Tax Account 1220-21-810-152

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Owners

TINKER, ALAN L
616 RENEE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-152
Account Type	Real Estate
Location	616 RENEE CT GARDNERVILLE RANCHOS
Balance	$387.60
Currently Due	$0.00

Account ID

1220-21-810-152

Account Type

Real Estate

Location

616 RENEE CT
GARDNERVILLE RANCHOS

Balance

$387.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.75
Total	$1,550.75
Paid	$1,163.15
Balance	$387.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.75

Total

$1,550.75

Paid

$1,163.15

Balance

$387.60

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.95	$0.00	$387.95	$387.95	$0.00
2	10/07/2024	10/17/2024	Paid	$387.60	$0.00	$387.60	$387.60	$0.00
3	01/06/2025	01/16/2025	Paid	$387.60	$0.00	$387.60	$387.60	$0.00
4	03/03/2025	03/13/2025	Due	$387.60	$0.00	$387.60	$0.00	$387.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.58	$0.00	$1,505.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,461.73	$0.00	$1,461.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,419.14	$0.00	$1,419.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,377.82	$0.00	$1,377.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,337.70	$0.00	$1,337.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,298.75	$0.00	$1,298.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,260.93	$0.00	$1,260.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,228.96	$0.00	$1,228.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,226.52	$0.00	$1,226.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,218.72	$0.00	$1,218.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.60	$387.60
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.60	$775.20
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.95	$1,162.80
07/15/2024	BILL	TINKER, ALAN L	$1,550.75	$1,550.75
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.33	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.33	$376.33
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.33	$752.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.59	$1,128.99
07/14/2023	BILL	TINKER, ALAN L	$1,505.58	$1,505.58
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.43	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.43	$365.43
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.43	$730.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.44	$1,096.29
07/19/2022	BILL	TINKER, ALAN L	$1,461.73	$1,461.73
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.78	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.78	$354.78
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.78	$709.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.80	$1,064.34
07/14/2021	BILL	TINKER, ALAN L	$1,419.14	$1,419.14
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.45	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.45	$344.45
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.45	$688.90
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.47	$1,033.35
07/13/2020	BILL	TINKER, ALAN L	$1,377.82	$1,377.82
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.42	$334.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.42	$668.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.44	$1,003.26
07/15/2019	BILL	TINKER, ALAN L	$1,337.70	$1,337.70
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.68	$324.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.68	$649.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.71	$974.04
07/12/2018	BILL	TINKER, ALAN L	$1,298.75	$1,298.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.23	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.23	$315.23
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.23	$630.46
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.24	$945.69
07/14/2017	BILL	TINKER, ALAN L	$1,260.93	$1,260.93
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.24	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.24	$307.24
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.24	$614.48
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.24	$921.72
07/12/2016	BILL	TINKER, ALAN L	$1,228.96	$1,228.96
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.63	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.63	$306.63
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.63	$613.26
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.63	$919.89
07/14/2015	BILL	TINKER, ALAN L	$1,226.52	$1,226.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.68	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.68	$304.68
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.68	$609.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.68	$914.04
07/17/2014	BILL	TINKER, ALAN L	$1,218.72	$1,218.72
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.02	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.02	$289.02
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.02	$578.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.05	$867.06
07/16/2013	BILL	TINKER, ALAN L	$1,156.11	$1,156.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.93	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.93	$353.93
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.93	$707.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.95	$1,061.79
07/13/2012	BILL	TINKER, ALAN L	$1,415.74	$1,415.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.14	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.14	$361.14
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.14	$722.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.15	$1,083.42
