Tax Account 1220-22-111-006

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Owners

MCCORMICK, AMY B
1410 ASHLEY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-111-006
Account Type	Real Estate
Location	1410 ASHLEY CT GARDNERVILLE RANCHOS
Balance	$1,576.46
Currently Due	$788.23

Account ID

1220-22-111-006

Account Type

Real Estate

Location

1410 ASHLEY CT
GARDNERVILLE RANCHOS

Balance

$1,576.46

Currently Due

$788.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,153.16
Total	$3,153.16
Paid	$1,576.70
Balance	$1,576.46
Due	$788.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,153.16

Total

$3,153.16

Paid

$1,576.70

Balance

$1,576.46

Due

$788.23

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	Paid	$788.47	$0.00	$788.47	$788.47	$0.00
2	10/07/2024	10/17/2024	Paid	$788.23	$0.00	$788.23	$788.23	$0.00
3	01/06/2025	01/16/2025	Due	$788.23	$0.00	$788.23	$0.00	$788.23
4	03/03/2025	03/13/2025	Due	$788.23	$0.00	$788.23	$0.00	$1,576.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.34	$30.61	$3,091.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,972.18	$29.72	$3,001.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,885.60	$28.86	$2,914.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,801.55	$101.14	$2,902.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,719.96	$0.00	$2,719.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,640.74	$0.00	$2,640.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,563.82	$0.00	$2,563.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,498.85	$24.99	$2,523.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,493.87	$0.00	$2,493.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,495.52	$0.00	$2,495.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	AMY MCCORMICK GOVACH ACH - 326858942	$-788.23	$1,576.46
08/20/2024	PAYMENT	ACH ACH - 600021	$-788.47	$2,364.69
07/15/2024	BILL	MCCORMICK, AMY B	$3,153.16	$3,153.16
03/11/2024	PAYMENT	MCCORMICK, AMY B CHECK 0021493527	$-765.27	$0.00
01/05/2024	PAYMENT	MCCORMICK, AMY B CHECK 0010059194	$-765.27	$765.27
10/30/2023	PAYMENT	AMY MCCORMICK GOVACH ACH - 312526137	$-795.88	$1,530.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.61	$2,326.42
08/14/2023	PAYMENT	AMY MCCORMICK GOVACH ACH - 309306081	$-765.53	$2,295.81
07/14/2023	BILL	MCCORMICK, AMY B	$3,061.34	$3,061.34
03/15/2023	PAYMENT	AMY MCCORMICK GOVACH ACH - 302376335	$-743.04	$0.00
01/10/2023	PAYMENT	AMY MCCORMICK GOVACH ACH - 299607406	$-743.04	$743.04
12/29/2022	PAYMENT	AMY MCCORMICK GOVACH ACH - 299101122	$-772.76	$1,486.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.72	$2,258.84
08/22/2022	PAYMENT	AMY MCCORMICK GOVACH ACH - 294045403	$-743.06	$2,229.12
07/19/2022	BILL	MCCORMICK, AMY B	$2,972.18	$2,972.18
04/11/2022	PAYMENT	MCCORMICK, AMY B CREDIT: D	$-750.26	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.86	$750.26
01/08/2022	PAYMENT	MCCORMICK, AMY B CREDIT: D	$-721.40	$721.40
10/11/2021	PAYMENT	MCCORMICK, AMY CREDIT: D	$-721.40	$1,442.80
08/23/2021	PAYMENT	MCCORMICK, AMY B CREDIT: D	$-721.40	$2,164.20
07/14/2021	BILL	MCCORMICK, AMY B	$2,885.60	$2,885.60
04/23/2021	PAYMENT	MCCORMICK, AMY B CHECK	$-36.75	$0.00
03/30/2021	PAYMENT	MCCORMICK, AMY B CREDIT: D	$-700.38	$36.75
03/30/2021	PAYMENT	MCCORMICK, AMY B CHECK	$-36.37	$737.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.75	$773.50
01/29/2021	PAYMENT	MCCORMICK, AMY B CHECK	$-728.40	$736.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.37	$1,465.15
10/26/2020	PAYMENT	MCCORMICK, AMY B CHECK	$-700.38	$1,428.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.02	$2,129.16
08/28/2020	PAYMENT	MCCORMICK, AMY B CHECK	$-700.41	$2,101.14
07/13/2020	BILL	MCCORMICK, AMY B	$2,801.55	$2,801.55
03/04/2020	PAYMENT	MCCORMICK, AMY CHECK	$-679.99	$0.00
01/13/2020	PAYMENT	MCCORMICK, AMY CHECK	$-679.99	$679.99
10/08/2019	PAYMENT	MCCORMICK, AMY B CHECK	$-679.99	$1,359.98
08/20/2019	PAYMENT	MCCORMICK, AMY B CHECK	$-679.99	$2,039.97
07/15/2019	BILL	MCCORMICK, AARON P & AMY B	$2,719.96	$2,719.96
03/11/2019	PAYMENT	MCCORMICK, AMY B CHECK	$-660.18	$0.00
01/09/2019	PAYMENT	MCCORMICK, AARON P & AMY B CHECK	$-660.18	$660.18
10/08/2018	PAYMENT	MCCORMICK, AARON P & AMY B CHECK	$-660.18	$1,320.36
08/24/2018	PAYMENT	MCCORMICK, AARON P & AMY B CHECK	$-660.20	$1,980.54
07/12/2018	BILL	MCCORMICK, AARON P & AMY B	$2,640.74	$2,640.74
03/09/2018	PAYMENT	MCCORMICK, AARON P & AMY B CHECK	$-640.95	$0.00
01/10/2018	PAYMENT	MCCORMICK, AARON P & AMY B CHECK	$-640.95	$640.95
10/09/2017	PAYMENT	MCCORMICK, AARON P & AMY B CHECK	$-640.95	$1,281.90
08/21/2017	PAYMENT	MCCORMICK, AARON P & AMY B CHECK	$-640.97	$1,922.85
07/14/2017	BILL	MCCORMICK, AARON P & AMY B	$2,563.82	$2,563.82
04/20/2017	PAYMENT	AARON MCCORMICK CHECK	$-24.99	$0.00
03/29/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-624.71	$24.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.99	$649.70
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-624.71	$624.71
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-624.71	$1,249.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-624.72	$1,874.13
07/12/2016	BILL	MCCORMICK, AARON P & AMY B	$2,498.85	$2,498.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-623.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-623.46	$623.46
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.46	$1,246.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.49	$1,870.38
07/14/2015	BILL	MCCORMICK, AARON P & AMY B	$2,493.87	$2,493.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.88	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.88	$623.88
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-623.88	$1,247.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-623.88	$1,871.64
07/17/2014	BILL	MCCORMICK, AARON P & AMY B	$2,495.52	$2,495.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-587.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-587.67	$587.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-587.67	$1,175.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-587.69	$1,763.01
