Tax Account 1220-21-810-224
Owners
KILLGORE, GARY C & AMANDA J
1359 PATRICIA DR
GARDNERVILLE, NV 89460
KILLGORE, GARY COAL
KILLGORE, AMANDA JEAN
Account Summary
| Account ID | 1220-21-810-224 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $374.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,497.90 |
| Total | $1,497.90 |
| Paid | $1,123.50 |
| Balance | $374.40 |
| 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 | $1,386.95 | $0.00 | $1,386.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,284.20 | $0.00 | $1,284.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,189.08 | $0.00 | $1,189.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,149.96 | $0.00 | $1,149.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,064.67 | $0.00 | $1,064.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,077.67 | $10.78 | $1,088.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,046.29 | $0.00 | $1,046.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,019.77 | $0.00 | $1,019.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,017.74 | $0.00 | $1,017.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,006.73 | $0.00 | $1,006.73 | $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 | US BANK HOME MORTGAGE WT CORE - | $-374.40 | $374.40 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-374.40 | $748.80 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-374.70 | $1,123.20 |
| 07/15/2024 | BILL | KILLGORE, GARY C & AMANDA J | $1,497.90 | $1,497.90 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-346.67 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-346.67 | $346.67 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-346.67 | $693.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-346.94 | $1,040.01 |
| 07/14/2023 | BILL | KILLGORE, GARY C & AMANDA J | $1,386.95 | $1,386.95 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-321.05 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-321.05 | $321.05 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-321.05 | $642.10 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-321.05 | $963.15 |
| 07/19/2022 | BILL | KILLGORE, GARY C & AMANDA J | $1,284.20 | $1,284.20 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-297.27 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-297.27 | $297.27 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-297.27 | $594.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-297.27 | $891.81 |
| 07/14/2021 | BILL | KILLGORE, GARY C & AMANDA J | $1,189.08 | $1,189.08 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.49 | $0.00 |
| 11/23/2020 | PAYMENT | WESTERN TITLE CHECK | $-287.49 | $287.49 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.49 | $574.98 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.49 | $862.47 |
| 07/13/2020 | BILL | KILLGORE, GARY C & AMANDA J | $1,149.96 | $1,149.96 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.16 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.16 | $266.16 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.16 | $532.32 |
| 08/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-266.19 | $798.48 |
| 07/15/2019 | BILL | BAKER, JO ANN | $1,064.67 | $1,064.67 |
| 03/22/2019 | PAYMENT | BAKER, JO CHECK | $-280.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.78 | $280.19 |
| 01/09/2019 | PAYMENT | BAKER, JO CHECK | $-269.41 | $269.41 |
| 09/20/2018 | PAYMENT | BAKER, JO ANN CHECK | $-269.41 | $538.82 |
| 08/09/2018 | PAYMENT | BAKER, WILLIAM R & JO ANN CHECK | $-269.44 | $808.23 |
| 07/12/2018 | BILL | BAKER, WILLIAM R & JO ANN | $1,077.67 | $1,077.67 |
| 03/01/2018 | PAYMENT | BAKER, WILLIAM R & JO ANN CHECK | $-261.57 | $0.00 |
| 12/07/2017 | PAYMENT | BAKER, WILLIAM R & JO ANN CHECK | $-261.57 | $261.57 |
| 09/19/2017 | PAYMENT | BAKER, WILLIAM R & JO ANN CHECK | $-261.57 | $523.14 |
| 07/28/2017 | PAYMENT | BAKER, WILLIAM R & JO ANN CHECK | $-261.58 | $784.71 |
| 07/14/2017 | BILL | BAKER, WILLIAM R & JO ANN | $1,046.29 | $1,046.29 |
| 03/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-254.94 | $0.00 |
| 12/28/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-254.94 | $254.94 |
| 10/05/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-254.94 | $509.88 |
| 08/16/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-254.95 | $764.82 |
| 07/12/2016 | BILL | BAKER, WILLIAM R & JO ANN | $1,019.77 | $1,019.77 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.43 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.43 | $254.43 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.43 | $508.86 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.45 | $763.29 |
| 07/14/2015 | BILL | BAKER, WILLIAM R & JO ANN | $1,017.74 | $1,017.74 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.68 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.68 | $251.68 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.68 | $503.36 |
| 08/01/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-251.69 | $755.04 |
| 07/17/2014 | BILL | BAKER, WILLIAM R & JO ANN | $1,006.73 | $1,006.73 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-239.82 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-239.82 | $239.82 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-239.82 | $479.64 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-239.85 | $719.46 |
| 07/16/2013 | BILL | BAKER, WILLIAM R & JO ANN | $959.31 | $959.31 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-295.83 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-295.83 | $295.83 |
| 10/03/2012 | PAYMENT | JP MORGAN/CHASE CHECK | $-295.83 | $591.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-295.86 | $887.49 |
| 07/13/2012 | BILL | BAKER, WILLIAM R & JO ANN | $1,183.35 | $1,183.35 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-301.30 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-301.30 | $301.30 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-301.30 | $602.60 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-301.31 | $903.90 |
| 07/15/2011 | BILL | BAKER, WILLIAM R & JO ANN | $1,205.21 | $1,205.21 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-315.94 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.94 | $315.94 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.94 | $631.88 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.94 | $947.82 |
| 07/14/2010 | BILL | BAKER, WILLIAM R & JO ANN | $1,263.76 | $1,263.76 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.75 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.75 | $306.75 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-306.75 | $613.50 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-306.75 | $920.25 |
| 07/13/2009 | BILL | BAKER, WILLIAM R & JO ANN | $1,227.00 | $1,227.00 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-297.81 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-297.81 | $297.81 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-297.81 | $595.62 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-297.83 | $893.43 |
| 07/18/2008 | BILL | BAKER, WILLIAM R & JO ANN | $1,191.26 | $1,191.26 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-289.15 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-289.14 | $289.15 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-289.14 | $578.29 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-289.14 | $867.43 |
| 07/01/2007 | BILL | BAKER, WILLIAM R & JO ANN | $1,156.57 | $1,156.57 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-280.73 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-280.72 | $280.73 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-280.72 | $561.45 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-280.72 | $842.17 |
| 07/01/2006 | BILL | BAKER, WILLIAM R & JO ANN | $1,122.89 | $1,122.89 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-272.56 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-272.54 | $272.56 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-272.54 | $545.10 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-272.54 | $817.64 |
| 07/01/2005 | BILL | BAKER, WILLIAM R & JO ANN | $1,090.18 | $1,090.18 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-275.03 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-275.02 | $275.03 |
| 10/01/2004 | PAYMENT | CHASE MANHATTAN MTG | $-275.02 | $550.05 |
| 07/27/2004 | PAYMENT | 33 | $-275.02 | $825.07 |
| 07/01/2004 | BILL | BAKER, WILLIAM R & JO ANN | $1,100.09 | $1,100.09 |
| 02/25/2004 | PAYMENT | CHASE | $-237.52 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-237.49 | $237.52 |
| 10/02/2003 | PAYMENT | CHASE | $-237.49 | $475.01 |
| 08/15/2003 | PAYMENT | CHASE | $-237.49 | $712.50 |
| 07/01/2003 | BILL | BAKER, WILLIAM R & JO ANN | $949.99 | $949.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-222.39 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-222.38 | $222.39 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.38 | $444.77 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-222.38 | $667.15 |
| 07/01/2002 | BILL | BAKER, WILLIAM R & JO ANN | $889.53 | $889.53 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-220.28 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-220.25 | $220.28 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-220.25 | $440.53 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-220.25 | $660.78 |
| 07/01/2001 | BILL | BAKER, WILLIAM R & JO ANN | $881.03 | $881.03 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-218.44 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-218.41 | $218.44 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-218.41 | $436.85 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-218.41 | $655.26 |
| 07/01/2000 | BILL | BAKER, WILLIAM R & JO ANN | $873.67 | $873.67 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-217.50 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-217.48 | $217.50 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-217.48 | $434.98 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-217.48 | $652.46 |
| 07/01/1999 | BILL | BAKER, WILLIAM R & JO ANN | $869.94 | $869.94 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.03 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.03 | $225.03 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-225.03 | $450.06 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-225.03 | $675.09 |
| 07/01/1998 | BILL | BAKER, WILLIAM R & JO ANN | $900.12 | $900.12 |
| 03/11/1998 | PAYMENT | WORLD SAVINGS | $-224.09 | $0.00 |
| 01/05/1998 | PAYMENT | WORLD SAVINGS C/O TR | $-224.07 | $224.09 |
| 10/06/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-224.07 | $448.16 |
| 08/18/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-224.07 | $672.23 |
| 07/01/1997 | BILL | POTTS, DANIEL J & ELISA | $896.30 | $896.30 |
| 03/03/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-228.22 | $0.00 |
| 01/06/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-228.19 | $228.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-228.19 | $456.41 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-228.19 | $684.60 |
| 07/01/1996 | BILL | POTTS, DANIEL J & ELISA | $912.79 | $912.79 |
| 03/04/1996 | PAYMENT | $-230.24 | $0.00 | |
| 01/01/1996 | PAYMENT | $-230.21 | $230.24 | |
| 10/02/1995 | PAYMENT | $-230.21 | $460.45 | |
| 08/21/1995 | PAYMENT | $-230.21 | $690.66 | |
| 07/01/1995 | BILL | POTTS, DANIEL J & ELISA | $920.87 | $920.87 |
| 08/15/1994 | PAYMENT | $-873.86 | $0.00 | |
| 07/01/1994 | BILL | POTTS, DANIEL J & ELISA | $873.86 | $873.86 |
| 08/16/1993 | PAYMENT | $-790.12 | $0.00 | |
| 07/01/1993 | BILL | POTTS, DANIEL J & ELISA | $790.12 | $790.12 |
| 01/04/1993 | PAYMENT | $-372.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-372.90 | $372.93 | |
| 07/01/1992 | BILL | POTTS, DANIEL J & ELISA | $745.83 | $745.83 |
| 01/06/1992 | PAYMENT | $-331.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.88 | $331.91 | |
| 07/01/1991 | BILL | POTTS, DANIEL J & ELISA | $663.79 | $663.79 |
| 01/07/1991 | PAYMENT | $-322.88 | $0.00 | |
| 08/06/1990 | PAYMENT | $-322.88 | $322.88 | |
| 07/01/1990 | BILL | POTTS, DANIEL J & ELISA | $645.76 | $645.76 |
| 01/02/1990 | PAYMENT | $-302.09 | $0.00 | |
| 08/28/1989 | PAYMENT | $-302.08 | $302.09 | |
| 07/01/1989 | BILL | POTTS, DANIEL J & ELISA | $604.17 | $604.17 |
| 01/03/1989 | PAYMENT | $-291.76 | $0.00 | |
| 07/29/1988 | PAYMENT | $-291.76 | $291.76 | |
| 07/01/1988 | BILL | POTTS, DANIEL J & ELISA | $583.52 | $583.52 |
| 12/07/1987 | PAYMENT | $-275.77 | $0.00 | |
| 08/18/1987 | PAYMENT | $-275.76 | $275.77 | |
| 07/01/1987 | BILL | POTTS, DANIEL J & ELISA | $551.53 | $551.53 |
| 12/22/1986 | PAYMENT | $-36.59 | $0.00 | |
| 07/29/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | POTTS,DANIEL J & ELISA | $73.17 | $73.17 |