Tax Account 1220-22-410-179
Owners
EVANS, ALAN & COBB, KATHRYN L
1418 SALLY LN
GARDNERVILLE, NV 89460
EVANS, ALAN
COBB, KATHRYN L
Account Summary
| Account ID | 1220-22-410-179 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,497.27 |
| Total | $1,497.27 |
| Paid | $1,497.27 |
| Balance | $0.00 |
| 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 | $1,453.66 | $0.00 | $1,453.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,411.33 | $0.00 | $1,411.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,370.22 | $0.00 | $1,370.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,330.31 | $0.00 | $1,330.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,291.56 | $0.00 | $1,291.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,253.94 | $0.00 | $1,253.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,217.42 | $0.00 | $1,217.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,186.58 | $0.00 | $1,186.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,184.22 | $0.00 | $1,184.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,176.47 | $0.00 | $1,176.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ACH ACH - 40004 | $-1,497.27 | $0.00 |
| 07/15/2024 | BILL | EVANS, ALAN & COBB, KATHRYN L | $1,497.27 | $1,497.27 |
| 02/23/2024 | PAYMENT | EVANS, ALAN CHECK 1933 | $-363.34 | $0.00 |
| 01/08/2024 | PAYMENT | EVANS, ALAN CHECK 1922 | $-363.34 | $363.34 |
| 07/31/2023 | PAYMENT | EVANS, ALAN CHECK 1891 | $-726.98 | $726.68 |
| 07/14/2023 | BILL | EVANS, ALAN & COBB, KATHRYN L | $1,453.66 | $1,453.66 |
| 12/22/2022 | PAYMENT | EVANS, ALAN CHECK 1843 | $-705.66 | $0.00 |
| 09/13/2022 | PAYMENT | EVANS, ALAN CHECK 1825 | $-352.83 | $705.66 |
| 08/19/2022 | PAYMENT | EVANS, ALAN CHECK 1821 | $-352.84 | $1,058.49 |
| 07/19/2022 | BILL | EVANS, ALAN & COBB, KATHRYN L | $1,411.33 | $1,411.33 |
| 08/06/2021 | PAYMENT | EVANS, ALAN CHECK | $-1,370.22 | $0.00 |
| 07/14/2021 | BILL | EVANS, ALAN & COBB, KATHRYN L | $1,370.22 | $1,370.22 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.57 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.57 | $332.57 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.57 | $665.14 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.60 | $997.71 |
| 07/13/2020 | BILL | STEWART, GARY ALAN TTEE | $1,330.31 | $1,330.31 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-322.89 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-322.89 | $322.89 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-322.89 | $645.78 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-322.89 | $968.67 |
| 07/15/2019 | BILL | STEWART, GARY ALAN TTEE | $1,291.56 | $1,291.56 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-313.48 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-313.48 | $313.48 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-313.48 | $626.96 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-313.50 | $940.44 |
| 07/12/2018 | BILL | STEWART, GARY ALAN TTEE | $1,253.94 | $1,253.94 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-304.35 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-304.35 | $304.35 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-304.35 | $608.70 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-304.37 | $913.05 |
| 07/14/2017 | BILL | STEWART, GARY ALAN TTEE | $1,217.42 | $1,217.42 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.64 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.64 | $296.64 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.64 | $593.28 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.66 | $889.92 |
| 07/12/2016 | BILL | STEWART, GARY ALAN TTEE | $1,186.58 | $1,186.58 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.05 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.05 | $296.05 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.05 | $592.10 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.07 | $888.15 |
| 07/14/2015 | BILL | STEWART, GARY ALAN TTEE | $1,184.22 | $1,184.22 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-294.11 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-294.11 | $294.11 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-294.11 | $588.22 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-294.14 | $882.33 |
| 07/17/2014 | BILL | STEWART, GARY ALAN TTEE | $1,176.47 | $1,176.47 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.06 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.06 | $279.06 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.06 | $558.12 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.07 | $837.18 |
| 07/16/2013 | BILL | STEWART, GARY ALAN TTEE | $1,116.25 | $1,116.25 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-341.25 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-341.25 | $341.25 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-341.25 | $682.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-341.28 | $1,023.75 |
| 07/13/2012 | BILL | STEWART, GARY ALAN TTEE | $1,365.03 | $1,365.03 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-347.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-347.12 | $347.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-347.12 | $694.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-347.15 | $1,041.36 |
| 07/15/2011 | BILL | STEWART, GARY ALAN TTEE | $1,388.51 | $1,388.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-351.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-351.48 | $351.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.48 | $702.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.50 | $1,054.44 |
| 07/14/2010 | BILL | STEWART, GARY ALAN TTEE | $1,405.94 | $1,405.94 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.25 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.25 | $341.25 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.25 | $682.50 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.28 | $1,023.75 |
| 07/13/2009 | BILL | STEWART, GARY A | $1,365.03 | $1,365.03 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.31 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.31 | $331.31 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.31 | $662.62 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.32 | $993.93 |
| 07/18/2008 | BILL | STEWART, GARY A | $1,325.25 | $1,325.25 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-321.66 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-321.65 | $321.66 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-321.65 | $643.31 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-321.65 | $964.96 |
| 07/01/2007 | BILL | STEWART, GARY A | $1,286.61 | $1,286.61 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-312.32 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-312.29 | $312.32 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-312.29 | $624.61 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-312.29 | $936.90 |
| 07/01/2006 | BILL | STEWART, GARY A | $1,249.19 | $1,249.19 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-303.21 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.20 | $303.21 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.20 | $606.41 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.20 | $909.61 |
| 07/01/2005 | BILL | STEWART, GARY A | $1,212.81 | $1,212.81 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-305.89 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-305.88 | $305.89 |
| 09/30/2004 | PAYMENT | CHASE | $-305.88 | $611.77 |
| 08/11/2004 | PAYMENT | CHASE | $-305.88 | $917.65 |
| 07/01/2004 | BILL | STEWART, GARY A | $1,223.53 | $1,223.53 |
| 02/25/2004 | PAYMENT | CHASE | $-257.01 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-256.99 | $257.01 |
| 10/02/2003 | PAYMENT | CHASE | $-256.99 | $514.00 |
| 08/15/2003 | PAYMENT | CHASE | $-256.99 | $770.99 |
| 07/01/2003 | BILL | STEWART, GARY A | $1,027.98 | $1,027.98 |
| 02/06/2003 | PAYMENT | 33 | $-242.41 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-242.41 | $242.41 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-242.41 | $484.82 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-242.41 | $727.23 |
| 07/01/2002 | BILL | STEWART, GARY A | $969.64 | $969.64 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-240.01 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-240.00 | $240.01 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-240.00 | $480.01 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-240.00 | $720.01 |
| 07/01/2001 | BILL | STEWART, GARY A | $960.01 | $960.01 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-238.02 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.99 | $238.02 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-237.99 | $476.01 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-237.99 | $714.00 |
| 07/01/2000 | BILL | STEWART, GARY A | $951.99 | $951.99 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-237.00 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.98 | $237.00 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.98 | $473.98 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-236.98 | $710.96 |
| 07/01/1999 | BILL | STEWART, GARY A | $947.94 | $947.94 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-243.57 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-243.55 | $243.57 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-243.55 | $487.12 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-243.55 | $730.67 |
| 07/01/1998 | BILL | STEWART, GARY A | $974.22 | $974.22 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-242.40 | $0.00 |
| 10/30/1997 | PAYMENT | 11 | $-242.38 | $242.40 |
| 08/11/1997 | PAYMENT | BELT, FRANK W & JERR | $-484.76 | $484.78 |
| 07/01/1997 | BILL | BELT, FRANK W & JERRY ANN | $969.54 | $969.54 |
| 11/13/1996 | PAYMENT | BELT, FRANK W & JERR | $-493.68 | $0.00 |
| 08/08/1996 | PAYMENT | BELT, FRANK W & JERR | $-493.68 | $493.68 |
| 07/01/1996 | BILL | BELT, FRANK W & JERRY ANN | $987.36 | $987.36 |
| 11/07/1995 | PAYMENT | $-498.55 | $0.00 | |
| 08/14/1995 | PAYMENT | $-498.52 | $498.55 | |
| 07/01/1995 | BILL | BELT, FRANK W & JERRY ANN | $997.07 | $997.07 |
| 12/01/1994 | PAYMENT | $-474.49 | $0.00 | |
| 08/10/1994 | PAYMENT | $-474.46 | $474.49 | |
| 07/01/1994 | BILL | BELT, FRANK W & JERRY ANN | $948.95 | $948.95 |
| 11/24/1993 | PAYMENT | $-433.05 | $0.00 | |
| 07/28/1993 | PAYMENT | $-433.02 | $433.05 | |
| 07/01/1993 | BILL | BELT, FRANK W & JERRY ANN | $866.07 | $866.07 |
| 03/09/1993 | PAYMENT | $-90.38 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.77 | $90.38 |
| 10/14/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/14/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | SEWELL, ROBERT & DIANE | $177.19 | $177.19 |
| 03/09/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/10/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/19/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | SEWELL, ROBERT & DIANE | $140.87 | $140.87 |
| 02/12/1991 | PAYMENT | $-83.81 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.67 | $83.81 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.07 | $81.14 |
| 08/09/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | GENERIC CAPITAL CORPORATION | $106.75 | $106.75 |
| 12/28/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |