Tax Account 1220-21-810-153
Owners
TREVETT, NANCY & GLENN A
PO BOX 207
KIRKWOOD, CA 95646
TREVETT, NANCY
TREVETT, GLENN A
Account Summary
| Account ID | 1220-21-810-153 |
|---|---|
| Account Type | Real Estate |
| Location | 618 RENEE CT GARDNERVILLE RANCHOS |
| Balance | $1,344.93 |
| Currently Due | $448.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,793.65 |
| Total | $1,793.65 |
| Paid | $448.72 |
| Balance | $1,344.93 |
| Due | $448.31 |
| 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 | $1,741.42 | $0.00 | $1,741.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,690.69 | $0.00 | $1,690.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,641.45 | $0.00 | $1,641.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,593.65 | $0.00 | $1,593.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,547.24 | $15.47 | $1,562.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,476.38 | $0.00 | $1,476.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,433.38 | $0.00 | $1,433.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,397.08 | $0.00 | $1,397.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,394.30 | $0.00 | $1,394.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,388.93 | $0.00 | $1,388.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-448.72 | $1,344.93 |
| 07/15/2024 | BILL | TREVETT, NANCY & GLENN A | $1,793.65 | $1,793.65 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-435.28 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-435.28 | $435.28 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-435.28 | $870.56 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-435.58 | $1,305.84 |
| 07/14/2023 | BILL | TREVETT, NANCY & GLENN A | $1,741.42 | $1,741.42 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-422.67 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-422.67 | $422.67 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-422.67 | $845.34 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-422.68 | $1,268.01 |
| 07/19/2022 | BILL | TREVETT, NANCY & GLENN A | $1,690.69 | $1,690.69 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-410.36 | $0.00 |
| 10/20/2021 | PAYMENT | TICOR TITLE CHECK | $-410.36 | $410.36 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-410.36 | $820.72 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-410.37 | $1,231.08 |
| 07/14/2021 | BILL | STAMPS, RONALD C & BECKY J | $1,641.45 | $1,641.45 |
| 02/11/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-398.41 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.41 | $398.41 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.41 | $796.82 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.42 | $1,195.23 |
| 07/13/2020 | BILL | STAMPS, RONALD C & BECKY J | $1,593.65 | $1,593.65 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.81 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.81 | $386.81 |
| 09/13/2019 | PAYMENT | STEWART TITLE COMP CHECK | $-789.09 | $773.62 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.47 | $1,562.71 |
| 07/15/2019 | BILL | SHASTA PROPERTIES LLC | $1,547.24 | $1,547.24 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.09 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.09 | $369.09 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.09 | $738.18 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.11 | $1,107.27 |
| 07/12/2018 | BILL | OLOCKI, KIMBERLY I | $1,476.38 | $1,476.38 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.34 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.34 | $358.34 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.34 | $716.68 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.36 | $1,075.02 |
| 07/14/2017 | BILL | OLOCKI, KIMBERLY I | $1,433.38 | $1,433.38 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.27 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.27 | $349.27 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.27 | $698.54 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.27 | $1,047.81 |
| 07/12/2016 | BILL | OLOCKI, KIMBERLY I | $1,397.08 | $1,397.08 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.57 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.57 | $348.57 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.57 | $697.14 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.59 | $1,045.71 |
| 07/14/2015 | BILL | OLOCKI, KIMBERLY I | $1,394.30 | $1,394.30 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.23 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.23 | $347.23 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.23 | $694.46 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.24 | $1,041.69 |
| 07/17/2014 | BILL | OLOCKI, KIMBERLY I | $1,388.93 | $1,388.93 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.56 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.56 | $328.56 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.56 | $657.12 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.57 | $985.68 |
| 07/16/2013 | BILL | OLOCKI, KIMBERLY I | $1,314.25 | $1,314.25 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.75 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.75 | $405.75 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.75 | $811.50 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.76 | $1,217.25 |
| 07/13/2012 | BILL | OLOCKI, KIMBERLY I | $1,623.01 | $1,623.01 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.80 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.80 | $413.80 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.80 | $827.60 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.83 | $1,241.40 |
| 07/15/2011 | BILL | OLOCKI, KIMBERLY I | $1,655.23 | $1,655.23 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.61 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.61 | $408.61 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.61 | $817.22 |
| 07/15/2010 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-408.61 | $1,225.83 |
| 07/14/2010 | BILL | SKILES, ELINOR CLAIRE TRUSTEE | $1,634.44 | $1,634.44 |
| 03/11/2010 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-396.71 | $0.00 |
| 01/12/2010 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-396.71 | $396.71 |
| 10/09/2009 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-396.71 | $793.42 |
| 08/17/2009 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-396.73 | $1,190.13 |
| 07/13/2009 | BILL | SKILES, ELINOR CLAIRE TRUSTEE | $1,586.86 | $1,586.86 |
| 03/09/2009 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-385.15 | $0.00 |
| 01/09/2009 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-385.15 | $385.15 |
| 10/17/2008 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-385.15 | $770.30 |
| 08/20/2008 | PAYMENT | SKILES, ELINOR CLAIRE TRUSTEE CHECK | $-385.18 | $1,155.45 |
| 07/18/2008 | BILL | SKILES, ELINOR CLAIRE TRUSTEE | $1,540.63 | $1,540.63 |
| 03/12/2008 | PAYMENT | SKILES, ELINOR CLAIR | $-762.80 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.96 | $762.80 |
| 10/09/2007 | PAYMENT | SKILES, ELINOR CLAIR | $-373.91 | $747.84 |
| 08/07/2007 | PAYMENT | SKILES, ELINOR CLAIR | $-373.91 | $1,121.75 |
| 07/01/2007 | BILL | SKILES, ELINOR CLAIRE TRUSTEE | $1,495.66 | $1,495.66 |
| 03/16/2007 | PAYMENT | SKILES, ELINOR CLAIR | $-363.06 | $0.00 |
| 01/05/2007 | PAYMENT | SKILES, ELINOR CLAIR | $-363.04 | $363.06 |
| 10/13/2006 | PAYMENT | SKILES, ELINOR CLAIR | $-363.04 | $726.10 |
| 08/22/2006 | PAYMENT | SKILES, ELINOR CLAIR | $-363.04 | $1,089.14 |
| 07/01/2006 | BILL | SKILES, ELINOR CLAIRE | $1,452.18 | $1,452.18 |
| 03/15/2006 | PAYMENT | SKILES, ELINOR CLAIR | $-352.47 | $0.00 |
| 01/06/2006 | PAYMENT | SKILES, ELINOR CLAIR | $-352.47 | $352.47 |
| 10/11/2005 | PAYMENT | SKILES, ELINOR CLAIR | $-352.47 | $704.94 |
| 08/04/2005 | PAYMENT | SKILES, ELINOR CLAIR | $-352.47 | $1,057.41 |
| 07/01/2005 | BILL | SKILES, ELINOR CLAIRE | $1,409.88 | $1,409.88 |
| 03/07/2005 | PAYMENT | SKILES, ELINOR CLAIR | $-355.50 | $0.00 |
| 01/14/2005 | PAYMENT | SKILES, ELINOR CLAIR | $-355.49 | $355.50 |
| 10/07/2004 | PAYMENT | SKILES, ELINOR CLAIR | $-355.49 | $710.99 |
| 08/24/2004 | PAYMENT | SKILES, ELINOR CLAIR | $-355.49 | $1,066.48 |
| 07/01/2004 | BILL | SKILES, ELINOR CLAIRE | $1,421.97 | $1,421.97 |
| 03/09/2004 | PAYMENT | SKILES, ELINOR CLAIR | $-309.81 | $0.00 |
