Tax Account 1320-33-310-025

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Owners

MCQUAIN, RICHARD A & JUDY L
1282 CAMPBELL CT
GARDNERVILLE, NV 89410

MCQUAIN, RICHARD A

MCQUAIN, JUDY L

Account Summary

Account ID	1320-33-310-025
Account Type	Real Estate
Location	1282 CAMPBELL CT TOWN OF GARDNERVILLE
Balance	$2,039.79
Currently Due	$679.93

Account ID

1320-33-310-025

Account Type

Real Estate

Location

1282 CAMPBELL CT
TOWN OF GARDNERVILLE

Balance

$2,039.79

Currently Due

$679.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.00
Total	$2,720.00
Paid	$680.21
Balance	$2,039.79
Due	$679.93
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

$2,720.00

Total

$2,720.00

Paid

$680.21

Balance

$2,039.79

Due

$679.93

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	$680.21	$0.00	$680.21	$680.21	$0.00
2	10/07/2024	10/17/2024	Due	$679.93	$0.00	$679.93	$0.00	$679.93
3	01/06/2025	01/16/2025	Due	$679.93	$0.00	$679.93	$0.00	$1,359.86
4	03/03/2025	03/13/2025	Due	$679.93	$0.00	$679.93	$0.00	$2,039.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.53	$0.00	$2,518.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,331.96	$0.00	$2,331.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,159.21	$0.00	$2,159.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,088.23	$0.00	$2,088.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,015.69	$0.00	$2,015.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,923.38	$0.00	$1,923.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,845.85	$0.00	$1,845.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,799.08	$0.00	$1,799.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,795.49	$0.00	$1,795.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,739.83	$0.00	$1,739.83	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-680.21	$2,039.79
07/15/2024	BILL	MCQUAIN, RICHARD A & JUDY L	$2,720.00	$2,720.00
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-629.56	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-629.56	$629.56
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-629.56	$1,259.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-629.85	$1,888.68
07/14/2023	BILL	MCQUAIN, RICHARD A & JUDY L	$2,518.53	$2,518.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.99	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.99	$582.99
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.99	$1,165.98
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.99	$1,748.97
07/19/2022	BILL	MCQUAIN, RICHARD A & JUDY L	$2,331.96	$2,331.96
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.80	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.80	$539.80
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.80	$1,079.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.81	$1,619.40
07/14/2021	BILL	MCQUAIN, RICHARD A & JUDY L	$2,159.21	$2,159.21
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.05	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.05	$522.05
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.05	$1,044.10
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.08	$1,566.15
07/13/2020	BILL	MCQUAIN, RICHARD A & JUDY L	$2,088.23	$2,088.23
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.92	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.92	$503.92
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.92	$1,007.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.93	$1,511.76
07/15/2019	BILL	MCQUAIN, RICHARD A & JUDY L	$2,015.69	$2,015.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.84	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.84	$480.84
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.84	$961.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.86	$1,442.52
07/12/2018	BILL	MCQUAIN, RICHARD A & JUDY L	$1,923.38	$1,923.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.46	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.46	$461.46
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.46	$922.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.47	$1,384.38
07/14/2017	BILL	MCQUAIN, RICHARD A & JUDY L	$1,845.85	$1,845.85
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.77	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.77	$449.77
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.77	$899.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.77	$1,349.31
07/12/2016	BILL	MCQUAIN, RICHARD A & JUDY L	$1,799.08	$1,799.08
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.87	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.87	$448.87
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.87	$897.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.88	$1,346.61
07/14/2015	BILL	MCQUAIN, RICHARD A & JUDY L	$1,795.49	$1,795.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.95	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.95	$434.95
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.95	$869.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.98	$1,304.85
07/17/2014	BILL	MCQUAIN, RICHARD A & JUDY L	$1,739.83	$1,739.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.29	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.29	$422.29
