Tax Account 1220-22-110-144
Owners
CLONINGER, DAVID M & DONNA J
756 HARLEY CT
GARDNERVILLE, NV 89460
CLONINGER, DAVID M
CLONINGER, DONNA J
Account Summary
| Account ID | 1220-22-110-144 |
|---|---|
| Account Type | Real Estate |
| Location | 759 HARLEY CT GARDNERVILLE RANCHOS |
| Balance | $1,798.50 |
| Currently Due | $599.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,398.22 |
| Total | $2,398.22 |
| Paid | $599.72 |
| Balance | $1,798.50 |
| Due | $599.50 |
| 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 | $2,328.37 | $0.00 | $2,328.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,260.56 | $0.00 | $2,260.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,194.72 | $0.00 | $2,194.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,130.79 | $0.00 | $2,130.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,068.72 | $0.00 | $2,068.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,008.46 | $0.00 | $2,008.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,949.95 | $0.00 | $1,949.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,900.53 | $0.00 | $1,900.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,896.76 | $0.00 | $1,896.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,884.08 | $0.00 | $1,884.08 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-599.72 | $1,798.50 |
| 07/15/2024 | BILL | CLONINGER, DAVID M & DONNA J | $2,398.22 | $2,398.22 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.00 | $582.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.00 | $1,164.00 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.37 | $1,746.00 |
| 07/14/2023 | BILL | CLONINGER, DAVID M & DONNA J | $2,328.37 | $2,328.37 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.14 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.14 | $565.14 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.14 | $1,130.28 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.14 | $1,695.42 |
| 07/19/2022 | BILL | CLONINGER, DAVID M & DONNA J | $2,260.56 | $2,260.56 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.68 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.68 | $548.68 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.68 | $1,097.36 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.68 | $1,646.04 |
| 07/14/2021 | BILL | CLONINGER, DAVID M & DONNA J | $2,194.72 | $2,194.72 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.69 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.69 | $532.69 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.69 | $1,065.38 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.72 | $1,598.07 |
| 07/13/2020 | BILL | CLONINGER, DAVID M & DONNA J | $2,130.79 | $2,130.79 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.18 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.18 | $517.18 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.18 | $1,034.36 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.18 | $1,551.54 |
| 07/15/2019 | BILL | CLONINGER, DAVID M & DONNA J | $2,068.72 | $2,068.72 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.11 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.11 | $502.11 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.11 | $1,004.22 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.13 | $1,506.33 |
| 07/12/2018 | BILL | CLONINGER, DAVID M & DONNA J | $2,008.46 | $2,008.46 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.48 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.48 | $487.48 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.48 | $974.96 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.51 | $1,462.44 |
| 07/14/2017 | BILL | CLONINGER, DAVID M & DONNA J | $1,949.95 | $1,949.95 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-475.13 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-475.13 | $475.13 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-475.13 | $950.26 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-475.14 | $1,425.39 |
| 07/12/2016 | BILL | CLONINGER, DAVID M & DONNA J | $1,900.53 | $1,900.53 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.19 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.19 | $474.19 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.19 | $948.38 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.19 | $1,422.57 |
| 07/14/2015 | BILL | CLONINGER, DAVID M & DONNA J | $1,896.76 | $1,896.76 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $471.02 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $942.04 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $1,413.06 |
| 07/17/2014 | BILL | CLONINGER, DAVID M & DONNA J | $1,884.08 | $1,884.08 |
| 03/10/2014 | PAYMENT | US BANK CHECK | $-446.97 | $0.00 |
| 11/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-446.97 | $446.97 |
| 10/02/2013 | PAYMENT | WILLIS, KAREN SUE CHECK | $-446.97 | $893.94 |
| 08/20/2013 | PAYMENT | WILLIS, KAREN SUE CHECK | $-446.97 | $1,340.91 |
| 07/16/2013 | BILL | WILLIS, KAREN SUE | $1,787.88 | $1,787.88 |
| 08/24/2012 | PAYMENT | WILLIS, KAREN SUE CHECK | $-2,099.10 | $0.00 |
| 07/13/2012 | BILL | WILLIS, KAREN SUE | $2,099.10 | $2,099.10 |
| 01/26/2012 | PAYMENT | WILLIS, KAREN SUE CHECK | $-1,039.34 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.38 | $1,039.34 |
| 10/13/2011 | PAYMENT | WILLIS, KAREN SUE CHECK | $-509.48 | $1,018.96 |
| 08/11/2011 | PAYMENT | WILLIS, KAREN SUE CHECK | $-509.51 | $1,528.44 |
