Tax Account 1220-21-710-164
Owners
HOWARD REVOCABLE LIVING TRUST
880 SELKIRK CI
GARDNERVILLE, NV 89460
HOWARD, JACK E & ESTHER L TTEE
HOWARD, JACK EDWARD TTEE
HOWARD, ESTHER LOUISE TTEE
Account Summary
| Account ID | 1220-21-710-164 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,041.48 |
| Currently Due | $347.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,388.96 |
| Total | $1,388.96 |
| Paid | $347.48 |
| Balance | $1,041.48 |
| Due | $347.16 |
| 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 | $1,348.49 | $0.00 | $1,348.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,309.20 | $0.00 | $1,309.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,271.06 | $0.00 | $1,271.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,234.03 | $0.00 | $1,234.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,198.08 | $0.00 | $1,198.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,163.17 | $0.00 | $1,163.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,116.30 | $0.00 | $1,116.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,087.99 | $0.00 | $1,087.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,085.83 | $0.00 | $1,085.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,073.57 | $0.00 | $1,073.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ACH ACH - 600035 | $-347.48 | $1,041.48 |
| 07/15/2024 | BILL | HOWARD REVOCABLE LIVING TRUST | $1,388.96 | $1,388.96 |
| 02/15/2024 | PAYMENT | HOWARD, JACK E CHECK 0017818330 | $-337.06 | $0.00 |
| 12/20/2023 | PAYMENT | HOWARD, JACK E CHECK 0007665521 | $-337.06 | $337.06 |
| 09/19/2023 | PAYMENT | HOWARD, JACK E CHECK 0091657499 | $-337.06 | $674.12 |
| 08/09/2023 | PAYMENT | HOWARD, JACK E CHECK 0084502837 | $-337.31 | $1,011.18 |
| 07/14/2023 | BILL | HOWARD REVOCABLE LIVING TRUST | $1,348.49 | $1,348.49 |
| 03/05/2023 | PAYMENT | HOWARD, JACK CHECK 54111604 | $-327.30 | $0.00 |
| 12/27/2022 | PAYMENT | HOWARD, JACK E CHECK 0042040805 | $-327.30 | $327.30 |
| 09/26/2022 | PAYMENT | HOWARD, JACK CHECK 19473854 | $-327.30 | $654.60 |
| 08/10/2022 | PAYMENT | HOWARD, JACK E CHECK 0010392213 | $-327.30 | $981.90 |
| 07/19/2022 | BILL | HOWARD, JACK E & ESTHER L TTEE | $1,309.20 | $1,309.20 |
| 02/18/2022 | PAYMENT | HOWARD, JACK E CHECK | $-317.76 | $0.00 |
| 12/23/2021 | PAYMENT | HOWARD, JACK E CHECK | $-317.76 | $317.76 |
| 09/20/2021 | PAYMENT | HOWARD, JACK E CHECK | $-317.76 | $635.52 |
| 08/24/2021 | PAYMENT | HOWARD, JACK E CHECK | $-317.78 | $953.28 |
| 07/14/2021 | BILL | HOWARD, JACK E & ESTHER L TTEE | $1,271.06 | $1,271.06 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.50 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.50 | $308.50 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.50 | $617.00 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.53 | $925.50 |
| 07/13/2020 | BILL | HOWARD, JACK E & ESTHER L TTEE | $1,234.03 | $1,234.03 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.52 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.52 | $299.52 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.52 | $599.04 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.52 | $898.56 |
| 07/15/2019 | BILL | HOWARD, JACK E & ESTHER L | $1,198.08 | $1,198.08 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.79 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.79 | $290.79 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.79 | $581.58 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.80 | $872.37 |
| 07/12/2018 | BILL | HOWARD, JACK E & ESTHER L | $1,163.17 | $1,163.17 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.07 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.07 | $279.07 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.07 | $558.14 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.09 | $837.21 |
| 07/14/2017 | BILL | HOWARD, JACK E & ESTHER L | $1,116.30 | $1,116.30 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.99 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.99 | $271.99 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.99 | $543.98 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.02 | $815.97 |
| 07/12/2016 | BILL | HOWARD, JACK E & ESTHER L | $1,087.99 | $1,087.99 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.45 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.45 | $271.45 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.45 | $542.90 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.48 | $814.35 |
