Tax Account 1220-21-610-021
Owners
KINNAMAN FAMILY TRUST
1353 PATRICIA DR
GARDNERVILLE, NV 89460
KINNAMAN, VICKI P TTEE ET AL*
KINNAMAN, VICKI P TTEE &
KINNAMAN, PAUL M TTEE 50%
KINNAMAN, ROGER L 50%
Account Summary
| Account ID | 1220-21-610-021 |
|---|---|
| Account Type | Real Estate |
| Location | 762 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $739.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,480.16 |
| Total | $1,480.16 |
| Paid | $740.26 |
| Balance | $739.90 |
| Due | $0.00 |
| 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 | $1,370.54 | $0.00 | $1,370.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,269.04 | $0.00 | $1,269.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,175.04 | $0.00 | $1,175.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,136.39 | $0.00 | $1,136.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,096.90 | $0.00 | $1,096.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,046.65 | $0.00 | $1,046.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,004.46 | $0.00 | $1,004.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $979.02 | $0.00 | $979.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $977.08 | $0.00 | $977.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $963.52 | $0.00 | $963.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | KINNAMAN FAMILY TRUST CHECK 9705 | $-740.26 | $739.90 |
| 07/15/2024 | BILL | KINNAMAN FAMILY TRUST | $1,480.16 | $1,480.16 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-342.55 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-342.55 | $342.55 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-342.55 | $685.10 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.89 | $1,027.65 |
| 07/14/2023 | BILL | KINNAMAN FAMILY TRUST | $1,370.54 | $1,370.54 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.26 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.26 | $317.26 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.26 | $634.52 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-317.26 | $951.78 |
| 07/19/2022 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,269.04 | $1,269.04 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.76 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.76 | $293.76 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.76 | $587.52 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.76 | $881.28 |
| 07/14/2021 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,175.04 | $1,175.04 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.09 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.09 | $284.09 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.09 | $568.18 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-284.12 | $852.27 |
| 07/13/2020 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,136.39 | $1,136.39 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-274.22 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-274.22 | $274.22 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-274.22 | $548.44 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-274.24 | $822.66 |
| 07/15/2019 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,096.90 | $1,096.90 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-261.66 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-261.66 | $261.66 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-261.66 | $523.32 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-261.67 | $784.98 |
| 07/12/2018 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,046.65 | $1,046.65 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-251.11 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-251.11 | $251.11 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-251.11 | $502.22 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-251.13 | $753.33 |
| 07/14/2017 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,004.46 | $1,004.46 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.75 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.75 | $244.75 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.75 | $489.50 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.77 | $734.25 |
| 07/12/2016 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $979.02 | $979.02 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.27 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.27 | $244.27 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.27 | $488.54 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.27 | $732.81 |
| 07/14/2015 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $977.08 | $977.08 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-240.88 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-240.88 | $240.88 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-240.88 | $481.76 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-240.88 | $722.64 |
| 07/17/2014 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $963.52 | $963.52 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.79 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.79 | $229.79 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.79 | $459.58 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.81 | $689.37 |
| 07/16/2013 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $919.18 | $919.18 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.20 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.20 | $284.20 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.20 | $568.40 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.21 | $852.60 |
| 07/13/2012 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,136.81 | $1,136.81 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.57 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.57 | $289.57 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.57 | $579.14 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.57 | $868.71 |
| 07/15/2011 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,158.28 | $1,158.28 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.87 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.87 | $320.87 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.87 | $641.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.89 | $962.61 |
