Tax Account 1220-22-410-067

Print Page · · Payments Cart · New Search

Owners

MCGOWAN, THOMAS
624 KATHY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-067
Account Type	Real Estate
Location	624 KATHY CT GARDNERVILLE RANCHOS
Balance	$358.55
Currently Due	$0.00

Account ID

1220-22-410-067

Account Type

Real Estate

Location

624 KATHY CT
GARDNERVILLE RANCHOS

Balance

$358.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.43
Total	$1,434.43
Paid	$1,075.88
Balance	$358.55
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

$1,434.43

Total

$1,434.43

Paid

$1,075.88

Balance

$358.55

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	$358.78	$0.00	$358.78	$358.78	$0.00
2	10/07/2024	10/17/2024	Paid	$358.55	$0.00	$358.55	$358.55	$0.00
3	01/06/2025	01/16/2025	Paid	$358.55	$0.00	$358.55	$358.55	$0.00
4	03/03/2025	03/13/2025	Due	$358.55	$0.00	$358.55	$0.00	$358.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.65	$0.00	$1,392.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.11	$0.00	$1,352.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,312.72	$0.00	$1,312.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,274.51	$0.00	$1,274.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,237.38	$0.00	$1,237.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,201.35	$0.00	$1,201.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,166.37	$0.00	$1,166.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.82	$0.00	$1,136.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,134.56	$0.00	$1,134.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,125.53	$0.00	$1,125.53	$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 -	$-358.55	$358.55
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-358.55	$717.10
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-358.78	$1,075.65
07/15/2024	BILL	MCGOWAN, THOMAS	$1,434.43	$1,434.43
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-348.09	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-348.09	$348.09
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-348.09	$696.18
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-348.38	$1,044.27
07/14/2023	BILL	MCGOWAN, THOMAS	$1,392.65	$1,392.65
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-338.02	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-338.02	$338.02
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-338.02	$676.04
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-338.05	$1,014.06
07/19/2022	BILL	MCGOWAN, THOMAS	$1,352.11	$1,352.11
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-328.18	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-328.18	$328.18
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-328.18	$656.36
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-328.18	$984.54
07/14/2021	BILL	MCGOWAN, THOMAS	$1,312.72	$1,312.72
02/08/2021	PAYMENT	TICOR TITLE CHECK	$-318.62	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-318.62	$318.62
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-318.62	$637.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-318.65	$955.86
07/13/2020	BILL	MCGOWAN, THOMAS	$1,274.51	$1,274.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-309.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-309.34	$309.34
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-309.34	$618.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-309.36	$928.02
07/15/2019	BILL	MCGOWAN, THOMAS	$1,237.38	$1,237.38
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-300.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-300.33	$300.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-300.33	$600.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-300.36	$900.99
07/12/2018	BILL	MCGOWAN, THOMAS	$1,201.35	$1,201.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-291.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-291.59	$291.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-291.59	$583.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-291.60	$874.77
07/14/2017	BILL	MCGOWAN, THOMAS	$1,166.37	$1,166.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-284.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-284.20	$284.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-284.20	$568.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-284.22	$852.60
07/12/2016	BILL	MCGOWAN, THOMAS	$1,136.82	$1,136.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-283.64	$0.00
10/26/2015	PAYMENT	WELLS FARGO CHECK	$-283.64	$283.64
10/01/2015	PAYMENT	WELLS FARGO HOME MTG CHECK	$-283.64	$567.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-283.64	$850.92
07/14/2015	BILL	MCGOWAN, THOMAS	$1,134.56	$1,134.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-281.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-281.38	$281.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-281.38	$562.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-281.39	$844.14
07/17/2014	BILL	MCGOWAN, THOMAS	$1,125.53	$1,125.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-267.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-267.35	$267.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-267.35	$534.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-267.37	$802.05
07/16/2013	BILL	MCGOWAN, THOMAS	$1,069.42	$1,069.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-327.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-327.30	$327.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-327.30	$654.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-327.30	$981.90
07/13/2012	BILL	MCGOWAN, THOMAS & NICOLE	$1,309.20	$1,309.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-332.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-332.98	$332.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-332.98	$665.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-332.99	$998.94
