Tax Account 1220-22-410-100
Owners
AANONSON, MARK A & RACHEL M
1480 KATHY WY
GARDNERVILLE, NV 89460
AANONSON, MARK A
AANONSON, RACHEL M
Account Summary
| Account ID | 1220-22-410-100 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $425.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,700.52 |
| Total | $1,700.52 |
| Paid | $1,275.47 |
| Balance | $425.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,651.00 | $0.00 | $1,651.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,602.92 | $0.00 | $1,602.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,556.21 | $0.00 | $1,556.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,510.87 | $0.00 | $1,510.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,466.87 | $0.00 | $1,466.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,424.15 | $0.00 | $1,424.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,382.65 | $0.00 | $1,382.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,347.60 | $0.00 | $1,347.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,344.90 | $0.00 | $1,344.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,337.13 | $0.00 | $1,337.13 | $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 | VALON MORTGAGE, INC WT CORE - | $-425.05 | $425.05 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-425.05 | $850.10 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-425.37 | $1,275.15 |
| 07/15/2024 | BILL | AANONSON, MARK A & RACHEL M | $1,700.52 | $1,700.52 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-412.67 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-412.67 | $412.67 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-412.67 | $825.34 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-412.99 | $1,238.01 |
| 07/14/2023 | BILL | AANONSON, MARK A & RACHEL M | $1,651.00 | $1,651.00 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-400.73 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-400.73 | $400.73 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-400.73 | $801.46 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-400.73 | $1,202.19 |
| 07/19/2022 | BILL | AANONSON, MARK A & RACHEL M | $1,602.92 | $1,602.92 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-389.05 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-389.05 | $389.05 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-389.05 | $778.10 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-389.06 | $1,167.15 |
| 07/14/2021 | BILL | AANONSON, MARK A & RACHEL M | $1,556.21 | $1,556.21 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.71 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.71 | $377.71 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.71 | $755.42 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.74 | $1,133.13 |
| 07/13/2020 | BILL | AANONSON, MARK A & RACHEL M | $1,510.87 | $1,510.87 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-366.71 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-366.71 | $366.71 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-366.71 | $733.42 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-366.74 | $1,100.13 |
| 07/15/2019 | BILL | AANONSON, MARK A & RACHEL M | $1,466.87 | $1,466.87 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-356.03 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-356.03 | $356.03 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-356.03 | $712.06 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-356.06 | $1,068.09 |
| 07/12/2018 | BILL | AANONSON, MARK A & RACHEL M | $1,424.15 | $1,424.15 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-345.66 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-345.66 | $345.66 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-345.66 | $691.32 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-345.67 | $1,036.98 |
| 07/14/2017 | BILL | AANONSON, MARK A & RACHEL M | $1,382.65 | $1,382.65 |
| 03/01/2017 | PAYMENT | COMMON WEALTH LAND TITLE CHECK | $-336.90 | $0.00 |
| 12/27/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-336.90 | $336.90 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-336.90 | $673.80 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-336.90 | $1,010.70 |
| 07/12/2016 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,347.60 | $1,347.60 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-336.22 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-336.22 | $336.22 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-336.22 | $672.44 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-336.24 | $1,008.66 |
| 07/14/2015 | BILL | WHITE, NANCY I & JOHN V | $1,344.90 | $1,344.90 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-334.28 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-334.28 | $334.28 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-334.28 | $668.56 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-334.29 | $1,002.84 |
| 07/17/2014 | BILL | WHITE, NANCY I & JOHN V | $1,337.13 | $1,337.13 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-316.31 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-316.31 | $316.31 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-316.31 | $632.62 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-316.32 | $948.93 |
| 07/16/2013 | BILL | WHITE, NANCY I & JOHN V | $1,265.25 | $1,265.25 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-385.29 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-385.29 | $385.29 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-385.29 | $770.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-385.30 | $1,155.87 |
| 07/13/2012 | BILL | WHITE, NANCY I & JOHN V | $1,541.17 | $1,541.17 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-392.59 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-392.59 | $392.59 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-392.59 | $785.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-392.61 | $1,177.77 |
| 07/15/2011 | BILL | WHITE, NANCY I & JOHN V | $1,570.38 | $1,570.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-426.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-426.48 | $426.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-426.48 | $852.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-426.48 | $1,279.44 |
| 07/14/2010 | BILL | WHITE, NANCY I & JOHN V | $1,705.92 | $1,705.92 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.26 | $456.26 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-456.26 | $912.52 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-456.27 | $1,368.78 |
| 07/13/2009 | BILL | WHITE, NANCY I & JOHN V | $1,825.05 | $1,825.05 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-422.47 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-422.47 | $422.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-422.47 | $844.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-422.47 | $1,267.41 |
| 07/18/2008 | BILL | WHITE, NANCY I & JOHN V | $1,689.88 | $1,689.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-391.18 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-391.16 | $391.18 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-391.16 | $782.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-391.16 | $1,173.50 |
| 07/01/2007 | BILL | WHITE, NANCY I & JOHN V | $1,564.66 | $1,564.66 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-362.22 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-362.19 | $362.22 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-362.19 | $724.41 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-362.19 | $1,086.60 |
| 07/01/2006 | BILL | WHITE, NANCY I & JOHN V | $1,448.79 | $1,448.79 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-335.39 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-335.36 | $335.39 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-335.36 | $670.75 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-335.36 | $1,006.11 |
| 07/01/2005 | BILL | WHITE, NANCY I & JOHN V | $1,341.47 | $1,341.47 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-338.27 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-338.27 | $338.27 |
| 09/21/2004 | PAYMENT | 33 | $-338.27 | $676.54 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.27 | $1,014.81 |
| 07/01/2004 | BILL | WHITE, JOHN V & NANCY I | $1,353.08 | $1,353.08 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.10 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.07 | $286.10 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.07 | $572.17 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.07 | $858.24 |
| 07/01/2003 | BILL | WHITE, JOHN V & NANCY I | $1,144.31 | $1,144.31 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.30 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.27 | $272.30 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.27 | $544.57 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.27 | $816.84 |
| 07/01/2002 | BILL | WHITE, JOHN V & NANCY I | $1,089.11 | $1,089.11 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.45 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.42 | $269.45 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.42 | $538.87 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.42 | $808.29 |
| 07/01/2001 | BILL | WHITE, JOHN V & NANCY I | $1,077.71 | $1,077.71 |
| 03/01/2001 | PAYMENT | 9996 | $-233.11 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-233.08 | $233.11 |
| 09/26/2000 | PAYMENT | 9996 | $-233.08 | $466.19 |
| 08/08/2000 | PAYMENT | 9996 | $-233.08 | $699.27 |
| 07/01/2000 | BILL | WHITE, JOHN V | $932.35 | $932.35 |
| 02/23/2000 | PAYMENT | 9996 | $-232.10 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-232.09 | $232.10 |
| 10/01/1999 | PAYMENT | 9996 | $-232.09 | $464.19 |
| 08/11/1999 | PAYMENT | 9996 | $-232.09 | $696.28 |
| 07/01/1999 | BILL | WHITE, JOHN V | $928.37 | $928.37 |
| 02/23/1999 | PAYMENT | 9996 | $-238.24 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-238.24 | $238.24 |
| 09/22/1998 | PAYMENT | 9996 | $-238.24 | $476.48 |
| 08/11/1998 | PAYMENT | 9996 | $-238.24 | $714.72 |
| 07/01/1998 | BILL | WHITE, JOHN V | $952.96 | $952.96 |
| 02/24/1998 | PAYMENT | 9996 | $-237.15 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-237.13 | $237.15 |
| 09/26/1997 | PAYMENT | 9996 | $-237.13 | $474.28 |
| 08/05/1997 | PAYMENT | 9996 | $-237.13 | $711.41 |
| 07/01/1997 | BILL | WHITE, JOHN V | $948.54 | $948.54 |
| 02/24/1997 | PAYMENT | WHITE, JOHN V | $-241.50 | $0.00 |
| 01/07/1997 | PAYMENT | FLEET | $-241.50 | $241.50 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.50 | $483.00 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.50 | $724.50 |
| 07/01/1996 | BILL | WHITE, JOHN V | $966.00 | $966.00 |
| 03/05/1996 | PAYMENT | $-243.80 | $0.00 | |
| 01/16/1996 | PAYMENT | $-243.80 | $243.80 | |
| 01/10/1996 | PAYMENT | $-253.55 | $487.60 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.75 | $741.15 |
| 08/09/1995 | PAYMENT | $-243.80 | $731.40 | |
| 07/01/1995 | BILL | WHITE, JOHN V | $975.20 | $975.20 |
| 12/14/1994 | PAYMENT | $-463.74 | $0.00 | |
| 08/10/1994 | PAYMENT | $-463.72 | $463.74 | |
| 07/01/1994 | BILL | WHITE, JOHN V | $927.46 | $927.46 |
| 12/03/1993 | PAYMENT | $-414.43 | $0.00 | |
| 08/03/1993 | PAYMENT | $-414.42 | $414.43 | |
| 07/01/1993 | BILL | HAMBURGER, CAROLE B | $828.85 | $828.85 |
| 01/04/1993 | PAYMENT | $-382.93 | $0.00 | |
| 09/09/1992 | PAYMENT | $-191.45 | $382.93 | |
| 08/07/1992 | PAYMENT | $-191.45 | $574.38 | |
| 07/01/1992 | BILL | HAMBURGER, CAROLE B | $765.83 | $765.83 |
| 01/06/1992 | PAYMENT | $-211.63 | $0.00 | |
| 08/13/1991 | PAYMENT | $-211.60 | $211.63 | |
| 07/01/1991 | BILL | HAMBURGER, CAROLE B | $423.23 | $423.23 |
| 10/01/1990 | PAYMENT | $-107.82 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | CLARK, DENNIS P & NANCY B | $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 |
| 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 |