Tax Account 1220-21-510-065
Owners
POWELL FAMILY TRUST 1993
PO BOX 2213
CARSON CITY, NV 89702
POWELL, STANLEY KEITH TTEE
MACPHERSON LIVING TRUST 2016
MACPHERSON, ROBIN TTEE
Account Summary
| Account ID | 1220-21-510-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $942.84 |
| Currently Due | $471.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,910.97 |
| Total | $1,910.97 |
| Paid | $968.13 |
| Balance | $942.84 |
| Due | $471.42 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,746.28 | $0.00 | $1,746.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,616.94 | $0.00 | $1,616.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,569.85 | $0.00 | $1,569.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,518.23 | $0.00 | $1,518.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,474.02 | $0.00 | $1,474.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,431.08 | $0.00 | $1,431.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,389.39 | $13.89 | $1,403.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,354.18 | $0.00 | $1,354.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,351.49 | $0.00 | $1,351.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,309.58 | $0.00 | $1,309.58 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | FAMILY TRUST 1993 POWELL GOV GOVOLUTION - 326478308 | $-471.42 | $942.84 |
| 08/16/2024 | PAYMENT | FAMILY TRUST 1993 POWELL GOV GOVOLUTION - 324616612 | $-496.71 | $1,414.26 |
| 08/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED PMT - UNABLE TO LOCATE ACCT | $25.00 | $1,910.97 |
| 08/15/2024 | ADJUSTMENT | ROBIN MACPHERSON GOVACH ACH - 324207564 VOIDED PAYMENT: 1359093. REASON: RETURNED PMT - NO ACCOUNT | $471.71 | $1,885.97 |
| 08/06/2024 | PAYMENT | ROBIN MACPHERSON GOVACH ACH - 324207564 | $-471.71 | $1,414.26 |
| 07/15/2024 | BILL | POWELL FAMILY TRUST 1993 | $1,885.97 | $1,885.97 |
| 02/26/2024 | PAYMENT | FAMILY TRUST 1993 POWELL GOVACH ACH - 317199351 | $-436.50 | $0.00 |
| 12/12/2023 | PAYMENT | STANLEY POWELL GOVACH ACH - 314178968 | $-436.50 | $436.50 |
| 08/22/2023 | PAYMENT | ROBIN MACPHERSON GOV GOVOLUTION - 309708808 | $-873.28 | $873.00 |
| 07/14/2023 | BILL | POWELL FAMILY TRUST 1993 | $1,746.28 | $1,746.28 |
| 01/04/2023 | PAYMENT | ROBIN MACPHERSON GOV GOVOLUTION - 299308757 | $-808.46 | $0.00 |
| 10/04/2022 | PAYMENT | ROBIN A MACPHERSON GOV GOVOLUTION - 295828945 | $-404.23 | $808.46 |
| 08/09/2022 | PAYMENT | ROBERT M KOCH GOV GOVOLUTION - 293530554 | $-404.25 | $1,212.69 |
| 07/19/2022 | BILL | KOCH, R M & D H TTEE ET AL | $1,616.94 | $1,616.94 |
| 01/04/2022 | PAYMENT | KOCH, ROBERT CREDIT: D | $-784.92 | $0.00 |
| 08/06/2021 | PAYMENT | KOCH, ROBERT CREDIT: D | $-784.93 | $784.92 |
| 07/14/2021 | BILL | KOCH, ROBERT & DEBORAH ET AL | $1,569.85 | $1,569.85 |
| 01/13/2021 | PAYMENT | KOCH, ROBERT CREDIT: D | $-379.55 | $0.00 |
| 12/07/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-379.55 | $379.55 |
| 10/03/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-379.55 | $759.10 |
| 08/18/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-379.58 | $1,138.65 |
| 07/13/2020 | BILL | KOCH, ROBERT & DEBORAH ET AL | $1,518.23 | $1,518.23 |
| 07/24/2019 | PAYMENT | KOCH, ROBERT CHECK | $-1,474.02 | $0.00 |
| 07/15/2019 | BILL | KOCH, ROBERT & DEBORAH ET AL | $1,474.02 | $1,474.02 |
| 07/31/2018 | PAYMENT | KOCH, ROBERT & DEBORAH ET AL CHECK | $-1,431.08 | $0.00 |
| 07/12/2018 | BILL | KOCH, ROBERT & DEBORAH ET AL | $1,431.08 | $1,431.08 |
| 04/11/2018 | PAYMENT | ROBERT KOCH CHECK | $-361.23 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.89 | $361.23 |
| 12/31/2017 | PAYMENT | STAN POWELL CHECK | $-347.34 | $347.34 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-347.34 | $694.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-347.37 | $1,042.02 |
| 07/14/2017 | BILL | CHILDERS, GARY F | $1,389.39 | $1,389.39 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-338.54 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-338.54 | $338.54 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-338.54 | $677.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-338.56 | $1,015.62 |
| 07/12/2016 | BILL | CHILDERS, GARY F | $1,354.18 | $1,354.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-337.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-337.87 | $337.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-337.87 | $675.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-337.88 | $1,013.61 |
| 07/14/2015 | BILL | CHILDERS, GARY F | $1,351.49 | $1,351.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-327.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-327.39 | $327.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-327.39 | $654.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-327.41 | $982.17 |
| 07/17/2014 | BILL | CHILDERS, GARY F | $1,309.58 | $1,309.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-317.86 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-317.86 | $317.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-317.86 | $635.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-317.86 | $953.58 |
| 07/16/2013 | BILL | CHILDERS, GARY F | $1,271.44 | $1,271.44 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-352.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-352.08 | $352.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-352.08 | $704.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-352.09 | $1,056.24 |
| 07/13/2012 | BILL | CHILDERS, GARY F | $1,408.33 | $1,408.33 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-380.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-380.73 | $380.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-380.73 | $761.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-380.76 | $1,142.19 |
| 07/15/2011 | BILL | CHILDERS, GARY F | $1,522.95 | $1,522.95 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-369.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-369.64 | $369.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-369.64 | $739.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-369.66 | $1,108.92 |
| 07/14/2010 | BILL | CHILDERS, GARY F | $1,478.58 | $1,478.58 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-358.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-358.88 | $358.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-358.88 | $717.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-358.88 | $1,076.64 |
| 07/13/2009 | BILL | CHILDERS, GARY F | $1,435.52 | $1,435.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-348.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-348.42 | $348.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-348.42 | $696.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-348.45 | $1,045.26 |
| 07/18/2008 | BILL | CHILDERS, GARY F | $1,393.71 | $1,393.71 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-338.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-338.26 | $338.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-338.26 | $676.53 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-338.26 | $1,014.79 |
| 07/01/2007 | BILL | CHILDERS, GARY F | $1,353.05 | $1,353.05 |
| 02/14/2007 | PAYMENT | WELLS FARGO REAL EST | $-328.43 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-328.42 | $328.43 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-328.42 | $656.85 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-328.42 | $985.27 |
| 07/01/2006 | BILL | CHILDERS, GARY F | $1,313.69 | $1,313.69 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-318.88 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-318.85 | $318.88 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-318.85 | $637.73 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-318.85 | $956.58 |
| 07/01/2005 | BILL | CHILDERS, GARY F | $1,275.43 | $1,275.43 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-321.67 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-321.65 | $321.67 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-321.65 | $643.32 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-321.65 | $964.97 |
| 07/01/2004 | BILL | CHILDERS, GARY F | $1,286.62 | $1,286.62 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-281.11 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-281.08 | $281.11 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-281.08 | $562.19 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-281.08 | $843.27 |
| 07/01/2003 | BILL | CHILDERS, GARY F | $1,124.35 | $1,124.35 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-286.09 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.06 | $286.09 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.06 | $572.15 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.06 | $858.21 |
