Tax Account 1220-21-810-155

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Owners

MCCORMICK, AARON P
622 RENEE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-155
Account Type	Real Estate
Location	622 RENEE CT GARDNERVILLE RANCHOS
Balance	$1,523.90
Currently Due	$769.64

Account ID

1220-21-810-155

Account Type

Real Estate

Location

622 RENEE CT
GARDNERVILLE RANCHOS

Balance

$1,523.90

Currently Due

$769.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.80
Total	$1,523.90
Paid	$0.00
Balance	$1,523.90
Due	$769.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.80

Total

$1,523.90

Paid

$0.00

Balance

$1,523.90

Due

$769.64

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	Past due	$377.41	$15.10	$377.41	$0.00	$392.51
2	10/07/2024	10/17/2024	Due	$377.13	$0.00	$377.13	$0.00	$769.64
3	01/06/2025	01/16/2025	Due	$377.13	$0.00	$377.13	$0.00	$1,146.77
4	03/03/2025	03/13/2025	Due	$377.13	$0.00	$377.13	$0.00	$1,523.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.84	$51.28	$1,516.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,439.03	$213.32	$1,652.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,380.75	$182.81	$1,621.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,340.52	$439.48	$1,780.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,301.48	$374.37	$1,675.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.86	$12.42	$1,254.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,191.80	$0.00	$1,191.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,161.60	$0.00	$1,161.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,159.28	$0.00	$1,159.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,150.50	$0.00	$1,150.50	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.10	$1,523.90
07/15/2024	BILL	MCCORMICK, AARON P	$1,508.80	$1,508.80
12/29/2023	PAYMENT	AARON P MCCORMICK GOV GOVOLUTION - 314795911	$-1,516.12	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.63	$1,516.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.65	$1,479.49
07/14/2023	BILL	MCCORMICK, AARON P	$1,464.84	$1,464.84
05/15/2023	PAYMENT	MCCORMICK, AARON P CHECK 4630	$-2,534.69	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,534.69
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.75	$2,525.93
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$2,520.18
03/31/2023	INTEREST	INTEREST FOR 03/2023	$5.75	$2,512.08
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.55	$2,506.33
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.75	$2,406.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.75	$2,401.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.00	$2,395.28
01/03/2023	INTEREST	INTEREST FOR 01/2023	$5.75	$2,331.28
11/30/2022	INTEREST	INTEREST FOR 11/2022	$5.75	$2,325.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.75	$2,319.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.55	$2,314.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.75	$2,278.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.75	$2,272.73
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.22	$2,266.98
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.75	$2,252.76
07/19/2022	BILL	MCCORMICK, AARON P	$1,422.17	$2,247.01
07/01/2022	INTEREST	Monthly Interest	$5.75	$824.84
06/08/2022	INTEREST	Monthly Interest	$69.04	$819.09
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$750.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.52	$738.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.81	$704.17
11/09/2021	PAYMENT	MCCORMICK, AARON P CHECK	$-2,518.72	$690.36
11/01/2021	INTEREST	Monthly Interest	$11.17	$3,209.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.52	$3,197.91
09/30/2021	INTEREST	Monthly Interest	$11.17	$3,163.39
09/01/2021	INTEREST	Monthly Interest	$11.17	$3,152.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.81	$3,141.05
08/02/2021	INTEREST	Monthly Interest	$11.17	$3,127.24
07/14/2021	BILL	MCCORMICK, AARON P	$1,380.75	$3,116.07
07/01/2021	INTEREST	Monthly Interest	$11.17	$1,735.32
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,724.15
06/08/2021	INTEREST	Monthly Interest	$134.05	$1,684.15
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,550.10
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$93.84	$1,541.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$60.32	$1,447.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.51	$1,387.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.41	$1,353.93
07/13/2020	BILL	BLUE VISTA LLC	$1,340.52	$1,340.52
06/23/2020	PAYMENT	AARON MCCORMICK CHECK	$-1,675.85	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,675.85
06/02/2020	INTEREST	Monthly Interest	$130.15	$1,635.85
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,505.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.10	$1,496.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.57	$1,405.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.54	$1,347.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.01	$1,314.49
07/15/2019	BILL	BLUE VISTA LLC	$1,301.48	$1,301.48
03/13/2019	PAYMENT	AMY MCCORMICK CHECK	$-310.46	$0.00
01/09/2019	PAYMENT	ARRON & AMY MCCORMICK CHECK	$-310.46	$310.46
10/08/2018	PAYMENT	AMY MCCORMICK CHECK	$-322.90	$620.92
09/11/2018	PAYMENT	AARON & AMY MCCORMICK CHECK	$-310.46	$943.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.42	$1,254.28
07/12/2018	BILL	BLUE VISTA LLC	$1,241.86	$1,241.86
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-297.95	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-297.95	$297.95
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-297.95	$595.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-297.95	$893.85
07/14/2017	BILL	BLUE VISTA LLC	$1,191.80	$1,191.80
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-290.40	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.40	$290.40
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.40	$580.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-290.40	$871.20
07/12/2016	BILL	BLUE VISTA LLC	$1,161.60	$1,161.60
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-289.82	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-289.82	$289.82
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-289.82	$579.64
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-289.82	$869.46
07/14/2015	BILL	BLUE VISTA LLC	$1,159.28	$1,159.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-287.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-287.62	$287.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-287.62	$575.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-287.64	$862.86
07/17/2014	BILL	BLUE VISTA LLC	$1,150.50	$1,150.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-273.18	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-273.18	$273.18
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-273.18	$546.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-273.19	$819.54
07/16/2013	BILL	BLUE VISTA LLC	$1,092.73	$1,092.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-335.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-335.10	$335.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-335.10	$670.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-335.12	$1,005.30
07/13/2012	BILL	BLUE VISTA LLC	$1,340.42	$1,340.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-341.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-341.44	$341.44
09/19/2011	PAYMENT	BAC TAX SVC CHECK	$-341.44	$682.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-341.45	$1,024.32
07/15/2011	BILL	BLUE VISTA LLC	$1,365.77	$1,365.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-353.36	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-353.36	$353.36
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.36	$706.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.37	$1,060.08
07/14/2010	BILL	BLUE VISTA LLC	$1,413.45	$1,413.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.07	$343.07
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-343.07	$686.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-343.07	$1,029.21
07/13/2009	BILL	BLUE VISTA LLC	$1,372.28	$1,372.28
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.08	$333.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.08	$666.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-333.08	$999.24
07/18/2008	BILL	BLUE VISTA LLC	$1,332.32	$1,332.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-323.37	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-323.37	$323.37
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-323.37	$646.74
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-323.37	$970.11
07/01/2007	BILL	MCCORMICK, AARON PAUL & AMY B	$1,293.48	$1,293.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-313.97	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-313.96	$313.97
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-313.96	$627.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-313.96	$941.89
07/01/2006	BILL	MCCORMICK, AARON PAUL & AMY B	$1,255.85	$1,255.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-304.84	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-304.81	$304.84
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-304.81	$609.65
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-304.81	$914.46
07/01/2005	BILL	MCCORMICK, AARON PAUL & AMY B	$1,219.27	$1,219.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-307.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-307.51	$307.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-307.51	$615.03
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-307.51	$922.54
07/01/2004	BILL	MCCORMICK, PAUL & AMY BOYER	$1,230.05	$1,230.05
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-260.55	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-260.55	$260.55
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-260.55	$521.10
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-260.55	$781.65
07/01/2003	BILL	MCCORMICK, PAUL & AMY BOYER	$1,042.20	$1,042.20
03/06/2003	PAYMENT	B OF A	$-246.07	$0.00
01/24/2003	PAYMENT	B OF A	$-246.05	$246.07
01/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$492.12
01/14/2003	PAYMENT	B OF A % HOME FOCUS	$-255.89	$492.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.84	$748.01
08/20/2002	PAYMENT	NATL CITY MTGE	$-246.05	$738.17
07/01/2002	BILL	MCCORMICK, PAUL & AMY BOYER	$984.22	$984.22
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-243.60	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-243.58	$243.60
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-243.58	$487.18
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-243.58	$730.76
07/01/2001	BILL	MCCORMICK, PAUL & AMY BOYER	$974.34	$974.34
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-241.55	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-241.55	$241.55
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-241.55	$483.10
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-241.55	$724.65
07/01/2000	BILL	MCCORMICK, PAUL & AMY BOYER	$966.20	$966.20
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-240.52	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-240.52	$240.52
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-240.52	$481.04
08/26/1999	PAYMENT	NATL CITY MTGE	$-240.52	$721.56
07/01/1999	BILL	MCCORMICK, PAUL & AMY BOYER	$962.08	$962.08
02/23/1999	PAYMENT	SOURCE ONE	$-248.43	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-248.43	$248.43
09/17/1998	PAYMENT	SOURCE ONE	$-248.43	$496.86
08/13/1998	PAYMENT	SOURCE ONE	$-248.43	$745.29
07/01/1998	BILL	MCCORMICK, PAUL & AMY BOYER	$993.72	$993.72
02/13/1998	PAYMENT	SOURCE ONE	$-247.25	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-247.25	$247.25
09/24/1997	PAYMENT	9998	$-247.25	$494.50
08/22/1997	PAYMENT	11	$-247.25	$741.75
07/01/1997	BILL	ALBONICO, ROBERT F	$989.00	$989.00
12/30/1996	PAYMENT	ALBONICO, ROBERT F	$-503.61	$0.00
10/18/1996	PAYMENT	ALBONICO, ROBERT F	$-513.65	$503.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.07	$1,017.26
07/01/1996	BILL	ALBONICO, ROBERT F	$1,007.19	$1,007.19
11/27/1995	PAYMENT		$-508.60	$0.00
09/27/1995	PAYMENT		$-254.30	$508.60
08/14/1995	PAYMENT		$-254.30	$762.90
07/01/1995	BILL	ALBONICO, ROBERT F	$1,017.20	$1,017.20
12/16/1994	PAYMENT		$-484.45	$0.00
08/15/1994	PAYMENT		$-484.44	$484.45
07/01/1994	BILL	ALBONICO, ROBERT F	$968.89	$968.89
01/03/1994	PAYMENT		$-459.32	$0.00
08/16/1993	PAYMENT		$-459.30	$459.32
07/01/1993	BILL	ALBONICO, ROBERT F	$918.62	$918.62
01/08/1993	PAYMENT		$-437.19	$0.00
07/15/1992	PAYMENT		$-437.16	$437.19
07/01/1992	BILL	ALBONICO, ROBERT F	$874.35	$874.35
01/06/1992	PAYMENT		$-390.96	$0.00
08/20/1991	PAYMENT		$-390.96	$390.96
07/01/1991	BILL	ALBONICO, ROBERT F	$781.92	$781.92
01/07/1991	PAYMENT		$-380.79	$0.00
08/06/1990	PAYMENT		$-380.76	$380.79
07/01/1990	BILL	ALBONICO, ROBERT F	$761.55	$761.55
01/02/1990	PAYMENT		$-63.66	$0.00
08/29/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	ALBONICO, ROBERT F	$127.32	$127.32
02/15/1989	PAYMENT		$-82.21	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.62	$82.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
07/22/1988	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