Tax Account 1220-22-210-183

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Owners

MCKERRIHAN, ALAN & JANA
1459 ANNKIM CI
GARDNERVILLE, NV 89460

MCKERRIHAN, JANA

Account Summary

Account ID	1220-22-210-183
Account Type	Real Estate
Location	1412 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-183

Account Type

Real Estate

Location

1412 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.40
Total	$1,208.40
Paid	$1,208.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.40

Total

$1,208.40

Paid

$1,208.40

Balance

$0.00

Due

$0.00

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	$302.31	$0.00	$302.31	$302.31	$0.00
2	10/07/2024	10/17/2024	Paid	$302.03	$0.00	$302.03	$302.03	$0.00
3	01/06/2025	01/16/2025	Paid	$302.03	$0.00	$302.03	$302.03	$0.00
4	03/03/2025	03/13/2025	Paid	$302.03	$0.00	$302.03	$302.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.20	$12.20	$1,185.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,139.04	$0.00	$1,139.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,105.85	$0.00	$1,105.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,073.66	$0.00	$1,073.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,042.38	$0.00	$1,042.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,012.02	$0.00	$1,012.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$982.54	$9.83	$992.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$957.64	$0.00	$957.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$955.74	$0.00	$955.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$944.14	$141.62	$1,085.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3105	$-1,208.40	$0.00
07/15/2024	BILL	MCKERRIHAN, ALAN & JANA	$1,208.40	$1,208.40
04/02/2024	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3037	$-12.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
02/23/2024	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3032	$-293.22	$11.73
01/24/2024	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3028	$-293.22	$304.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.73	$598.17
09/26/2023	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3025	$-293.22	$586.44
08/01/2023	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3022	$-293.54	$879.66
07/14/2023	BILL	MCKERRIHAN, ALAN & JANA	$1,173.20	$1,173.20
08/13/2022	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK 3009	$-1,139.04	$0.00
07/19/2022	BILL	MCKERRIHAN, ALAN & JANA	$1,139.04	$1,139.04
08/11/2021	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,105.85	$0.00
07/14/2021	BILL	MCKERRIHAN, ALAN & JANA	$1,105.85	$1,105.85
08/22/2020	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,073.66	$0.00
07/13/2020	BILL	MCKERRIHAN, ALAN & JANA	$1,073.66	$1,073.66
08/05/2019	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,042.38	$0.00
07/15/2019	BILL	MCKERRIHAN, ALAN & JANA	$1,042.38	$1,042.38
12/10/2018	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-506.00	$0.00
08/17/2018	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-506.02	$506.00
07/12/2018	BILL	MCKERRIHAN, ALAN & JANA	$1,012.02	$1,012.02
11/13/2017	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-9.83	$0.00
11/03/2017	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-736.89	$9.83
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.83	$746.72
08/04/2017	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-245.65	$736.89
07/14/2017	BILL	MCKERRIHAN, ALAN & JANA	$982.54	$982.54
08/03/2016	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-957.64	$0.00
07/12/2016	BILL	MCKERRIHAN, ALAN & JANA	$957.64	$957.64
07/29/2015	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-955.74	$0.00
07/14/2015	BILL	MCKERRIHAN, ALAN & JANA	$955.74	$955.74
04/09/2015	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,085.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.09	$1,085.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.49	$1,019.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.60	$977.18
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.44	$953.58
07/17/2014	BILL	MCKERRIHAN, ALAN & JANA	$944.14	$944.14
12/19/2013	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-450.42	$0.00
10/02/2013	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-225.21	$450.42
08/15/2013	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-225.22	$675.63
07/16/2013	BILL	MCKERRIHAN, ALAN & JANA	$900.85	$900.85
12/24/2012	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-557.88	$0.00
09/26/2012	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-278.94	$557.88
08/24/2012	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-278.94	$836.82
07/13/2012	BILL	MCKERRIHAN, ALAN & JANA	$1,115.76	$1,115.76
01/13/2012	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-863.27	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.36	$863.27
08/17/2011	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-283.99	$851.91
07/15/2011	BILL	MCKERRIHAN, ALAN & JANA	$1,135.90	$1,135.90
09/16/2010	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-1,217.14	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.05	$1,217.14
07/14/2010	BILL	MCKERRIHAN, ALAN & JANA	$1,205.09	$1,205.09
03/08/2010	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-292.50	$0.00
12/30/2009	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-292.50	$292.50
10/09/2009	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-292.50	$585.00
08/11/2009	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-292.53	$877.50
07/13/2009	BILL	MCKERRIHAN, ALAN & JANA	$1,170.03	$1,170.03
03/05/2009	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-283.98	$0.00
12/29/2008	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-283.98	$283.98
10/17/2008	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-283.98	$567.96
07/29/2008	PAYMENT	MCKERRIHAN, ALAN & JANA CHECK	$-284.01	$851.94
07/18/2008	BILL	MCKERRIHAN, ALAN & JANA	$1,135.95	$1,135.95
08/02/2007	PAYMENT	MCKERRIHAN, ALAN & J	$-1,102.82	$0.00
07/01/2007	BILL	MCKERRIHAN, ALAN & JANA	$1,102.82	$1,102.82
08/08/2006	PAYMENT	MCKERRIHAN, ALAN & J	$-1,070.75	$0.00
07/01/2006	BILL	MCKERRIHAN, ALAN & JANA	$1,070.75	$1,070.75
08/02/2005	PAYMENT	MCKERRIHAN, ALAN & J	$-1,039.56	$0.00
07/01/2005	BILL	MCKERRIHAN, ALAN & JANA	$1,039.56	$1,039.56
08/16/2004	PAYMENT	MCKERRIHAN, ALAN & J	$-1,049.08	$0.00
07/01/2004	BILL	MCKERRIHAN, ALAN & JANA	$1,049.08	$1,049.08
08/29/2003	PAYMENT	MCKERRIHAN, ALAN & J	$-885.63	$0.00
07/01/2003	BILL	MCKERRIHAN, ALAN & JANA	$885.63	$885.63
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-205.88	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-205.85	$205.88
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-205.85	$411.73
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-205.85	$617.58
07/01/2002	BILL	MCKERRIHAN, ALAN & JANA	$823.43	$823.43
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-203.99	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-203.97	$203.99
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-203.97	$407.96
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-203.97	$611.93
07/01/2001	BILL	MCKERRIHAN, ALAN & JANA	$815.90	$815.90
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-202.29	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-202.27	$202.29
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-202.27	$404.56
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-202.27	$606.83
07/01/2000	BILL	MCKERRIHAN, ALAN & JANA	$809.10	$809.10
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-201.44	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-201.41	$201.44
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-201.41	$402.85
08/23/1999	PAYMENT	HOMESIDE LENDING	$-201.41	$604.26
07/01/1999	BILL	MCKERRIHAN, ALAN & JANA	$805.67	$805.67
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-213.13	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-213.11	$213.13
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-213.11	$426.24
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-213.11	$639.35
07/01/1998	BILL	MCKERRIHAN, ALAN & JANA	$852.46	$852.46
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-212.24	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-212.22	$212.24
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-212.22	$424.46
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-212.22	$636.68
07/01/1997	BILL	MCKERRIHAN, ALAN & JANA	$848.90	$848.90
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-216.15	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-216.12	$216.15
10/07/1996	PAYMENT	TRANSAMERICA	$-216.12	$432.27
08/13/1996	PAYMENT	TRANSAMERICA	$-216.12	$648.39
07/01/1996	BILL	MCKERRIHAN, ALAN & JANA	$864.51	$864.51
03/04/1996	PAYMENT		$-217.91	$0.00
01/01/1996	PAYMENT		$-217.90	$217.91
10/02/1995	PAYMENT		$-217.90	$435.81
08/21/1995	PAYMENT		$-217.90	$653.71
07/01/1995	BILL	MCKERRIHAN, ALAN & JANA	$871.61	$871.61
01/02/1995	PAYMENT		$-412.64	$0.00
08/22/1994	PAYMENT		$-412.62	$412.64
07/01/1994	BILL	MCKERRIHAN, ALAN & JANA	$825.26	$825.26
01/03/1994	PAYMENT		$-366.75	$0.00
08/20/1993	PAYMENT		$-366.72	$366.75
07/01/1993	BILL	MCKERRIHAN, ALAN & JANA	$733.47	$733.47
01/04/1993	PAYMENT		$-344.59	$0.00
08/17/1992	PAYMENT		$-344.58	$344.59
07/01/1992	BILL	MCKERRIHAN, ALAN & JANA	$689.17	$689.17
01/06/1992	PAYMENT		$-305.84	$0.00
08/20/1991	PAYMENT		$-305.82	$305.84
07/01/1991	BILL	MCKERRIHAN, ALAN & JANA	$611.66	$611.66
01/07/1991	PAYMENT		$-297.36	$0.00
08/06/1990	PAYMENT		$-297.34	$297.36
07/01/1990	BILL	MCKERRIHAN, ALAN & JANA	$594.70	$594.70
01/02/1990	PAYMENT		$-278.32	$0.00
08/28/1989	PAYMENT		$-278.32	$278.32
07/01/1989	BILL	MCKERRIHAN, ALAN & JANA	$556.64	$556.64
01/03/1989	PAYMENT		$-261.37	$0.00
08/10/1988	PAYMENT		$-261.34	$261.37
07/01/1988	BILL	MCKERRIHAN, ALAN & JANA	$522.71	$522.71
01/04/1988	PAYMENT		$-246.72	$0.00
08/12/1987	PAYMENT		$-246.70	$246.72
07/01/1987	BILL	DAVIS, JOHN P & EDITH O	$493.42	$493.42
04/06/1987	PAYMENT		$-221.30	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.11	$221.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.04	$206.19
10/07/1986	PAYMENT		$-101.06	$202.15
08/12/1986	PAYMENT		$-105.10	$303.21
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.04	$408.31
07/01/1986	BILL	SWIFT,MITCHELL CALVIN & JENNIF	$404.27	$404.27