| 07/01/2002 | BILL | CHILDERS, GARY F | $1,144.27 | $1,144.27 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-283.38 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-283.38 | $283.38 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-283.38 | $566.76 |
| 09/04/2001 | PAYMENT | 9996 | $-283.38 | $850.14 |
| 07/01/2001 | BILL | CHILDERS, GARY F | $1,133.52 | $1,133.52 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-281.03 | $0.00 |
| 01/29/2001 | PAYMENT | ALLIED MORTG | $-292.25 | $281.03 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.24 | $573.28 |
| 09/20/2000 | PAYMENT | NETS | $-281.01 | $562.04 |
| 08/15/2000 | PAYMENT | NETS | $-281.01 | $843.05 |
| 07/01/2000 | BILL | HOWARD, MARCIA A TRUSTEE | $1,124.06 | $1,124.06 |
| 02/04/2000 | PAYMENT | NETS | $-279.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-279.82 | $279.82 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.82 | $559.64 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.82 | $839.46 |
| 07/01/1999 | BILL | MOORE, A B & C S & HOWARD, M A | $1,119.28 | $1,119.28 |
| 02/01/1999 | PAYMENT | NETS | $-299.96 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-299.96 | $299.96 |
| 09/15/1998 | PAYMENT | NETS | $-299.96 | $599.92 |
| 08/05/1998 | PAYMENT | NETS | $-299.96 | $899.88 |
| 07/01/1998 | BILL | MOORE, A B & C S & HOWARD, M A | $1,199.84 | $1,199.84 |
| 02/04/1998 | PAYMENT | NETS | $-298.46 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-298.43 | $298.46 |
| 09/15/1997 | PAYMENT | NETS | $-298.43 | $596.89 |
| 08/25/1997 | PAYMENT | 5400 | $-298.43 | $895.32 |
| 07/01/1997 | BILL | MOORE, A B & C S & HOWARD, M A | $1,193.75 | $1,193.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-303.93 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-303.93 | $303.93 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-303.93 | $607.86 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-303.93 | $911.79 |
| 07/01/1996 | BILL | MOORE, ARTHUR B & CAROLE SONGE | $1,215.72 | $1,215.72 |
| 03/04/1996 | PAYMENT | $-299.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-299.12 | $299.13 | |
| 10/02/1995 | PAYMENT | $-299.12 | $598.25 | |
| 08/21/1995 | PAYMENT | $-299.12 | $897.37 | |
| 07/01/1995 | BILL | MOORE, ARTHUR B & CAROLE SONGE | $1,196.49 | $1,196.49 |
| 01/02/1995 | PAYMENT | $-578.52 | $0.00 | |
| 08/15/1994 | PAYMENT | $-578.52 | $578.52 | |
| 07/01/1994 | BILL | MOORE, ARTHUR B & CAROLE SONGE | $1,157.04 | $1,157.04 |
| 01/03/1994 | PAYMENT | $-549.32 | $0.00 | |
| 08/20/1993 | PAYMENT | $-549.32 | $549.32 | |
| 07/01/1993 | BILL | MOORE, ARTHUR B & CAROLE SONGE | $1,098.64 | $1,098.64 |
| 01/04/1993 | PAYMENT | $-531.02 | $0.00 | |
| 09/09/1992 | PAYMENT | $-265.51 | $531.02 | |
| 08/19/1992 | PAYMENT | $-265.51 | $796.53 | |
| 07/01/1992 | BILL | MCLAUGHLIN, DOUGLAS C & J AVON | $1,062.04 | $1,062.04 |
| 03/09/1992 | PAYMENT | $-232.07 | $0.00 | |
| 01/08/1992 | PAYMENT | $-232.04 | $232.07 | |
| 10/10/1991 | PAYMENT | $-232.04 | $464.11 | |
| 08/08/1991 | PAYMENT | $-232.04 | $696.15 | |
| 07/01/1991 | BILL | MCLAUGHLIN, DOUGLAS C & J AVON | $928.19 | $928.19 |
| 03/07/1991 | PAYMENT | $-221.97 | $0.00 | |
| 01/10/1991 | PAYMENT | $-221.96 | $221.97 | |
| 10/09/1990 | PAYMENT | $-221.96 | $443.93 | |
| 08/14/1990 | PAYMENT | $-221.96 | $665.89 | |
| 07/01/1990 | BILL | MCLAUGHLIN, DOUGLAS C & J AVON | $887.85 | $887.85 |
| 03/07/1990 | PAYMENT | $-207.47 | $0.00 | |
| 01/08/1990 | PAYMENT | $-207.46 | $207.47 | |
| 10/06/1989 | PAYMENT | $-207.46 | $414.93 | |
| 08/10/1989 | PAYMENT | $-207.46 | $622.39 | |
| 07/01/1989 | BILL | MCLAUGHLIN, DOUGLAS C & J AVON | $829.85 | $829.85 |
| 03/07/1989 | PAYMENT | $-211.72 | $0.00 | |
| 01/10/1989 | PAYMENT | $-211.70 | $211.72 | |
| 10/05/1988 | PAYMENT | $-211.70 | $423.42 | |
| 08/04/1988 | PAYMENT | $-211.70 | $635.12 | |
| 07/01/1988 | BILL | MCLAUGHLIN, DOUGLAS C & J AVON | $846.82 | $846.82 |
| 03/03/1988 | PAYMENT | $-201.84 | $0.00 | |
| 12/04/1987 | PAYMENT | $-201.81 | $201.84 | |
| 10/12/1987 | PAYMENT | $-201.81 | $403.65 | |
| 08/14/1987 | PAYMENT | $-201.81 | $605.46 | |
| 07/01/1987 | BILL | MCLAUGHLIN, DOUGLAS C & J AVON | $807.27 | $807.27 |
| 03/06/1987 | PAYMENT | $-165.56 | $0.00 | |
| 01/15/1987 | PAYMENT | $-165.56 | $165.56 | |
| 10/08/1986 | PAYMENT | $-165.56 | $331.12 | |
| 07/25/1986 | PAYMENT | $-165.56 | $496.68 | |
| 07/01/1986 | BILL | MCLAUGHLIN,DOUGLAS C & J AVONN | $662.24 | $662.24 |