07/15/2011	BILL	MCGOWAN, THOMAS & NICOLE	$1,331.93	$1,331.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-341.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-341.00	$341.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-341.00	$682.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-341.02	$1,023.00
07/14/2010	BILL	MCGOWAN, THOMAS & NICOLE	$1,364.02	$1,364.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-331.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-331.07	$331.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-331.07	$662.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-331.09	$993.21
07/13/2009	BILL	MCGOWAN, THOMAS & NICOLE	$1,324.30	$1,324.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-321.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-321.43	$321.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-321.43	$642.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-321.45	$964.29
07/18/2008	BILL	MCGOWAN, THOMAS & NICOLE	$1,285.74	$1,285.74
05/06/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
02/29/2008	PAYMENT	WELLS FARGO	$-312.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-312.08	$312.08
09/26/2007	PAYMENT	WELLS FARGO	$-312.08	$624.16
07/30/2007	PAYMENT	WELLS FARGO	$-312.08	$936.24
07/01/2007	BILL	MCGOWAN, THOMAS & NICOLE	$1,248.32	$1,248.32
03/06/2007	PAYMENT	WELLS FARGO	$-303.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-302.98	$303.00
09/29/2006	PAYMENT	WELLS FARGO	$-302.98	$605.98
08/03/2006	PAYMENT	WELLS FARGO	$-302.98	$908.96
07/01/2006	BILL	MCGOWAN, THOMAS & NICOLE	$1,211.94	$1,211.94
02/28/2006	PAYMENT	WELLS FARGO	$-294.16	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-294.16	$294.16
09/30/2005	PAYMENT	WELLS FARGO	$-294.16	$588.32
08/12/2005	PAYMENT	WELLS FARGO	$-294.16	$882.48
07/01/2005	BILL	MCGOWAN, THOMAS & NICOLE	$1,176.64	$1,176.64
02/28/2005	PAYMENT	WELLS FARGO	$-296.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-296.78	$296.79
09/30/2004	PAYMENT	NETS	$-296.78	$593.57
08/20/2004	PAYMENT	NETS	$-296.78	$890.35
07/01/2004	BILL	MCGOWAN, THOMAS & NICOLE	$1,187.13	$1,187.13
02/29/2004	PAYMENT	NETS	$-254.17	$0.00
01/05/2004	PAYMENT	NETS	$-254.15	$254.17
09/12/2003	PAYMENT	WELLS	$-254.15	$508.32
08/15/2003	PAYMENT	NETS	$-254.15	$762.47
07/01/2003	BILL	MCGOWAN, THOMAS & NICOLE	$1,016.62	$1,016.62
02/11/2003	PAYMENT	NETS	$-239.49	$0.00
12/24/2002	PAYMENT	NETS	$-239.49	$239.49
09/20/2002	PAYMENT	NETS	$-239.49	$478.98
08/08/2002	PAYMENT	NETS	$-239.49	$718.47
07/01/2002	BILL	MCGOWAN, THOMAS & NICOLE	$957.96	$957.96
02/27/2002	PAYMENT	NETS	$-237.11	$0.00
12/27/2001	PAYMENT	NETS	$-237.11	$237.11
09/20/2001	PAYMENT	NETS	$-237.11	$474.22
08/07/2001	PAYMENT	NETS	$-237.11	$711.33
07/01/2001	BILL	MCGOWAN, THOMAS & NICOLE	$948.44	$948.44
02/14/2001	PAYMENT	NETS	$-235.15	$0.00
12/22/2000	PAYMENT	NETS	$-235.13	$235.15
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-235.13	$470.28
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-235.13	$705.41
07/01/2000	BILL	MCGOWAN, THOMAS & NICOLE	$940.54	$940.54
03/21/2000	PAYMENT	CROSSLAND MTG	$-477.64	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$477.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.37	$477.64
12/14/1999	PAYMENT	33	$-243.50	$468.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.37	$711.77
08/23/1999	PAYMENT	HOUSEHOLD MTGE	$-1,148.58	$702.40
08/23/1999	INTEREST	Interest to date	$83.68	$1,850.98
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,767.30
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,767.30
07/01/1999	BILL	KORABEK, MICHAEL P & BARBARA L	$936.53	$1,767.30
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.74	$830.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.71	$776.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.89	$751.32
10/13/1998	PAYMENT	HOUSEHOLD MTG	$-257.03	$741.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.89	$998.46
07/01/1998	BILL	KORABEK, MICHAEL P	$988.57	$988.57
07/01/1998	BILL	KORABEK, MICHAEL P & BARBARA L	$0.00	$0.00
03/10/1998	PAYMENT	KORABEK, MICHAEL P &	$-245.98	$0.00
01/12/1998	PAYMENT	KORABEK, MICHAEL P &	$-245.96	$245.98
10/09/1997	PAYMENT	KORABEK, MICHAEL P &	$-245.96	$491.94
08/20/1997	PAYMENT	KORABEK, MICHAEL P &	$-245.96	$737.90
07/01/1997	BILL	KORABEK, MICHAEL P & BARBARA L	$983.86	$983.86
03/06/1997	PAYMENT	KORABEK, MICHAEL P &	$-250.48	$0.00
01/09/1997	PAYMENT	KORABEK, MICHAEL P &	$-250.48	$250.48
10/09/1996	PAYMENT	KORABEK, MICHAEL P &	$-250.48	$500.96
08/21/1996	PAYMENT	KORABEK, MICHAEL P &	$-250.48	$751.44
07/01/1996	BILL	KORABEK, MICHAEL P & BARBARA L	$1,001.92	$1,001.92
03/05/1996	PAYMENT		$-252.97	$0.00
01/04/1996	PAYMENT		$-252.97	$252.97
08/23/1995	PAYMENT		$-505.94	$505.94
07/01/1995	BILL	KORABEK, MICHAEL P & BARBARA L	$1,011.88	$1,011.88
03/15/1995	PAYMENT		$-240.92	$0.00
01/05/1995	PAYMENT		$-240.89	$240.92
10/10/1994	PAYMENT		$-240.89	$481.81
08/18/1994	PAYMENT		$-240.89	$722.70
07/01/1994	BILL	KORABEK, MICHAEL P & BARBARA L	$963.59	$963.59
03/09/1994	PAYMENT		$-215.49	$0.00
02/04/1994	PAYMENT		$-224.10	$215.49
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.62	$439.59
08/16/1993	PAYMENT		$-430.96	$430.97
07/01/1993	BILL	SHAMYER, PAUL & LARRIANE	$861.93	$861.93
12/23/1992	PAYMENT		$-399.44	$0.00
08/14/1992	PAYMENT		$-399.44	$399.44
07/01/1992	BILL	SHAMYER, PAUL & LARRIANE	$798.88	$798.88
12/24/1991	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	SHAMYER, PAUL & LARRIANE	$140.87	$140.87
12/20/1990	PAYMENT		$-53.39	$0.00
10/10/1990	PAYMENT		$-54.43	$53.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	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
04/14/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
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