Tax Account 1220-22-410-219
Owners
MCGRAW, ROBERT S & DANIELLE D
618 LONG VALLEY RD
GARDNERVILLE, NV 89460
MCGRAW, ROBERT STETSON
MCGRAW, DANIELLE DEE
Account Summary
| Account ID | 1220-22-410-219 |
|---|---|
| Account Type | Real Estate |
| Location | 618 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,082.76 |
| Currently Due | $360.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,444.01 |
| Total | $1,444.01 |
| Paid | $361.25 |
| Balance | $1,082.76 |
| Due | $360.92 |
| 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 | $1,401.95 | $0.00 | $1,401.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,361.12 | $0.00 | $1,361.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,321.47 | $0.00 | $1,321.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,282.97 | $0.00 | $1,282.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,245.59 | $0.00 | $1,245.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,209.31 | $0.00 | $1,209.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,174.08 | $0.00 | $1,174.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,144.32 | $0.00 | $1,144.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,142.03 | $0.00 | $1,142.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,133.24 | $0.00 | $1,133.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-361.25 | $1,082.76 |
| 07/15/2024 | BILL | MCGRAW, ROBERT S & DANIELLE D | $1,444.01 | $1,444.01 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-350.42 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-350.42 | $350.42 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-350.42 | $700.84 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-350.69 | $1,051.26 |
| 07/14/2023 | BILL | MCGRAW, ROBERT S & DANIELLE D | $1,401.95 | $1,401.95 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-340.28 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-340.28 | $340.28 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-340.28 | $680.56 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-340.28 | $1,020.84 |
| 07/19/2022 | BILL | MCGRAW, ROBERT S & DANIELLE D | $1,361.12 | $1,361.12 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-330.36 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-330.36 | $330.36 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-330.36 | $660.72 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-330.39 | $991.08 |
| 07/14/2021 | BILL | MCGRAW, ROBERT S & DANIELLE D | $1,321.47 | $1,321.47 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-320.74 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-320.74 | $320.74 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-320.74 | $641.48 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-320.75 | $962.22 |
| 07/13/2020 | BILL | MCGRAW, ROBERT S & DANIELLE D | $1,282.97 | $1,282.97 |
| 03/04/2020 | PAYMENT | PENNY MAC CHECK | $-311.39 | $0.00 |
| 01/13/2020 | PAYMENT | PENNYMAC CHECK | $-311.39 | $311.39 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-311.39 | $622.78 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-311.42 | $934.17 |
| 07/15/2019 | BILL | VIEGENER, MATIAS | $1,245.59 | $1,245.59 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-302.32 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-302.32 | $302.32 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-302.32 | $604.64 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-302.35 | $906.96 |
| 07/12/2018 | BILL | VIEGENER, VINCENT & MATIAS | $1,209.31 | $1,209.31 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-293.52 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-293.52 | $293.52 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-293.52 | $587.04 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-293.52 | $880.56 |
| 07/14/2017 | BILL | VIEGENER, VINCENT & MATIAS | $1,174.08 | $1,174.08 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-286.08 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-286.08 | $286.08 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-286.08 | $572.16 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-286.08 | $858.24 |
| 07/12/2016 | BILL | VIEGENER, VINCENT & MATIAS | $1,144.32 | $1,144.32 |
| 02/23/2016 | PAYMENT | SLS CHECK | $-285.50 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-285.50 | $285.50 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-285.50 | $571.00 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-285.53 | $856.50 |
| 07/14/2015 | BILL | VIEGENER, VINCENT & MATIAS | $1,142.03 | $1,142.03 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.31 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.31 | $283.31 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.31 | $566.62 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.31 | $849.93 |
| 07/17/2014 | BILL | VIEGENER, VINCENT & MATIAS | $1,133.24 | $1,133.24 |
| 12/10/2013 | PAYMENT | 33 CHECK | $-538.24 | $0.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-269.12 | $538.24 |
| 08/13/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-269.12 | $807.36 |
| 07/16/2013 | BILL | TAYLOR, SALLY | $1,076.48 | $1,076.48 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-330.03 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-330.03 | $330.03 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-330.03 | $660.06 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-330.05 | $990.09 |
| 07/13/2012 | BILL | TAYLOR, SALLY | $1,320.14 | $1,320.14 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-335.88 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-335.88 | $335.88 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-335.88 | $671.76 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-335.88 | $1,007.64 |
| 07/15/2011 | BILL | TAYLOR, SALLY | $1,343.52 | $1,343.52 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-344.11 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-344.11 | $344.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-344.11 | $688.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-344.14 | $1,032.33 |
| 07/14/2010 | BILL | TAYLOR, SALLY | $1,376.47 | $1,376.47 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.09 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.09 | $334.09 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.09 | $668.18 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.12 | $1,002.27 |
| 07/13/2009 | BILL | TAYLOR, SALLY | $1,336.39 | $1,336.39 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.37 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.37 | $324.37 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.37 | $648.74 |
| 08/18/2008 | PAYMENT | EMC MTG CHECK | $-324.37 | $973.11 |
| 07/18/2008 | BILL | TAYLOR, SALLY | $1,297.48 | $1,297.48 |
| 03/03/2008 | PAYMENT | M&T BANK | $-314.94 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-314.91 | $314.94 |
| 10/01/2007 | PAYMENT | M&T BANK | $-314.91 | $629.85 |
| 08/20/2007 | PAYMENT | M&T BANK | $-314.91 | $944.76 |
| 07/01/2007 | BILL | TAYLOR, SALLY | $1,259.67 | $1,259.67 |
| 03/05/2007 | PAYMENT | M&T BANK | $-305.77 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-305.74 | $305.77 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-305.74 | $611.51 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-305.74 | $917.25 |
| 07/01/2006 | BILL | TAYLOR, SALLY | $1,222.99 | $1,222.99 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-296.85 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-296.84 | $296.85 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-296.84 | $593.69 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-296.84 | $890.53 |
| 07/01/2005 | BILL | TAYLOR, SALLY | $1,187.37 | $1,187.37 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-299.48 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-299.48 | $299.48 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-299.48 | $598.96 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-299.48 | $898.44 |
| 07/01/2004 | BILL | TAYLOR, SALLY | $1,197.92 | $1,197.92 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-253.00 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-253.00 | $253.00 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-253.00 | $506.00 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-253.00 | $759.00 |
| 07/01/2003 | BILL | TAYLOR, SALLY | $1,012.00 | $1,012.00 |
| 12/24/2002 | PAYMENT | 33 | $-476.62 | $0.00 |
| 09/20/2002 | PAYMENT | NETS | $-238.30 | $476.62 |
| 07/22/2002 | PAYMENT | 33 | $-238.30 | $714.92 |
| 07/01/2002 | BILL | MURPHY, SCOTT & LOWE, KARIANNE | $953.22 | $953.22 |
| 02/27/2002 | PAYMENT | NETS | $-235.95 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-235.95 | $235.95 |
| 09/20/2001 | PAYMENT | NETS | $-235.95 | $471.90 |
| 08/07/2001 | PAYMENT | NETS | $-235.95 | $707.85 |
| 07/01/2001 | BILL | HAWKINS, JASON O & JANN-AI C | $943.80 | $943.80 |
| 02/14/2001 | PAYMENT | NETS | $-233.98 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-233.98 | $233.98 |
| 09/20/2000 | PAYMENT | NETS | $-233.98 | $467.96 |
| 08/15/2000 | PAYMENT | NETS | $-233.98 | $701.94 |
| 07/01/2000 | BILL | HAWKINS, JASON O & JANN-AI C | $935.92 | $935.92 |
| 02/04/2000 | PAYMENT | NETS | $-233.00 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-232.98 | $233.00 |
| 09/13/1999 | PAYMENT | NETS | $-232.98 | $465.98 |
| 07/28/1999 | PAYMENT | NETS | $-232.98 | $698.96 |
| 07/01/1999 | BILL | HAWKINS, JASON O & JANN-AI C | $931.94 | $931.94 |
| 02/01/1999 | PAYMENT | NETS | $-241.77 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-241.76 | $241.77 |
| 10/01/1998 | PAYMENT | 11 | $-241.76 | $483.53 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-241.76 | $725.29 |
| 07/01/1998 | BILL | IBEN, JEANNE MARIE | $967.05 | $967.05 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-240.65 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-240.65 | $240.65 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-240.65 | $481.30 |
| 08/18/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-240.65 | $721.95 |
| 07/01/1997 | BILL | IBEN, JEANNE MARIE | $962.60 | $962.60 |
| 03/26/1997 | PAYMENT | WESTERN TITLE | $-524.47 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $24.51 | $524.47 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.80 | $499.96 |
| 12/02/1996 | PAYMENT | M DREYER | $-524.45 | $490.16 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.51 | $1,014.61 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.80 | $990.10 |
| 07/01/1996 | BILL | DREYER, MILDRED R | $980.30 | $980.30 |
| 01/26/1996 | PAYMENT | $-247.44 | $0.00 | |
| 12/19/1995 | PAYMENT | $-247.44 | $247.44 | |
| 07/26/1995 | PAYMENT | $-494.88 | $494.88 | |
| 07/01/1995 | BILL | DREYER, MILDRED R | $989.76 | $989.76 |
| 01/20/1995 | PAYMENT | $-235.47 | $0.00 | |
| 11/03/1994 | PAYMENT | $-235.44 | $235.47 | |
| 09/09/1994 | PAYMENT | $-235.44 | $470.91 | |
| 07/28/1994 | PAYMENT | $-235.44 | $706.35 | |
| 07/01/1994 | BILL | DREYER, MILDRED R | $941.79 | $941.79 |
| 08/18/1993 | PAYMENT | $-841.76 | $0.00 | |
| 07/01/1993 | BILL | DREYER, MILDRED R | $841.76 | $841.76 |
| 12/22/1992 | PAYMENT | $-398.73 | $0.00 | |
| 08/07/1992 | PAYMENT | $-398.72 | $398.73 | |
| 07/01/1992 | BILL | DREYER, MILDRED R | $797.45 | $797.45 |
| 12/23/1991 | PAYMENT | $-355.62 | $0.00 | |
| 08/13/1991 | PAYMENT | $-355.60 | $355.62 | |
| 07/01/1991 | BILL | DREYER, MILDRED R | $711.22 | $711.22 |
| 12/24/1990 | PAYMENT | $-346.13 | $0.00 | |
| 08/14/1990 | PAYMENT | $-346.12 | $346.13 | |
| 07/01/1990 | BILL | DREYER, MILDRED R | $692.25 | $692.25 |
| 12/28/1989 | PAYMENT | $-31.83 | $0.00 | |
| 12/21/1989 | PAYMENT | $-31.83 | $31.83 | |
| 09/21/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/15/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | DREYER, MILDRED R | $127.32 | $127.32 |
| 03/01/1989 | 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 |