07/15/2011	BILL	TINKER, ALAN L	$1,444.57	$1,444.57
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.61	$0.00
12/02/2010	PAYMENT	WESTERN TITLE CHECK	$-364.61	$364.61
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.61	$729.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.61	$1,093.83
07/14/2010	BILL	TINKER, ALAN L	$1,458.44	$1,458.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.98	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.98	$353.98
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.98	$707.96
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.01	$1,061.94
07/13/2009	BILL	TINKER, ALAN L	$1,415.95	$1,415.95
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.67	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.67	$343.67
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.67	$687.34
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.69	$1,031.01
07/18/2008	BILL	TINKER, ALAN L	$1,374.70	$1,374.70
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-333.67	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-333.64	$333.67
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-333.64	$667.31
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-333.64	$1,000.95
07/01/2007	BILL	TINKER, ALAN L	$1,334.59	$1,334.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-323.95	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-323.95	$323.95
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-323.95	$647.90
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-323.95	$971.85
07/01/2006	BILL	TINKER, ALAN L	$1,295.80	$1,295.80
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-314.53	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-314.51	$314.53
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-314.51	$629.04
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-314.51	$943.55
07/01/2005	BILL	TINKER, ALAN L	$1,258.06	$1,258.06
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-317.28	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-317.28	$317.28
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-317.28	$634.56
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-317.28	$951.84
07/01/2004	BILL	TINKER, ALAN L	$1,269.12	$1,269.12
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-264.07	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-264.04	$264.07
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-264.04	$528.11
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-264.04	$792.15
07/01/2003	BILL	TINKER, ALAN L	$1,056.19	$1,056.19
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-249.66	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-249.64	$249.66
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-249.64	$499.30
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-249.64	$748.94
07/01/2002	BILL	TINKER, ALAN L	$998.58	$998.58
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-247.15	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-247.13	$247.15
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-247.13	$494.28
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-247.13	$741.41
07/01/2001	BILL	TINKER, ALAN L	$988.54	$988.54
02/22/2001	PAYMENT	11	$-245.08	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.08	$245.08
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.08	$490.16
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.08	$735.24
07/01/2000	BILL	MAXEY, JAMES P & JULIE A	$980.32	$980.32
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-244.06	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-244.03	$244.06
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-244.03	$488.09
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-244.03	$732.12
07/01/1999	BILL	MAXEY, JAMES P & JULIE A	$976.15	$976.15
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-247.79	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-247.79	$247.79
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-247.79	$495.58
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-247.79	$743.37
07/01/1998	BILL	MAXEY, JAMES P & JULIE A	$991.16	$991.16
03/08/1998	PAYMENT	WELLS FARGO BANK	$-246.59	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-246.59	$246.59
09/30/1997	PAYMENT	WELLS FARGO BANK	$-246.59	$493.18
08/13/1997	PAYMENT	WELLS FARGO BANK	$-246.59	$739.77
07/01/1997	BILL	MAXEY, JAMES P & JULIE A	$986.36	$986.36
02/26/1997	PAYMENT	WELLS FARGO BANK	$-251.14	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-251.12	$251.14
10/07/1996	PAYMENT	WELLS FARGO BANK	$-251.12	$502.26
08/19/1996	PAYMENT	WELLS FARGO BANK	$-251.12	$753.38
07/01/1996	BILL	MAXEY, JAMES P & JULIE A	$1,004.50	$1,004.50
03/04/1996	PAYMENT		$-253.62	$0.00
01/01/1996	PAYMENT		$-253.62	$253.62
10/02/1995	PAYMENT		$-253.62	$507.24
08/21/1995	PAYMENT		$-253.62	$760.86
07/01/1995	BILL	MAXEY, JAMES P & JULIE A	$1,014.48	$1,014.48
01/02/1995	PAYMENT		$-483.10	$0.00
08/15/1994	PAYMENT		$-483.08	$483.10
07/01/1994	BILL	MAXEY, JAMES P & JULIE A	$966.18	$966.18
08/20/1993	PAYMENT		$-859.19	$0.00
07/01/1993	BILL	MAXEY, JAMES P & JULIE A	$859.19	$859.19
08/17/1992	PAYMENT		$-814.91	$0.00
07/01/1992	BILL	MAXEY, JAMES P & JULIE A	$814.91	$814.91
08/20/1991	PAYMENT		$-727.33	$0.00
07/01/1991	BILL	MAXEY, JAMES P & JULIE A	$727.33	$727.33
08/06/1990	PAYMENT		$-536.38	$0.00
07/01/1990	BILL	MAXEY, JAMES P & JULIE A	$536.38	$536.38
09/19/1989	PAYMENT		$-128.59	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	WEST RIDGE DEV & CONST INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
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