Tax Account 1220-21-610-023
Owners
WYNKOOP, JEFFERY A & DARLENE R
766 BLUEROCK RD
GARDNERVILLE, NV 89460
WYNKOOP, JEFFERY A
WYNKOOP, DARLENE R
Account Summary
| Account ID | 1220-21-610-023 |
|---|---|
| Account Type | Real Estate |
| Location | 766 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $789.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,157.53 |
| Total | $3,157.53 |
| Paid | $2,368.24 |
| Balance | $789.29 |
| 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 | $3,065.56 | $0.00 | $3,065.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,976.27 | $0.00 | $2,976.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,889.57 | $0.00 | $2,889.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,805.42 | $0.00 | $2,805.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,723.71 | $0.00 | $2,723.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,733.93 | $0.00 | $1,733.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $360.77 | $0.00 | $360.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $351.62 | $0.00 | $351.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $350.92 | $0.00 | $350.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $340.04 | $3.40 | $343.44 | $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 | PHH MORTGAGE WT CORE - | $-789.29 | $789.29 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-789.29 | $1,578.58 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-789.66 | $2,367.87 |
| 07/15/2024 | BILL | WYNKOOP, JEFFERY A & DARLENE R | $3,157.53 | $3,157.53 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-766.32 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-766.32 | $766.32 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-766.32 | $1,532.64 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-766.60 | $2,298.96 |
| 07/14/2023 | BILL | WYNKOOP, JEFFERY A & DARLENE R | $3,065.56 | $3,065.56 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-744.06 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-744.06 | $744.06 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-744.06 | $1,488.12 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-744.09 | $2,232.18 |
| 07/19/2022 | BILL | WYNKOOP, JEFFERY A & DARLENE R | $2,976.27 | $2,976.27 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-722.39 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-722.39 | $722.39 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-722.39 | $1,444.78 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-722.40 | $2,167.17 |
| 07/14/2021 | BILL | WYNKOOP, JEFFERY A & DARLENE R | $2,889.57 | $2,889.57 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.35 | $0.00 |
| 01/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-701.35 | $701.35 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.35 | $1,402.70 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.37 | $2,104.05 |
| 07/13/2020 | BILL | WYNKOOP, JEFFERY A & DARLENE R | $2,805.42 | $2,805.42 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.92 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.92 | $680.92 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.92 | $1,361.84 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.95 | $2,042.76 |
| 07/15/2019 | BILL | WYNKOOP, JEFFERY A & DARLENE R | $2,723.71 | $2,723.71 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.48 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.48 | $433.48 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-866.97 | $866.96 |
| 07/12/2018 | BILL | SMICO CONSTRUCTION LLC | $1,733.93 | $1,733.93 |
| 01/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-90.19 | $0.00 |
| 12/31/2017 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-90.19 | $90.19 |
| 10/10/2017 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-90.19 | $180.38 |
| 08/17/2017 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-90.20 | $270.57 |
| 07/14/2017 | BILL | DOW, FRED G & SUSAN C FLORES- | $360.77 | $360.77 |
| 12/09/2016 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-175.80 | $0.00 |
| 10/13/2016 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-87.90 | $175.80 |
| 08/18/2016 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-87.92 | $263.70 |
| 07/12/2016 | BILL | DOW, FRED G & SUSAN C FLORES- | $351.62 | $351.62 |
| 03/04/2016 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-87.73 | $0.00 |
| 12/30/2015 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-87.73 | $87.73 |
| 10/16/2015 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-87.73 | $175.46 |
| 08/14/2015 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-87.73 | $263.19 |
| 07/14/2015 | BILL | DOW, FRED G & SUSAN C FLORES- | $350.92 | $350.92 |
| 03/05/2015 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-85.01 | $0.00 |
| 01/23/2015 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-88.41 | $85.01 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.40 | $173.42 |
| 10/07/2014 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-85.01 | $170.02 |
| 08/18/2014 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-85.01 | $255.03 |
| 07/17/2014 | BILL | DOW, FRED G & SUSAN C FLORES- | $340.04 | $340.04 |
| 02/27/2014 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-85.01 | $0.00 |
| 12/30/2013 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-85.01 | $85.01 |
| 10/07/2013 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-85.01 | $170.02 |
| 08/15/2013 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-85.01 | $255.03 |
| 07/16/2013 | BILL | DOW, FRED G & SUSAN C FLORES- | $340.04 | $340.04 |
| 10/30/2012 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-226.68 | $0.00 |
| 09/27/2012 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-113.34 | $226.68 |
| 08/22/2012 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-113.37 | $340.02 |
| 07/13/2012 | BILL | DOW, FRED G & SUSAN C FLORES- | $453.39 | $453.39 |
| 03/06/2012 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-113.34 | $0.00 |
| 01/06/2012 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-113.34 | $113.34 |
| 10/04/2011 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-113.34 | $226.68 |
| 08/17/2011 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-113.37 | $340.02 |
| 07/15/2011 | BILL | DOW, FRED G & SUSAN C FLORES- | $453.39 | $453.39 |
| 03/03/2011 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-139.66 | $0.00 |
| 01/10/2011 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-139.66 | $139.66 |
| 10/01/2010 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-139.66 | $279.32 |
| 08/13/2010 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-139.69 | $418.98 |
| 07/14/2010 | BILL | DOW, FRED G & SUSAN C FLORES- | $558.67 | $558.67 |
| 03/05/2010 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-162.07 | $0.00 |
| 01/28/2010 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-168.55 | $162.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.48 | $330.62 |
| 10/06/2009 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-162.07 | $324.14 |
| 08/20/2009 | PAYMENT | DOW, FRED G & SUSAN C FLORES- CHECK | $-162.07 | $486.21 |
| 07/13/2009 | BILL | DOW, FRED G & SUSAN C FLORES- | $648.28 | $648.28 |
| 03/03/2009 | PAYMENT | FLORES-DOW, SUSAN C CHECK | $-150.06 | $0.00 |
| 12/24/2008 | PAYMENT | FLORES-DOW, SUSAN C CHECK | $-150.06 | $150.06 |
| 09/29/2008 | PAYMENT | FLORES-DOW, SUSAN C CHECK | $-150.06 | $300.12 |
| 08/12/2008 | PAYMENT | FLORES-DOW, SUSAN C CHECK | $-150.07 | $450.18 |
| 07/18/2008 | BILL | FLORES-DOW, SUSAN C | $600.25 | $600.25 |
| 12/10/2007 | PAYMENT | FLORES-DOW, SUSAN C | $-277.87 | $0.00 |
| 09/24/2007 | PAYMENT | FLORES-DOW, SUSAN C | $-138.93 | $277.87 |
| 08/13/2007 | PAYMENT | FLORES-DOW, SUSAN C | $-138.93 | $416.80 |
| 07/01/2007 | BILL | FLORES-DOW, SUSAN C | $555.73 | $555.73 |
| 02/27/2007 | PAYMENT | FLORES-DOW, SUSAN C | $-128.67 | $0.00 |
| 12/21/2006 | PAYMENT | FLORES-DOW, SUSAN C | $-128.64 | $128.67 |
| 10/02/2006 | PAYMENT | FLORES-DOW, SUSAN C | $-128.64 | $257.31 |
| 08/18/2006 | PAYMENT | FLORES-DOW, SUSAN C | $-128.64 | $385.95 |
| 07/01/2006 | BILL | FLORES-DOW, SUSAN C | $514.59 | $514.59 |
| 03/17/2006 | PAYMENT | FLORES-DOW, SUSAN C | $-119.14 | $0.00 |
| 12/12/2005 | PAYMENT | FLORES-DOW, SUSAN C | $-119.11 | $119.14 |
| 10/03/2005 | PAYMENT | FLORES-DOW, SUSAN C | $-119.11 | $238.25 |
| 08/19/2005 | PAYMENT | FLORES-DOW, SUSAN C | $-119.11 | $357.36 |
| 07/01/2005 | BILL | FLORES-DOW, SUSAN C | $476.47 | $476.47 |
| 08/05/2004 | PAYMENT | FLORES-DOW, SUSAN C | $-481.94 | $0.00 |
| 07/01/2004 | BILL | FLORES-DOW, SUSAN C | $481.94 | $481.94 |
| 08/04/2003 | PAYMENT | FLORES-DOW, SUSAN C | $-342.81 | $0.00 |
| 07/01/2003 | BILL | FLORES-DOW, SUSAN C | $342.81 | $342.81 |
| 10/10/2002 | PAYMENT | FLORES-DOW, SUSAN C | $-205.98 | $0.00 |
