Tax Account 1220-21-510-131

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Owners

MACDONALD, GRETCHEN
526 STONEHAVEN CT
DAYTON, NV 89403

Account Summary

Account ID	1220-21-510-131
Account Type	Real Estate
Location	1329 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,876.95
Currently Due	$625.65

Account ID

1220-21-510-131

Account Type

Real Estate

Location

1329 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,876.95

Currently Due

$625.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.93
Total	$2,502.93
Paid	$625.98
Balance	$1,876.95
Due	$625.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,502.93

Total

$2,502.93

Paid

$625.98

Balance

$1,876.95

Due

$625.65

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$625.98	$0.00	$625.98	$625.98	$0.00
2	10/07/2024	10/17/2024	Due	$625.65	$0.00	$625.65	$0.00	$625.65
3	01/06/2025	01/16/2025	Due	$625.65	$0.00	$625.65	$0.00	$1,251.30
4	03/03/2025	03/13/2025	Due	$625.65	$0.00	$625.65	$0.00	$1,876.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.55	$0.00	$2,317.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,145.88	$0.00	$2,145.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,986.94	$0.00	$1,986.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,921.62	$0.00	$1,921.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,854.86	$0.00	$1,854.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,769.90	$0.00	$1,769.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,698.55	$0.00	$1,698.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,655.49	$0.00	$1,655.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,652.18	$0.00	$1,652.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,604.05	$0.00	$1,604.05	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-625.98	$1,876.95
07/15/2024	BILL	MACDONALD, GRETCHEN	$2,502.93	$2,502.93
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-579.32	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-579.32	$579.32
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-579.32	$1,158.64
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-579.59	$1,737.96
07/14/2023	BILL	MACDONALD, GRETCHEN	$2,317.55	$2,317.55
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-536.47	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-536.47	$536.47
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-536.47	$1,072.94
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-536.47	$1,609.41
07/19/2022	BILL	MACDONALD, GRETCHEN	$2,145.88	$2,145.88
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-496.73	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-496.73	$496.73
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-496.73	$993.46
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-496.75	$1,490.19
07/14/2021	BILL	MACDONALD, GRETCHEN	$1,986.94	$1,986.94
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-480.40	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-480.40	$480.40
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-480.40	$960.80
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-480.42	$1,441.20
07/13/2020	BILL	MACDONALD, GRETCHEN	$1,921.62	$1,921.62
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-463.71	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-463.71	$463.71
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-463.71	$927.42
07/18/2019	PAYMENT	HOME STREET BANK CHECK	$-463.73	$1,391.13
07/15/2019	BILL	MACDONALD, GRETCHEN	$1,854.86	$1,854.86
02/28/2019	PAYMENT	HOMESTREET BANK CHECK	$-442.47	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK	$-442.47	$442.47
09/28/2018	PAYMENT	HOMESTREET BANK CHECK	$-442.47	$884.94
08/16/2018	PAYMENT	HOMESTREET BANK CHECK	$-442.49	$1,327.41
07/12/2018	BILL	MACDONALD, GRETCHEN	$1,769.90	$1,769.90
02/22/2018	PAYMENT	HOMESTREET BANK CHECK	$-424.63	$0.00
12/29/2017	PAYMENT	HOMESTREET BANK CHECK	$-424.63	$424.63
09/29/2017	PAYMENT	HOMESTREET BANK CHECK	$-424.63	$849.26
08/23/2017	PAYMENT	HOMESTREET BANK CHECK	$-424.66	$1,273.89
07/14/2017	BILL	MACDONALD, GRETCHEN	$1,698.55	$1,698.55
03/07/2017	PAYMENT	HOMESTREET BANK CHECK	$-413.87	$0.00
10/04/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-413.87	$413.87
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-413.87	$827.74
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-413.88	$1,241.61
07/12/2016	BILL	MACDONALD, GRETCHEN	$1,655.49	$1,655.49
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-413.04	$0.00
12/04/2015	PAYMENT	PRIME LENDING CHECK	$-413.04	$413.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-413.04	$826.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-413.06	$1,239.12
07/14/2015	BILL	VANWINKLE, CLAUDIA	$1,652.18	$1,652.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-401.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-401.01	$401.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-401.01	$802.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-401.02	$1,203.03
07/17/2014	BILL	VANWINKLE, CLAUDIA	$1,604.05	$1,604.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-389.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-389.33	$389.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-389.33	$778.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-389.34	$1,167.99
07/16/2013	BILL	VANWINKLE, CLAUDIA	$1,557.33	$1,557.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-434.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-434.55	$434.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-434.55	$869.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-434.55	$1,303.65
07/13/2012	BILL	VANWINKLE, CLAUDIA	$1,738.20	$1,738.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-453.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-453.00	$453.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-453.00	$906.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-453.02	$1,359.00
