST	Monthly Interest	$9.98	$2,794.81
07/15/2019	BILL	HOVEY, RONALD W & V J	$1,233.97	$2,784.83
07/01/2019	INTEREST	Monthly Interest	$9.98	$1,550.86
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,540.88
06/04/2019	INTEREST	Monthly Interest	$119.80	$1,505.88
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,386.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.86	$1,377.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.91	$1,293.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.95	$1,239.96
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.98	$1,210.01
07/12/2018	BILL	HOVEY, RONALD W & V J	$1,198.03	$1,198.03
04/27/2018	PAYMENT	VICKIE HOVEY CHECK	$-1,337.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.42	$1,337.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.34	$1,256.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.08	$1,203.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.63	$1,174.77
07/14/2017	BILL	HOVEY, RONALD W & V J	$1,163.14	$1,163.14
04/20/2017	PAYMENT	HOVEY, RONALD W & V J CHECK	$-606.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.34	$606.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.34	$578.16
11/10/2016	PAYMENT	HOVEY, RONALD W & V J CHECK	$-606.53	$566.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.34	$1,173.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.34	$1,145.01
07/12/2016	BILL	HOVEY, RONALD W & V J	$1,133.67	$1,133.67
04/28/2016	PAYMENT	HOVEY, RONALD W & V J CHECK	$-939.06	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.91	$939.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.29	$888.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.31	$859.86
08/31/2015	PAYMENT	HOVEY, RONALD W & V J CHECK	$-282.87	$848.55
07/14/2015	BILL	HOVEY, RONALD W & V J	$1,131.42	$1,131.42
04/29/2015	PAYMENT	HOVEY, RONALD W & V J CHECK	$-911.70	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.43	$911.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.46	$862.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.98	$834.81
08/20/2014	PAYMENT	HOVEY, RONALD W & V J CHECK	$-3,406.73	$823.83
08/01/2014	INTEREST	Monthly Interest	$19.61	$4,230.56
07/17/2014	BILL	HOVEY, RONALD W & V J	$1,098.46	$4,210.95
07/01/2014	INTEREST	Monthly Interest	$19.61	$3,112.49
06/03/2014	INTEREST	Monthly Interest	$117.37	$3,092.88
05/01/2014	INTEREST	Monthly Interest	$10.72	$2,975.51
04/01/2014	INTEREST	Monthly Interest	$10.72	$2,964.79
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.65	$2,954.07
03/03/2014	INTEREST	Monthly Interest	$10.72	$2,879.42
02/03/2014	INTEREST	Monthly Interest	$10.72	$2,868.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.99	$2,857.98
01/06/2014	INTEREST	Monthly Interest	$10.72	$2,809.99
12/02/2013	INTEREST	Monthly Interest	$10.72	$2,799.27
11/01/2013	INTEREST	Monthly Interest	$10.72	$2,788.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.66	$2,777.83
10/01/2013	INTEREST	Monthly Interest	$10.72	$2,751.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.67	$2,740.45
09/03/2013	INTEREST	Monthly Interest	$10.72	$2,729.78
08/01/2013	INTEREST	Monthly Interest	$10.72	$2,719.06
07/16/2013	BILL	HOVEY, RONALD W & V J	$1,066.47	$2,708.34
