Tax Account 1220-21-710-067
Owners
ANTHONY, KAREN & CLARK, ROBERT
772 HORNET DR
GARDNERVILLE, NV 89460
ANTHONY, KAREN SUE
CLARK, ROBERT LYNN
Account Summary
| Account ID | 1220-21-710-067 |
|---|---|
| Account Type | Real Estate |
| Location | 772 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,375.02 |
| Currently Due | $458.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,833.63 |
| Total | $1,833.63 |
| Paid | $458.61 |
| Balance | $1,375.02 |
| Due | $458.34 |
| 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 | $1,697.82 | $0.00 | $1,697.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,572.06 | $0.00 | $1,572.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,455.61 | $0.00 | $1,455.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,413.22 | $0.00 | $1,413.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,372.05 | $0.00 | $1,372.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,332.10 | $0.00 | $1,332.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,293.31 | $0.00 | $1,293.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,260.53 | $0.00 | $1,260.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,258.01 | $0.00 | $1,258.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,250.52 | $0.00 | $1,250.52 | $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 - | $-458.61 | $1,375.02 |
| 07/15/2024 | BILL | ANTHONY, KAREN & CLARK, ROBERT | $1,833.63 | $1,833.63 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-424.38 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-424.38 | $424.38 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-424.38 | $848.76 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-424.68 | $1,273.14 |
| 07/14/2023 | BILL | ANTHONY, KAREN & CLARK, ROBERT | $1,697.82 | $1,697.82 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-393.01 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-393.01 | $393.01 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-393.01 | $786.02 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-393.03 | $1,179.03 |
| 07/19/2022 | BILL | ANTHONY, KAREN & CLARK, ROBERT | $1,572.06 | $1,572.06 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-363.90 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-363.90 | $363.90 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-363.90 | $727.80 |
| 08/14/2021 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-363.91 | $1,091.70 |
| 07/14/2021 | BILL | HOLT, AARON C & AMYTHEST S | $1,455.61 | $1,455.61 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-353.30 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-353.30 | $353.30 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-353.30 | $706.60 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-353.32 | $1,059.90 |
| 07/13/2020 | BILL | HOLT, AARON C & AMYTHEST S | $1,413.22 | $1,413.22 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.01 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.01 | $343.01 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.01 | $686.02 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.02 | $1,029.03 |
| 07/15/2019 | BILL | HOLT, AARON C & AMYTHEST S | $1,372.05 | $1,372.05 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.02 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.02 | $333.02 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.02 | $666.04 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.04 | $999.06 |
| 07/12/2018 | BILL | HOLT, AARON C & AMYTHEST S | $1,332.10 | $1,332.10 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.32 | $0.00 |
| 12/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-323.32 | $323.32 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.32 | $646.64 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.35 | $969.96 |
| 07/14/2017 | BILL | HOLT, AARON C & MURILLO, A S | $1,293.31 | $1,293.31 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.13 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.13 | $315.13 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.13 | $630.26 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.14 | $945.39 |
| 07/12/2016 | BILL | HOLT, AARON C & MURILLO, A S | $1,260.53 | $1,260.53 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.50 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.50 | $314.50 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.50 | $629.00 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.51 | $943.50 |
| 07/14/2015 | BILL | HOLT, AARON C & MURILLO, A S | $1,258.01 | $1,258.01 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.63 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.63 | $312.63 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.63 | $625.26 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.63 | $937.89 |
| 07/17/2014 | BILL | HOLT, AARON C & MURILLO, A S | $1,250.52 | $1,250.52 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.45 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.45 | $296.45 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.45 | $592.90 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.46 | $889.35 |
| 07/16/2013 | BILL | HOLT, AARON C & MURILLO, A S | $1,185.81 | $1,185.81 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.65 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-362.65 | $362.65 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-362.65 | $725.30 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-362.67 | $1,087.95 |
| 07/13/2012 | BILL | HOLT, AARON C & MURILLO, A S | $1,450.62 | $1,450.62 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-369.89 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-369.89 | $369.89 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-369.89 | $739.78 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-369.90 | $1,109.67 |
| 07/15/2011 | BILL | HOLT, AARON C & MURILLO, A S | $1,479.57 | $1,479.57 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-389.51 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-389.51 | $389.51 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-389.51 | $779.02 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-389.51 | $1,168.53 |
| 07/14/2010 | BILL | HOLT, AARON C & MURILLO, A S | $1,558.04 | $1,558.04 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.17 | $0.00 |
