Tax Account 1220-21-710-213
Owners
INWOOD, EDWARD C & LIANNE D
1311 MARY JO
GARDNERVILLE, NV 89460
INWOOD, EDWARD C
INWOOD, LIANNE D
Account Summary
| Account ID | 1220-21-710-213 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,710.90 |
| Total | $1,710.90 |
| Paid | $1,710.90 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,584.18 | $0.00 | $1,584.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,466.83 | $14.67 | $1,481.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,358.18 | $47.53 | $1,405.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,313.50 | $0.00 | $1,313.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,267.86 | $0.00 | $1,267.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,209.78 | $0.00 | $1,209.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,161.03 | $0.00 | $1,161.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,131.61 | $0.00 | $1,131.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,129.34 | $0.00 | $1,129.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,117.14 | $0.00 | $1,117.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | INWOOD, LIANNE D CREDIT 326074542 | $-1,282.95 | $0.00 |
| 08/15/2024 | PAYMENT | INWOOD, LIANNE D CASH | $-427.95 | $1,282.95 |
| 07/15/2024 | BILL | INWOOD, EDWARD C & LIANNE D | $1,710.90 | $1,710.90 |
| 08/16/2023 | PAYMENT | INWOOD, EDWARD C & LIANNE D CASH | $-1,584.18 | $0.00 |
| 07/14/2023 | BILL | INWOOD, EDWARD C & LIANNE D | $1,584.18 | $1,584.18 |
| 01/18/2023 | PAYMENT | INWOOD, EDWARD C & LIANNE D CREDIT 299944724 | $-748.07 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.67 | $748.07 |
| 08/10/2022 | PAYMENT | INWOOD, EDWARD C & LIANNE D CREDIT 293622106 | $-733.43 | $733.40 |
| 07/19/2022 | BILL | INWOOD, EDWARD C & LIANNE D | $1,466.83 | $1,466.83 |
| 04/14/2022 | PAYMENT | CORELOGIC TX SVC CREDIT: D | $-726.61 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.95 | $726.61 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.58 | $692.66 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-339.54 | $679.08 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-339.56 | $1,018.62 |
| 07/14/2021 | BILL | INWOOD, EDWARD C & LIANNE D | $1,358.18 | $1,358.18 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-328.37 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-328.37 | $328.37 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-328.37 | $656.74 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-328.39 | $985.11 |
| 07/13/2020 | BILL | INWOOD, EDWARD C & LIANNE D | $1,313.50 | $1,313.50 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-316.96 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-316.96 | $316.96 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-316.96 | $633.92 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-316.98 | $950.88 |
| 07/15/2019 | BILL | INWOOD, EDWARD C & LIANNE D | $1,267.86 | $1,267.86 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-302.44 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-302.44 | $302.44 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-302.44 | $604.88 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-302.46 | $907.32 |
| 07/12/2018 | BILL | INWOOD, EDWARD C & LIANNE D | $1,209.78 | $1,209.78 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-290.25 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-290.25 | $290.25 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-290.25 | $580.50 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-290.28 | $870.75 |
