Tax Account 1220-22-210-102

Print Page · · Payments Cart · New Search

Owners

MCKALIP, JAMES R & WENDY K
720 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-102
Account Type	Real Estate
Location	720 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,714.35
Currently Due	$571.45

Account ID

1220-22-210-102

Account Type

Real Estate

Location

720 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,714.35

Currently Due

$571.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.03
Total	$2,286.03
Paid	$571.68
Balance	$1,714.35
Due	$571.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,286.03

Total

$2,286.03

Paid

$571.68

Balance

$1,714.35

Due

$571.45

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	$571.68	$0.00	$571.68	$571.68	$0.00
2	10/07/2024	10/17/2024	Due	$571.45	$0.00	$571.45	$0.00	$571.45
3	01/06/2025	01/16/2025	Due	$571.45	$0.00	$571.45	$0.00	$1,142.90
4	03/03/2025	03/13/2025	Due	$571.45	$0.00	$571.45	$0.00	$1,714.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.26	$0.00	$1,950.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,302.72	$0.00	$1,302.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.79	$12.65	$1,277.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,227.95	$0.00	$1,227.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,192.19	$0.00	$1,192.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,157.45	$0.00	$1,157.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,123.74	$0.00	$1,123.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,095.26	$0.00	$1,095.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,093.06	$0.00	$1,093.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,082.14	$10.82	$1,092.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1160	$-571.68	$1,714.35
07/15/2024	BILL	MCKALIP, JAMES R & WENDY K	$2,286.03	$2,286.03
02/27/2024	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1157	$-487.51	$0.00
12/14/2023	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1156	$-487.51	$487.51
10/02/2023	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1155	$-487.51	$975.02
08/08/2023	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1153	$-487.73	$1,462.53
07/14/2023	BILL	MCKALIP, JAMES R & WENDY K	$1,950.26	$1,950.26
03/02/2023	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1147	$-325.68	$0.00
12/30/2022	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1146	$-325.68	$325.68
09/29/2022	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1138	$-325.68	$651.36
08/01/2022	PAYMENT	MCKALIP, JAMES R & WENDY K CHECK 1134	$-325.68	$977.04
07/19/2022	BILL	MCKALIP, JAMES R & WENDY K	$1,302.72	$1,302.72
03/23/2022	PAYMENT	JAMES MCKALIP CHECK	$-328.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.65	$328.84
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-316.19	$316.19
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.19	$632.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.22	$948.57
07/14/2021	BILL	MCKALIP, JAMES R & WENDY K	$1,264.79	$1,264.79
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-306.98	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-306.98	$306.98
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-306.98	$613.96
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-307.01	$920.94
07/13/2020	BILL	MCKALIP, JAMES R & WENDY K	$1,227.95	$1,227.95
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.04	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.04	$298.04
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.04	$596.08
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.07	$894.12
07/15/2019	BILL	MCKALIP, JAMES R & WENDY K	$1,192.19	$1,192.19
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.36	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.36	$289.36
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.36	$578.72
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.37	$868.08
07/12/2018	BILL	MCKALIP, JAMES R & WENDY K	$1,157.45	$1,157.45
03/09/2018	PAYMENT	FATCO CHECK	$-280.93	$0.00
01/10/2018	PAYMENT	SCHLIEKERT, MARK CHECK	$-280.93	$280.93
10/04/2017	PAYMENT	SCHLIEKERT, MARK CHECK	$-280.93	$561.86
08/14/2017	PAYMENT	SCHLIEKERT, MARK CHECK	$-280.95	$842.79
07/14/2017	BILL	SCHLIEKERT, MARK	$1,123.74	$1,123.74
03/13/2017	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.81	$0.00
01/05/2017	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.81	$273.81
10/02/2016	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.81	$547.62
08/09/2016	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.83	$821.43
07/12/2016	BILL	SCHLIEKERT, MARK	$1,095.26	$1,095.26
03/08/2016	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.26	$0.00
01/05/2016	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.26	$273.26
10/06/2015	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.26	$546.52
08/18/2015	PAYMENT	SCHLIEKERT, MARK CHECK	$-273.28	$819.78
07/14/2015	BILL	SCHLIEKERT, MARK	$1,093.06	$1,093.06
03/09/2015	PAYMENT	SCHLIEKERT, MARK CHECK	$-551.88	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.82	$551.88
10/09/2014	PAYMENT	SCHLIEKERT, MARK CHECK	$-270.53	$541.06
08/01/2014	PAYMENT	SCHLIEKERT, MARK CHECK	$-270.55	$811.59
07/17/2014	BILL	SCHLIEKERT, MARK	$1,082.14	$1,082.14
04/09/2014	PAYMENT	SCHLIEKERT, MARK CHECK	$-267.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$267.88
12/27/2013	PAYMENT	SCHLIEKERT, MARK CHECK	$-257.58	$257.58
10/16/2013	PAYMENT	SCHLIEKERT, MARK CHECK	$-257.58	$515.16
08/22/2013	PAYMENT	SCHLIEKERT, MARK CHECK	$-257.59	$772.74
07/16/2013	BILL	SCHLIEKERT, MARK	$1,030.33	$1,030.33
03/12/2013	PAYMENT	SCHLIEKERT, MARK CHECK	$-316.83	$0.00
12/27/2012	PAYMENT	SCHLIEKERT, MARK CHECK	$-316.83	$316.83
09/25/2012	PAYMENT	SCHLIEKERT, MARK CHECK	$-316.83	$633.66
08/20/2012	PAYMENT	SCHLIEKERT, MARK CHECK	$-316.83	$950.49
07/13/2012	BILL	SCHLIEKERT, MARK	$1,267.32	$1,267.32
03/05/2012	PAYMENT	SCHLIEKERT, MARK CHECK	$-324.05	$0.00
12/23/2011	PAYMENT	SCHLIEKERT, MARK CHECK	$-324.05	$324.05
10/13/2011	PAYMENT	SCHLIEKERT, MARK CHECK	$-324.05	$648.10
08/02/2011	PAYMENT	SCHLIEKERT, MARK CHECK	$-324.06	$972.15
07/15/2011	BILL	SCHLIEKERT, MARK	$1,296.21	$1,296.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.27	$334.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.27	$668.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.27	$1,002.81
07/14/2010	BILL	AMENT, EDWIN P & BEVERLEY I	$1,337.08	$1,337.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.53	$324.53
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.53	$649.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.56	$973.59
07/13/2009	BILL	AMENT, EDWIN P & BEVERLEY I	$1,298.15	$1,298.15
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.08	$315.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.08	$630.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.09	$945.24
07/18/2008	BILL	AMENT, EDWIN P & BEVERLEY I	$1,260.33	$1,260.33
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-305.90	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-305.88	$305.90
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-305.88	$611.78
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-305.88	$917.66
07/01/2007	BILL	AMENT, EDWIN P & BEVERLEY I	$1,223.54	$1,223.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-297.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-296.99	$297.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-296.99	$594.01
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-296.99	$891.00
07/01/2006	BILL	AMENT, EDWIN P & BEVERLEY I	$1,187.99	$1,187.99
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-288.37	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.34	$288.37
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.34	$576.71
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-288.34	$865.05
07/01/2005	BILL	AMENT, EDWIN P & BEVERLEY I	$1,153.39	$1,153.39
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-290.92	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-290.91	$290.92
10/12/2004	PAYMENT	PROVIDENT BANK	$-290.91	$581.83
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-290.91	$872.74
07/01/2004	BILL	AMENT, EDWIN P & BEVERLEY I	$1,163.65	$1,163.65
