Tax Account 1320-33-210-056
Owners
MCCOY, THERESA D & SMITH, KEITH
1512 GILMAN AV
GARDNERVILLE, NV 89410
MCCOY, THERESA D
SMITH, KEITH J
Account Summary
| Account ID | 1320-33-210-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 GILMAN AV TOWN OF GARDNERVILLE |
| Balance | $955.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,824.19 |
| Total | $3,824.19 |
| Paid | $2,868.22 |
| Balance | $955.97 |
| 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 | $3,712.80 | $0.00 | $3,712.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,604.68 | $0.00 | $3,604.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,499.69 | $0.00 | $3,499.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,397.75 | $0.00 | $3,397.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,298.80 | $0.00 | $3,298.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,202.71 | $0.00 | $3,202.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,109.43 | $0.00 | $3,109.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,030.64 | $0.00 | $3,030.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,024.58 | $0.00 | $3,024.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,936.49 | $0.00 | $2,936.49 | $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 | WELLS FARGO BANK 936 WT CORE - | $-955.97 | $955.97 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-955.97 | $1,911.94 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-956.28 | $2,867.91 |
| 07/15/2024 | BILL | MCCOY, THERESA D & SMITH, KEITH | $3,824.19 | $3,824.19 |
| 02/20/2024 | PAYMENT | TD MCCOY WT NORW - | $-928.13 | $0.00 |
| 12/15/2023 | PAYMENT | TD MCCOY WT NORW - | $-928.13 | $928.13 |
| 10/03/2023 | PAYMENT | TD MCCOY WT NORW - | $-928.13 | $1,856.26 |
| 08/02/2023 | PAYMENT | TD MCCOY WT NORW - | $-928.41 | $2,784.39 |
| 07/14/2023 | BILL | MCCOY, THERESA D & SMITH, KEITH | $3,712.80 | $3,712.80 |
| 02/22/2023 | PAYMENT | TD MCCOY WT NORW - | $-901.17 | $0.00 |
| 12/16/2022 | PAYMENT | TD MCCOY WT NORW - | $-901.17 | $901.17 |
| 09/22/2022 | PAYMENT | TD MCCOY WT NORW - | $-901.17 | $1,802.34 |
| 08/01/2022 | PAYMENT | TD MCCOY WT NORW - | $-901.17 | $2,703.51 |
| 07/19/2022 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,604.68 | $3,604.68 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-874.92 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-874.92 | $874.92 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-874.92 | $1,749.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-874.93 | $2,624.76 |
| 07/14/2021 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,499.69 | $3,499.69 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-849.43 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-849.43 | $849.43 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-849.43 | $1,698.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-849.46 | $2,548.29 |
| 07/13/2020 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,397.75 | $3,397.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-824.70 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-824.70 | $824.70 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-824.70 | $1,649.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-824.70 | $2,474.10 |
| 07/15/2019 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,298.80 | $3,298.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-800.67 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-800.67 | $800.67 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-800.67 | $1,601.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-800.70 | $2,402.01 |
| 07/12/2018 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,202.71 | $3,202.71 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-777.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-777.35 | $777.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-777.35 | $1,554.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-777.38 | $2,332.05 |
| 07/14/2017 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,109.43 | $3,109.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-757.66 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-757.66 | $757.66 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-757.66 | $1,515.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-757.66 | $2,272.98 |
| 07/12/2016 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,030.64 | $3,030.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-756.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-756.14 | $756.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-756.14 | $1,512.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-756.16 | $2,268.42 |
| 07/14/2015 | BILL | MCCOY, THERESA D & SMITH, KEIT | $3,024.58 | $3,024.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-734.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-734.12 | $734.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-734.12 | $1,468.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-734.13 | $2,202.36 |
| 07/17/2014 | BILL | MCCOY, THERESA D & SMITH, KEIT | $2,936.49 | $2,936.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-712.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-712.74 | $712.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-712.74 | $1,425.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-712.74 | $2,138.22 |
| 07/16/2013 | BILL | MCCOY, THERESA D & SMITH, KEIT | $2,850.96 | $2,850.96 |
| 03/15/2013 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-80.06 | $0.00 |
| 01/02/2013 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-80.06 | $80.06 |
| 09/13/2012 | PAYMENT | NO NEVADA TITLE CHECK | $-163.33 | $160.12 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $323.45 |
| 07/13/2012 | BILL | KDH BUILDERS THE RANCH LLC | $320.25 | $320.25 |
| 03/23/2012 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $85.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |