Tax Account 1220-21-810-237
Owners
DOYLE, KENNETH S II & SELENA A
642 CARMEL WY
GARDNERVILLE, NV 89460
DOYLE, KENNETH STEVEN II
DOYLE, SELENA ANN
Account Summary
| Account ID | 1220-21-810-237 |
|---|---|
| Account Type | Real Estate |
| Location | 642 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $340.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,361.17 |
| Total | $1,361.17 |
| Paid | $1,020.94 |
| Balance | $340.23 |
| Due | $0.00 |
| 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 | $1,321.53 | $0.00 | $1,321.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,283.03 | $0.00 | $1,283.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,245.66 | $0.00 | $1,245.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,209.37 | $0.00 | $1,209.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,174.16 | $0.00 | $1,174.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,139.95 | $0.00 | $1,139.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,106.75 | $0.00 | $1,106.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,078.70 | $0.00 | $1,078.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,076.55 | $0.00 | $1,076.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,071.18 | $0.00 | $1,071.18 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-340.23 | $340.23 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.23 | $680.46 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.48 | $1,020.69 |
| 07/15/2024 | BILL | DOYLE, KENNETH S II & SELENA A | $1,361.17 | $1,361.17 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.33 | $330.33 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.33 | $660.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.54 | $990.99 |
| 07/14/2023 | BILL | DOYLE, KENNETH S II & SELENA A | $1,321.53 | $1,321.53 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-320.75 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-320.75 | $320.75 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-320.75 | $641.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-320.78 | $962.25 |
| 07/19/2022 | BILL | DOYLE, KENNETH S II & SELENA A | $1,283.03 | $1,283.03 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-311.41 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-311.41 | $311.41 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-311.41 | $622.82 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-311.43 | $934.23 |
| 07/14/2021 | BILL | DOYLE, KENNETH S II & SELENA A | $1,245.66 | $1,245.66 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-302.34 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-302.34 | $302.34 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-302.34 | $604.68 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-302.35 | $907.02 |
| 07/13/2020 | BILL | DOYLE, KENNETH S II & SELENA A | $1,209.37 | $1,209.37 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-293.54 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-293.54 | $293.54 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.54 | $587.08 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.54 | $880.62 |
| 07/15/2019 | BILL | DOYLE, KENNETH S II & SELENA A | $1,174.16 | $1,174.16 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.98 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.98 | $284.98 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.98 | $569.96 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.01 | $854.94 |
| 07/12/2018 | BILL | DOYLE, KENNETH S II & SELENA A | $1,139.95 | $1,139.95 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.68 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.68 | $276.68 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.68 | $553.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.71 | $830.04 |
| 07/14/2017 | BILL | DOYLE, KENNETH S II & SELENA A | $1,106.75 | $1,106.75 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.67 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.67 | $269.67 |
| 08/21/2016 | PAYMENT | WESTERN TITLE CHECK | $-269.67 | $539.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-269.69 | $809.01 |
| 07/12/2016 | BILL | GRIMES, JULIE G TRUSTEE | $1,078.70 | $1,078.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-269.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-269.13 | $269.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-269.13 | $538.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-269.16 | $807.39 |
| 07/14/2015 | BILL | GRIMES, JULIE G TRUSTEE | $1,076.55 | $1,076.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-267.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-267.79 | $267.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-267.79 | $535.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-267.81 | $803.37 |
| 07/17/2014 | BILL | GRIMES, JULIE G TRUSTEE | $1,071.18 | $1,071.18 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-253.68 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-253.68 | $253.68 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-253.68 | $507.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-253.71 | $761.04 |
| 07/16/2013 | BILL | GRIMES, JULIE G TRUSTEE | $1,014.75 | $1,014.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-316.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-316.15 | $316.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-316.15 | $632.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-316.18 | $948.45 |
| 07/13/2012 | BILL | GRIMES, JULIE G TRUSTEE | $1,264.63 | $1,264.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-321.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-321.98 | $321.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-321.98 | $643.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-321.98 | $965.94 |
| 07/15/2011 | BILL | GRIMES, JULIE G TRUSTEE | $1,287.92 | $1,287.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-353.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-353.91 | $353.91 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-353.91 | $707.82 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-353.94 | $1,061.73 |
| 07/14/2010 | BILL | GRIMES, JULIE G TRUSTEE | $1,415.67 | $1,415.67 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-355.23 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-355.23 | $355.23 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-355.23 | $710.46 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-355.26 | $1,065.69 |
| 07/13/2009 | BILL | GRIMES, JULIE G TRUSTEE | $1,420.95 | $1,420.95 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-344.89 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-344.89 | $344.89 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-344.89 | $689.78 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-344.90 | $1,034.67 |
| 07/18/2008 | BILL | GRIMES, JULIE G TRUSTEE | $1,379.57 | $1,379.57 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-334.85 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-334.83 | $334.85 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-334.83 | $669.68 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-334.83 | $1,004.51 |
| 07/01/2007 | BILL | GRIMES, JULIE G TRUSTEE | $1,339.34 | $1,339.34 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-310.07 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-310.04 | $310.07 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-310.04 | $620.11 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-310.04 | $930.15 |
| 07/01/2006 | BILL | GRIMES, JULIE G TRUSTEE | $1,240.19 | $1,240.19 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-287.08 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-287.08 | $287.08 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-287.08 | $574.16 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-287.08 | $861.24 |
| 07/01/2005 | BILL | GRIMES, JULIE G TRUSTEE | $1,148.32 | $1,148.32 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-289.66 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-289.64 | $289.66 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-289.64 | $579.30 |
| 07/27/2004 | PAYMENT | 22 | $-289.64 | $868.94 |
| 07/01/2004 | BILL | GENOVESE, JANNA L D | $1,158.58 | $1,158.58 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-245.16 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-245.14 | $245.16 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-245.14 | $490.30 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-245.14 | $735.44 |
| 07/01/2003 | BILL | GENOVESE, JANNA L D | $980.58 | $980.58 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-230.24 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-230.23 | $230.24 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-230.23 | $460.47 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-230.23 | $690.70 |
| 07/01/2002 | BILL | GENOVESE, JANNA L D | $920.93 | $920.93 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-228.01 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-228.01 | $228.01 |
| 08/09/2001 | PAYMENT | EMPEY, GENE F & JANE | $-456.02 | $456.02 |
| 07/01/2001 | BILL | EMPEY, GENE F & JANET H TRUSTE | $912.04 | $912.04 |
| 12/01/2000 | PAYMENT | EMPEY, GENE F & JANE | $-687.35 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.04 | $687.35 |
| 08/16/2000 | PAYMENT | EMPEY, GENE F & JANE | $-226.10 | $678.31 |
| 07/01/2000 | BILL | EMPEY, GENE F & JANET H TRUSTE | $904.41 | $904.41 |
| 03/10/2000 | PAYMENT | EMPEY, GENE F & JANE | $-225.16 | $0.00 |
| 01/10/2000 | PAYMENT | EMPEY RENTAL | $-225.14 | $225.16 |
| 10/13/1999 | PAYMENT | EMPEY, GENE F & JANE | $-225.14 | $450.30 |
| 08/09/1999 | PAYMENT | EMPEY, GENE F & JANE | $-225.14 | $675.44 |
| 07/01/1999 | BILL | EMPEY, GENE F & JANET H TRUSTE | $900.58 | $900.58 |
| 03/08/1999 | PAYMENT | EMPEY, GENE F & JANE | $-232.99 | $0.00 |
| 01/07/1999 | PAYMENT | EMPEY, GENE F & JANE | $-232.98 | $232.99 |
| 10/09/1998 | PAYMENT | EMPEY, GENE F & JANE | $-232.98 | $465.97 |
| 08/03/1998 | PAYMENT | EMPEY, GENE F & JANE | $-232.98 | $698.95 |
| 07/01/1998 | BILL | EMPEY, GENE F & JANET H TRUSTE | $931.93 | $931.93 |
| 03/09/1998 | PAYMENT | EMPEY, GENE F & JANE | $-231.98 | $0.00 |
| 01/09/1998 | PAYMENT | EMPEY, GENE F & JANE | $-231.95 | $231.98 |
| 10/08/1997 | PAYMENT | EMPEY, GENE F & JANE | $-231.95 | $463.93 |
| 08/14/1997 | PAYMENT | EMPEY, GENE F & JANE | $-231.95 | $695.88 |
| 07/01/1997 | BILL | EMPEY, GENE F & JANET H TRUSTE | $927.83 | $927.83 |
| 03/10/1997 | PAYMENT | EMPEY, GENE F & JANE | $-236.22 | $0.00 |
| 01/13/1997 | PAYMENT | EMPEY, GENE F & JANE | $-236.22 | $236.22 |
| 10/09/1996 | PAYMENT | EMPEY, GENE F & JANE | $-236.22 | $472.44 |
| 08/05/1996 | PAYMENT | EMPEY, GENE F & JANE | $-236.22 | $708.66 |
| 07/01/1996 | BILL | EMPEY, GENE F & JANET H TRUSTE | $944.88 | $944.88 |
| 02/28/1996 | PAYMENT | $-238.43 | $0.00 | |
| 01/23/1996 | PAYMENT | $-247.96 | $238.43 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.54 | $486.39 |
| 10/10/1995 | PAYMENT | $-238.42 | $476.85 | |
| 08/16/1995 | PAYMENT | $-238.42 | $715.27 | |
| 07/01/1995 | BILL | EMPEY, GENE F & JANET H TRUSTE | $953.69 | $953.69 |
| 03/10/1995 | PAYMENT | $-226.58 | $0.00 | |
| 01/11/1995 | PAYMENT | $-226.55 | $226.58 | |
| 10/11/1994 | PAYMENT | $-226.55 | $453.13 | |
| 07/26/1994 | PAYMENT | $-226.55 | $679.68 | |
| 07/01/1994 | BILL | EMPEY, GENE F | $906.23 | $906.23 |
| 03/10/1994 | PAYMENT | $-207.15 | $0.00 | |
| 01/13/1994 | PAYMENT | $-207.15 | $207.15 | |
| 10/08/1993 | PAYMENT | $-207.15 | $414.30 | |
| 08/03/1993 | PAYMENT | $-207.15 | $621.45 | |
| 07/01/1993 | BILL | EMPEY, GENE F | $828.60 | $828.60 |
| 03/11/1993 | PAYMENT | $-196.10 | $0.00 | |
| 01/14/1993 | PAYMENT | $-196.07 | $196.10 | |
| 11/13/1992 | PAYMENT | $-203.91 | $392.17 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.84 | $596.08 |
| 07/27/1992 | PAYMENT | $-196.07 | $588.24 | |
| 07/01/1992 | BILL | EMPEY, GENE F | $784.31 | $784.31 |
| 03/11/1992 | PAYMENT | $-174.81 | $0.00 | |
| 01/02/1992 | PAYMENT | $-174.78 | $174.81 | |
| 10/14/1991 | PAYMENT | $-174.78 | $349.59 | |
| 08/19/1991 | PAYMENT | $-174.78 | $524.37 | |
| 07/01/1991 | BILL | EMPEY, GENE F | $699.15 | $699.15 |
| 03/11/1991 | PAYMENT | $-170.11 | $0.00 | |
| 02/11/1991 | PAYMENT | $-176.90 | $170.11 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.80 | $347.01 |
| 09/19/1990 | PAYMENT | $-170.10 | $340.21 | |
| 08/07/1990 | PAYMENT | $-170.10 | $510.31 | |
| 07/01/1990 | BILL | COLBERN, EDWIN C & ELIZABETH A | $680.41 | $680.41 |
| 03/05/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/03/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/02/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/22/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | COLBERN, EDWIN C & ELIZABETH A | $127.32 | $127.32 |
| 08/03/1988 | PAYMENT | $-104.72 | $0.00 | |
| 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 |