Tax Account 1320-32-710-006

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Owners

MCCANN, JOSEPH & CUMMINGS, VALERIE
1521 HUSSMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-710-006
Account Type	Real Estate
Location	1521 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$684.27
Currently Due	$0.00

Account ID

1320-32-710-006

Account Type

Real Estate

Location

1521 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$684.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,737.48
Total	$2,737.48
Paid	$2,053.21
Balance	$684.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,737.48

Total

$2,737.48

Paid

$2,053.21

Balance

$684.27

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$684.67	$0.00	$684.67	$684.67	$0.00
2	10/07/2024	10/17/2024	Paid	$684.27	$0.00	$684.27	$684.27	$0.00
3	01/06/2025	01/16/2025	Paid	$684.27	$0.00	$684.27	$684.27	$0.00
4	03/03/2025	03/13/2025	Due	$684.27	$0.00	$684.27	$0.00	$684.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.70	$0.00	$2,534.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,460.89	$0.00	$2,460.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,291.73	$0.00	$2,291.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,223.47	$0.00	$2,223.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,158.58	$0.00	$2,158.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,096.33	$0.00	$2,096.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,037.43	$0.00	$2,037.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,984.92	$0.00	$1,984.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,982.09	$0.00	$1,982.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,924.05	$0.00	$1,924.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.27	$684.27
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.27	$1,368.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.67	$2,052.81
07/15/2024	BILL	MCCANN, JOSEPH & CUMMINGS, VALERIE	$2,737.48	$2,737.48
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.59	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.59	$633.59
09/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 82359	$-633.59	$1,267.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.93	$1,900.77
07/14/2023	BILL	PIETERS, STEPHEN & KATELYN	$2,534.70	$2,534.70
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.22	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.22	$615.22
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.22	$1,230.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.23	$1,845.66
07/19/2022	BILL	PIETERS, STEPHEN & KATELYN	$2,460.89	$2,460.89
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.93	$0.00
12/14/2021	PAYMENT	FATCO CHECK	$-572.93	$572.93
10/01/2021	PAYMENT	MILLER, KENNETH CHECK	$-572.93	$1,145.86
08/07/2021	PAYMENT	MILLER, KENNETH CHECK	$-572.94	$1,718.79
07/14/2021	BILL	MILLER, KENNETH W & ETHEL M	$2,291.73	$2,291.73
01/29/2021	PAYMENT	MILLER, KENNETH W CHECK	$-555.86	$0.00
12/01/2020	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-555.86	$555.86
09/28/2020	PAYMENT	MILLER, KENNETH CHECK	$-555.86	$1,111.72
08/03/2020	PAYMENT	MILLER, KENNETH CHECK	$-555.89	$1,667.58
07/13/2020	BILL	MILLER, KENNETH W & ETHEL M	$2,223.47	$2,223.47
02/27/2020	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-539.64	$0.00
12/30/2019	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-539.64	$539.64
09/19/2019	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-539.64	$1,079.28
07/15/2019	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-539.66	$1,618.92
07/15/2019	BILL	MILLER, KENNETH W & ETHEL M	$2,158.58	$2,158.58
02/13/2019	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-524.08	$0.00
12/17/2018	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-524.08	$524.08
09/17/2018	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-524.08	$1,048.16
08/14/2018	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-524.09	$1,572.24
07/12/2018	BILL	MILLER, KENNETH W & ETHEL M	$2,096.33	$2,096.33
02/16/2018	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-509.35	$0.00
12/26/2017	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-509.35	$509.35
10/03/2017	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-509.35	$1,018.70
08/14/2017	PAYMENT	MILLER, KENNETH W & ETHEL M CHECK	$-509.38	$1,528.05
07/14/2017	BILL	MILLER, KENNETH W & ETHEL M	$2,037.43	$2,037.43
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.23	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.23	$496.23
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.23	$992.46
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.23	$1,488.69
07/12/2016	BILL	MILLER, KENNETH W & ETHEL M	$1,984.92	$1,984.92
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.52	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.52	$495.52
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.52	$991.04
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.53	$1,486.56
07/14/2015	BILL	MILLER, KENNETH W & ETHEL M	$1,982.09	$1,982.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.01	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.01	$481.01
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.01	$962.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.02	$1,443.03
07/17/2014	BILL	MILLER, KENNETH W & ETHEL M	$1,924.05	$1,924.05
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-466.74	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-466.74	$466.74
09/24/2013	PAYMENT	US BANK CHECK	$-466.74	$933.48
08/14/2013	PAYMENT	US BANK CHECK	$-466.74	$1,400.22
07/16/2013	BILL	MILLER, KENNETH W & ETHEL M	$1,866.96	$1,866.96
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-453.50	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-453.50	$453.50
09/21/2012	PAYMENT	US BANK CHECK	$-453.50	$907.00
07/30/2012	PAYMENT	US BANK MTG CHECK	$-453.52	$1,360.50
07/13/2012	BILL	MILLER, KENNETH W & ETHEL M	$1,814.02	$1,814.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.22	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.22	$441.22
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.22	$882.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.22	$1,323.66
07/15/2011	BILL	MILLER, KENNETH W & ETHEL M	$1,764.88	$1,764.88
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.54	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.54	$428.54
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.54	$857.08
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.55	$1,285.62
07/14/2010	BILL	MILLER, KENNETH W & ETHEL M	$1,714.17	$1,714.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-415.14	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-415.14	$415.14
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-415.14	$830.28
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-415.14	$1,245.42
07/13/2009	BILL	MILLER, KENNETH W & ETHEL M	$1,660.56	$1,660.56
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-403.41	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-403.41	$403.41
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-403.41	$806.82
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-403.42	$1,210.23
07/18/2008	BILL	MILLER, KENNETH W & ETHEL M	$1,613.65	$1,613.65
03/03/2008	PAYMENT	GMAC MORTGAGE	$-391.62	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-391.62	$391.62
10/01/2007	PAYMENT	GMAC MORTGAGE	$-391.62	$783.24
08/20/2007	PAYMENT	GMAC MORTGAGE	$-391.62	$1,174.86
07/01/2007	BILL	MILLER, KENNETH W & ETHEL M	$1,566.48	$1,566.48
03/05/2007	PAYMENT	GMAC MORTGAGE	$-395.64	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-395.64	$395.64
09/27/2006	PAYMENT	GMAC MORTGAGE	$-395.64	$791.28
08/09/2006	PAYMENT	GMAC MORTGAGE	$-395.64	$1,186.92
07/01/2006	BILL	MILLER, KENNETH W & ETHEL M	$1,582.56	$1,582.56
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-369.23	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.21	$369.23
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.21	$738.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.21	$1,107.65
07/01/2005	BILL	MILLER, KENNETH W & ETHEL M	$1,476.86	$1,476.86
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-358.35	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.34	$358.35
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.34	$716.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.34	$1,075.03
07/01/2004	BILL	MILLER, KENNETH W & ETHEL M	$1,433.37	$1,433.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-352.51	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.50	$352.51
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.50	$705.01
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.50	$1,057.51
07/01/2003	BILL	MILLER, KENNETH W & ETHEL M	$1,410.01	$1,410.01
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-321.40	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-321.38	$321.40
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-321.38	$642.78
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-321.38	$964.16
07/01/2002	BILL	MILLER, KENNETH W & ETHEL M	$1,285.54	$1,285.54
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-313.89	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.89	$313.89
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.89	$627.78
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.89	$941.67
07/01/2001	BILL	MILLER, KENNETH W & ETHEL M	$1,255.56	$1,255.56
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$296.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$593.82
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$890.73
07/01/2000	BILL	MILLER, KENNETH W & ETHEL M	$1,187.64	$1,187.64
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.66	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-294.66	$294.66
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-294.66	$589.32
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-294.66	$883.98
07/01/1999	BILL	MILLER, KENNETH W & ETHEL M	$1,178.64	$1,178.64
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.25	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-293.25	$293.25
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-293.25	$586.50
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-293.25	$879.75
07/01/1998	BILL	MILLER, KENNETH W & ETHEL M	$1,173.00	$1,173.00
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-284.38	$0.00
12/01/1997	PAYMENT	5500	$-284.37	$284.38
09/16/1997	PAYMENT	SOURCE ONE	$-284.37	$568.75
08/21/1997	PAYMENT	5500	$-284.37	$853.12
07/01/1997	BILL	MILLER, KENNETH W & ETHEL M	$1,137.49	$1,137.49
02/24/1997	PAYMENT	9998	$-277.13	$0.00
12/23/1996	PAYMENT	9998	$-277.10	$277.13
09/26/1996	PAYMENT	9998	$-277.10	$554.23
08/09/1996	PAYMENT	MILLER, KENNETH W &	$-277.10	$831.33
07/01/1996	BILL	MILLER, KENNETH W & ETHEL M	$1,108.43	$1,108.43
02/23/1996	PAYMENT		$-282.11	$0.00
12/26/1995	PAYMENT		$-282.10	$282.11
09/25/1995	PAYMENT		$-282.10	$564.21
08/14/1995	PAYMENT		$-282.10	$846.31
07/01/1995	BILL	MILLER, KENNETH W & ETHEL M	$1,128.41	$1,128.41
12/23/1994	PAYMENT		$-561.42	$0.00
08/19/1994	PAYMENT		$-561.42	$561.42
07/01/1994	BILL	MILLER, KENNETH W & ETHEL M	$1,122.84	$1,122.84
01/03/1994	PAYMENT		$-549.82	$0.00
08/20/1993	PAYMENT		$-549.80	$549.82
07/01/1993	BILL	MILLER, KENNETH W & ETHEL M	$1,099.62	$1,099.62
01/04/1993	PAYMENT		$-584.86	$0.00
08/17/1992	PAYMENT		$-584.86	$584.86
07/01/1992	BILL	MILLER, KENNETH W & ETHEL M	$1,169.72	$1,169.72
01/06/1992	PAYMENT		$-533.95	$0.00
08/20/1991	PAYMENT		$-533.94	$533.95
07/01/1991	BILL	MILLER, KENNETH W & ETHEL M	$1,067.89	$1,067.89
01/07/1991	PAYMENT		$-504.66	$0.00
08/06/1990	PAYMENT		$-504.66	$504.66
07/01/1990	BILL	MILLER, KENNETH W & ETHEL M	$1,009.32	$1,009.32
01/02/1990	PAYMENT		$-477.55	$0.00
08/28/1989	PAYMENT		$-477.54	$477.55
07/01/1989	BILL	MILLER, KENNETH W & ETHEL M	$955.09	$955.09
01/12/1989	PAYMENT		$-437.99	$0.00
08/10/1988	PAYMENT		$-437.98	$437.99
07/01/1988	BILL	MILLER, KENNETH W & ETHEL M	$875.97	$875.97
08/05/1987	PAYMENT		$-768.24	$0.00
07/01/1987	BILL	MILLER, KENNETH W & ETHEL M	$768.24	$768.24
07/25/1986	PAYMENT		$-689.78	$0.00
07/01/1986	BILL	MILLER,KENNETH W & ETHEL M	$689.78	$689.78