| 01/08/2004 | PAYMENT | SKILES, ELINOR CLAIR | $-309.79 | $309.81 |
| 10/13/2003 | PAYMENT | SKILES, ELINOR CLAIR | $-309.79 | $619.60 |
| 08/11/2003 | PAYMENT | SKILES, ELINOR CLAIR | $-309.79 | $929.39 |
| 07/01/2003 | BILL | SKILES, ELINOR CLAIRE | $1,239.18 | $1,239.18 |
| 03/05/2003 | PAYMENT | SKILES, ELINOR CLAIR | $-296.62 | $0.00 |
| 01/08/2003 | PAYMENT | SKILES, ELINOR CLAIR | $-296.62 | $296.62 |
| 10/08/2002 | PAYMENT | SKILES, ELINOR CLAIR | $-296.62 | $593.24 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-296.62 | $889.86 |
| 07/01/2002 | BILL | SKILES, ELINOR CLAIRE | $1,186.48 | $1,186.48 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-293.44 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-293.41 | $293.44 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-293.41 | $586.85 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-293.41 | $880.26 |
| 07/01/2001 | BILL | SKILES, ELINOR CLAIRE | $1,173.67 | $1,173.67 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-290.97 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-290.97 | $290.97 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-290.97 | $581.94 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-290.97 | $872.91 |
| 07/01/2000 | BILL | SKILES, ELINOR CLAIRE | $1,163.88 | $1,163.88 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-289.75 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-289.73 | $289.75 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-289.73 | $579.48 |
| 08/26/1999 | PAYMENT | B OF A | $-289.73 | $869.21 |
| 07/01/1999 | BILL | SKILES, ELINOR CLAIRE | $1,158.94 | $1,158.94 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-291.82 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-291.81 | $291.82 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-291.81 | $583.63 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-291.81 | $875.44 |
| 07/01/1998 | BILL | SKILES, ELINOR CLAIRE | $1,167.25 | $1,167.25 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-290.23 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-290.20 | $290.23 |
| 09/25/1997 | PAYMENT | 22 | $-290.20 | $580.43 |
| 08/15/1997 | PAYMENT | SKILES, ELINOR CLAIR | $-290.20 | $870.63 |
| 07/01/1997 | BILL | SKILES, ELINOR CLAIRE TRUSTEE | $1,160.83 | $1,160.83 |
| 03/06/1997 | PAYMENT | SKILES, ELINOR CLAIR | $-295.55 | $0.00 |
| 01/02/1997 | PAYMENT | SKILES, ELINOR CLAIR | $-295.54 | $295.55 |
| 10/21/1996 | PAYMENT | SKILES, ELINOR CLAIR | $-295.54 | $591.09 |
| 08/05/1996 | PAYMENT | SKILES, ELINOR CLAIR | $-295.54 | $886.63 |
| 07/01/1996 | BILL | SKILES, ELINOR CLAIRE TRUSTEE | $1,182.17 | $1,182.17 |
| 03/06/1996 | PAYMENT | $-299.11 | $0.00 | |
| 01/03/1996 | PAYMENT | $-299.08 | $299.11 | |
| 10/16/1995 | PAYMENT | $-299.08 | $598.19 | |
| 08/02/1995 | PAYMENT | $-299.08 | $897.27 | |
| 07/01/1995 | BILL | SKILES, ELINOR C & F I B TRUST | $1,196.35 | $1,196.35 |
| 03/07/1995 | PAYMENT | $-273.01 | $0.00 | |
| 12/22/1994 | PAYMENT | $-272.98 | $273.01 | |
| 10/11/1994 | PAYMENT | $-272.98 | $545.99 | |
| 08/17/1994 | PAYMENT | $-272.98 | $818.97 | |
| 07/01/1994 | BILL | SKILES, ELINOR C & F I B TRUST | $1,091.95 | $1,091.95 |
| 02/23/1994 | PAYMENT | $-237.80 | $0.00 | |
| 12/29/1993 | PAYMENT | $-237.79 | $237.80 | |
| 10/06/1993 | PAYMENT | $-237.79 | $475.59 | |
| 08/20/1993 | PAYMENT | $-237.79 | $713.38 | |
| 07/01/1993 | BILL | SKILES, ELINOR C & F I B TRUST | $951.17 | $951.17 |
| 03/02/1993 | PAYMENT | $-226.72 | $0.00 | |
| 01/11/1993 | PAYMENT | $-226.71 | $226.72 | |
| 10/14/1992 | PAYMENT | $-226.71 | $453.43 | |
| 08/14/1992 | PAYMENT | $-226.71 | $680.14 | |
| 07/01/1992 | BILL | SKILES, ELINOR C & F I B TRUST | $906.85 | $906.85 |
| 03/05/1992 | PAYMENT | $-202.99 | $0.00 | |
| 01/09/1992 | PAYMENT | $-202.96 | $202.99 | |
| 10/10/1991 | PAYMENT | $-202.96 | $405.95 | |
| 08/29/1991 | PAYMENT | $-202.96 | $608.91 | |
| 07/01/1991 | BILL | SKILES, ELINOR C & F I B TRUST | $811.87 | $811.87 |
| 10/10/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | SKILES, ELINOR CLAIRE | $133.46 | $133.46 |
| 09/08/1989 | PAYMENT | $-95.49 | $0.00 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |