Tax Account 1220-22-310-153

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Owners

MCKIE, SUSAN
1928 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-310-153
Account Type	Real Estate
Location	687 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$457.78
Currently Due	$0.00

Account ID

1220-22-310-153

Account Type

Real Estate

Location

687 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$457.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.35
Total	$1,831.35
Paid	$1,373.57
Balance	$457.78
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

$1,831.35

Total

$1,831.35

Paid

$1,373.57

Balance

$457.78

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	$458.01	$0.00	$458.01	$458.01	$0.00
2	10/07/2024	10/17/2024	Paid	$457.78	$0.00	$457.78	$457.78	$0.00
3	01/06/2025	01/16/2025	Paid	$457.78	$0.00	$457.78	$457.78	$0.00
4	03/03/2025	03/13/2025	Due	$457.78	$0.00	$457.78	$0.00	$457.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.02	$0.00	$1,778.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,726.23	$0.00	$1,726.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,598.36	$0.00	$1,598.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,551.80	$0.00	$1,551.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,506.61	$0.00	$1,506.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,462.71	$0.00	$1,462.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,420.13	$0.00	$1,420.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,384.14	$0.00	$1,384.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,247.87	$0.00	$1,247.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,240.49	$0.00	$1,240.49	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-457.78	$457.78
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-457.78	$915.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.01	$1,373.34
07/15/2024	BILL	MCKIE, SUSAN	$1,831.35	$1,831.35
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-444.43	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-444.43	$444.43
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-444.43	$888.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-444.73	$1,333.29
07/14/2023	BILL	MCKIE, SUSAN	$1,778.02	$1,778.02
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.55	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.55	$431.55
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.55	$863.10
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.58	$1,294.65
07/19/2022	BILL	MCKIE, SUSAN	$1,726.23	$1,726.23
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-399.59	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-399.59	$399.59
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-399.59	$799.18
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-399.59	$1,198.77
07/14/2021	BILL	MCKIE, SUSAN	$1,598.36	$1,598.36
01/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-387.95	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.95	$387.95
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.95	$775.90
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.95	$1,163.85
07/13/2020	BILL	MCKIE, SUSAN	$1,551.80	$1,551.80
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.65	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.65	$376.65
09/05/2019	PAYMENT	TITLE 365 CHECK	$-376.65	$753.30
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.66	$1,129.95
07/15/2019	BILL	MCKIE, SUSAN	$1,506.61	$1,506.61
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-365.67	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-365.67	$365.67
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-365.67	$731.34
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-365.70	$1,097.01
07/12/2018	BILL	MCKIE, SUSAN	$1,462.71	$1,462.71
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.03	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.03	$355.03
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.03	$710.06
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.04	$1,065.09
07/14/2017	BILL	MCKIE, SUSAN	$1,420.13	$1,420.13
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.03	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.03	$346.03
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.03	$692.06
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.05	$1,038.09
07/12/2016	BILL	MCKIE, SUSAN	$1,384.14	$1,384.14
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-311.96	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-311.96	$311.96
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-311.96	$623.92
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-311.99	$935.88
07/14/2015	BILL	MCKIE, SUSAN	$1,247.87	$1,247.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.12	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.12	$310.12
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.12	$620.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.13	$930.36
07/17/2014	BILL	VISBAL, SARA F	$1,240.49	$1,240.49
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.05	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.05	$294.05
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.05	$588.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.07	$882.15
07/16/2013	BILL	VISBAL, SARA F	$1,176.22	$1,176.22
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.29	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.29	$359.29
10/01/2012	PAYMENT	GREATER NEVADA MTG CHECK	$-359.29	$718.58
08/08/2012	PAYMENT	GREATER NEVADA NTG SERV CHECK	$-359.31	$1,077.87
07/13/2012	BILL	VISBAL, SARA F	$1,437.18	$1,437.18
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.95	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.95	$365.95
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.95	$731.90
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.98	$1,097.85
07/15/2011	BILL	VISBAL, SARA F	$1,463.83	$1,463.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-398.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-398.49	$398.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-398.49	$796.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-398.50	$1,195.47
07/14/2010	BILL	HOLMAN, NATALIE J	$1,593.97	$1,593.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-432.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-432.94	$432.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-432.94	$865.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-432.95	$1,298.82
07/13/2009	BILL	HOLMAN, NATALIE J	$1,731.77	$1,731.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-400.87	$0.00
11/19/2008	PAYMENT	11 CHECK	$-400.87	$400.87
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.87	$801.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.89	$1,202.61
07/18/2008	BILL	HOLMAN, NATALIE J	$1,603.50	$1,603.50
03/03/2008	PAYMENT	ABN AMRO MORTGAGE GR	$-371.19	$0.00
12/18/2007	PAYMENT	11	$-371.18	$371.19
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-371.18	$742.37
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-371.18	$1,113.55
07/01/2007	BILL	HOLMAN, NATALIE J	$1,484.73	$1,484.73
02/23/2007	PAYMENT	11	$-343.71	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-343.68	$343.71
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-343.68	$687.39
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-343.68	$1,031.07
07/01/2006	BILL	HOLMAN, M K & R E & E I	$1,374.75	$1,374.75
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-318.23	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-318.23	$318.23
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-318.23	$636.46
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-318.23	$954.69
07/01/2005	BILL	HOLMAN, M K & R E & E I	$1,272.92	$1,272.92
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-321.04	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-321.01	$321.04
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-321.01	$642.05
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-321.01	$963.06
07/01/2004	BILL	HOLMAN, M K & R E & E I	$1,284.07	$1,284.07
04/19/2004	PAYMENT	CHEVY CHASE BANK	$-1,259.80	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.68	$1,259.80
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.30	$1,183.12
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.39	$1,133.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.95	$1,106.43
07/01/2003	BILL	HOLMAN, M K & R E & E I	$1,095.48	$1,095.48
05/01/2003	PAYMENT	HOLMAN, M K & R E &	$-592.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.97	$592.19
02/05/2003	PAYMENT	HOLMAN, M K & R E &	$-555.82	$566.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.75	$1,122.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.97	$1,075.29
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.39	$1,049.32
07/01/2002	BILL	HOLMAN, M K & R E & E I	$1,038.93	$1,038.93
03/15/2002	PAYMENT	HOLMAN, M K & R E &	$-257.08	$0.00
02/01/2002	PAYMENT	HOLMAN, M K & R E &	$-853.44	$257.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.27	$1,110.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.71	$1,064.25
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.28	$1,038.54
07/01/2001	BILL	HOLMAN, M K & R E & E I	$1,028.26	$1,028.26
03/12/2001	PAYMENT	HOLMAN, M K & R E &	$-520.05	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.20	$520.05
10/16/2000	PAYMENT	HOLMAN, M K & R E &	$-545.51	$509.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.49	$1,055.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.20	$1,029.87
07/01/2000	BILL	HOLMAN, M K & R E & E I	$1,019.67	$1,019.67
03/17/2000	PAYMENT	HOLMAN, M K & R E &	$-1,096.55	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.69	$1,096.55
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.38	$1,050.86
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.15	$1,025.48
07/01/1999	BILL	HOLMAN, M K & R E & E I	$1,015.33	$1,015.33
03/04/1999	PAYMENT	HOLMAN, M K & R E &	$-821.71	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.17	$821.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.47	$795.54
09/23/1998	PAYMENT	HOLMAN, M K & R E &	$-272.15	$785.07
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.47	$1,057.22
07/01/1998	BILL	HOLMAN, M K & R E & E I	$1,046.75	$1,046.75
04/23/1998	PAYMENT	HOLMAN, M K & R E &	$-270.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.42	$270.80
03/11/1998	PAYMENT	HOLMAN, M K & R E &	$-557.15	$260.38
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.04	$817.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.41	$791.49
10/08/1997	PAYMENT	HOLMAN, M K & R E &	$-270.76	$781.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.41	$1,051.84
07/01/1997	BILL	HOLMAN, M K & R E & E I	$1,041.43	$1,041.43
03/25/1997	PAYMENT	HOLMAN, MICHAEL K	$-275.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.61	$275.78
03/03/1997	PAYMENT	HOLMAN, MICHAEL K	$-275.75	$265.17
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.61	$540.92
12/06/1996	PAYMENT	HOLMAN, MICHAEL K	$-275.75	$530.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.61	$806.06
09/20/1996	PAYMENT	HOLMAN, MICHAEL K	$-275.75	$795.45
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.61	$1,071.20
07/01/1996	BILL	HOLMAN, MICHAEL K	$1,060.59	$1,060.59
05/03/1996	PAYMENT		$-278.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.72	$278.68
02/14/1996	PAYMENT		$-278.65	$267.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.72	$546.61
11/27/1995	PAYMENT		$-278.65	$535.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.72	$814.54
09/15/1995	PAYMENT		$-278.65	$803.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.72	$1,082.47
07/01/1995	BILL	HOLMAN, MICHAEL K	$1,071.75	$1,071.75
04/21/1995	PAYMENT		$-270.90	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.23	$270.90
01/06/1995	PAYMENT		$-255.64	$255.67
11/10/1994	PAYMENT		$-265.87	$511.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.23	$777.18
09/02/1994	PAYMENT		$-265.87	$766.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.23	$1,032.82
07/01/1994	BILL	HOLMAN, MICHAEL K	$1,022.59	$1,022.59
03/25/1994	PAYMENT		$-237.64	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.14	$237.64
01/20/1994	PAYMENT		$-237.63	$228.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.14	$466.13
10/27/1993	PAYMENT		$-237.63	$456.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.14	$694.62
08/24/1993	PAYMENT		$-228.49	$685.48
07/01/1993	BILL	HOLMAN, MICHAEL K	$913.97	$913.97
12/22/1992	PAYMENT		$-425.46	$0.00
08/17/1992	PAYMENT		$-425.46	$425.46
07/01/1992	BILL	ZELLMER, SCOTT & ROBYN	$850.92	$850.92
12/17/1991	PAYMENT		$-392.61	$0.00
11/07/1991	PAYMENT		$-204.15	$392.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.85	$596.76
08/19/1991	PAYMENT		$-1,041.70	$588.91
08/19/1991	INTEREST	Interest to date	$72.86	$1,630.61
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,557.75
07/01/1991	BILL	AMSTUTZ, JAMES C	$785.21	$1,557.75
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$124.42	$772.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$648.12
10/09/1990	PAYMENT		$-26.68	$647.05
07/16/1990	PAYMENT		$-26.68	$673.73
07/01/1990	BILL	AMSTUTZ, JAMES C	$700.41	$700.41
02/13/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
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