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.29	$844.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.29	$1,266.87
07/16/2013	BILL	MCQUAIN, RICHARD A & JUDY L	$1,689.16	$1,689.16
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.21	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.21	$422.21
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.21	$844.42
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.24	$1,266.63
07/13/2012	BILL	MCQUAIN, RICHARD A & JUDY L	$1,688.87	$1,688.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.33	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.33	$429.33
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.33	$858.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.36	$1,287.99
07/15/2011	BILL	MCQUAIN, RICHARD A & JUDY L	$1,717.35	$1,717.35
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.04	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.04	$450.04
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.04	$900.08
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.05	$1,350.12
07/14/2010	BILL	MCQUAIN, RICHARD A & JUDY L	$1,800.17	$1,800.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.54	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.54	$531.54
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.54	$1,063.08
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.55	$1,594.62
07/13/2009	BILL	MCQUAIN, RICHARD A & JUDY L	$2,126.17	$2,126.17
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.16	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.16	$492.16
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.16	$984.32
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.19	$1,476.48
07/18/2008	BILL	MCQUAIN, RICHARD A & JUDY L	$1,968.67	$1,968.67
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-455.72	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-455.70	$455.72
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-455.70	$911.42
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-455.70	$1,367.12
07/01/2007	BILL	MCQUAIN, RICHARD A & JUDY L	$1,822.82	$1,822.82
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-421.95	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-421.95	$421.95
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-421.95	$843.90
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-421.95	$1,265.85
07/01/2006	BILL	MCQUAIN, RICHARD A & JUDY L	$1,687.80	$1,687.80
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-390.71	$0.00
12/15/2005	PAYMENT	11	$-390.69	$390.71
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-390.69	$781.40
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-390.69	$1,172.09
07/01/2005	BILL	MCQUAIN, RICHARD A & JUDY L	$1,562.78	$1,562.78
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-365.50	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-365.47	$365.50
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-365.47	$730.97
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-365.47	$1,096.44
07/01/2004	BILL	MCQUAIN, RICHARD A & JUDY L	$1,461.91	$1,461.91
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-357.77	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-357.74	$357.77
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-357.74	$715.51
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-357.74	$1,073.25
07/01/2003	BILL	MCQUAIN, RICHARD A & JUDY L	$1,430.99	$1,430.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-330.99	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.96	$330.99
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.96	$661.95
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.96	$992.91
07/01/2002	BILL	MCQUAIN, RICHARD A & JUDY L	$1,323.87	$1,323.87
02/25/2002	PAYMENT	9996	$-309.75	$0.00
12/17/2001	PAYMENT	9996	$-309.73	$309.75
09/24/2001	PAYMENT	9996	$-309.73	$619.48
08/07/2001	PAYMENT	9996	$-309.73	$929.21
07/01/2001	BILL	MCQUAIN, RICHARD A & JUDY L	$1,238.94	$1,238.94
03/01/2001	PAYMENT	9996	$-291.34	$0.00
12/26/2000	PAYMENT	9996	$-291.34	$291.34
09/26/2000	PAYMENT	9996	$-291.34	$582.68
08/17/2000	PAYMENT	9996	$-291.34	$874.02
07/01/2000	BILL	MCQUAIN, RICHARD A & JUDY L	$1,165.36	$1,165.36
02/29/2000	PAYMENT	SOURCE ONE	$-289.14	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-289.13	$289.14
09/27/1999	PAYMENT	SOURCE ONE	$-289.13	$578.27
08/04/1999	PAYMENT	SOURCE ONE	$-289.13	$867.40
07/01/1999	BILL	MCQUAIN, RICHARD A & JUDY L	$1,156.53	$1,156.53
02/23/1999	PAYMENT	SOURCE ONE	$-287.72	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-287.70	$287.72
09/17/1998	PAYMENT	SOURCE ONE	$-287.70	$575.42
08/20/1998	PAYMENT	5500	$-287.70	$863.12
07/01/1998	BILL	MCQUAIN, RICHARD A & JUDY L	$1,150.82	$1,150.82
02/13/1998	PAYMENT	SOURCE ONE	$-287.03	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-287.03	$287.03
09/16/1997	PAYMENT	SOURCE ONE	$-287.03	$574.06
08/21/1997	PAYMENT	5500	$-287.03	$861.09
07/01/1997	BILL	MCQUAIN, RICHARD A & JUDY L	$1,148.12	$1,148.12
02/24/1997	PAYMENT	9998	$-291.86	$0.00
12/23/1996	PAYMENT	9998	$-291.86	$291.86
09/26/1996	PAYMENT	9998	$-291.86	$583.72
08/09/1996	PAYMENT	MCQUAIN, RICHARD A &	$-291.86	$875.58
07/01/1996	BILL	MCQUAIN, RICHARD A & JUDY L	$1,167.44	$1,167.44