07/16/2013	BILL	MCCORMICK, AARON P & AMY B	$2,350.70	$2,350.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-718.66	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-718.66	$718.66
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-718.66	$1,437.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-718.66	$2,155.98
07/13/2012	BILL	MCCORMICK, AARON P & AMY B	$2,874.64	$2,874.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-490.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-490.72	$490.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-490.72	$981.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-490.75	$1,472.16
07/15/2011	BILL	MCCORMICK, AARON P & AMY B	$1,962.91	$1,962.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-476.42	$0.00
12/01/2010	PAYMENT	NO NEV TITLE CHECK	$-476.42	$476.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.42	$952.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.42	$1,429.26
07/14/2010	BILL	MCCORMICK, AARON P & AMY B	$1,905.68	$1,905.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.55	$462.55
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.55	$925.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.55	$1,387.65
07/13/2009	BILL	MCCORMICK, AARON P & AMY B	$1,850.20	$1,850.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-449.07	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-449.07	$449.07
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-449.07	$898.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-449.09	$1,347.21
07/18/2008	BILL	MCCORMICK, AARON P & AMY B	$1,796.30	$1,796.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-435.98	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-435.96	$435.98
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-435.96	$871.94
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-435.96	$1,307.90
07/01/2007	BILL	MCCORMICK, AARON P & AMY B	$1,743.86	$1,743.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-423.30	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-423.30	$423.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-423.30	$846.60
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-423.30	$1,269.90
07/01/2006	BILL	MCCORMICK, AARON P & AMY B	$1,693.20	$1,693.20
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-410.97	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-410.97	$410.97
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-410.97	$821.94
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-410.97	$1,232.91
07/01/2005	BILL	MCCORMICK, AARON P & AMY B	$1,643.88	$1,643.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-414.46	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-414.45	$414.46
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-414.45	$828.91
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-414.45	$1,243.36
07/01/2004	BILL	MCCORMICK, AARON P & AMY B	$1,657.81	$1,657.81
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-368.51	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-368.48	$368.51
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-368.48	$736.99
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-368.48	$1,105.47
07/01/2003	BILL	MCCORMICK, AARON P & AMY B	$1,473.95	$1,473.95
02/27/2003	PAYMENT	22	$-364.69	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-364.69	$364.69
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-364.69	$729.38
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-364.69	$1,094.07
07/01/2002	BILL	HELLMOLDT, DIETER & THERESA A	$1,458.76	$1,458.76
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-347.00	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-346.98	$347.00
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-346.98	$693.98
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-346.98	$1,040.96
07/01/2001	BILL	HELLMOLDT, DIETER & THERESA A	$1,387.94	$1,387.94
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-344.09	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-344.09	$344.09
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-344.09	$688.18
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-344.09	$1,032.27
07/01/2000	BILL	HELLMOLDT, DIETER & THERESA A	$1,376.36	$1,376.36
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-342.64	$0.00
01/06/2000	PAYMENT	HOMESIDE LENDING	$-342.62	$342.64
10/12/1999	PAYMENT	HOMESIDE LENDING	$-342.62	$685.26
07/20/1999	PAYMENT	33	$-342.62	$1,027.88
07/01/1999	BILL	HELLMOLDT, DIETER & THERESA A	$1,370.50	$1,370.50
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-358.47	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-358.46	$358.47
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-358.46	$716.93
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-358.46	$1,075.39
07/01/1998	BILL	HELLMOLDT, DIETER & THERESA A	$1,433.85	$1,433.85
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-356.47	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-356.46	$356.47
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-356.46	$712.93
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-356.46	$1,069.39
07/01/1997	BILL	HELLMOLDT, DIETER & THERESA A	$1,425.85	$1,425.85
01/16/1997	PAYMENT	STEWART TITLE	$-1,928.15	$0.00
01/16/1997	INTEREST	Interest to date	$52.55	$1,928.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.30	$1,875.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.52	$1,839.30
07/01/1996	BILL	BEEKHOF, PETER M JR & LINDA S	$1,452.05	$1,824.78
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.22	$372.73
12/27/1995	PAYMENT		$-1,116.21	$355.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.55	$1,471.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.22	$1,436.17
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,421.95	$1,421.95