Tax Account 1220-22-310-185

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Owners

MCCLELLAND, KEVIN J
1454 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-185
Account Type	Real Estate
Location	1454 SALLY LN GARDNERVILLE RANCHOS
Balance	$207.73
Currently Due	$0.00

Account ID

1220-22-310-185

Account Type

Real Estate

Location

1454 SALLY LN
GARDNERVILLE RANCHOS

Balance

$207.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.26
Total	$831.26
Paid	$623.53
Balance	$207.73
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

$831.26

Total

$831.26

Paid

$623.53

Balance

$207.73

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	$208.07	$0.00	$208.07	$208.07	$0.00
2	10/07/2024	10/17/2024	Paid	$207.73	$0.00	$207.73	$207.73	$0.00
3	01/06/2025	01/16/2025	Paid	$207.73	$0.00	$207.73	$207.73	$0.00
4	03/03/2025	03/13/2025	Due	$207.73	$0.00	$207.73	$0.00	$207.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.68	$0.00	$1,663.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,088.55	$0.00	$1,088.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$996.89	$0.00	$996.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$955.05	$0.00	$955.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,372.01	$0.00	$1,372.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,309.17	$0.00	$1,309.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,256.40	$0.00	$1,256.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,224.58	$0.00	$1,224.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,222.15	$0.00	$1,222.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,211.34	$0.00	$1,211.34	$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	PHH MORTGAGE WT CORE -	$-207.73	$207.73
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-207.73	$415.46
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-208.07	$623.19
07/15/2024	BILL	MCCLELLAND, KEVIN J	$831.26	$831.26
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-415.86	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-415.86	$415.86
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-415.86	$831.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-416.10	$1,247.58
07/14/2023	BILL	MCCLELLAND, KEVIN J	$1,663.68	$1,663.68
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-272.13	$0.00
10/20/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 26639	$-272.13	$272.13
10/11/2022	PAYMENT	MCCLELLAND, KEVIN CHECK 0021213377	$-272.13	$544.26
08/14/2022	PAYMENT	MCCLELLAND, KEVIN J CHECK 0011338359	$-272.16	$816.39
07/19/2022	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,088.55	$1,088.55
03/08/2022	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-249.22	$0.00
01/04/2022	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-249.22	$249.22
10/05/2021	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-249.22	$498.44
08/18/2021	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-249.23	$747.66
07/14/2021	BILL	MCCLELLAND, KEVIN J & RHONDA	$996.89	$996.89
03/01/2021	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-238.76	$0.00
01/05/2021	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-238.76	$238.76
10/05/2020	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-238.76	$477.52
08/20/2020	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-238.77	$716.28
07/13/2020	BILL	MCCLELLAND, KEVIN J & RHONDA	$955.05	$955.05
03/03/2020	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-343.00	$0.00
01/07/2020	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-343.00	$343.00
10/02/2019	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-343.00	$686.00
08/12/2019	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-343.01	$1,029.00
07/15/2019	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,372.01	$1,372.01
03/04/2019	PAYMENT	MCCLELLAND, KEVIN CHECK	$-327.29	$0.00
01/04/2019	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-327.29	$327.29
10/04/2018	PAYMENT	MCCLELLAND, KEVIN CHECK	$-327.29	$654.58
08/22/2018	PAYMENT	MCCLELLAND, KEVIN J CHECK	$-327.30	$981.87
07/12/2018	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,309.17	$1,309.17
03/05/2018	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-314.10	$0.00