07/01/2013	INTEREST	Monthly Interest	$10.72	$1,641.87
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,631.15
06/03/2013	INTEREST	Monthly Interest	$128.67	$1,617.15
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,488.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.07	$1,479.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.90	$1,389.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.17	$1,331.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.87	$1,299.59
07/13/2012	BILL	HOVEY, RONALD W & V J	$1,286.72	$1,286.72
04/11/2012	PAYMENT	HOVEY, RONALD W & V J CHECK	$-341.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.15	$341.94
03/05/2012	PAYMENT	HOVEY, RONALD W & V J CHECK	$-1,091.61	$328.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.18	$1,420.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.88	$1,361.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.15	$1,328.34
07/15/2011	BILL	HOVEY, RONALD W & V J	$1,315.19	$1,315.19
05/13/2011	PAYMENT	HOVEY, RONALD W & V J CHECK	$-1,482.58	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,482.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.74	$1,474.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.69	$1,384.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.05	$1,326.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.82	$1,294.85
07/14/2010	BILL	HOVEY, RONALD W & V J	$1,282.03	$1,282.03
03/05/2010	PAYMENT	HOVEY, RONALD W & V J CHECK	$-634.81	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.45	$634.81
10/14/2009	PAYMENT	HOVEY, RONALD W & V J CHECK	$-311.18	$622.36
08/20/2009	PAYMENT	HOVEY, RONALD W & V J CHECK	$-311.20	$933.54
07/13/2009	BILL	HOVEY, RONALD W & V J	$1,244.74	$1,244.74
03/05/2009	PAYMENT	HOVEY, RONALD W & V J CHECK	$-302.12	$0.00
01/29/2009	PAYMENT	HOVEY, RONALD W & V J CHECK	$-314.20	$302.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$616.32
11/06/2008	PAYMENT	HOVEY, RONALD W & V J CHECK	$-314.20	$604.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.08	$918.44
08/27/2008	PAYMENT	HOVEY, RONALD W & V J CHECK	$-302.13	$906.36
07/18/2008	BILL	HOVEY, RONALD W & V J	$1,208.49	$1,208.49
03/06/2008	PAYMENT	HOVEY, RONALD W & V	$-293.35	$0.00
01/15/2008	PAYMENT	HOVEY, RONALD W & V	$-293.32	$293.35
09/26/2007	PAYMENT	WELLS FARGO	$-293.32	$586.67
07/30/2007	PAYMENT	WELLS FARGO	$-293.32	$879.99
07/01/2007	BILL	HOVEY, RONALD W & V J	$1,173.31	$1,173.31
03/06/2007	PAYMENT	WELLS FARGO	$-284.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-284.78	$284.80
09/29/2006	PAYMENT	WELLS FARGO	$-284.78	$569.58
08/03/2006	PAYMENT	WELLS FARGO	$-284.78	$854.36
07/01/2006	BILL	HOVEY, RONALD W & V J	$1,139.14	$1,139.14
02/28/2006	PAYMENT	WELLS FARGO	$-276.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-276.49	$276.49
09/30/2005	PAYMENT	WELLS FARGO	$-276.49	$552.98
08/12/2005	PAYMENT	WELLS FARGO	$-276.49	$829.47
07/01/2005	BILL	HOVEY, RONALD W & V J	$1,105.96	$1,105.96
02/28/2005	PAYMENT	WELLS FARGO	$-279.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-279.03	$279.04
09/30/2004	PAYMENT	NETS	$-279.03	$558.07
08/20/2004	PAYMENT	NETS	$-279.03	$837.10
07/01/2004	BILL	HOVEY, RONALD W & V J	$1,116.13	$1,116.13
