Tax Account 1220-21-610-263
Owners
MCDONALD, MATTHEW S & NICHOLE E
737 HORNET DR
GARDNERVILLE, NV 89460
MCDONALD, MATTHEW S
MCDONALD, NICHOLE E
Account Summary
| Account ID | 1220-21-610-263 |
|---|---|
| Account Type | Real Estate |
| Location | 737 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,023.81 |
| Currently Due | $341.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,365.32 |
| Total | $1,365.32 |
| Paid | $341.51 |
| Balance | $1,023.81 |
| Due | $341.27 |
| 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 | $1,325.55 | $0.00 | $1,325.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,286.94 | $0.00 | $1,286.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,249.46 | $0.00 | $1,249.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,213.08 | $0.00 | $1,213.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,177.74 | $0.00 | $1,177.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,143.43 | $0.00 | $1,143.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,110.12 | $0.00 | $1,110.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,081.99 | $0.00 | $1,081.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,079.82 | $0.00 | $1,079.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,069.83 | $0.00 | $1,069.83 | $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 | CHASE WT CORE - | $-341.51 | $1,023.81 |
| 07/15/2024 | BILL | MCDONALD, MATTHEW S & NICHOLE E | $1,365.32 | $1,365.32 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-331.31 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-331.31 | $331.31 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-331.31 | $662.62 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-331.62 | $993.93 |
| 07/14/2023 | BILL | MCDONALD, MATTHEW S & NICHOLE E | $1,325.55 | $1,325.55 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-321.73 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-321.73 | $321.73 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-321.73 | $643.46 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-321.75 | $965.19 |
| 07/19/2022 | BILL | MCDONALD, MATTHEW S & NICHOLE | $1,286.94 | $1,286.94 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-312.36 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.36 | $312.36 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.36 | $624.72 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.38 | $937.08 |
| 07/14/2021 | BILL | MCDONALD, MATTHEW S & NICHOLE | $1,249.46 | $1,249.46 |
| 08/18/2020 | PAYMENT | BELLA ILALAOIE SEIP TRUST CHECK | $-1,213.08 | $0.00 |
| 07/13/2020 | BILL | PLANAS, MARILYN H TTEE | $1,213.08 | $1,213.08 |
| 08/08/2019 | PAYMENT | BELLA ILALAOLE CHECK | $-1,177.74 | $0.00 |
| 07/15/2019 | BILL | PLANAS, MARILYN H TTEE | $1,177.74 | $1,177.74 |
| 08/02/2018 | PAYMENT | PLANAS, MARILYN H CHECK | $-1,143.43 | $0.00 |
| 07/12/2018 | BILL | PLANAS, MARILYN H TTEE | $1,143.43 | $1,143.43 |
| 07/31/2017 | PAYMENT | BELLA ILALAOLE SELF TRUST CHECK | $-1,110.12 | $0.00 |
| 07/14/2017 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,110.12 | $1,110.12 |
| 07/26/2016 | PAYMENT | PLANAS, MARILYN H & FINAU, F L CHECK | $-1,081.99 | $0.00 |
| 07/12/2016 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,081.99 | $1,081.99 |
| 08/05/2015 | PAYMENT | BELLA ILALAOLE CHECK | $-1,079.82 | $0.00 |
| 07/14/2015 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,079.82 | $1,079.82 |
| 07/29/2014 | PAYMENT | BELLA ILALAOLE CHECK | $-1,069.83 | $0.00 |
| 07/17/2014 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,069.83 | $1,069.83 |
| 07/30/2013 | PAYMENT | PLANAS, MARILYN H & FINAU, F L CHECK | $-1,017.83 | $0.00 |
| 07/16/2013 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,017.83 | $1,017.83 |
| 07/27/2012 | PAYMENT | PLANAS, MARILYN H & FINAU, F L CHECK | $-1,249.70 | $0.00 |
| 07/13/2012 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,249.70 | $1,249.70 |
| 07/27/2011 | PAYMENT | PLANAS, MARILYN H & FINAU, F L CHECK | $-1,271.79 | $0.00 |
| 07/15/2011 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,271.79 | $1,271.79 |
| 07/28/2010 | PAYMENT | BELLA ILALOAGLE TRUSTEE CHECK | $-1,317.25 | $0.00 |
| 07/14/2010 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,317.25 | $1,317.25 |
| 08/04/2009 | PAYMENT | BELLA ILALAOLE CHECK | $-1,278.87 | $0.00 |
| 07/13/2009 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,278.87 | $1,278.87 |
| 08/11/2008 | PAYMENT | PLANAS, MARILYN H & FINAU, F L CHECK | $-1,241.63 | $0.00 |
| 07/18/2008 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,241.63 | $1,241.63 |
| 08/06/2007 | PAYMENT | BELLA ILALAOLE TRUST | $-1,205.43 | $0.00 |
| 07/01/2007 | BILL | PLANAS, MARILYN H & FINAU, F L | $1,205.43 | $1,205.43 |
| 08/04/2006 | PAYMENT | ILALAOLE, BELLA TRUS | $-1,170.38 | $0.00 |
| 07/01/2006 | BILL | ILALAOLE, BELLA TRUSTEE | $1,170.38 | $1,170.38 |
| 08/08/2005 | PAYMENT | ILALAOLE, BELLA TRUS | $-1,136.29 | $0.00 |
| 07/01/2005 | BILL | ILALAOLE, BELLA TRUSTEE | $1,136.29 | $1,136.29 |
| 08/06/2004 | PAYMENT | ILALAOLE, BELLA TRUS | $-1,146.51 | $0.00 |
| 07/01/2004 | BILL | ILALAOLE, BELLA TRUSTEE | $1,146.51 | $1,146.51 |
| 08/08/2003 | PAYMENT | ILALAOLE, BELLA TRUS | $-974.83 | $0.00 |
| 07/01/2003 | BILL | ILALAOLE, BELLA TRUSTEE | $974.83 | $974.83 |
| 08/01/2002 | PAYMENT | ILALAOLE, BELLA TRUS | $-915.03 | $0.00 |
| 07/01/2002 | BILL | ILALAOLE, BELLA TRUSTEE | $915.03 | $915.03 |
| 08/14/2001 | PAYMENT | ILALAOLE, BELLA TRUS | $-906.15 | $0.00 |
| 07/01/2001 | BILL | ILALAOLE, BELLA TRUSTEE | $906.15 | $906.15 |
| 10/23/2000 | PAYMENT | ILALAOLE, BELLA TRUS | $-449.30 | $0.00 |
| 08/22/2000 | PAYMENT | ILALAOLE, BELLA TRUS | $-449.28 | $449.30 |
| 07/01/2000 | BILL | ILALAOLE, BELLA TRUSTEE | $898.58 | $898.58 |
| 08/09/1999 | PAYMENT | ILALAOLE, BELLA TRUS | $-894.79 | $0.00 |
| 07/01/1999 | BILL | ILALAOLE, BELLA TRUSTEE | $894.79 | $894.79 |
| 10/06/1998 | PAYMENT | ILALAOLE, BELLA TRUS | $-473.52 | $0.00 |
| 08/11/1998 | PAYMENT | ILALAOLE, BELLA TRUS | $-473.52 | $473.52 |
| 07/01/1998 | BILL | ILALAOLE, BELLA TRUSTEE | $947.04 | $947.04 |
| 08/06/1997 | PAYMENT | ILALAOLE, BELLA TRUS | $-942.71 | $0.00 |
| 07/01/1997 | BILL | ILALAOLE, BELLA TRUSTEE | $942.71 | $942.71 |
| 08/08/1996 | PAYMENT | ILALAOLE, JOHN JR & | $-981.73 | $0.00 |
| 07/01/1996 | BILL | ILALAOLE, JOHN JR & BELLA | $981.73 | $981.73 |
| 10/16/1995 | PAYMENT | $-247.81 | $0.00 | |
| 10/02/1995 | PAYMENT | $-247.81 | $247.81 | |
| 08/11/1995 | PAYMENT | $-495.62 | $495.62 | |
| 07/01/1995 | BILL | ILALAOLE, JOHN JR & BELLA | $991.24 | $991.24 |
| 08/03/1994 | PAYMENT | $-943.27 | $0.00 | |
| 07/01/1994 | BILL | ILALAOLE, JOHN JR & BELLA | $943.27 | $943.27 |
| 08/13/1993 | PAYMENT | $-858.96 | $0.00 | |
| 07/01/1993 | BILL | ILALAOLE, JOHN JR & BELLA | $858.96 | $858.96 |
| 07/21/1992 | PAYMENT | $-814.66 | $0.00 | |
| 07/01/1992 | BILL | ILALAOLE, JOHN JR & BELLA | $814.66 | $814.66 |
| 08/16/1991 | PAYMENT | $-727.07 | $0.00 | |
| 07/01/1991 | BILL | ILALAOLE, JOHN JR & BELLA | $727.07 | $727.07 |
| 07/13/1990 | PAYMENT | $-707.79 | $0.00 | |
| 07/01/1990 | BILL | ILALAOLE, JOHN JR & BELLA | $707.79 | $707.79 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | ILALAOLE, JOHN JR & BELLA | $127.32 | $127.32 |
| 07/12/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | ILALAOLE, JOHN JR & BELLA | $104.72 | $104.72 |
| 08/26/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | ILALAOLE, JOHN JR & BELLA | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | ILALAOLE,JOHN JR & BELLA | $73.17 | $73.17 |