Tax Account 1220-21-610-209

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Owners

INNES, ROBERT & KRISTI
790 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-610-209
Account Type	Real Estate
Location	1303 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-209

Account Type

Real Estate

Location

1303 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.12
Total	$1,215.12
Paid	$1,215.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.12

Total

$1,215.12

Paid

$1,215.12

Balance

$0.00

Due

$0.00

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	$303.99	$0.00	$303.99	$303.99	$0.00
2	10/07/2024	10/17/2024	Paid	$303.71	$0.00	$303.71	$303.71	$0.00
3	01/06/2025	01/16/2025	Paid	$303.71	$0.00	$303.71	$303.71	$0.00
4	03/03/2025	03/13/2025	Paid	$303.71	$0.00	$303.71	$303.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.75	$0.00	$1,179.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,145.41	$0.00	$1,145.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,112.05	$0.00	$1,112.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,079.65	$0.00	$1,079.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,048.19	$0.00	$1,048.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,017.65	$0.00	$1,017.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$988.02	$0.00	$988.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$962.98	$0.00	$962.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$961.07	$0.00	$961.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$948.66	$0.00	$948.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000107	$0.00	$0.00
08/06/2024	PAYMENT	INNES, ROBERT & KRISTI CHECK 551	$-1,215.12	$0.00
07/15/2024	BILL	KENDLER REVOCABLE TRUST	$1,215.12	$1,215.12
08/22/2023	PAYMENT	JOHNATHAN M KENDLER GOV GOVOLUTION - 309730194	$-1,179.75	$0.00
07/14/2023	BILL	KENDLER REVOCABLE TRUST	$1,179.75	$1,179.75
02/16/2023	PAYMENT	KENDLER, PETER J CREDIT 301224352	$-286.35	$0.00
12/14/2022	PAYMENT	KENDLER, PETER J CHECK 1286	$-286.35	$286.35
09/30/2022	PAYMENT	KENDLER, PETER J CHECK 1283	$-286.35	$572.70
07/26/2022	PAYMENT	KENDLER, PETER J CHECK 1279	$-286.36	$859.05
07/19/2022	BILL	KENDLER, PETER J	$1,145.41	$1,145.41
12/10/2021	PAYMENT	KENDLER, PETER J CHECK	$-556.02	$0.00
08/11/2021	PAYMENT	KENDLER, PETER J CHECK	$-556.03	$556.02
07/14/2021	BILL	KENDLER, PETER J	$1,112.05	$1,112.05
12/31/2020	PAYMENT	KENDLER, PETER J CHECK	$-539.82	$0.00
07/29/2020	PAYMENT	KENDLER, PETER J CHECK	$-539.83	$539.82
07/13/2020	BILL	KENDLER, PETER J	$1,079.65	$1,079.65
01/06/2020	PAYMENT	KENDLER, PETER J CHECK	$-524.08	$0.00
08/16/2019	PAYMENT	KENDLER, PETER J CHECK	$-524.11	$524.08
07/15/2019	BILL	KENDLER, PETER J	$1,048.19	$1,048.19
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-254.41	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-254.41	$254.41
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-254.41	$508.82
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-254.42	$763.23
07/12/2018	BILL	KENDLER, PETER J	$1,017.65	$1,017.65
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-247.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-247.00	$247.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-247.00	$494.00
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-247.02	$741.00
07/14/2017	BILL	KENDLER, PETER J	$988.02	$988.02
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-240.74	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.74	$240.74
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.74	$481.48
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.76	$722.22
07/12/2016	BILL	KENDLER, PETER J	$962.98	$962.98
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.26	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.26	$240.26
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.26	$480.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.29	$720.78
07/14/2015	BILL	KENDLER, PETER J	$961.07	$961.07