02/29/2004	PAYMENT	NETS	$-248.55	$0.00
01/05/2004	PAYMENT	NETS	$-248.52	$248.55
09/12/2003	PAYMENT	WELLS	$-248.52	$497.07
08/15/2003	PAYMENT	NETS	$-248.52	$745.59
07/01/2003	BILL	HOVEY, RONALD W & V J	$994.11	$994.11
02/11/2003	PAYMENT	NETS	$-231.52	$0.00
12/24/2002	PAYMENT	NETS	$-231.49	$231.52
09/20/2002	PAYMENT	NETS	$-231.49	$463.01
08/08/2002	PAYMENT	NETS	$-231.49	$694.50
07/01/2002	BILL	HOVEY, RONALD W & V J	$925.99	$925.99
02/27/2002	PAYMENT	NETS	$-229.37	$0.00
12/27/2001	PAYMENT	NETS	$-229.35	$229.37
09/20/2001	PAYMENT	NETS	$-229.35	$458.72
08/07/2001	PAYMENT	NETS	$-229.35	$688.07
07/01/2001	BILL	HOVEY, RONALD W & V J	$917.42	$917.42
02/14/2001	PAYMENT	NETS	$-227.45	$0.00
12/22/2000	PAYMENT	NETS	$-227.44	$227.45
09/20/2000	PAYMENT	NETS	$-227.44	$454.89
08/15/2000	PAYMENT	NETS	$-227.44	$682.33
07/01/2000	BILL	HOVEY, RONALD W & V J	$909.77	$909.77
02/04/2000	PAYMENT	NETS	$-226.49	$0.00
12/07/1999	PAYMENT	NETS	$-226.47	$226.49
09/13/1999	PAYMENT	NETS	$-226.47	$452.96
07/28/1999	PAYMENT	NETS	$-226.47	$679.43
07/01/1999	BILL	HOVEY, RONALD W & V J	$905.90	$905.90
02/01/1999	PAYMENT	NETS	$-234.05	$0.00
12/05/1998	PAYMENT	NETS	$-234.04	$234.05
09/15/1998	PAYMENT	NETS	$-234.04	$468.09
08/05/1998	PAYMENT	NETS	$-234.04	$702.13
07/01/1998	BILL	HOVEY, RONALD W & V J	$936.17	$936.17
02/04/1998	PAYMENT	NETS	$-232.98	$0.00
12/09/1997	PAYMENT	NETS	$-232.98	$232.98
09/15/1997	PAYMENT	NETS	$-232.98	$465.96
08/25/1997	PAYMENT	5400	$-232.98	$698.94
07/01/1997	BILL	HOVEY, RONALD W & V J	$931.92	$931.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-237.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-237.26	$237.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-237.26	$474.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-237.26	$711.80
07/01/1996	BILL	HOVEY, RONALD W & V J	$949.06	$949.06
03/04/1996	PAYMENT		$-235.88	$0.00
01/02/1996	PAYMENT		$-235.85	$235.88
10/02/1995	PAYMENT		$-235.85	$471.73
08/21/1995	PAYMENT		$-235.85	$707.58
07/01/1995	BILL	HOVEY, RONALD W & V J	$943.43	$943.43
01/02/1995	PAYMENT		$-454.87	$0.00
08/15/1994	PAYMENT		$-454.84	$454.87
07/01/1994	BILL	HOVEY, RONALD W & V J	$909.71	$909.71
01/03/1994	PAYMENT		$-425.57	$0.00
08/20/1993	PAYMENT		$-425.54	$425.57
07/01/1993	BILL	HOVEY, RONALD W & V J	$851.11	$851.11
01/04/1993	PAYMENT		$-402.68	$0.00
08/25/1992	PAYMENT		$-402.68	$402.68
07/01/1992	BILL	HOVEY, RONALD W & V J	$805.36	$805.36
01/09/1992	PAYMENT		$-371.98	$0.00
08/20/1991	PAYMENT		$-371.98	$371.98
07/01/1991	BILL	HOVEY, RONALD W & V J	$743.96	$743.96
01/07/1991	PAYMENT		$-347.05	$0.00
08/06/1990	PAYMENT		$-347.04	$347.05
07/01/1990	BILL	HOVEY, RONALD W & V J	$694.09	$694.09
01/02/1990	PAYMENT		$-324.57	$0.00
08/28/1989	PAYMENT		$-324.56	$324.57
07/01/1989	BILL	HOVEY, RONALD W & V J	$649.13	$649.13
01/03/1989	PAYMENT		$-303.89	$0.00
08/10/1988	PAYMENT		$-303.88	$303.89
07/01/1988	BILL	HOVEY, RONALD W & V J	$607.77	$607.77
01/04/1988	PAYMENT		$-296.25	$0.00
08/17/1987	PAYMENT		$-296.24	$296.25
07/01/1987	BILL	HOVEY, RONALD W & V J	$592.49	$592.49
01/05/1987	PAYMENT		$-248.95	$0.00
07/15/1986	PAYMENT		$-248.92	$248.95
07/01/1986	BILL	HOVEY,RONALD W & V J	$497.87	$497.87