07/15/2011	BILL	VANWINKLE, CLAUDIA	$1,812.02	$1,812.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-439.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-439.81	$439.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-439.81	$879.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-439.82	$1,319.43
07/14/2010	BILL	VANWINKLE, CLAUDIA	$1,759.25	$1,759.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-427.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-427.00	$427.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-427.00	$854.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-427.02	$1,281.00
07/13/2009	BILL	VANWINKLE, CLAUDIA	$1,708.02	$1,708.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-414.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-414.56	$414.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-414.56	$829.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-414.58	$1,243.68
07/18/2008	BILL	VANWINKLE, CLAUDIA	$1,658.26	$1,658.26
02/29/2008	PAYMENT	WELLS FARGO	$-402.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-402.47	$402.48
09/26/2007	PAYMENT	WELLS FARGO	$-402.47	$804.95
07/30/2007	PAYMENT	WELLS FARGO	$-402.47	$1,207.42
07/01/2007	BILL	VANWINKLE, CLAUDIA	$1,609.89	$1,609.89
03/06/2007	PAYMENT	WELLS FARGO	$-390.79	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-390.76	$390.79
09/29/2006	PAYMENT	WELLS FARGO	$-390.76	$781.55
08/03/2006	PAYMENT	WELLS FARGO	$-390.76	$1,172.31
07/01/2006	BILL	VANWINKLE, CLAUDIA	$1,563.07	$1,563.07
02/28/2006	PAYMENT	WELLS FARGO	$-379.40	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-379.38	$379.40
09/30/2005	PAYMENT	WELLS FARGO	$-379.38	$758.78
08/12/2005	PAYMENT	WELLS FARGO	$-379.38	$1,138.16
07/01/2005	BILL	VANWINKLE, CLAUDIA	$1,517.54	$1,517.54
02/28/2005	PAYMENT	WELLS FARGO	$-382.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-382.58	$382.61
09/30/2004	PAYMENT	NETS	$-382.58	$765.19
08/20/2004	PAYMENT	NETS	$-382.58	$1,147.77
07/01/2004	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,530.35	$1,530.35
02/29/2004	PAYMENT	NETS	$-343.82	$0.00
01/05/2004	PAYMENT	NETS	$-343.79	$343.82
09/12/2003	PAYMENT	WELLS	$-343.79	$687.61
08/15/2003	PAYMENT	NETS	$-343.79	$1,031.40
07/01/2003	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,375.19	$1,375.19
02/11/2003	PAYMENT	NETS	$-350.49	$0.00
12/24/2002	PAYMENT	NETS	$-350.46	$350.49
09/20/2002	PAYMENT	NETS	$-350.46	$700.95
08/08/2002	PAYMENT	NETS	$-350.46	$1,051.41
07/01/2002	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,401.87	$1,401.87
02/27/2002	PAYMENT	NETS	$-346.87	$0.00
12/27/2001	PAYMENT	NETS	$-346.85	$346.87
09/20/2001	PAYMENT	NETS	$-346.85	$693.72
08/07/2001	PAYMENT	NETS	$-346.85	$1,040.57
07/01/2001	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,387.42	$1,387.42
02/14/2001	PAYMENT	NETS	$-343.97	$0.00
12/22/2000	PAYMENT	NETS	$-343.96	$343.97
09/20/2000	PAYMENT	NETS	$-343.96	$687.93
08/15/2000	PAYMENT	NETS	$-343.96	$1,031.89
07/01/2000	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,375.85	$1,375.85
02/04/2000	PAYMENT	NETS	$-342.51	$0.00
12/07/1999	PAYMENT	NETS	$-342.50	$342.51
09/24/1999	PAYMENT	NETS	$-342.50	$685.01
08/09/1999	PAYMENT	5400	$-342.50	$1,027.51
07/01/1999	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,370.01	$1,370.01
02/01/1999	PAYMENT	NETS	$-350.35	$0.00
12/05/1998	PAYMENT	NETS	$-350.34	$350.35
09/15/1998	PAYMENT	NETS	$-350.34	$700.69
08/05/1998	PAYMENT	NETS	$-350.34	$1,051.03
07/01/1998	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,401.37	$1,401.37
03/08/1998	PAYMENT	WELLS FARGO BANK	$-348.38	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-348.37	$348.38
09/30/1997	PAYMENT	WELLS FARGO BANK	$-348.37	$696.75
08/13/1997	PAYMENT	WELLS FARGO BANK	$-348.37	$1,045.12
07/01/1997	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,393.49	$1,393.49
02/26/1997	PAYMENT	WELLS FARGO BANK	$-354.79	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-354.78	$354.79
10/07/1996	PAYMENT	WELLS FARGO BANK	$-354.78	$709.57
08/19/1996	PAYMENT	WELLS FARGO BANK	$-354.78	$1,064.35
07/01/1996	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,419.13	$1,419.13
03/04/1996	PAYMENT		$-351.03	$0.00
01/02/1996	PAYMENT		$-351.02	$351.03
10/02/1995	PAYMENT		$-351.02	$702.05
08/21/1995	PAYMENT		$-351.02	$1,053.07
07/01/1995	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,404.09	$1,404.09
08/15/1994	PAYMENT		$-1,361.76	$0.00
07/01/1994	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,361.76	$1,361.76
08/20/1993	PAYMENT		$-1,300.00	$0.00
07/01/1993	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,300.00	$1,300.00
08/17/1992	PAYMENT		$-1,263.37	$0.00
07/01/1992	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,263.37	$1,263.37
08/20/1991	PAYMENT		$-1,113.38	$0.00
07/01/1991	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,113.38	$1,113.38
08/06/1990	PAYMENT		$-1,069.27	$0.00
07/01/1990	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,069.27	$1,069.27
08/28/1989	PAYMENT		$-998.72	$0.00
07/01/1989	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$998.72	$998.72
09/14/1988	PAYMENT		$-108.82	$0.00
07/28/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$145.09	$145.09
03/07/1988	PAYMENT		$-35.54	$0.00
01/05/1988	PAYMENT		$-34.14	$35.54
10/22/1987	PAYMENT		$-34.14	$69.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$103.82
08/05/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	DEES, D O & S V	$136.59	$136.59
04/03/1987	PAYMENT		$-32.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
01/06/1987	PAYMENT		$-83.49	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	DEES,D O & S V	$106.38	$106.38