03/02/2004	PAYMENT	PCFS FIN SVCS	$-248.96	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-248.96	$248.96
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-248.96	$497.92
08/22/2003	PAYMENT	PCFS MTG RESOURCES	$-248.96	$746.88
07/01/2003	BILL	AMENT, EDWIN P & BEVERLEY I	$995.84	$995.84
03/05/2003	PAYMENT	NEW CENTURY MTG CORP	$-234.14	$0.00
12/12/2002	PAYMENT	22	$-234.14	$234.14
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-234.14	$468.28
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-234.14	$702.42
07/01/2002	BILL	AMENT, EDWIN P & BEVERLEY I	$936.56	$936.56
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-231.87	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-231.85	$231.87
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-231.85	$463.72
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-231.85	$695.57
07/01/2001	BILL	AMENT, EDWIN P & BEVERLEY I	$927.42	$927.42
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-229.93	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-229.92	$229.93
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-229.92	$459.85
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-229.92	$689.77
07/01/2000	BILL	AMENT, EDWIN P & BEVERLEY I	$919.69	$919.69
04/04/2000	PAYMENT	B OF A MTG	$-238.12	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.16	$238.12
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-228.93	$228.96
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-228.93	$457.89
08/23/1999	PAYMENT	B OF A	$-228.93	$686.82
07/01/1999	BILL	AMENT, EDWIN P & BEVERLEY I	$915.75	$915.75
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-241.05	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-241.05	$241.05
08/12/1998	PAYMENT	11	$-482.10	$482.10
07/01/1998	BILL	LONGRE, RAYMOND & ANGELA L	$964.20	$964.20
01/05/1998	PAYMENT	LONGRE, RAYMOND & AN	$-479.90	$0.00
10/01/1997	PAYMENT	LONGRE, RAYMOND & AN	$-239.95	$479.90
08/07/1997	PAYMENT	LONGRE, RAYMOND & AN	$-239.95	$719.85
07/01/1997	BILL	LONGRE, RAYMOND & ANGELA L	$959.80	$959.80
12/30/1996	PAYMENT	LONGRE, RAYMOND & AN	$-488.72	$0.00
10/08/1996	PAYMENT	LONGRE, RAYMOND & AN	$-244.35	$488.72
08/08/1996	PAYMENT	LONGRE, RAYMOND & AN	$-244.35	$733.07
07/01/1996	BILL	LONGRE, RAYMOND & ANGELA L	$977.42	$977.42
12/28/1995	PAYMENT		$-493.44	$0.00
10/10/1995	PAYMENT		$-246.71	$493.44
08/17/1995	PAYMENT		$-246.71	$740.15
07/01/1995	BILL	LONGRE, RAYMOND & ANGELA L	$986.86	$986.86
12/27/1994	PAYMENT		$-469.47	$0.00
10/06/1994	PAYMENT		$-234.73	$469.47
08/08/1994	PAYMENT		$-234.73	$704.20
07/01/1994	BILL	LONGRE, RAYMOND & ANGELA L	$938.93	$938.93
03/04/1994	PAYMENT		$-210.18	$0.00
01/06/1994	PAYMENT		$-210.18	$210.18
09/29/1993	PAYMENT		$-210.18	$420.36
08/03/1993	PAYMENT		$-210.18	$630.54
07/01/1993	BILL	LONGRE, RAYMOND & ANGELA L	$840.72	$840.72
12/31/1992	PAYMENT		$-398.22	$0.00
10/08/1992	PAYMENT		$-199.10	$398.22
08/05/1992	PAYMENT		$-199.10	$597.32
07/01/1992	BILL	LONGRE, RAYMOND & ANGELA L	$796.42	$796.42
12/30/1991	PAYMENT		$-355.16	$0.00
10/04/1991	PAYMENT		$-177.58	$355.16
08/16/1991	PAYMENT		$-177.58	$532.74
07/01/1991	BILL	LONGRE, RAYMOND & A. L.	$710.32	$710.32
02/21/1991	PAYMENT		$-172.85	$0.00
01/02/1991	PAYMENT		$-172.83	$172.85
10/05/1990	PAYMENT		$-172.83	$345.68
08/06/1990	PAYMENT		$-172.83	$518.51
07/01/1990	BILL	LONGRE, RAYMOND & A. L.	$691.34	$691.34
03/02/1990	PAYMENT		$-161.65	$0.00
12/28/1989	PAYMENT		$-161.65	$161.65
10/04/1989	PAYMENT		$-161.65	$323.30
08/10/1989	PAYMENT		$-161.65	$484.95
07/01/1989	BILL	LONGRE, RAYMOND & A. L.	$646.60	$646.60
03/06/1989	PAYMENT		$-147.69	$0.00
01/04/1989	PAYMENT		$-147.67	$147.69
09/26/1988	PAYMENT		$-147.67	$295.36
07/26/1988	PAYMENT		$-147.67	$443.03
07/01/1988	BILL	LONGRE, RAYMOND & A. L.	$590.70	$590.70
03/07/1988	PAYMENT		$-139.60	$0.00
01/05/1988	PAYMENT		$-139.60	$139.60
09/29/1987	PAYMENT		$-139.60	$279.20
08/03/1987	PAYMENT		$-139.60	$418.80
07/01/1987	BILL	LONGRE, RAYMOND & A. L.	$558.40	$558.40
03/03/1987	PAYMENT		$-114.55	$0.00
01/05/1987	PAYMENT		$-114.52	$114.55
10/03/1986	PAYMENT		$-114.52	$229.07
07/22/1986	PAYMENT		$-114.52	$343.59
07/01/1986	BILL	LONGRE,RAYMOND & A. L.	$458.11	$458.11