01/08/2018	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-314.10	$314.10
10/02/2017	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-314.10	$628.20
08/15/2017	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-314.10	$942.30
07/14/2017	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,256.40	$1,256.40
03/06/2017	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-306.14	$0.00
01/11/2017	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-306.14	$306.14
10/05/2016	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-306.14	$612.28
08/16/2016	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-306.16	$918.42
07/12/2016	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,224.58	$1,224.58
03/11/2016	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-305.53	$0.00
01/07/2016	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-305.53	$305.53
10/16/2015	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-305.53	$611.06
08/14/2015	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-305.56	$916.59
07/14/2015	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,222.15	$1,222.15
03/06/2015	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-302.83	$0.00
01/12/2015	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-302.83	$302.83
10/07/2014	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-302.83	$605.66
08/19/2014	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-302.85	$908.49
07/17/2014	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,211.34	$1,211.34
03/04/2014	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-287.44	$0.00
01/06/2014	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-287.44	$287.44
10/07/2013	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-287.44	$574.88
08/19/2013	PAYMENT	MCCLELLAND, KEVIN J & RHONDA CHECK	$-287.44	$862.32
07/16/2013	BILL	MCCLELLAND, KEVIN J & RHONDA	$1,149.76	$1,149.76
03/01/2013	PAYMENT	MCCLELLAND FAMILY TRUST CHECK	$-351.49	$0.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.49	$351.49
09/21/2012	PAYMENT	1ST AMER TITLE CHECK	$-351.49	$702.98
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.49	$1,054.47
07/13/2012	BILL	MINER, SHAUN & HOLLY	$1,405.96	$1,405.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.85	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.85	$358.85
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.85	$717.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.88	$1,076.55
07/15/2011	BILL	MINER, SHAUN & HOLLY	$1,435.43	$1,435.43
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.89	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.89	$363.89
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.89	$727.78
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.92	$1,091.67
07/14/2010	BILL	MINER, SHAUN & HOLLY	$1,455.59	$1,455.59
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-353.30	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-353.30	$353.30
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-353.30	$706.60
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-353.30	$1,059.90
07/13/2009	BILL	MINER, SHAUN & HOLLY	$1,413.20	$1,413.20
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-343.00	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-343.00	$343.00
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-343.00	$686.00
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-343.03	$1,029.00
07/18/2008	BILL	MINER, SHAUN & HOLLY	$1,372.03	$1,372.03
03/03/2008	PAYMENT	GMAC MORTGAGE	$-333.04	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-333.01	$333.04
10/01/2007	PAYMENT	GMAC MORTGAGE	$-333.01	$666.05
08/20/2007	PAYMENT	GMAC MORTGAGE	$-333.01	$999.06
07/01/2007	BILL	MINER, SHAUN & HOLLY	$1,332.07	$1,332.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-323.33	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-323.31	$323.33
09/27/2006	PAYMENT	GMAC MORTGAGE	$-323.31	$646.64
08/09/2006	PAYMENT	GMAC MORTGAGE	$-323.31	$969.95
07/01/2006	BILL	MINER, SHAUN & HOLLY	$1,293.26	$1,293.26
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-313.92	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-313.89	$313.92