| 07/14/2015 | BILL | HOWARD, JACK E & ESTHER L | $1,085.83 | $1,085.83 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.39 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.39 | $268.39 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.39 | $536.78 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.40 | $805.17 |
| 07/17/2014 | BILL | HOWARD, JACK E & ESTHER L | $1,073.57 | $1,073.57 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.38 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.38 | $255.38 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.38 | $510.76 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.38 | $766.14 |
| 07/16/2013 | BILL | HOWARD, JACK E & ESTHER L | $1,021.52 | $1,021.52 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.64 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.64 | $313.64 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.64 | $627.28 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.64 | $940.92 |
| 07/13/2012 | BILL | HOWARD, JACK E & ESTHER L | $1,254.56 | $1,254.56 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.78 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.78 | $319.78 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.78 | $639.56 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.80 | $959.34 |
| 07/15/2011 | BILL | HOWARD, JACK E & ESTHER L | $1,279.14 | $1,279.14 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.91 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.91 | $355.91 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.91 | $711.82 |
| 07/23/2010 | PAYMENT | NO NV TITLE CHECK | $-355.92 | $1,067.73 |
| 07/14/2010 | BILL | HOWARD, JACK E & ESTHER L | $1,423.65 | $1,423.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.70 | $373.70 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-373.70 | $747.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-373.73 | $1,121.10 |
| 07/13/2009 | BILL | DUPUIS, RICHARD LEO | $1,494.83 | $1,494.83 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-346.02 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-346.02 | $346.02 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-346.02 | $692.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-346.05 | $1,038.06 |
| 07/18/2008 | BILL | DUPUIS, RICHARD LEO | $1,384.11 | $1,384.11 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-320.42 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-320.40 | $320.42 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-320.40 | $640.82 |
| 08/03/2007 | PAYMENT | 33 | $-320.40 | $961.22 |
| 07/01/2007 | BILL | NIMMO, GREGG & DEBORAH | $1,281.62 | $1,281.62 |
| 02/21/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-311.08 | $0.00 |
| 12/21/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-311.06 | $311.08 |
| 09/18/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-311.06 | $622.14 |
| 08/16/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-311.06 | $933.20 |
| 07/01/2006 | BILL | NIMMO, GREGG & DEBORAH | $1,244.26 | $1,244.26 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-288.03 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-288.02 | $288.03 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-288.02 | $576.05 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-288.02 | $864.07 |
| 07/01/2005 | BILL | NIMMO, GREGG & DEBORAH | $1,152.09 | $1,152.09 |
| 02/14/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-290.61 | $0.00 |
| 12/14/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-290.58 | $290.61 |
| 09/13/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-290.58 | $581.19 |
| 08/10/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-290.58 | $871.77 |
| 07/01/2004 | BILL | NIMMO, GREGG & DEBORAH | $1,162.35 | $1,162.35 |
| 02/18/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.76 | $0.00 |
| 12/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.76 | $246.76 |
| 09/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.76 | $493.52 |
| 08/13/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-246.76 | $740.28 |
| 07/01/2003 | BILL | NIMMO, GREGG & DEBORAH | $987.04 | $987.04 |
| 02/19/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-231.91 | $0.00 |
| 12/10/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-231.91 | $231.91 |
| 09/11/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-231.91 | $463.82 |
| 08/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-231.91 | $695.73 |
| 07/01/2002 | BILL | NIMMO, GREGG & DEBORAH | $927.64 | $927.64 |
| 02/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-229.67 | $0.00 |
| 12/14/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-229.64 | $229.67 |
| 09/11/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-229.64 | $459.31 |
| 08/10/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-229.64 | $688.95 |
| 07/01/2001 | BILL | NIMMO, GREGG & DEBORAH | $918.59 | $918.59 |
| 02/09/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-227.74 | $0.00 |
| 12/08/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-227.72 | $227.74 |
| 09/15/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-227.72 | $455.46 |
| 08/10/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-227.72 | $683.18 |
| 07/01/2000 | BILL | NIMMO, GREGG & DEBORAH | $910.90 | $910.90 |
| 02/18/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.76 | $0.00 |
| 12/29/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.76 | $226.76 |
| 09/22/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.76 | $453.52 |
| 08/12/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.76 | $680.28 |
| 07/01/1999 | BILL | NIMMO, GREGG & DEBORAH | $907.04 | $907.04 |
| 08/05/1998 | PAYMENT | LUNCEFORD, CLIFFORD | $-958.05 | $0.00 |
| 07/01/1998 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $958.05 | $958.05 |
| 03/02/1998 | PAYMENT | LUNCEFORD, CLIFFORD | $-486.33 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.54 | $486.33 |
| 09/17/1997 | PAYMENT | LUNCEFORD, CLIFFORD | $-238.38 | $476.79 |
| 07/28/1997 | PAYMENT | LUNCEFORD, CLIFFORD | $-238.38 | $715.17 |
| 07/01/1997 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $953.55 | $953.55 |
| 03/13/1997 | PAYMENT | LUNCEFORD, CLIFFORD | $-248.11 | $0.00 |
| 01/09/1997 | PAYMENT | LUNCEFORD, CLIFFORD | $-248.10 | $248.11 |
| 10/07/1996 | PAYMENT | LUNCEFORD, CLIFFORD | $-248.10 | $496.21 |
| 08/05/1996 | PAYMENT | LUNCEFORD, CLIFFORD | $-248.10 | $744.31 |
| 07/01/1996 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $992.41 | $992.41 |
| 03/27/1996 | PAYMENT | $-260.58 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.02 | $260.58 |
| 01/03/1996 | PAYMENT | $-250.54 | $250.56 | |
| 12/15/1995 | PAYMENT | $-260.56 | $501.10 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.02 | $761.66 |
| 08/07/1995 | PAYMENT | $-250.54 | $751.64 | |
| 07/01/1995 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $1,002.18 | $1,002.18 |
| 03/07/1995 | PAYMENT | $-238.52 | $0.00 | |
| 12/05/1994 | PAYMENT | $-238.49 | $238.52 | |
| 10/10/1994 | PAYMENT | $-238.49 | $477.01 | |
| 07/21/1994 | PAYMENT | $-238.49 | $715.50 | |
| 07/01/1994 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $953.99 | $953.99 |
| 03/10/1994 | PAYMENT | $-215.51 | $0.00 | |
| 12/08/1993 | PAYMENT | $-215.49 | $215.51 | |
| 08/09/1993 | PAYMENT | $-430.98 | $431.00 | |
| 07/01/1993 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $861.98 | $861.98 |
| 01/04/1993 | PAYMENT | $-408.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-408.84 | $408.84 | |
| 07/01/1992 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $817.68 | $817.68 |
| 01/06/1992 | PAYMENT | $-364.93 | $0.00 | |
| 08/20/1991 | PAYMENT | $-364.90 | $364.93 | |
| 07/01/1991 | BILL | LUNCEFORD, CLIFFORD S & DORINE | $729.83 | $729.83 |
| 08/06/1990 | PAYMENT | $-710.50 | $0.00 | |
| 07/01/1990 | BILL | CONROY, KEVIN A & DENISE M | $710.50 | $710.50 |
| 11/09/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | CONROY, KEVIN A & DENISE M | $127.32 | $127.32 |
| 02/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/17/1989 | PAYMENT | $-26.18 | $26.18 | |
| 10/11/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/08/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $104.72 | $104.72 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.48 | $23.48 | |
| 01/04/1988 | PAYMENT | $-50.25 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 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 |