Tax Account 1220-16-710-092
Owners
HOWARD, JERRY L SR & MELVA A
879 ARROWHEAD DR
GARDNERVILLE, NV 89460
HOWARD, JERRY L SR
HOWARD, MELVA ANNETTE
Account Summary
| Account ID | 1220-16-710-092 |
|---|---|
| Account Type | Real Estate |
| Location | 879 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,548.06 |
| Currently Due | $774.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,096.38 |
| Total | $3,096.38 |
| Paid | $1,548.32 |
| Balance | $1,548.06 |
| Due | $774.03 |
| 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 | $3,006.21 | $0.00 | $3,006.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,918.64 | $0.00 | $2,918.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,833.63 | $0.00 | $2,833.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,751.11 | $0.00 | $2,751.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,670.97 | $0.00 | $2,670.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,593.19 | $0.00 | $2,593.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,517.65 | $25.18 | $2,542.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,453.86 | $0.00 | $2,453.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,448.97 | $24.49 | $2,473.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,431.10 | $0.00 | $2,431.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-774.03 | $1,548.06 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-774.29 | $2,322.09 |
| 07/15/2024 | BILL | HOWARD, JERRY L SR & MELVA A | $3,096.38 | $3,096.38 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-751.50 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.50 | $751.50 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.50 | $1,503.00 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.71 | $2,254.50 |
| 07/14/2023 | BILL | HOWARD, JERRY L SR & MELVA A | $3,006.21 | $3,006.21 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.66 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.66 | $729.66 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.66 | $1,459.32 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.66 | $2,188.98 |
| 07/19/2022 | BILL | HOWARD, JERRY L SR & MELVA A | $2,918.64 | $2,918.64 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.40 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.40 | $708.40 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.40 | $1,416.80 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.43 | $2,125.20 |
| 07/14/2021 | BILL | HOWARD, JERRY L SR & MELVA A | $2,833.63 | $2,833.63 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.77 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.77 | $687.77 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.77 | $1,375.54 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.80 | $2,063.31 |
| 07/13/2020 | BILL | HOWARD, JERRY L SR & MELVA A | $2,751.11 | $2,751.11 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-667.74 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-667.74 | $667.74 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-667.74 | $1,335.48 |
| 08/14/2019 | PAYMENT | FIDELITY NAT'L AGENCY SOLUTINS CHECK | $-667.75 | $2,003.22 |
| 07/15/2019 | BILL | HOWARD, JERRY L SR & MELVA A | $2,670.97 | $2,670.97 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.29 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.29 | $648.29 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.29 | $1,296.58 |
| 07/31/2018 | PAYMENT | CHICAGO TITLE INS CHECK | $-648.32 | $1,944.87 |
| 07/12/2018 | BILL | HOWARD, JERRY L & ANNETTE M | $2,593.19 | $2,593.19 |
| 03/06/2018 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-629.41 | $0.00 |
| 01/08/2018 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-604.00 | $629.41 |
| 12/01/2017 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-680.00 | $1,233.41 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.18 | $1,913.41 |
| 07/28/2017 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-629.42 | $1,888.23 |
| 07/14/2017 | BILL | HOWARD, JERRY L & ANNETTE M | $2,517.65 | $2,517.65 |
| 03/14/2017 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-613.46 | $0.00 |
| 12/09/2016 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-613.46 | $613.46 |
| 09/29/2016 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-613.46 | $1,226.92 |
| 08/08/2016 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-613.48 | $1,840.38 |
| 07/12/2016 | BILL | HOWARD, JERRY L & ANNETTE M | $2,453.86 | $2,453.86 |
| 03/11/2016 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-612.24 | $0.00 |
| 01/07/2016 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-612.24 | $612.24 |
| 11/18/2015 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-636.73 | $1,224.48 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.49 | $1,861.21 |
| 08/18/2015 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-612.25 | $1,836.72 |
| 07/14/2015 | BILL | HOWARD, JERRY L & ANNETTE M | $2,448.97 | $2,448.97 |
| 03/10/2015 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-607.77 | $0.00 |
| 11/20/2014 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-607.77 | $607.77 |
| 09/29/2014 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-607.77 | $1,215.54 |
| 08/18/2014 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-607.79 | $1,823.31 |
| 07/17/2014 | BILL | HOWARD, JERRY L & ANNETTE M | $2,431.10 | $2,431.10 |
| 02/18/2014 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-577.10 | $0.00 |
| 12/27/2013 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-577.10 | $577.10 |
| 10/14/2013 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-577.10 | $1,154.20 |
| 08/21/2013 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-577.10 | $1,731.30 |
| 07/16/2013 | BILL | HOWARD, JERRY L & ANNETTE M | $2,308.40 | $2,308.40 |
| 04/29/2013 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-2,697.05 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $164.17 | $2,697.05 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $105.54 | $2,532.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $58.63 | $2,427.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.45 | $2,368.71 |
| 07/13/2012 | BILL | HOWARD, JERRY L & ANNETTE M | $2,345.26 | $2,345.26 |
| 06/04/2012 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-1,291.62 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,291.62 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $59.91 | $1,281.97 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.96 | $1,222.06 |
| 10/13/2011 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-599.05 | $1,198.10 |
| 08/15/2011 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-599.08 | $1,797.15 |
| 07/15/2011 | BILL | HOWARD, JERRY L & ANNETTE M | $2,396.23 | $2,396.23 |
| 05/02/2011 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-2,933.37 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $178.55 | $2,933.37 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $114.78 | $2,754.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $63.77 | $2,640.04 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.51 | $2,576.27 |
| 07/14/2010 | BILL | HOWARD, JERRY L & ANNETTE M | $2,550.76 | $2,550.76 |
| 03/02/2010 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-564.93 | $0.00 |
| 01/05/2010 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-564.93 | $564.93 |
| 10/09/2009 | PAYMENT | COWBOYS CORNER CHECK | $-564.93 | $1,129.86 |
| 08/21/2009 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-564.93 | $1,694.79 |
| 07/13/2009 | BILL | HOWARD, JERRY L & ANNETTE M | $2,259.72 | $2,259.72 |
| 03/05/2009 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-548.48 | $0.00 |
| 01/09/2009 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-548.48 | $548.48 |
| 10/10/2008 | PAYMENT | COWBOYS CORNER LLC CHECK | $-548.48 | $1,096.96 |
| 09/02/2008 | PAYMENT | HOWARD, JERRY L & ANNETTE M CHECK | $-548.51 | $1,645.44 |
| 07/18/2008 | BILL | HOWARD, JERRY L & ANNETTE M | $2,193.95 | $2,193.95 |
| 03/03/2008 | PAYMENT | HOWARD, JERRY L & AN | $-432.60 | $0.00 |
| 01/09/2008 | PAYMENT | HOWARD, JERRY L & AN | $-432.58 | $432.60 |
| 10/01/2007 | PAYMENT | HOWARD, JERRY L & AN | $-432.58 | $865.18 |
| 08/16/2007 | PAYMENT | HOWARD, JERRY L & AN | $-432.58 | $1,297.76 |
| 07/01/2007 | BILL | HOWARD, JERRY L & ANNETTE M | $1,730.34 | $1,730.34 |
| 01/03/2007 | PAYMENT | HOWARD, JERRY L & AN | $-801.13 | $0.00 |
| 09/27/2006 | PAYMENT | MIDLAND MORTGAGE | $-400.55 | $801.13 |
| 08/09/2006 | PAYMENT | MIDLAND MORTGAGE | $-400.55 | $1,201.68 |
| 07/01/2006 | BILL | HOWARD, JERRY L & ANNETTE M | $1,602.23 | $1,602.23 |
| 02/28/2006 | PAYMENT | MIDLAND MORTGAGE | $-238.39 | $0.00 |
| 12/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-238.38 | $238.39 |
| 09/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-238.38 | $476.77 |
| 08/12/2005 | PAYMENT | MIDLAND MORTGAGE | $-238.38 | $715.15 |
| 07/01/2005 | BILL | HOWARD, JERRY L & ANNETTE M | $953.53 | $953.53 |
| 03/01/2005 | PAYMENT | MIDLAND MORTGAGE | $-240.69 | $0.00 |
| 12/28/2004 | PAYMENT | MIDLAND MORTGAGE | $-240.66 | $240.69 |
| 09/30/2004 | PAYMENT | MIDLAND MORTGAGE | $-240.66 | $481.35 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-240.66 | $722.01 |
| 07/01/2004 | BILL | HOWARD, JERRY L & ANNETTE M | $962.67 | $962.67 |
| 02/19/2004 | PAYMENT | MIDLAND MORTGAGE COM | $-204.91 | $0.00 |
| 01/06/2004 | PAYMENT | MIDLAND MTGE | $-204.88 | $204.91 |
| 09/29/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-204.88 | $409.79 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-204.88 | $614.67 |
| 07/01/2003 | BILL | HOWARD, JERRY L & ANNETTE M | $819.55 | $819.55 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-186.71 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-186.68 | $186.71 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-186.68 | $373.39 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-186.68 | $560.07 |
| 07/01/2002 | BILL | HOWARD, JERRY L & ANNETTE M | $746.75 | $746.75 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-185.20 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-185.19 | $185.20 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-185.19 | $370.39 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-185.19 | $555.58 |
| 07/01/2001 | BILL | HOWARD, JERRY L & ANNETTE M | $740.77 | $740.77 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-183.66 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-183.65 | $183.66 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-183.65 | $367.31 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-183.65 | $550.96 |
| 07/01/2000 | BILL | HOWARD, JERRY L & ANNETTE M | $734.61 | $734.61 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-182.87 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-182.87 | $182.87 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-182.87 | $365.74 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-182.87 | $548.61 |
| 07/01/1999 | BILL | HOWARD, JERRY L & ANNETTE M | $731.48 | $731.48 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-181.97 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-181.94 | $181.97 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-181.94 | $363.91 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-181.94 | $545.85 |
| 07/01/1998 | BILL | HOWARD, JERRY L & ANNETTE M | $727.79 | $727.79 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-181.38 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-181.37 | $181.38 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-181.37 | $362.75 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-181.37 | $544.12 |
| 07/01/1997 | BILL | HOWARD, JERRY L & ANNETTE M | $725.49 | $725.49 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-184.73 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-184.70 | $184.73 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-184.70 | $369.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-184.70 | $554.13 |
| 07/01/1996 | BILL | HOWARD, JERRY L & ANNETTE M | $738.83 | $738.83 |
| 03/04/1996 | PAYMENT | $-182.21 | $0.00 | |
| 01/01/1996 | PAYMENT | $-182.19 | $182.21 | |
| 10/02/1995 | PAYMENT | $-182.19 | $364.40 | |
| 08/21/1995 | PAYMENT | $-182.19 | $546.59 | |
| 07/01/1995 | BILL | HOWARD, JERRY L | $728.78 | $728.78 |
| 01/02/1995 | PAYMENT | $-349.04 | $0.00 | |
| 08/02/1994 | PAYMENT | $-349.02 | $349.04 | |
| 07/01/1994 | BILL | HOWARD, JERRY L | $698.06 | $698.06 |
| 01/03/1994 | PAYMENT | $-319.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-319.20 | $319.20 | |
| 07/01/1993 | BILL | HOWARD, JERRY L | $638.40 | $638.40 |
| 01/04/1993 | PAYMENT | $-296.32 | $0.00 | |
| 08/17/1992 | PAYMENT | $-296.30 | $296.32 | |
| 07/01/1992 | BILL | HOWARD, JERRY L | $592.62 | $592.62 |
| 01/06/1992 | PAYMENT | $-274.19 | $0.00 | |
| 08/20/1991 | PAYMENT | $-274.18 | $274.19 | |
| 07/01/1991 | BILL | HOWARD, JERRY L | $548.37 | $548.37 |
| 01/07/1991 | PAYMENT | $-251.23 | $0.00 | |
| 08/06/1990 | PAYMENT | $-251.22 | $251.23 | |
| 07/01/1990 | BILL | HOWARD, JERRY L | $502.45 | $502.45 |
| 01/02/1990 | PAYMENT | $-235.38 | $0.00 | |
| 08/28/1989 | PAYMENT | $-235.38 | $235.38 | |
| 07/01/1989 | BILL | HOWARD, JERRY L | $470.76 | $470.76 |
| 01/03/1989 | PAYMENT | $-233.81 | $0.00 | |
| 08/10/1988 | PAYMENT | $-233.80 | $233.81 | |
| 07/01/1988 | BILL | HOWARD, JERRY L | $467.61 | $467.61 |
| 01/04/1988 | PAYMENT | $-230.00 | $0.00 | |
| 08/25/1987 | PAYMENT | $-229.98 | $230.00 | |
| 07/01/1987 | BILL | HOWARD, JERRY L | $459.98 | $459.98 |
| 12/22/1986 | PAYMENT | $-194.44 | $0.00 | |
| 07/15/1986 | PAYMENT | $-194.42 | $194.44 | |
| 07/01/1986 | BILL | HOWARD,J & PRITCHARD,B | $388.86 | $388.86 |