| 07/14/2010 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,283.50 | $1,283.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.80 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.80 | $311.80 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.80 | $623.60 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.82 | $935.40 |
| 07/13/2009 | BILL | KINNAMAN, VICKI P TTEE ET AL* | $1,247.22 | $1,247.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-288.71 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-288.71 | $288.71 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-288.71 | $577.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-288.74 | $866.13 |
| 07/18/2008 | BILL | KINNAMAN, DANIEL & PAUL & ROGE | $1,154.87 | $1,154.87 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-267.34 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-267.33 | $267.34 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-267.33 | $534.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-267.33 | $802.00 |
| 07/01/2007 | BILL | KINNAMAN, GLADYS S | $1,069.33 | $1,069.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-259.55 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-259.54 | $259.55 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-259.54 | $519.09 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-259.54 | $778.63 |
| 07/01/2006 | BILL | KINNAMAN, GLADYS S | $1,038.17 | $1,038.17 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-251.99 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-251.98 | $251.99 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-251.98 | $503.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-251.98 | $755.95 |
| 07/01/2005 | BILL | KINNAMAN, GLADYS S | $1,007.93 | $1,007.93 |
| 04/27/2005 | PAYMENT | WELLS FARGO | $-1,169.56 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $71.19 | $1,169.56 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $45.77 | $1,098.37 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.43 | $1,052.60 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.17 | $1,027.17 |
| 07/01/2004 | BILL | KINNAMAN, GLADYS S | $1,017.00 | $1,017.00 |
| 02/06/2004 | PAYMENT | WHITE, STEVEN & MARS | $-216.99 | $0.00 |
| 12/18/2003 | PAYMENT | WHITE, STEVEN & MARS | $-216.99 | $216.99 |
| 09/30/2003 | PAYMENT | WHITE, STEVEN & MARS | $-216.99 | $433.98 |
| 08/01/2003 | PAYMENT | WHITE, STEVEN & MARS | $-216.99 | $650.97 |
| 07/01/2003 | BILL | WHITE, STEVEN & MARSHA | $867.96 | $867.96 |
| 02/11/2003 | PAYMENT | MARSHA WHITE | $-203.48 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-203.46 | $203.48 |
| 09/20/2002 | PAYMENT | NETS | $-203.46 | $406.94 |
| 08/08/2002 | PAYMENT | NETS | $-203.46 | $610.40 |
| 07/01/2002 | BILL | RAMIREZ, JUANITA SUSAN | $813.86 | $813.86 |
| 02/27/2002 | PAYMENT | NETS | $-201.51 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-201.51 | $201.51 |
| 09/20/2001 | PAYMENT | NETS | $-201.51 | $403.02 |
| 08/07/2001 | PAYMENT | NETS | $-201.51 | $604.53 |
| 07/01/2001 | BILL | RAMIREZ, JUANITA SUSAN | $806.04 | $806.04 |
| 02/14/2001 | PAYMENT | NETS | $-199.82 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-199.82 | $199.82 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-199.82 | $399.64 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-199.82 | $599.46 |
| 07/01/2000 | BILL | RAMIREZ, JUANITA SUSAN | $799.28 | $799.28 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-198.98 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-198.97 | $198.98 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-198.97 | $397.95 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-198.97 | $596.92 |
| 07/01/1999 | BILL | RAMIREZ, JUANITA SUSAN | $795.89 | $795.89 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-218.52 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-218.49 | $218.52 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-218.49 | $437.01 |
| 08/17/1998 | PAYMENT | RAMIREZ, JUANITA SUS | $-218.49 | $655.50 |
| 07/01/1998 | BILL | RAMIREZ, JUANITA SUSAN | $873.99 | $873.99 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-217.59 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-217.56 | $217.59 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.56 | $435.15 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-217.56 | $652.71 |
| 07/01/1997 | BILL | RADFORD, LAWRENCE H & KELLYENE | $870.27 | $870.27 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.59 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.56 | $221.59 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.56 | $443.15 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.56 | $664.71 |
| 07/01/1996 | BILL | RADFORD, LAWRENCE H & KELLYENE | $886.27 | $886.27 |
| 03/04/1996 | PAYMENT | $-223.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-223.45 | $223.46 | |
| 10/02/1995 | PAYMENT | $-223.45 | $446.91 | |
| 08/21/1995 | PAYMENT | $-223.45 | $670.36 | |
| 07/01/1995 | BILL | RADFORD, LAWRENCE H & KELLYENE | $893.81 | $893.81 |
| 01/02/1995 | PAYMENT | $-423.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-423.58 | $423.59 | |
| 07/01/1994 | BILL | RADFORD, LAWRENCE H & KELLYENE | $847.17 | $847.17 |
| 01/03/1994 | PAYMENT | $-380.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-380.40 | $380.40 | |
| 07/01/1993 | BILL | RADFORD, LAWRENCE H & KELLYENE | $760.80 | $760.80 |
| 01/04/1993 | PAYMENT | $-358.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-358.24 | $358.25 | |
| 07/01/1992 | BILL | RADFORD, LAWRENCE H & KELLYENE | $716.49 | $716.49 |
| 01/06/1992 | PAYMENT | $-318.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-318.40 | $318.40 | |
| 07/01/1991 | BILL | RADFORD, LAWRENCE H & KELLYENE | $636.80 | $636.80 |
| 01/07/1991 | PAYMENT | $-309.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.66 | $309.67 | |
| 07/01/1990 | BILL | MOORE, THERESA CARIL | $619.33 | $619.33 |
| 01/02/1990 | PAYMENT | $-289.79 | $0.00 | |
| 09/05/1989 | PAYMENT | $-289.76 | $289.79 | |
| 07/01/1989 | BILL | MOORE, THERESA CARIL | $579.55 | $579.55 |
| 08/01/1988 | PAYMENT | $-525.27 | $0.00 | |
| 07/01/1988 | BILL | MOORE, THERESA CARIL | $525.27 | $525.27 |
| 08/17/1987 | PAYMENT | $-495.86 | $0.00 | |
| 07/01/1987 | BILL | MOORE, THERESA CARIL | $495.86 | $495.86 |
| 01/13/1987 | PAYMENT | $-203.15 | $0.00 | |
| 07/31/1986 | PAYMENT | $-203.12 | $203.15 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $406.27 | $406.27 |