| 08/20/2002 | PAYMENT | FLORES-DOW, SUSAN C | $-68.65 | $205.98 |
| 07/01/2002 | BILL | FLORES-DOW, SUSAN C | $274.63 | $274.63 |
| 03/12/2002 | PAYMENT | FLORES-DOW, SUSAN C | $-68.66 | $0.00 |
| 01/10/2002 | PAYMENT | FLORES-DOW, SUSAN C | $-68.64 | $68.66 |
| 10/04/2001 | PAYMENT | FLORES-DOW, SUSAN C | $-68.64 | $137.30 |
| 07/26/2001 | PAYMENT | FLORES-DOW, SUSAN C | $-68.64 | $205.94 |
| 07/01/2001 | BILL | FLORES-DOW, SUSAN C | $274.58 | $274.58 |
| 02/15/2001 | PAYMENT | FLORES-DOW, SUSAN C | $-68.08 | $0.00 |
| 01/05/2001 | PAYMENT | FLORES-DOW, SUSAN C | $-68.07 | $68.08 |
| 11/01/2000 | PAYMENT | FLORES-DOW, SUSAN C | $-70.79 | $136.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.72 | $206.94 |
| 07/27/2000 | PAYMENT | FLORES-DOW, SUSAN C | $-68.07 | $204.22 |
| 07/01/2000 | BILL | FLORES-DOW, SUSAN C | $272.29 | $272.29 |
| 03/09/2000 | PAYMENT | FLORES-DOW, SUSAN C | $-212.85 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.78 | $212.85 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.71 | $206.07 |
| 08/19/1999 | PAYMENT | FLORES-DOW, SUSAN C | $-67.78 | $203.36 |
| 07/01/1999 | BILL | FLORES-DOW, SUSAN C | $271.14 | $271.14 |
| 03/15/1999 | PAYMENT | FLORES-DOW, SUSAN C | $-81.69 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.14 | $81.69 |
| 12/23/1998 | PAYMENT | FLORES-DOW, SUSAN C | $-78.54 | $78.55 |
| 09/23/1998 | PAYMENT | FLORES-DOW, SUSAN C | $-78.54 | $157.09 |
| 08/18/1998 | PAYMENT | FLORES-DOW, SUSAN C | $-78.54 | $235.63 |
| 07/01/1998 | BILL | FLORES-DOW, SUSAN C | $314.17 | $314.17 |
| 02/25/1998 | PAYMENT | FLORES-DOW, SUSAN C | $-78.96 | $0.00 |
| 01/20/1998 | PAYMENT | FLORES-DOW, SUSAN C | $-82.12 | $78.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.16 | $161.08 |
| 10/06/1997 | PAYMENT | FLORES-DOW, SUSAN C | $-78.96 | $157.92 |
| 08/12/1997 | PAYMENT | FLORES-DOW, SUSAN C | $-78.96 | $236.88 |
| 07/01/1997 | BILL | FLORES-DOW, SUSAN C | $315.84 | $315.84 |
| 03/26/1997 | PAYMENT | FLORES-DOW, SUSAN C | $-83.64 | $0.00 |
| 03/26/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $83.64 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.22 | $83.64 |
| 01/07/1997 | PAYMENT | FLORES-DOW, SUSAN C | $-80.41 | $80.42 |
| 09/27/1996 | PAYMENT | FLORES-DOW, SUSAN C | $-164.04 | $160.83 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.22 | $324.87 |
| 07/01/1996 | BILL | FLORES-DOW, SUSAN C | $321.65 | $321.65 |
| 02/23/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/29/1996 | PAYMENT | $-79.35 | $79.36 | |
| 10/03/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/17/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | FLORES-DOW, SUSAN C | $317.41 | $317.41 |
| 03/17/1995 | PAYMENT | $-69.74 | $0.00 | |
| 12/30/1994 | PAYMENT | $-69.74 | $69.74 | |
| 10/27/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/04/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | FLORES-DOW, SUSAN C | $278.96 | $278.96 |
| 10/11/1993 | PAYMENT | $-166.13 | $0.00 | |
| 08/06/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | FLORES-DOW, SUSAN C | $221.50 | $221.50 |
| 01/08/1993 | PAYMENT | $-88.61 | $0.00 | |
| 09/28/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/10/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | FLORES-DOW, SUSAN C | $177.19 | $177.19 |
| 02/12/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/24/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/21/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/22/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | FLORES-DOW, SUSAN C | $140.87 | $140.87 |
| 08/07/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | FLORES-DOW, SUSAN C | $133.46 | $133.46 |
| 08/21/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | FLORES-DOW, SUSAN C | $127.32 | $127.32 |
| 08/10/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | FLORES-DOW, SUSAN C | $104.72 | $104.72 |
| 04/18/1988 | PAYMENT | $-82.96 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.23 | $82.96 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.35 | $73.73 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/05/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | FLORES-DOW, SUSAN C | $93.92 | $93.92 |
| 05/08/1987 | PAYMENT | $-24.03 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.73 | $24.03 |
| 12/29/1986 | PAYMENT | $-18.29 | $18.30 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |