Tax Account 1320-32-710-008
Owners
KENT, SUSAN E & JAMES A
1517 HUSSMAN AVE
GARDNERVILLE, NV 89410
KENT, SUSAN E
KENT, JAMES A
Account Summary
| Account ID | 1320-32-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $690.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,763.38 |
| Total | $2,763.38 |
| Paid | $2,072.62 |
| Balance | $690.76 |
| Due | $0.00 |
| 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 | $2,682.89 | $0.00 | $2,682.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,604.75 | $0.00 | $2,604.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,528.86 | $0.00 | $2,528.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,455.19 | $0.00 | $2,455.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,383.68 | $0.00 | $2,383.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,314.25 | $0.00 | $2,314.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,246.83 | $0.00 | $2,246.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,189.90 | $0.00 | $2,189.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,185.55 | $0.00 | $2,185.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,121.90 | $42.44 | $2,164.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | KENT, SUSAN E CHECK 1237 | $-690.76 | $690.76 |
| 09/18/2024 | PAYMENT | KENT, SUSAN E & JAMES A CHECK 1230 | $-690.76 | $1,381.52 |
| 08/15/2024 | PAYMENT | KENT, SUSAN E & JAMES A CHECK 1229 | $-691.10 | $2,072.28 |
| 07/15/2024 | BILL | KENT, SUSAN E & JAMES A | $2,763.38 | $2,763.38 |
| 02/16/2024 | PAYMENT | KENT, SUSAN E CHECK 1221 | $-670.65 | $0.00 |
| 12/12/2023 | PAYMENT | KENT, SUSAN E CHECK 1215 | $-670.65 | $670.65 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.65 | $1,341.30 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-670.94 | $2,011.95 |
| 07/14/2023 | BILL | KENT, SUSAN E & JAMES A | $2,682.89 | $2,682.89 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-651.18 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-651.18 | $651.18 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-651.18 | $1,302.36 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-651.21 | $1,953.54 |
| 07/19/2022 | BILL | KENT, SUSAN E & JAMES A | $2,604.75 | $2,604.75 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-632.21 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-632.21 | $632.21 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-632.21 | $1,264.42 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-632.23 | $1,896.63 |
| 07/14/2021 | BILL | KENT, SUSAN E & JAMES A | $2,528.86 | $2,528.86 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-613.79 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-613.79 | $613.79 |
| 08/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-613.79 | $1,227.58 |
| 08/13/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-613.82 | $1,841.37 |
| 07/13/2020 | BILL | KENT, SUSAN E & JAMES A | $2,455.19 | $2,455.19 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-595.92 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-595.92 | $595.92 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-595.92 | $1,191.84 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-595.92 | $1,787.76 |
| 07/15/2019 | BILL | AVEY, SUSAN E & KENT, JAMES A | $2,383.68 | $2,383.68 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.56 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.56 | $578.56 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.56 | $1,157.12 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.57 | $1,735.68 |
| 07/12/2018 | BILL | AVEY, SUSAN E & KENT, JAMES A | $2,314.25 | $2,314.25 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-561.70 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-561.70 | $561.70 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-561.70 | $1,123.40 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-561.73 | $1,685.10 |
| 07/14/2017 | BILL | AVEY, SUSAN E & KENT, JAMES A | $2,246.83 | $2,246.83 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.47 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.47 | $547.47 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.47 | $1,094.94 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.49 | $1,642.41 |
| 07/12/2016 | BILL | AVEY, SUSAN E & KENT, JAMES A | $2,189.90 | $2,189.90 |
| 03/02/2016 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-546.38 | $0.00 |
| 01/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-546.38 | $546.38 |
| 10/02/2015 | PAYMENT | SUMMERS, JOHN P CHECK | $-546.38 | $1,092.76 |
| 08/07/2015 | PAYMENT | SUMMERS, JOHN P CHECK | $-546.41 | $1,639.14 |
| 07/14/2015 | BILL | SUMMERS, JOHN P | $2,185.55 | $2,185.55 |
| 03/25/2015 | PAYMENT | SUMMERS, JOHN P CHECK | $-551.69 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.22 | $551.69 |
| 01/13/2015 | PAYMENT | SUMMERS, JOHN P CHECK | $-530.47 | $530.47 |
| 12/10/2014 | PAYMENT | SUMMERS, JOHN P CHECK | $-551.69 | $1,060.94 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.22 | $1,612.63 |
| 08/20/2014 | PAYMENT | SUMMERS, JOHN P CHECK | $-530.49 | $1,591.41 |
| 07/17/2014 | BILL | SUMMERS, JOHN P | $2,121.90 | $2,121.90 |
| 10/17/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,080.71 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.60 | $2,080.71 |
| 07/16/2013 | BILL | HALL, RICHARD K & AQUINO, NANC | $2,060.11 | $2,060.11 |
| 02/06/2013 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-500.02 | $0.00 |
| 01/03/2013 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-500.02 | $500.02 |
| 09/21/2012 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-500.02 | $1,000.04 |
| 08/01/2012 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-500.05 | $1,500.06 |
| 07/13/2012 | BILL | HALL, RICHARD K & AQUINO, NANC | $2,000.11 | $2,000.11 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-485.46 | $0.00 |
| 12/12/2011 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-485.46 | $485.46 |
| 09/07/2011 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-485.46 | $970.92 |
| 07/22/2011 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-485.46 | $1,456.38 |
| 07/15/2011 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,941.84 | $1,941.84 |
| 03/14/2011 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-471.32 | $0.00 |
| 01/07/2011 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-471.32 | $471.32 |
| 10/08/2010 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-471.32 | $942.64 |
| 08/05/2010 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-471.32 | $1,413.96 |
| 07/14/2010 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,885.28 | $1,885.28 |
| 03/03/2010 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-457.59 | $0.00 |
| 01/11/2010 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-457.59 | $457.59 |
| 09/30/2009 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-457.59 | $915.18 |
| 08/19/2009 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-457.60 | $1,372.77 |
| 07/13/2009 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,830.37 | $1,830.37 |
| 04/08/2009 | PAYMENT | HALL, RICHARD K & AQUINO, NANC CHECK | $-2,043.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $124.39 | $2,043.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $79.97 | $1,919.23 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $44.43 | $1,839.26 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.77 | $1,794.83 |
| 07/18/2008 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,777.06 | $1,777.06 |
| 02/12/2008 | PAYMENT | HALL, RICHARD K & AQ | $-431.35 | $0.00 |
| 01/08/2008 | PAYMENT | HALL, RICHARD K & AQ | $-431.34 | $431.35 |
| 10/08/2007 | PAYMENT | HALL, RICHARD K & AQ | $-431.34 | $862.69 |
| 08/08/2007 | PAYMENT | HALL, RICHARD K & AQ | $-431.34 | $1,294.03 |
| 07/01/2007 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,725.37 | $1,725.37 |
| 03/07/2007 | PAYMENT | HALL, RICHARD K & AQ | $-418.77 | $0.00 |
| 12/05/2006 | PAYMENT | HALL, RICHARD K & AQ | $-854.27 | $418.77 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.75 | $1,273.04 |
| 08/02/2006 | PAYMENT | HALL, RICHARD K & AQ | $-418.76 | $1,256.29 |
| 07/01/2006 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,675.05 | $1,675.05 |
| 04/10/2006 | PAYMENT | HALL, RICHARD K & AQ | $-422.84 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.26 | $422.84 |
| 01/03/2006 | PAYMENT | HALL, RICHARD K & AQ | $-406.56 | $406.58 |
| 10/06/2005 | PAYMENT | HALL, RICHARD K & AQ | $-406.56 | $813.14 |
| 08/23/2005 | PAYMENT | HALL, RICHARD K & AQ | $-406.56 | $1,219.70 |
| 07/01/2005 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,626.26 | $1,626.26 |
| 03/14/2005 | PAYMENT | HALL, RICHARD K & AQ | $-394.72 | $0.00 |
| 01/06/2005 | PAYMENT | HALL, RICHARD K & AQ | $-394.72 | $394.72 |
| 10/07/2004 | PAYMENT | HALL, RICHARD K & AQ | $-394.72 | $789.44 |
| 08/23/2004 | PAYMENT | HALL, RICHARD K & AQ | $-394.72 | $1,184.16 |
| 07/01/2004 | BILL | HALL, RICHARD K & AQUINO, NANC | $1,578.88 | $1,578.88 |
| 02/26/2004 | PAYMENT | RICHARD HALL | $-373.76 | $0.00 |
| 01/08/2004 | PAYMENT | RICHARD HALL | $-373.74 | $373.76 |
| 10/06/2003 | PAYMENT | RICHARD HALL | $-373.74 | $747.50 |
| 08/04/2003 | PAYMENT | 22 | $-373.74 | $1,121.24 |
| 07/01/2003 | BILL | CASTILLO, LYNETTE N & RENE | $1,494.98 | $1,494.98 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-342.27 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-342.25 | $342.27 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-342.25 | $684.52 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-342.25 | $1,026.77 |
| 07/01/2002 | BILL | CASTILLO, LYNETTE N & RENE | $1,369.02 | $1,369.02 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-334.07 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-334.07 | $334.07 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-334.07 | $668.14 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-334.07 | $1,002.21 |
| 07/01/2001 | BILL | CASTILLO, LYNETTE N & RENE | $1,336.28 | $1,336.28 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-315.89 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-315.88 | $315.89 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-315.88 | $631.77 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-315.88 | $947.65 |
| 07/01/2000 | BILL | CASTILLO, LYNETTE N & RENE | $1,263.53 | $1,263.53 |
| 03/03/2000 | PAYMENT | EL DDORADO SAVINGS | $-313.51 | $0.00 |
| 12/28/1999 | PAYMENT | ELDORADO SAVINGS | $-313.48 | $313.51 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-313.48 | $626.99 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-313.48 | $940.47 |
| 07/01/1999 | BILL | CASTILLO, LYNETTE N & RENE | $1,253.95 | $1,253.95 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-311.90 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-311.90 | $311.90 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-311.90 | $623.80 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-311.90 | $935.70 |
| 07/01/1998 | BILL | CASTILLO, LYNETTE N & RENE | $1,247.60 | $1,247.60 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-299.67 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAV | $-299.66 | $299.67 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-299.66 | $599.33 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-299.66 | $898.99 |
| 07/01/1997 | BILL | CASTILLO, LYNETTE N & RENE | $1,198.65 | $1,198.65 |
| 02/24/1997 | PAYMENT | CASTILLO, LYNETTE N | $-292.66 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-292.65 | $292.66 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-292.65 | $585.31 |
| 08/15/1996 | PAYMENT | CASTILLO, LYNETTE N | $-292.65 | $877.96 |
| 07/01/1996 | BILL | CASTILLO, LYNETTE N & RENE | $1,170.61 | $1,170.61 |
| 03/04/1996 | PAYMENT | $-297.88 | $0.00 | |
| 12/26/1995 | PAYMENT | $-297.86 | $297.88 | |
| 10/02/1995 | PAYMENT | $-297.86 | $595.74 | |
| 08/11/1995 | PAYMENT | $-297.86 | $893.60 | |
| 07/01/1995 | BILL | CASTILLO, LYNETTE N & RENE | $1,191.46 | $1,191.46 |
| 12/28/1994 | PAYMENT | $-592.62 | $0.00 | |
| 08/12/1994 | PAYMENT | $-592.60 | $592.62 | |
| 07/01/1994 | BILL | CASTILLO, LYNETTE N & RENE | $1,185.22 | $1,185.22 |
| 12/28/1993 | PAYMENT | $-580.22 | $0.00 | |
| 08/17/1993 | PAYMENT | $-580.22 | $580.22 | |
| 07/01/1993 | BILL | CASTILLO, LYNETTE N & RENE | $1,160.44 | $1,160.44 |
| 01/04/1993 | PAYMENT | $-611.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-611.18 | $611.19 | |
| 07/01/1992 | BILL | CASTILLO, LYNETTE N & RENE | $1,222.37 | $1,222.37 |
| 01/06/1992 | PAYMENT | $-557.86 | $0.00 | |
| 08/20/1991 | PAYMENT | $-557.84 | $557.86 | |
| 07/01/1991 | BILL | CASTILLO, LYNETTE N & RENE | $1,115.70 | $1,115.70 |
| 01/07/1991 | PAYMENT | $-527.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-527.18 | $527.18 | |
| 07/01/1990 | BILL | CASTILLO, LYNETTE N & RENE | $1,054.36 | $1,054.36 |
| 01/02/1990 | PAYMENT | $-498.70 | $0.00 | |
| 09/05/1989 | PAYMENT | $-498.70 | $498.70 | |
| 07/01/1989 | BILL | CASTILLO, LYNETTE N & RENE | $997.40 | $997.40 |
| 08/15/1988 | PAYMENT | $-917.29 | $0.00 | |
| 07/01/1988 | BILL | CASTILLO, LYNETTE N & RENE | $917.29 | $917.29 |
| 01/06/1988 | PAYMENT | $-381.51 | $0.00 | |
| 08/25/1987 | PAYMENT | $-381.48 | $381.51 | |
| 07/01/1987 | BILL | CASTILLO, LYNETTE N & RENE | $762.99 | $762.99 |
| 12/22/1986 | PAYMENT | $-342.63 | $0.00 | |
| 07/25/1986 | PAYMENT | $-342.62 | $342.63 | |
| 07/01/1986 | BILL | CASTILLO,LYNETTE N & RENE | $685.25 | $685.25 |