Tax Account 1220-17-615-015
Owners
FINKS, DOMONIC F & LISA C
1119 KINGSTON LN
GARDNERVILLE, NV 89460
FINKS, DOMONIC F
FINKS, LISA C
Account Summary
| Account ID | 1220-17-615-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $1,987.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,950.24 |
| Total | $7,950.24 |
| Paid | $5,962.73 |
| Balance | $1,987.51 |
| Due | $0.00 |
| 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 | $7,718.68 | $0.00 | $7,718.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,493.87 | $0.00 | $7,493.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,275.61 | $0.00 | $7,275.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,063.70 | $0.00 | $7,063.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,857.95 | $0.00 | $6,857.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,658.19 | $0.00 | $6,658.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $6,464.27 | $0.00 | $6,464.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,715.44 | $0.00 | $5,715.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $889.55 | $0.00 | $889.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $340.04 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,987.51 | $1,987.51 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,987.51 | $3,975.02 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,987.71 | $5,962.53 |
| 07/15/2024 | BILL | FINKS, DOMONIC F & LISA C | $7,950.24 | $7,950.24 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,929.61 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,929.61 | $1,929.61 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,929.61 | $3,859.22 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,929.85 | $5,788.83 |
| 07/14/2023 | BILL | FINKS, DOMONIC F & LISA C | $7,718.68 | $7,718.68 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,873.46 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,873.46 | $1,873.46 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,873.46 | $3,746.92 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,873.49 | $5,620.38 |
| 07/19/2022 | BILL | FINKS, DOMONIC F & LISA C | $7,493.87 | $7,493.87 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,818.90 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,818.90 | $1,818.90 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,818.90 | $3,637.80 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,818.91 | $5,456.70 |
| 07/14/2021 | BILL | FINKS, DOMONIC F & LISA C | $7,275.61 | $7,275.61 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,765.92 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,765.92 | $1,765.92 |
| 09/08/2020 | PAYMENT | STEWART TITLE CHECK | $-1,765.92 | $3,531.84 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,765.94 | $5,297.76 |
| 07/13/2020 | BILL | FINKS, DOMONIC F & LISA C TTEE | $7,063.70 | $7,063.70 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,714.48 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,714.48 | $1,714.48 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,714.48 | $3,428.96 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,714.51 | $5,143.44 |
| 07/15/2019 | BILL | FINKS, DOMONIC F & LISA C TTEE | $6,857.95 | $6,857.95 |
| 02/28/2019 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,664.54 | $0.00 |
| 12/31/2018 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,664.54 | $1,664.54 |
| 09/28/2018 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,664.54 | $3,329.08 |
| 08/16/2018 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,664.57 | $4,993.62 |
| 07/12/2018 | BILL | FINKS, DOMONIC F & LISA C TTEE | $6,658.19 | $6,658.19 |
| 01/25/2018 | PAYMENT | FIREFIGHTER 1ST CREDIT UNION CHECK | $-1,616.06 | $0.00 |
| 12/28/2017 | PAYMENT | LISA FINKS CHECK | $-1,616.06 | $1,616.06 |
| 09/29/2017 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,616.06 | $3,232.12 |
| 08/31/2017 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-1,616.09 | $4,848.18 |
| 07/14/2017 | BILL | FINKS, DOMONIC F & LISA C TTEE | $6,464.27 | $6,464.27 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,428.86 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,428.86 | $1,428.86 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,428.86 | $2,857.72 |
| 08/05/2016 | PAYMENT | CORELOGIC TAX CHECK | $-1,428.86 | $4,286.58 |
| 07/12/2016 | BILL | FINKS, DOMONIC F & LISA | $5,715.44 | $5,715.44 |
| 08/25/2015 | PAYMENT | FINKS, DOMONIC F TTEE CHECK | $-889.55 | $0.00 |
| 07/14/2015 | BILL | FINKS, DOMONIC F TTEE | $889.55 | $889.55 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $127.51 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $255.02 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.53 | $382.53 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $510.06 | $510.06 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-162.08 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.23 | $162.08 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $155.85 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $311.70 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $623.41 | $623.41 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-167.60 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $167.60 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $670.40 | $670.40 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |