Tax Account 1320-32-710-004
Owners
DARNELL REVOCABLE TRUST 2017
1527 HUSSMAN AVE
GARDNERVILLE, NV 89410
DARNELL, TERRY L & JEANNIE TTEE
DARNELL, TERRY L TTEE
DARNELL, JEANNIE C TTEE
Account Summary
| Account ID | 1320-32-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $2,247.03 |
| Currently Due | $749.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,996.31 |
| Total | $2,996.31 |
| Paid | $749.28 |
| Balance | $2,247.03 |
| Due | $749.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,909.04 | $29.09 | $2,938.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,824.33 | $0.00 | $2,824.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,742.08 | $0.00 | $2,742.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,662.20 | $0.00 | $2,662.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,584.65 | $0.00 | $2,584.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,509.37 | $25.09 | $2,534.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,506.57 | $0.00 | $2,506.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,443.06 | $0.00 | $2,443.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,438.17 | $0.00 | $2,438.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,362.57 | $0.00 | $2,362.57 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | REVOCABLE TRUST 2017 DARNELL GOVACH ACH - 324416809 | $-749.28 | $2,247.03 |
| 07/15/2024 | BILL | DARNELL REVOCABLE TRUST 2017 | $2,996.31 | $2,996.31 |
| 02/13/2024 | PAYMENT | DARNELL, JEANNIE CLAIRE CHECK 222 | $-1,483.43 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.09 | $1,483.43 |
| 10/02/2023 | PAYMENT | DARNELL, TERRY L & JEANNIE CHECK 2437 | $-727.17 | $1,454.34 |
| 08/21/2023 | PAYMENT | DARNELL, JEANNIE CLAIRE CHECK 164 | $-727.53 | $2,181.51 |
| 07/14/2023 | BILL | DARNELL REVOCABLE TRUST 2017 | $2,909.04 | $2,909.04 |
| 03/02/2023 | PAYMENT | DARNELL, JEANNIE CHECK 177 | $-706.08 | $0.00 |
| 12/27/2022 | PAYMENT | DARNELL, TERRY L & JEANNIE C CHECK 2414 | $-706.08 | $706.08 |
| 10/03/2022 | PAYMENT | DARNELL, TERRY L & JEANNIE TTEE CHECK 2402 | $-706.08 | $1,412.16 |
| 08/03/2022 | PAYMENT | JEANNIE C DARNELL GOV GOVOLUTION - 293250663 | $-706.09 | $2,118.24 |
| 07/19/2022 | BILL | DARNELL, TERRY L & JEANNIE TTE | $2,824.33 | $2,824.33 |
| 03/11/2022 | PAYMENT | DARNELL, TERRY CREDIT: D | $-685.52 | $0.00 |
| 01/03/2022 | PAYMENT | DARNELL, JEANNIE CREDIT: D | $-685.52 | $685.52 |
| 10/04/2021 | PAYMENT | DARNELL, TERRY L & JEANNIE CHECK | $-685.52 | $1,371.04 |
| 08/25/2021 | PAYMENT | FATCO CHECK | $-685.52 | $2,056.56 |
| 07/14/2021 | BILL | DARNELL, TERRY L & JEANNIE TTE | $2,742.08 | $2,742.08 |
| 07/28/2020 | PAYMENT | DARNELL, TERRY L & JEANNIE CHECK | $-2,662.20 | $0.00 |
| 07/13/2020 | BILL | DARNELL, TERRY L & JEANNIE TTE | $2,662.20 | $2,662.20 |
| 03/04/2020 | PAYMENT | DARNELL, JEANNIE CHECK | $-646.16 | $0.00 |
| 12/30/2019 | PAYMENT | DARNELL JEANNIE CHECK | $-646.16 | $646.16 |
| 09/25/2019 | PAYMENT | DARNELL, TERRY L & JEANNIE TTE CHECK | $-646.16 | $1,292.32 |
| 08/12/2019 | PAYMENT | DARNELL, TERRY L & JEANNIE TTE CHECK | $-646.17 | $1,938.48 |
| 07/15/2019 | BILL | DARNELL, TERRY L & JEANNIE TTE | $2,584.65 | $2,584.65 |
| 03/19/2019 | PAYMENT | JEANNIE DARNELL CHECK | $-652.43 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.09 | $652.43 |
| 12/26/2018 | PAYMENT | DARNELL, TERRY & JEANNIE CHECK | $-627.34 | $627.34 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.34 | $1,254.68 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.35 | $1,882.02 |
| 07/12/2018 | BILL | DARNELL, TERRY L & JEANNIE TTE | $2,509.37 | $2,509.37 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.64 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.64 | $626.64 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.64 | $1,253.28 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.65 | $1,879.92 |
| 07/14/2017 | BILL | DARNELL, JEANNIE C & TERRY | $2,506.57 | $2,506.57 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.76 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.76 | $610.76 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.76 | $1,221.52 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.78 | $1,832.28 |
| 07/12/2016 | BILL | DARNELL, JEANNIE C & TERRY | $2,443.06 | $2,443.06 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.54 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.54 | $609.54 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.54 | $1,219.08 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.55 | $1,828.62 |
| 07/14/2015 | BILL | DARNELL, JEANNIE C & TERRY | $2,438.17 | $2,438.17 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.64 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.64 | $590.64 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.64 | $1,181.28 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.65 | $1,771.92 |
| 07/17/2014 | BILL | DARNELL, JEANNIE C & TERRY | $2,362.57 | $2,362.57 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.43 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.43 | $573.43 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.43 | $1,146.86 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.43 | $1,720.29 |
| 07/16/2013 | BILL | DARNELL, JEANNIE C & TERRY | $2,293.72 | $2,293.72 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.32 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.32 | $550.32 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.32 | $1,100.64 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.32 | $1,650.96 |
| 07/13/2012 | BILL | DARNELL, JEANNIE C & TERRY | $2,201.28 | $2,201.28 |
| 02/22/2012 | PAYMENT | WESTERN TITLE CHECK | $-517.22 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-517.22 | $517.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-517.22 | $1,034.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-517.24 | $1,551.66 |
| 07/15/2011 | BILL | DARNELL, JEANNIE C & TERRY | $2,068.90 | $2,068.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-502.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-502.14 | $502.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.14 | $1,004.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.17 | $1,506.42 |
| 07/14/2010 | BILL | DARNELL, JEANNIE C & TERRY | $2,008.59 | $2,008.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.53 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.53 | $487.53 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-487.53 | $975.06 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-487.54 | $1,462.59 |
| 07/13/2009 | BILL | DARNELL, JEANNIE C & TERRY | $1,950.13 | $1,950.13 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-451.42 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-451.42 | $451.42 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-451.42 | $902.84 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-451.42 | $1,354.26 |
| 07/18/2008 | BILL | DARNELL, JEANNIE C & TERRY | $1,805.68 | $1,805.68 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-418.01 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-417.98 | $418.01 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-417.98 | $835.99 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-417.98 | $1,253.97 |
| 07/01/2007 | BILL | MATULICH, JEANNIE CLAIRE | $1,671.95 | $1,671.95 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-405.81 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-405.80 | $405.81 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-405.80 | $811.61 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-405.80 | $1,217.41 |
| 07/01/2006 | BILL | MATULICH, JEANNIE CLAIRE | $1,623.21 | $1,623.21 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-393.99 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-393.98 | $393.99 |
| 10/05/2005 | PAYMENT | 22 | $-393.98 | $787.97 |
| 08/12/2005 | PAYMENT | MATULICH, JEANNIE CL | $-393.98 | $1,181.95 |
| 07/01/2005 | BILL | MATULICH, JEANNIE CLAIRE | $1,575.93 | $1,575.93 |
| 03/09/2005 | PAYMENT | MATULICH, JEANNIE CL | $-382.51 | $0.00 |
| 01/06/2005 | PAYMENT | MATULICH, JEANNIE CL | $-382.50 | $382.51 |
| 10/14/2004 | PAYMENT | MATULICH, JEANNIE CL | $-382.50 | $765.01 |
| 08/25/2004 | PAYMENT | MATULICH, JEANNIE CL | $-382.50 | $1,147.51 |
| 07/01/2004 | BILL | MATULICH, JEANNIE CLAIRE | $1,530.01 | $1,530.01 |
| 03/08/2004 | PAYMENT | STILTZ, ADRIAN DEE & | $-374.42 | $0.00 |
| 01/07/2004 | PAYMENT | STILTZ, ADRIAN DEE & | $-374.40 | $374.42 |
| 10/21/2003 | PAYMENT | STILTZ, ADRIAN DEE & | $-389.38 | $748.82 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.98 | $1,138.20 |
| 08/21/2003 | PAYMENT | STILTZ, ADRIAN DEE & | $-374.40 | $1,123.22 |
| 07/01/2003 | BILL | STILTZ, ADRIAN DEE & CAROL ANN | $1,497.62 | $1,497.62 |
| 03/10/2003 | PAYMENT | STILTZ, ADRIAN DEE & | $-345.66 | $0.00 |
| 01/03/2003 | PAYMENT | STILTZ, ADRIAN DEE & | $-345.66 | $345.66 |
| 10/09/2002 | PAYMENT | STILTZ, ADRIAN DEE & | $-345.66 | $691.32 |
| 08/15/2002 | PAYMENT | STILTZ, ADRIAN DEE & | $-345.66 | $1,036.98 |
| 07/01/2002 | BILL | STILTZ, ADRIAN DEE & CAROL ANN | $1,382.64 | $1,382.64 |
| 03/11/2002 | PAYMENT | STILTZ, JAMES A & ST | $-684.95 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.43 | $684.95 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-335.75 | $671.52 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-335.75 | $1,007.27 |
| 07/01/2001 | BILL | STILTZ, JAMES A & STACEY M | $1,343.02 | $1,343.02 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-315.84 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-315.81 | $315.84 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-315.81 | $631.65 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-315.81 | $947.46 |
| 07/01/2000 | BILL | STILTZ, JAMES A & STACEY M | $1,263.27 | $1,263.27 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-313.44 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-313.42 | $313.44 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-313.42 | $626.86 |
| 08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-313.42 | $940.28 |
| 07/01/1999 | BILL | STILTZ, JAMES A & STACEY M | $1,253.70 | $1,253.70 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-291.35 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-291.34 | $291.35 |
| 09/02/1998 | PAYMENT | 11 | $-291.34 | $582.69 |
| 08/12/1998 | PAYMENT | STILTZ, JAMES A & ST | $-291.34 | $874.03 |
| 07/01/1998 | BILL | STILTZ, JAMES A & STACEY M | $1,165.37 | $1,165.37 |
| 03/11/1998 | PAYMENT | STILTZ, JAMES A & ST | $-281.43 | $0.00 |
| 01/12/1998 | PAYMENT | STILTZ, JAMES A & ST | $-281.41 | $281.43 |
| 10/13/1997 | PAYMENT | STILTZ, JAMES A & ST | $-281.41 | $562.84 |
| 08/15/1997 | PAYMENT | STILTZ, JAMES A & ST | $-281.41 | $844.25 |
| 07/01/1997 | BILL | STILTZ, JAMES A & STACEY M | $1,125.66 | $1,125.66 |
| 03/05/1997 | PAYMENT | STILTZ, JAMES A & ST | $-274.12 | $0.00 |
| 01/10/1997 | PAYMENT | STILTZ, JAMES A & ST | $-274.11 | $274.12 |
| 10/16/1996 | PAYMENT | STILTZ, JAMES A & ST | $-274.11 | $548.23 |
| 08/21/1996 | PAYMENT | STILTZ, JAMES A & ST | $-274.11 | $822.34 |
| 07/01/1996 | BILL | STILTZ, JAMES A & STACEY M | $1,096.45 | $1,096.45 |
| 03/11/1996 | PAYMENT | $-279.19 | $0.00 | |
| 01/09/1996 | PAYMENT | $-569.51 | $279.19 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.17 | $848.70 |
| 09/01/1995 | PAYMENT | $-279.17 | $837.53 | |
| 07/01/1995 | BILL | STILTZ, JAMES A & STACEY M | $1,116.70 | $1,116.70 |
| 03/08/1995 | PAYMENT | $-278.01 | $0.00 | |
| 01/10/1995 | PAYMENT | $-278.00 | $278.01 | |
| 08/15/1994 | PAYMENT | $-556.00 | $556.01 | |
| 07/01/1994 | BILL | HULETT, PAUL M & D L | $1,112.01 | $1,112.01 |
| 12/28/1993 | PAYMENT | $-544.62 | $0.00 | |
| 08/16/1993 | PAYMENT | $-544.60 | $544.62 | |
| 07/01/1993 | BILL | HULETT, PAUL M & D L | $1,089.22 | $1,089.22 |
| 01/04/1993 | PAYMENT | $-506.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-506.00 | $506.00 | |
| 07/01/1992 | BILL | HULETT, PAUL M & D L | $1,012.00 | $1,012.00 |
| 12/03/1991 | PAYMENT | $-462.56 | $0.00 | |
| 08/20/1991 | PAYMENT | $-462.56 | $462.56 | |
| 07/01/1991 | BILL | HULETT, PAUL M & D L | $925.12 | $925.12 |
| 01/10/1991 | PAYMENT | $-437.66 | $0.00 | |
| 08/09/1990 | PAYMENT | $-437.64 | $437.66 | |
| 07/01/1990 | BILL | HULETT, PAUL M & D L | $875.30 | $875.30 |
| 01/11/1990 | PAYMENT | $-414.87 | $0.00 | |
| 08/30/1989 | PAYMENT | $-414.84 | $414.87 | |
| 07/01/1989 | BILL | HULETT, PAUL M & D L | $829.71 | $829.71 |
| 01/04/1989 | PAYMENT | $-376.77 | $0.00 | |
| 08/08/1988 | PAYMENT | $-376.76 | $376.77 | |
| 07/01/1988 | BILL | HULETT, PAUL M & D L | $753.53 | $753.53 |
| 08/25/1987 | PAYMENT | $-661.53 | $0.00 | |
| 07/01/1987 | BILL | HULETT, PAUL M & D L | $661.53 | $661.53 |
| 03/16/1987 | PAYMENT | $-144.37 | $0.00 | |
| 12/29/1986 | PAYMENT | $-144.36 | $144.37 | |
| 09/22/1986 | PAYMENT | $-144.36 | $288.73 | |
| 08/01/1986 | PAYMENT | $-144.36 | $433.09 | |
| 07/01/1986 | BILL | HULETT,PAUL M & D L | $577.45 | $577.45 |