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-313.89	$627.81
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-313.89	$941.70
07/01/2005	BILL	MINER, SHAUN & HOLLY	$1,255.59	$1,255.59
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-316.69	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-316.66	$316.69
09/30/2004	PAYMENT	GMAC MTG	$-645.99	$633.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.67	$1,279.34
07/01/2004	BILL	MINER, SHAUN & HOLLY	$1,266.67	$1,266.67
02/23/2004	PAYMENT	33	$-270.15	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-270.15	$270.15
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-270.15	$540.30
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-270.15	$810.45
07/01/2003	BILL	MINER, SHAUN & HOLLY	$1,080.60	$1,080.60
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-255.93	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-255.90	$255.93
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.90	$511.83
07/25/2002	PAYMENT	22	$-255.90	$767.73
07/01/2002	BILL	LONG, GERALD D & JOYCE J	$1,023.63	$1,023.63
12/07/2001	PAYMENT	LONG, GERALD D & JOY	$-506.60	$0.00
08/20/2001	PAYMENT	LONG, GERALD D & JOY	$-506.58	$506.60
07/01/2001	BILL	LONG, GERALD D & JOYCE J	$1,013.18	$1,013.18
08/17/2000	PAYMENT	LONG, GERALD D & JOY	$-1,004.72	$0.00
07/01/2000	BILL	LONG, GERALD D & JOYCE J	$1,004.72	$1,004.72
12/13/1999	PAYMENT	LONG, GERALD D & JOY	$-500.24	$0.00
08/17/1999	PAYMENT	LONG, GERALD D & JOY	$-500.22	$500.24
07/01/1999	BILL	LONG, GERALD D & JOYCE J	$1,000.46	$1,000.46
03/23/1999	PAYMENT	LONG, GERALD D & JOY	$-551.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.75	$551.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.30	$525.37
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-257.53	$515.07
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-257.53	$772.60
07/01/1998	BILL	LONG, GERALD D & JOYCE J	$1,030.13	$1,030.13
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-256.26	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-256.26	$256.26
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-256.26	$512.52
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-256.26	$768.78
07/01/1997	BILL	LONG, GERALD D & JOYCE J	$1,025.04	$1,025.04
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-260.99	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-260.96	$260.99
10/07/1996	PAYMENT	TRANSAMERICA	$-260.96	$521.95
08/13/1996	PAYMENT	TRANSAMERICA	$-260.96	$782.91
07/01/1996	BILL	LONG, GERALD D & JOYCE J	$1,043.87	$1,043.87
03/04/1996	PAYMENT		$-263.68	$0.00
01/01/1996	PAYMENT		$-263.68	$263.68
10/02/1995	PAYMENT		$-263.68	$527.36
08/21/1995	PAYMENT		$-263.68	$791.04
07/01/1995	BILL	LONG, GERALD D & JOYCE J	$1,054.72	$1,054.72
01/02/1995	PAYMENT		$-502.91	$0.00
08/15/1994	PAYMENT		$-502.90	$502.91
07/01/1994	BILL	LONG, GERALD D & JOYCE J	$1,005.81	$1,005.81
01/03/1994	PAYMENT		$-457.23	$0.00
08/16/1993	PAYMENT		$-457.20	$457.23
07/01/1993	BILL	LONG, GERALD D & JOYCE J	$914.43	$914.43
12/17/1992	PAYMENT		$-425.71	$0.00
08/24/1992	PAYMENT		$-212.84	$425.71
08/12/1992	PAYMENT		$-212.84	$638.55
07/01/1992	BILL	ASHBY, DALE F & RUTH	$851.39	$851.39
02/26/1992	PAYMENT		$-196.43	$0.00
12/16/1991	PAYMENT		$-196.40	$196.43
10/08/1991	PAYMENT		$-196.40	$392.83
08/20/1991	PAYMENT		$-196.40	$589.23
07/01/1991	BILL	GLATIOTIS, ANDREAS C & ANN L	$785.63	$785.63
02/26/1991	PAYMENT		$-191.32	$0.00
01/03/1991	PAYMENT		$-191.29	$191.32
10/03/1990	PAYMENT		$-191.29	$382.61
08/06/1990	PAYMENT		$-191.29	$573.90
07/01/1990	BILL	GLATIOTIS, ANDREAS C & ANN L	$765.19	$765.19
03/05/1990	PAYMENT		$-178.83	$0.00
12/27/1989	PAYMENT		$-178.83	$178.83
10/03/1989	PAYMENT		$-178.83	$357.66
08/24/1989	PAYMENT		$-178.83	$536.49
07/01/1989	BILL	GLATIOTIS, ANDREAS C & ANN L	$715.32	$715.32
01/17/1989	PAYMENT		$-52.36	$0.00
07/21/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	BROWN, RICHARD W & DORIS E	$104.72	$104.72
02/02/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
09/28/1987	PAYMENT		$-47.90	$46.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	BLADES, JERRY L & ANNA M	$93.92	$93.92
04/17/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	KOSHI,GENE K	$73.17	$73.17