| 08/12/2009 | PAYMENT | 33 CHECK | $-756.34 | $378.17 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-378.17 | $1,134.51 |
| 07/13/2009 | BILL | BANK OF NEW YORK | $1,512.68 | $1,512.68 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-350.15 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-350.15 | $350.15 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-350.15 | $700.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-350.17 | $1,050.45 |
| 07/18/2008 | BILL | SMITH, RANDY L & SANDRA G | $1,400.62 | $1,400.62 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-339.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-339.94 | $339.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-339.94 | $679.90 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-339.94 | $1,019.84 |
| 07/01/2007 | BILL | SMITH, RANDY L & SANDRA G | $1,359.78 | $1,359.78 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-330.06 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-330.05 | $330.06 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-330.05 | $660.11 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-330.05 | $990.16 |
| 07/01/2006 | BILL | SMITH, RANDY L & SANDRA G | $1,320.21 | $1,320.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-320.44 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-320.44 | $320.44 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-320.44 | $640.88 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-320.44 | $961.32 |
| 07/01/2005 | BILL | SMITH, RANDY L & SANDRA G | $1,281.76 | $1,281.76 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-323.25 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-323.24 | $323.25 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-323.24 | $646.49 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-323.24 | $969.73 |
| 07/01/2004 | BILL | SMITH, RANDY L & SANDRA G | $1,292.97 | $1,292.97 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-276.16 | $0.00 |
| 12/16/2003 | PAYMENT | LAND AMERICA ONE STO | $-276.15 | $276.16 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.15 | $552.31 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.15 | $828.46 |
| 07/01/2003 | BILL | SMITH, RANDY L & SANDRA G | $1,104.61 | $1,104.61 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-262.08 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-262.08 | $262.08 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-262.08 | $524.16 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-262.08 | $786.24 |
| 07/01/2002 | BILL | SMITH, RANDY L & SANDRA G | $1,048.32 | $1,048.32 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-259.39 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-259.39 | $259.39 |
| 09/24/2001 | PAYMENT | 9996 | $-259.39 | $518.78 |
| 08/13/2001 | PAYMENT | 9996 | $-259.39 | $778.17 |
| 07/01/2001 | BILL | SMITH, RANDY L & SANDRA G | $1,037.56 | $1,037.56 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-257.23 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.22 | $257.23 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.22 | $514.45 |
| 08/24/2000 | PAYMENT | 5500 | $-257.22 | $771.67 |
| 07/01/2000 | BILL | SMITH, RANDY L & SANDRA G | $1,028.89 | $1,028.89 |
| 01/06/2000 | PAYMENT | 22 | $-256.15 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-256.12 | $256.15 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-256.12 | $512.27 |
| 08/26/1999 | PAYMENT | NO AMER MTGE | $-256.12 | $768.39 |
| 07/01/1999 | BILL | CENTER, ROBERT W & SUZANNE M | $1,024.51 | $1,024.51 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-260.04 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-260.02 | $260.04 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-260.02 | $520.06 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-260.02 | $780.08 |
| 07/01/1998 | BILL | CENTER, ROBERT W & SUZANNE M | $1,040.10 | $1,040.10 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-258.74 | $0.00 |
| 12/19/1997 | PAYMENT | 5600 | $-527.83 | $258.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.35 | $786.57 |
| 08/20/1997 | PAYMENT | BARTSCH, DIANE | $-258.74 | $776.22 |
| 07/01/1997 | BILL | BARTSCH, DIANE | $1,034.96 | $1,034.96 |
| 03/03/1997 | PAYMENT | BARTSCH, DIANE | $-263.50 | $0.00 |
| 12/17/1996 | PAYMENT | BARTSCH, DIANE | $-263.50 | $263.50 |
| 10/02/1996 | PAYMENT | BARTSCH, DIANE | $-263.50 | $527.00 |
| 08/19/1996 | PAYMENT | BARTSCH, DIANE | $-263.50 | $790.50 |
| 07/01/1996 | BILL | BARTSCH, DIANE | $1,054.00 | $1,054.00 |
| 04/03/1996 | PAYMENT | $-569.78 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.63 | $569.78 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.65 | $543.15 |
| 10/05/1995 | PAYMENT | $-266.24 | $532.50 | |
| 08/23/1995 | PAYMENT | $-266.24 | $798.74 | |
| 07/01/1995 | BILL | BARTSCH, DIANE | $1,064.98 | $1,064.98 |
| 03/13/1995 | PAYMENT | $-254.01 | $0.00 | |
| 12/19/1994 | PAYMENT | $-253.98 | $254.01 | |
| 09/16/1994 | PAYMENT | $-253.98 | $507.99 | |
| 08/04/1994 | PAYMENT | $-253.98 | $761.97 | |
| 07/01/1994 | BILL | BURKHAUSER, GEORGE | $1,015.95 | $1,015.95 |
| 03/02/1994 | PAYMENT | $-229.93 | $0.00 | |
| 01/05/1994 | PAYMENT | $-229.91 | $229.93 | |
| 10/07/1993 | PAYMENT | $-229.91 | $459.84 | |
| 08/05/1993 | PAYMENT | $-229.91 | $689.75 | |
| 07/01/1993 | BILL | BURKHAUSER, GEORGE & GERDA | $919.66 | $919.66 |
| 03/04/1993 | PAYMENT | $-218.83 | $0.00 | |
| 01/06/1993 | PAYMENT | $-218.83 | $218.83 | |
| 10/14/1992 | PAYMENT | $-218.83 | $437.66 | |
| 08/20/1992 | PAYMENT | $-218.83 | $656.49 | |
| 07/01/1992 | BILL | BURKHAUSER, GEORGE & GERDA | $875.32 | $875.32 |
| 02/28/1992 | PAYMENT | $-195.73 | $0.00 | |
| 01/09/1992 | PAYMENT | $-195.71 | $195.73 | |
| 10/10/1991 | PAYMENT | $-195.71 | $391.44 | |
| 08/21/1991 | PAYMENT | $-195.71 | $587.15 | |
| 07/01/1991 | BILL | BURKHAUSER, GEORGE & GERDA | $782.86 | $782.86 |
| 03/06/1991 | PAYMENT | $-190.63 | $0.00 | |
| 01/11/1991 | PAYMENT | $-190.60 | $190.63 | |
| 07/17/1990 | PAYMENT | $-381.20 | $381.23 | |
| 07/01/1990 | BILL | BURKHAUSER, GEORGE & GERDA | $762.43 | $762.43 |
| 08/10/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | BURKHAUSER, GEORGE & GERDA | $127.32 | $127.32 |
| 08/30/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |