Tax Account 1320-32-712-027

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Owners

KING, ALLAN
1510 MILL CREEK WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-027
Account Type	Real Estate
Location	1510 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,647.84
Currently Due	$549.28

Account ID

1320-32-712-027

Account Type

Real Estate

Location

1510 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,647.84

Currently Due

$549.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.38
Total	$2,197.38
Paid	$549.54
Balance	$1,647.84
Due	$549.28
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,197.38

Total

$2,197.38

Paid

$549.54

Balance

$1,647.84

Due

$549.28

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$549.54	$0.00	$549.54	$549.54	$0.00
2	10/07/2024	10/17/2024	Due	$549.28	$0.00	$549.28	$0.00	$549.28
3	01/06/2025	01/16/2025	Due	$549.28	$0.00	$549.28	$0.00	$1,098.56
4	03/03/2025	03/13/2025	Due	$549.28	$0.00	$549.28	$0.00	$1,647.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.37	$0.00	$2,133.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,071.24	$0.00	$2,071.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,010.92	$0.00	$2,010.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,952.34	$0.00	$1,952.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,895.46	$0.00	$1,895.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,840.23	$0.00	$1,840.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,786.63	$0.00	$1,786.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,741.36	$0.00	$1,741.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,737.89	$0.00	$1,737.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,684.01	$0.00	$1,684.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-549.54	$1,647.84
07/15/2024	BILL	KING, ALLAN	$2,197.38	$2,197.38
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-533.24	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-533.24	$533.24
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-533.24	$1,066.48
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-533.65	$1,599.72
07/14/2023	BILL	KING, ALLAN	$2,133.37	$2,133.37
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-517.81	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-517.81	$517.81
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-517.81	$1,035.62
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-517.81	$1,553.43
07/19/2022	BILL	KING, ALLAN	$2,071.24	$2,071.24
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-502.73	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-502.73	$502.73
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-502.73	$1,005.46
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-502.73	$1,508.19
07/14/2021	BILL	KING, ALLAN	$2,010.92	$2,010.92
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-488.08	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-488.08	$488.08
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-488.08	$976.16
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-488.10	$1,464.24
07/13/2020	BILL	KING, ALLAN	$1,952.34	$1,952.34
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-473.86	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.86	$473.86
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.86	$947.72
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.88	$1,421.58
07/15/2019	BILL	KING, ALLAN	$1,895.46	$1,895.46
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-460.05	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-460.05	$460.05
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-460.05	$920.10
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-460.08	$1,380.15
07/12/2018	BILL	KING, ALLAN	$1,840.23	$1,840.23
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-446.65	$0.00
11/29/2017	PAYMENT	VANTAGE POINT TITLE CHECK	$-446.65	$446.65
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-446.65	$893.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-446.68	$1,339.95
07/14/2017	BILL	KING, ALLAN GAMMEL & JONATHON	$1,786.63	$1,786.63
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-435.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-435.34	$435.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-435.34	$870.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-435.34	$1,306.02
07/12/2016	BILL	KING, ALLAN GAMMEL & JONATHON	$1,741.36	$1,741.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-434.47	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-434.47	$434.47
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-434.47	$868.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-434.48	$1,303.41
07/14/2015	BILL	KING, ALLAN GAMMEL & JONATHON	$1,737.89	$1,737.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-421.00	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-421.00	$421.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-421.00	$842.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-421.01	$1,263.00
07/17/2014	BILL	KING, ALLAN GAMMEL	$1,684.01	$1,684.01
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-408.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-408.74	$408.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-408.74	$817.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-408.74	$1,226.22
07/16/2013	BILL	KING, ALLAN GAMMEL	$1,634.96	$1,634.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-396.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-396.82	$396.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-396.82	$793.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-396.83	$1,190.46
07/13/2012	BILL	KING, ALLAN GAMMEL	$1,587.29	$1,587.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-385.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-385.28	$385.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-385.28	$770.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-385.28	$1,155.84
07/15/2011	BILL	KING, ALLAN GAMMEL	$1,541.12	$1,541.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-374.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-374.06	$374.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.06	$748.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.06	$1,122.18
07/14/2010	BILL	KING, ALLAN GAMMEL	$1,496.24	$1,496.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.16	$363.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-363.16	$726.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-363.18	$1,089.48
07/13/2009	BILL	KING, ALLAN GAMMEL	$1,452.66	$1,452.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-352.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-352.58	$352.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-352.58	$705.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-352.61	$1,057.74
07/18/2008	BILL	KING, ALLAN GAMMEL	$1,410.35	$1,410.35
02/26/2008	PAYMENT	COUNTRYWIDE	$-342.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-342.33	$342.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-342.33	$684.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-342.33	$1,027.02
07/01/2007	BILL	KING, ALLAN GAMMEL	$1,369.35	$1,369.35
02/28/2007	PAYMENT	COUNTRYWIDE	$-332.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-332.34	$332.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-332.34	$664.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-332.34	$997.04
07/01/2006	BILL	KING, ALLAN GAMMEL	$1,329.38	$1,329.38
03/01/2006	PAYMENT	COUNTRYWIDE	$-322.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-322.66	$322.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-322.66	$645.34
08/10/2005	PAYMENT	COUNTRYWIDE	$-322.66	$968.00
07/01/2005	BILL	KING, ALLAN GAMMEL	$1,290.66	$1,290.66
02/14/2005	PAYMENT	COUNTRYWIDE	$-313.26	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-313.26	$313.26
09/28/2004	PAYMENT	COUNTRYWIDE	$-313.26	$626.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-313.26	$939.78
07/01/2004	BILL	KING, ALLAN GAMMEL	$1,253.04	$1,253.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-306.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-306.47	$306.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-306.47	$612.94
08/12/2003	PAYMENT	COUNTRYWIDE	$-306.47	$919.41
07/01/2003	BILL	KING, ALLAN GAMMEL	$1,225.88	$1,225.88
03/04/2003	PAYMENT	COUNTRYWIDE	$-293.02	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-293.01	$293.02
09/20/2002	PAYMENT	COUNTRYWIDE	$-293.01	$586.03
08/13/2002	PAYMENT	COUNTRYWIDE	$-293.01	$879.04
07/01/2002	BILL	KING, ALLAN GAMMEL	$1,172.05	$1,172.05
02/15/2002	PAYMENT	COUNTRYWIDE	$-284.56	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-284.54	$284.56
09/20/2001	PAYMENT	COUNTRYWIDE	$-284.54	$569.10
08/17/2001	PAYMENT	COUNTRYWIDE	$-284.54	$853.64
07/01/2001	BILL	KING, ALLAN GAMMEL	$1,138.18	$1,138.18
02/13/2001	PAYMENT	COUNTRYWIDE	$-267.66	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-267.64	$267.66
10/10/2000	PAYMENT	COUNTRYWIDE	$-267.64	$535.30
08/17/2000	PAYMENT	COUNTRYWIDE	$-267.64	$802.94
07/01/2000	BILL	KING, ALLAN GAMMEL	$1,070.58	$1,070.58
02/10/2000	PAYMENT	9997	$-265.63	$0.00
11/24/1999	PAYMENT	9997	$-265.61	$265.63
09/17/1999	PAYMENT	9997	$-265.61	$531.24
08/18/1999	PAYMENT	9997	$-265.61	$796.85
07/01/1999	BILL	KING, ALLAN GAMMEL	$1,062.46	$1,062.46
02/12/1999	PAYMENT	9997	$-264.27	$0.00
12/14/1998	PAYMENT	9997	$-264.25	$264.27
09/09/1998	PAYMENT	9997	$-264.25	$528.52
08/03/1998	PAYMENT	9997	$-264.25	$792.77
07/01/1998	BILL	KING, ALLAN GAMMEL	$1,057.02	$1,057.02
04/23/1998	PAYMENT	9997	$-1,129.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.73	$1,129.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.18	$1,060.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.55	$1,016.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.82	$991.62
08/20/1997	PAYMENT	KING, ALLAN GAMMEL	$-1,848.74	$981.80
08/20/1997	INTEREST	Interest to date	$214.13	$2,830.54
07/01/1997	BILL	KING, ALLAN GAMMEL	$981.80	$2,616.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.40	$1,634.61
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.33	$1,567.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.07	$1,523.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.63	$1,499.81
07/01/1996	BILL	KING, ALLAN GAMMEL	$962.90	$1,490.18
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.50	$527.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.80	$499.78
08/04/1995	PAYMENT		$-489.98	$489.98
07/01/1995	BILL	KING, ALLEN G & NANCY LEE	$979.96	$979.96
02/13/1995	PAYMENT		$-243.66	$0.00
12/13/1994	PAYMENT		$-243.66	$243.66
09/02/1994	PAYMENT		$-243.66	$487.32
08/03/1994	PAYMENT		$-243.66	$730.98
07/01/1994	BILL	STEINER, KLAUS W TRUST	$974.64	$974.64
02/10/1994	PAYMENT		$-238.47	$0.00
12/09/1993	PAYMENT		$-238.47	$238.47
09/02/1993	PAYMENT		$-238.47	$476.94
07/22/1993	PAYMENT		$-238.47	$715.41
07/01/1993	BILL	STEINER, KLAUS W	$953.88	$953.88
11/09/1992	PAYMENT		$-121.37	$0.00
10/13/1992	PAYMENT		$-60.68	$121.37
08/03/1992	PAYMENT		$-60.68	$182.05
07/01/1992	BILL	H & S CONSTRUCTION INC	$242.73	$242.73
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49