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.16	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.16	$237.16
08/19/2014	PAYMENT	KENDLER, PETER J CHECK	$-474.34	$474.32
07/17/2014	BILL	KENDLER, PETER J	$948.66	$948.66
12/10/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-226.47	$0.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-226.47	$226.47
09/25/2013	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-226.47	$452.94
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-226.50	$679.41
07/16/2013	BILL	MCMULLIN, MATTHEW RYAN TTEE	$905.91	$905.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-280.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-280.30	$280.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-280.30	$560.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-280.30	$840.90
07/13/2012	BILL	MCMULLIN, MATTHEW RYAN TTEE	$1,121.20	$1,121.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-286.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-286.21	$286.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-286.21	$572.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-286.24	$858.63
07/15/2011	BILL	MCMULLIN, MATTHEW RYAN TTEE	$1,144.87	$1,144.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-303.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-303.50	$303.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-303.50	$607.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-303.51	$910.50
07/14/2010	BILL	MCMULLIN, MATTHEW RYAN TTEE	$1,214.01	$1,214.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.66	$294.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-294.66	$589.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-294.67	$883.98
07/13/2009	BILL	MCMULLIN, MATTHEW RYAN	$1,178.65	$1,178.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-286.08	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-286.08	$286.08
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-286.08	$572.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-286.08	$858.24
07/18/2008	BILL	MCMULLIN, MATTHEW RYAN	$1,144.32	$1,144.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-277.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-277.75	$277.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-277.75	$555.51
08/13/2007	PAYMENT	COUNTRYWIDE	$-277.75	$833.26
07/01/2007	BILL	MCMULLIN, MATTHEW RYAN	$1,111.01	$1,111.01
02/28/2007	PAYMENT	COUNTRYWIDE	$-269.67	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-269.66	$269.67
09/26/2006	PAYMENT	COUNTRYWIDE	$-269.66	$539.33
08/07/2006	PAYMENT	COUNTRYWIDE	$-269.66	$808.99
07/01/2006	BILL	MCMULLIN, MATTHEW RYAN	$1,078.65	$1,078.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.80	$261.83
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.80	$523.63
08/03/2005	PAYMENT	WESTERN TITLE	$-261.80	$785.43
07/01/2005	BILL	GRIBOSKI, DAVID & LORI	$1,047.23	$1,047.23
03/03/2005	PAYMENT	WASHINGTON MUTUAL	$-264.23	$0.00
12/23/2004	PAYMENT	33	$-264.20	$264.23
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.20	$528.43
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.20	$792.63
07/01/2004	BILL	GRIBOSKI, DAVID & SHEPHARD,LOR	$1,056.83	$1,056.83
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-221.16	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-221.15	$221.16
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-221.15	$442.31
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-221.15	$663.46
07/01/2003	BILL	GRIBOSKI, DAVID & SHEPHARD,LOR	$884.61	$884.61
02/11/2003	PAYMENT	NETS	$-205.62	$0.00
12/24/2002	PAYMENT	NETS	$-205.61	$205.62
09/20/2002	PAYMENT	NETS	$-205.61	$411.23
08/08/2002	PAYMENT	NETS	$-205.61	$616.84
07/01/2002	BILL	GRIBOSKI, DAVE	$822.45	$822.45
02/27/2002	PAYMENT	NETS	$-203.74	$0.00
12/27/2001	PAYMENT	NETS	$-203.73	$203.74
09/20/2001	PAYMENT	NETS	$-203.73	$407.47
07/26/2001	PAYMENT	33	$-203.73	$611.20
07/01/2001	BILL	GRIBOSKI, DAVE & WIX, SHARON	$814.93	$814.93
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.05	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.03	$202.05
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.03	$404.08
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.03	$606.11
07/01/2000	BILL	HICKS, WILLIAM JAMES JR	$808.14	$808.14
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-201.18	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.17	$201.18
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.17	$402.35
08/26/1999	PAYMENT	CHASE MAN	$-201.17	$603.52
07/01/1999	BILL	HICKS, WILLIAM JAMES JR & GAIL	$804.69	$804.69
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-216.98	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-216.96	$216.98
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-216.96	$433.94
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-216.96	$650.90
07/01/1998	BILL	HICKS, WILLIAM JAMES JR & GAIL	$867.86	$867.86
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-216.05	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-216.04	$216.05
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-216.04	$432.09
08/18/1997	PAYMENT	TRANS AMER RE TAX	$-216.04	$648.13
07/01/1997	BILL	HICKS, WILLIAM JAMES JR & GAIL	$864.17	$864.17
02/24/1997	PAYMENT	HICKS, WILLIAM JAMES	$-220.02	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-220.01	$220.02
09/25/1996	PAYMENT	TRANSAMERICA	$-220.01	$440.03
08/26/1996	PAYMENT	STEWART TITLE	$-220.01	$660.04
07/01/1996	BILL	HICKS, WILLIAM JAMES JR & GAIL	$880.05	$880.05
02/26/1996	PAYMENT		$-221.87	$0.00
01/03/1996	PAYMENT		$-221.85	$221.87
09/25/1995	PAYMENT		$-221.85	$443.72
08/07/1995	PAYMENT		$-221.85	$665.57
07/01/1995	BILL	WAZEVICH, DENNIS WAYNE	$887.42	$887.42
03/14/1995	PAYMENT		$-210.24	$0.00
01/23/1995	PAYMENT		$-218.64	$210.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.41	$428.88
11/01/1994	PAYMENT		$-218.64	$420.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.41	$639.11
08/22/1994	PAYMENT		$-210.23	$630.70
07/01/1994	BILL	WAZEVICH, DENNIS WAYNE	$840.93	$840.93
03/15/1994	PAYMENT		$-185.16	$0.00
01/10/1994	PAYMENT		$-185.13	$185.16
10/15/1993	PAYMENT		$-185.13	$370.29
08/16/1993	PAYMENT		$-185.13	$555.42
07/01/1993	BILL	WAZEVICH, DENNIS WAYNE	$740.55	$740.55
03/09/1993	PAYMENT		$-174.07	$0.00
02/10/1993	PAYMENT		$-181.03	$174.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.96	$355.10
07/21/1992	PAYMENT		$-348.14	$348.14
07/01/1992	BILL	WAZEVICH, DENNIS WAYNE	$696.28	$696.28
03/02/1992	PAYMENT		$-154.57	$0.00
01/03/1992	PAYMENT		$-154.54	$154.57
12/11/1991	PAYMENT		$-160.72	$309.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.18	$469.83
08/21/1991	PAYMENT		$-154.54	$463.65
07/01/1991	BILL	WAZEVICH, DENNIS WAYNE	$618.19	$618.19
03/12/1991	PAYMENT		$-150.29	$0.00
01/02/1991	PAYMENT		$-150.28	$150.29
10/12/1990	PAYMENT		$-150.28	$300.57
07/27/1990	PAYMENT		$-150.28	$450.85
07/01/1990	BILL	WAZEVICH, DENNIS WAYNE	$601.13	$601.13
04/09/1990	PAYMENT		$-151.30	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.63	$151.30
01/04/1990	PAYMENT		$-140.64	$140.67
10/09/1989	PAYMENT		$-140.64	$281.31
09/06/1989	PAYMENT		$-140.64	$421.95
07/01/1989	BILL	WAZEVICH, DENNIS WAYNE	$562.59	$562.59
03/15/1989	PAYMENT		$-124.49	$0.00
01/11/1989	PAYMENT		$-124.47	$124.49
10/13/1988	PAYMENT		$-124.47	$248.96
09/21/1988	PAYMENT		$-129.45	$373.43
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.98	$502.88
07/01/1988	BILL	WAZEVICH, DENNIS WAYNE	$497.90	$497.90
03/17/1988	PAYMENT		$-117.44	$0.00
12/24/1987	PAYMENT		$-239.56	$117.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.70	$357.00
08/12/1987	PAYMENT		$-117.43	$352.30
07/01/1987	BILL	WAZEVICH, DENNIS WAYNE	$469.73	$469.73
03/06/1987	PAYMENT		$-96.17	$0.00
01/06/1987	PAYMENT		$-96.15	$96.17
10/08/1986	PAYMENT		$-96.15	$192.32
08/01/1986	PAYMENT		$-96.15	$288.47
07/01/1986	BILL	WAZEVICH,DENNIS WAYNE	$384.62	$384.62