| 07/15/2011 | BILL | WILLIS, KAREN SUE | $2,037.95 | $2,037.95 |
| 03/01/2011 | PAYMENT | WILLIS, KAREN SUE CHECK | $-494.65 | $0.00 |
| 12/16/2010 | PAYMENT | WILLIS, KAREN SUE CHECK | $-494.65 | $494.65 |
| 10/04/2010 | PAYMENT | WILLIS, KAREN SUE CHECK | $-494.65 | $989.30 |
| 08/10/2010 | PAYMENT | WILLIS, KAREN SUE CHECK | $-494.65 | $1,483.95 |
| 07/14/2010 | BILL | WILLIS, KAREN SUE | $1,978.60 | $1,978.60 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-480.24 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-480.24 | $480.24 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-480.24 | $960.48 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-480.27 | $1,440.72 |
| 07/13/2009 | BILL | WILLIS, DONALD & KAREN SUE | $1,920.99 | $1,920.99 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-466.26 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-466.26 | $466.26 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-466.26 | $932.52 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-466.26 | $1,398.78 |
| 07/18/2008 | BILL | WILLIS, DONALD & KAREN SUE | $1,865.04 | $1,865.04 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-452.72 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-452.69 | $452.72 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-452.69 | $905.41 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-452.69 | $1,358.10 |
| 07/01/2007 | BILL | WILLIS, DONALD & KAREN SUE | $1,810.79 | $1,810.79 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-439.50 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-439.50 | $439.50 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-439.50 | $879.00 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-439.50 | $1,318.50 |
| 07/01/2006 | BILL | WILLIS, DONALD & KAREN SUE | $1,758.00 | $1,758.00 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-426.70 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-426.70 | $426.70 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-426.70 | $853.40 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-426.70 | $1,280.10 |
| 07/01/2005 | BILL | WILLIS, DONALD & KAREN SUE | $1,706.80 | $1,706.80 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-430.38 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-430.37 | $430.38 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-430.37 | $860.75 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-430.37 | $1,291.12 |
| 07/01/2004 | BILL | WILLIS, DONALD & KAREN SUE | $1,721.49 | $1,721.49 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-365.99 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-365.98 | $365.99 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-365.98 | $731.97 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-365.98 | $1,097.95 |
| 07/01/2003 | BILL | HOMECO 6 LLC | $1,463.93 | $1,463.93 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-362.06 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-362.03 | $362.06 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-362.03 | $724.09 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-362.03 | $1,086.12 |
| 07/01/2002 | BILL | HOMECO 6 LLC | $1,448.15 | $1,448.15 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-358.35 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-358.35 | $358.35 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-358.35 | $716.70 |
| 08/07/2001 | PAYMENT | 22 | $-358.35 | $1,075.05 |
| 07/01/2001 | BILL | HOMECO 6 LLC | $1,433.40 | $1,433.40 |
| 03/01/2001 | PAYMENT | JACKSON DRYWALL | $-355.36 | $0.00 |
| 01/03/2001 | PAYMENT | JACKSON QUALITY DRYW | $-355.35 | $355.36 |
| 10/03/2000 | PAYMENT | JACKSON QUALITY DRYW | $-355.35 | $710.71 |
| 08/17/2000 | PAYMENT | JACKSON, DON L & BON | $-355.35 | $1,066.06 |
| 07/01/2000 | BILL | JACKSON, DON L & BONNIE M | $1,421.41 | $1,421.41 |
| 03/01/2000 | PAYMENT | JACKSON QUALITY DRYW | $-353.85 | $0.00 |
| 01/03/2000 | PAYMENT | JACKSON DRYWALL | $-353.84 | $353.85 |
| 10/12/1999 | PAYMENT | QUALITY DRYWALL | $-353.84 | $707.69 |
| 08/06/1999 | PAYMENT | JACKSON, DON L & BON | $-353.84 | $1,061.53 |
| 07/01/1999 | BILL | JACKSON, DON L & BONNIE M | $1,415.37 | $1,415.37 |
| 03/10/1999 | PAYMENT | JACKSON, DON L & BON | $-107.66 | $0.00 |
| 01/08/1999 | PAYMENT | JACKSON, DON L & BON | $-107.66 | $107.66 |
| 10/02/1998 | PAYMENT | JACKSON DRYWALL | $-107.66 | $215.32 |
| 08/21/1998 | PAYMENT | JACKSON, DON L & BON | $-107.66 | $322.98 |
| 07/01/1998 | BILL | JACKSON, DON L & BONNIE M | $430.64 | $430.64 |
| 03/03/1998 | PAYMENT | JACKSON, DON L & BON | $-108.25 | $0.00 |
| 01/07/1998 | PAYMENT | JACKSON, DON L & BON | $-108.23 | $108.25 |
| 10/07/1997 | PAYMENT | JACKSON, DON L & BON | $-108.23 | $216.48 |
| 08/19/1997 | PAYMENT | JACKSON, DON L & BON | $-108.23 | $324.71 |
| 07/01/1997 | BILL | JACKSON, DON L & BONNIE M | $432.94 | $432.94 |
| 02/27/1997 | PAYMENT | JACKSON, DON L & BON | $-110.24 | $0.00 |
| 01/10/1997 | PAYMENT | JACKSON, DON L & BON | $-110.23 | $110.24 |
| 10/02/1996 | PAYMENT | JACKSON, DON L & BON | $-110.23 | $220.47 |
| 08/14/1996 | PAYMENT | JACKSON, DON L & BON | $-110.23 | $330.70 |
| 07/01/1996 | BILL | JACKSON, DON L & BONNIE M | $440.93 | $440.93 |
| 11/03/1995 | PAYMENT | $-315.22 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.61 | $315.22 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.05 | $307.61 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $304.56 | $304.56 |