| 07/14/2017 | BILL | INWOOD, EDWARD C & LIANNE D | $1,161.03 | $1,161.03 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.90 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.90 | $282.90 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.90 | $565.80 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.91 | $848.70 |
| 07/12/2016 | BILL | INWOOD, EDWARD C & LIANNE D | $1,131.61 | $1,131.61 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.33 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.33 | $282.33 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.33 | $564.66 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.35 | $846.99 |
| 07/14/2015 | BILL | INWOOD, EDWARD C & LIANNE D | $1,129.34 | $1,129.34 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.28 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.28 | $279.28 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.28 | $558.56 |
| 07/25/2014 | PAYMENT | WESTERN TITLE CHECK | $-279.30 | $837.84 |
| 07/17/2014 | BILL | WINE, A JOANNE TRUSTEE | $1,117.14 | $1,117.14 |
| 02/24/2014 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-265.61 | $0.00 |
| 01/03/2014 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-265.61 | $265.61 |
| 09/10/2013 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-265.61 | $531.22 |
| 08/12/2013 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-265.62 | $796.83 |
| 07/16/2013 | BILL | WINE, A JOANNE TRUSTEE | $1,062.45 | $1,062.45 |
| 02/25/2013 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-326.70 | $0.00 |
| 01/09/2013 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-326.70 | $326.70 |
| 09/19/2012 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-326.70 | $653.40 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-326.70 | $980.10 |
| 07/13/2012 | BILL | WINE, A JOANNE TRUSTEE | $1,306.80 | $1,306.80 |
| 02/13/2012 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-333.74 | $0.00 |
| 01/05/2012 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-333.74 | $333.74 |
| 09/22/2011 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-333.74 | $667.48 |
| 08/05/2011 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-333.75 | $1,001.22 |
| 07/15/2011 | BILL | WINE, A JOANNE TRUSTEE | $1,334.97 | $1,334.97 |
| 03/02/2011 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-366.62 | $0.00 |
| 01/05/2011 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-366.62 | $366.62 |
| 09/27/2010 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-366.62 | $733.24 |
| 08/03/2010 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-366.63 | $1,099.86 |
| 07/14/2010 | BILL | WINE, A JOANNE TRUSTEE | $1,466.49 | $1,466.49 |
| 02/12/2010 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-403.79 | $0.00 |
| 01/06/2010 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-403.79 | $403.79 |
| 10/07/2009 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-403.79 | $807.58 |
| 08/11/2009 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-403.81 | $1,211.37 |
| 07/13/2009 | BILL | WINE, A JOANNE TRUSTEE | $1,615.18 | $1,615.18 |
| 02/17/2009 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-373.89 | $0.00 |
| 12/30/2008 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-373.89 | $373.89 |
| 08/05/2008 | PAYMENT | WINE, A JOANNE TRUSTEE CHECK | $-747.78 | $747.78 |
| 07/18/2008 | BILL | WINE, A JOANNE TRUSTEE | $1,495.56 | $1,495.56 |
| 02/21/2008 | PAYMENT | WINE, A JOANNE TRUST | $-346.19 | $0.00 |
| 01/02/2008 | PAYMENT | WINE, A JOANNE TRUST | $-346.19 | $346.19 |
| 09/19/2007 | PAYMENT | WINE, A JOANNE TRUST | $-346.19 | $692.38 |
| 07/30/2007 | PAYMENT | WINE, A JOANNE TRUST | $-346.19 | $1,038.57 |
| 07/01/2007 | BILL | WINE, A JOANNE TRUSTEE | $1,384.76 | $1,384.76 |
| 02/16/2007 | PAYMENT | WINE, A JOANNE TRUST | $-320.56 | $0.00 |
| 12/14/2006 | PAYMENT | WINE, A JOANNE TRUST | $-320.54 | $320.56 |
| 09/14/2006 | PAYMENT | WINE, A JOANNE TRUST | $-320.54 | $641.10 |
| 08/08/2006 | PAYMENT | WINE, A JOANNE TRUST | $-320.54 | $961.64 |
| 07/01/2006 | BILL | WINE, A JOANNE TRUSTEE | $1,282.18 | $1,282.18 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-296.80 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-296.80 | $296.80 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-296.80 | $593.60 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-296.80 | $890.40 |
| 07/01/2005 | BILL | MARCUS, DONALD | $1,187.20 | $1,187.20 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-299.46 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE - SUBPRIME | $-299.43 | $299.46 |
| 09/30/2004 | PAYMENT | CHASE-SUBPRIME | $-299.43 | $598.89 |
| 07/23/2004 | PAYMENT | FIELDSTONE MTG | $-299.43 | $898.32 |
| 07/01/2004 | BILL | MARCUS, DONALD | $1,197.75 | $1,197.75 |
| 03/04/2004 | PAYMENT | MARCUS, DONALD C & T | $-255.18 | $0.00 |
| 01/20/2004 | PAYMENT | MARCUS, DONALD C & T | $-265.36 | $255.18 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.21 | $520.54 |
| 12/23/2003 | PAYMENT | MARCUS, DONALD C & T | $-546.03 | $510.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.52 | $1,056.36 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.21 | $1,030.84 |
| 07/01/2003 | BILL | MARCUS, DONALD C & TAMARA M | $1,020.63 | $1,020.63 |
| 03/03/2003 | PAYMENT | MARCUS, DONALD C & T | $-240.53 | $0.00 |
| 01/02/2003 | PAYMENT | MARCUS, DONALD C & T | $-240.50 | $240.53 |
| 10/01/2002 | PAYMENT | MARCUS, DONALD C & T | $-240.50 | $481.03 |
| 08/16/2002 | PAYMENT | MARCUS, DONALD C & T | $-240.50 | $721.53 |
| 07/01/2002 | BILL | MARCUS, DONALD C & TAMARA M | $962.03 | $962.03 |
| 03/04/2002 | PAYMENT | 33 | $-238.15 | $0.00 |
| 12/31/2001 | PAYMENT | MARCUS, DONALD C & T | $-238.13 | $238.15 |
| 10/01/2001 | PAYMENT | MARCUS, DONALD C & T | $-238.13 | $476.28 |
| 08/17/2001 | PAYMENT | MARCUS, DONALD C & T | $-238.13 | $714.41 |
| 07/01/2001 | BILL | MARCUS, DONALD C & TAMARA M | $952.54 | $952.54 |
| 03/01/2001 | PAYMENT | MARCUS, DONALD C & T | $-236.17 | $0.00 |
| 01/03/2001 | PAYMENT | MARCUS, DONALD C & T | $-236.14 | $236.17 |
| 10/02/2000 | PAYMENT | MARCUS, DONALD C & T | $-236.14 | $472.31 |
| 08/22/2000 | PAYMENT | MARCUS, DONALD C & T | $-236.14 | $708.45 |
| 07/01/2000 | BILL | MARCUS, DONALD C & TAMARA M | $944.59 | $944.59 |
| 03/06/2000 | PAYMENT | MARCUS, DONALD C & T | $-235.16 | $0.00 |
| 01/06/2000 | PAYMENT | MARCUS, DONALD C & T | $-235.14 | $235.16 |
| 10/08/1999 | PAYMENT | MARCUS, DONALD C & T | $-479.69 | $470.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.41 | $949.99 |
| 07/01/1999 | BILL | MARCUS, DONALD C & TAMARA M | $940.58 | $940.58 |
| 02/25/1999 | PAYMENT | MARCUS, DONALD C & T | $-243.06 | $0.00 |
| 01/04/1999 | PAYMENT | MARCUS, DONALD C & T | $-243.03 | $243.06 |
| 10/09/1998 | PAYMENT | MARCUS, DONALD C & T | $-243.03 | $486.09 |
| 08/18/1998 | PAYMENT | MARCUS, DONALD C & T | $-243.03 | $729.12 |
| 07/01/1998 | BILL | MARCUS, DONALD C & TAMARA M | $972.15 | $972.15 |
| 04/27/1998 | PAYMENT | TAMARA MARCUS | $-517.65 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.19 | $517.65 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.68 | $493.46 |
| 10/07/1997 | PAYMENT | WESTERN TITLE | $-241.88 | $483.78 |
| 08/22/1997 | PAYMENT | MARCUS, DONALD C | $-241.88 | $725.66 |
| 07/01/1997 | BILL | MARCUS, DONALD C | $967.54 | $967.54 |
| 03/07/1997 | PAYMENT | MARCUS, DONALD C | $-246.35 | $0.00 |
| 01/07/1997 | PAYMENT | MARCUS, DONALD C | $-246.33 | $246.35 |
| 10/01/1996 | PAYMENT | MARCUS, DONALD C | $-246.33 | $492.68 |
| 08/20/1996 | PAYMENT | NANCY BOREN | $-246.33 | $739.01 |
| 07/01/1996 | BILL | MARCUS, DONALD C | $985.34 | $985.34 |
| 02/20/1996 | PAYMENT | $-248.73 | $0.00 | |
| 01/03/1996 | PAYMENT | $-248.73 | $248.73 | |
| 10/09/1995 | PAYMENT | $-248.73 | $497.46 | |
| 08/09/1995 | PAYMENT | $-248.73 | $746.19 | |
| 07/01/1995 | BILL | MARCUS, DONALD C | $994.92 | $994.92 |
| 03/08/1995 | PAYMENT | $-236.75 | $0.00 | |
| 01/11/1995 | PAYMENT | $-236.72 | $236.75 | |
| 10/10/1994 | PAYMENT | $-236.72 | $473.47 | |
| 08/02/1994 | PAYMENT | $-236.72 | $710.19 | |
| 07/01/1994 | BILL | MARCUS, DONALD | $946.91 | $946.91 |
| 03/08/1994 | PAYMENT | $-216.50 | $0.00 | |
| 01/12/1994 | PAYMENT | $-216.50 | $216.50 | |
| 10/12/1993 | PAYMENT | $-216.50 | $433.00 | |
| 08/10/1993 | PAYMENT | $-216.50 | $649.50 | |
| 07/01/1993 | BILL | BOREN, NANCY L | $866.00 | $866.00 |
| 03/05/1993 | PAYMENT | $-205.45 | $0.00 | |
| 12/31/1992 | PAYMENT | $-205.42 | $205.45 | |
| 10/27/1992 | PAYMENT | $-205.42 | $410.87 | |
| 10/27/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $616.29 |
| 08/19/1992 | PAYMENT | $-205.42 | $616.29 | |
| 07/01/1992 | BILL | BOREN, NANCY L | $821.71 | $821.71 |
| 03/06/1992 | PAYMENT | $-183.40 | $0.00 | |
| 01/10/1992 | PAYMENT | $-374.10 | $183.40 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.34 | $557.50 |
| 08/28/1991 | PAYMENT | $-183.38 | $550.16 | |
| 07/01/1991 | BILL | BOREN, NANCY L | $733.54 | $733.54 |
| 03/11/1991 | PAYMENT | $-178.54 | $0.00 | |
| 02/12/1991 | PAYMENT | $-592.75 | $178.54 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $32.14 | $771.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $17.85 | $739.15 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.14 | $721.30 |
| 07/01/1990 | BILL | BOREN, NANCY L & MARCUS,DONALD | $714.16 | $714.16 |
| 04/04/1990 | PAYMENT | $-178.65 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.68 | $178.65 |
| 02/06/1990 | PAYMENT | $-554.24 | $166.97 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $30.05 | $721.21 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.69 | $691.16 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.68 | $674.47 |
| 07/01/1989 | BILL | BOREN, NANCY L & MARCUS,DONALD | $667.79 | $667.79 |
| 03/20/1989 | PAYMENT | $-698.66 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $42.53 | $698.66 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $27.34 | $656.13 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.19 | $628.79 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.08 | $613.60 |
| 07/01/1988 | BILL | BOREN, NANCY L & MARCUS,DONALD | $607.52 | $607.52 |
| 01/15/1988 | PAYMENT | $-287.24 | $0.00 | |
| 10/15/1987 | PAYMENT | $-143.61 | $287.24 | |
| 08/13/1987 | PAYMENT | $-143.61 | $430.85 | |
| 07/01/1987 | BILL | BOREN, NANCY L & MARCUS,DONALD | $574.46 | $574.46 |
| 03/06/1987 | PAYMENT | $-117.86 | $0.00 | |
| 01/12/1987 | PAYMENT | $-117.85 | $117.86 | |
| 10/13/1986 | PAYMENT | $-117.85 | $235.71 | |
| 07/25/1986 | PAYMENT | $-117.85 | $353.56 | |
| 07/01/1986 | BILL | BOREN,NANCY L & MARCUS,DONALD | $471.41 | $471.41 |