Tax Account 1320-33-311-012
Owners
FORKNER, RONALD & TINA
1292 KIMBLES WY
GARDNERVILLE, NV 89410
FORKNER, RONALD
FORKNER, TINA
Account Summary
| Account ID | 1320-33-311-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1292 KIMBLES WY TOWN OF GARDNERVILLE |
| Balance | $1,040.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,160.43 |
| Total | $4,160.43 |
| Paid | $3,120.39 |
| Balance | $1,040.04 |
| 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 | $4,039.27 | $0.00 | $4,039.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,921.64 | $0.00 | $3,921.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,807.43 | $0.00 | $3,807.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,696.52 | $0.00 | $3,696.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,588.85 | $82.48 | $3,671.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,484.31 | $0.00 | $3,484.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,382.83 | $0.00 | $3,382.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,297.10 | $0.00 | $3,297.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,290.51 | $0.00 | $3,290.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,194.68 | $0.00 | $3,194.68 | $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 | LOANDEPOT WT CORE - | $-1,040.04 | $1,040.04 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,040.04 | $2,080.08 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,040.31 | $3,120.12 |
| 07/15/2024 | BILL | FORKNER, RONALD & TINA | $4,160.43 | $4,160.43 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,009.75 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,009.75 | $1,009.75 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,009.75 | $2,019.50 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,010.02 | $3,029.25 |
| 07/14/2023 | BILL | FORKNER, RONALD & TINA | $4,039.27 | $4,039.27 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-980.41 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-980.41 | $980.41 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-980.41 | $1,960.82 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-980.41 | $2,941.23 |
| 07/19/2022 | BILL | FORKNER, RONALD & TINA | $3,921.64 | $3,921.64 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-951.85 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-951.85 | $951.85 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-951.85 | $1,903.70 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-951.88 | $2,855.55 |
| 07/14/2021 | BILL | FORKNER, RONALD & TINA | $3,807.43 | $3,807.43 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-924.13 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-924.13 | $924.13 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-924.13 | $1,848.26 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-924.13 | $2,772.39 |
| 07/13/2020 | BILL | FORKNER, RONALD & TINA | $3,696.52 | $3,696.52 |
| 03/13/2020 | PAYMENT | CORELOGIC CHECK | $-82.48 | $0.00 |
| 03/13/2020 | PAYMENT | CENLAR CHECK | $-897.21 | $82.48 |
| 03/12/2020 | PAYMENT | CENLAR CHECK | $-897.21 | $979.69 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $46.59 | $1,876.90 |
| 01/10/2020 | PAYMENT | CENLAR CHECK | $-897.21 | $1,830.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.89 | $2,727.52 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-897.22 | $2,691.63 |
| 07/15/2019 | BILL | ARRAIZ, MARIA A | $3,588.85 | $3,588.85 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-871.07 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-871.07 | $871.07 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-871.07 | $1,742.14 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-871.10 | $2,613.21 |
| 07/12/2018 | BILL | ARRAIZ, MARIA A | $3,484.31 | $3,484.31 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-845.70 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-845.70 | $845.70 |
| 09/05/2017 | PAYMENT | LOANCARE LLC CHECK | $-845.70 | $1,691.40 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-845.73 | $2,537.10 |
| 07/14/2017 | BILL | ARRAIZ, MARIA A | $3,382.83 | $3,382.83 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-824.27 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-824.27 | $824.27 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-824.27 | $1,648.54 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-824.29 | $2,472.81 |
| 07/12/2016 | BILL | NEWTON, J EARL & PATRICIA B TT | $3,297.10 | $3,297.10 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.62 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.62 | $822.62 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.62 | $1,645.24 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.65 | $2,467.86 |
| 07/14/2015 | BILL | NEWTON, J EARL & PATRICIA B TT | $3,290.51 | $3,290.51 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.67 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.67 | $798.67 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.67 | $1,597.34 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.67 | $2,396.01 |
| 07/17/2014 | BILL | NEWTON, J EARL & PATRICIA B TT | $3,194.68 | $3,194.68 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.40 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.40 | $775.40 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.40 | $1,550.80 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-775.43 | $2,326.20 |
| 07/16/2013 | BILL | NEWTON, J EARL & PATRICIA B TT | $3,101.63 | $3,101.63 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.11 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.11 | $774.11 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.11 | $1,548.22 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.14 | $2,322.33 |
| 07/13/2012 | BILL | NEWTON, J EARL & PATRICIA B TT | $3,096.47 | $3,096.47 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-803.30 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-803.30 | $803.30 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-803.30 | $1,606.60 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-803.32 | $2,409.90 |
| 07/15/2011 | BILL | NEWTON, J EARL & PATRICIA B TT | $3,213.22 | $3,213.22 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.18 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.18 | $831.18 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.18 | $1,662.36 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.21 | $2,493.54 |
| 07/14/2010 | BILL | NEWTON, J EARL & PATRICIA B TT | $3,324.75 | $3,324.75 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-809.19 | $0.00 |
| 11/24/2009 | PAYMENT | 33 CHECK | $-809.19 | $809.19 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-809.19 | $1,618.38 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-809.19 | $2,427.57 |
| 07/13/2009 | BILL | NEWTON, J EARL & PATRICIA B | $3,236.76 | $3,236.76 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.62 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.62 | $785.62 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.62 | $1,571.24 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.62 | $2,356.86 |
| 07/18/2008 | BILL | NEWTON, J EARL & PATRICIA B | $3,142.48 | $3,142.48 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-762.75 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-762.74 | $762.75 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-762.74 | $1,525.49 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-762.74 | $2,288.23 |
| 07/01/2007 | BILL | NEWTON, J EARL & PATRICIA B | $3,050.97 | $3,050.97 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-740.52 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-740.52 | $740.52 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-740.52 | $1,481.04 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-740.52 | $2,221.56 |
| 07/01/2006 | BILL | NEWTON, J EARL & PATRICIA B | $2,962.08 | $2,962.08 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-718.96 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-718.95 | $718.96 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-718.95 | $1,437.91 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-718.95 | $2,156.86 |
| 07/01/2005 | BILL | NEWTON, J EARL & PATRICIA B | $2,875.81 | $2,875.81 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-698.00 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-698.00 | $698.00 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-698.00 | $1,396.00 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-698.00 | $2,094.00 |
| 07/01/2004 | BILL | NEWTON, J EARL & PATRICIA B | $2,792.00 | $2,792.00 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-662.75 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-662.73 | $662.75 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-662.73 | $1,325.48 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-662.73 | $1,988.21 |
| 07/01/2003 | BILL | NEWTON, J EARL & PATRICIA B | $2,650.94 | $2,650.94 |
| 02/26/2003 | PAYMENT | GREATER NV MTG | $-602.81 | $0.00 |
| 11/21/2002 | PAYMENT | 22 | $-602.78 | $602.81 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-602.78 | $1,205.59 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-602.78 | $1,808.37 |
| 07/01/2002 | BILL | NEWTON, JAY EARL & PATRICIA B | $2,411.15 | $2,411.15 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-584.93 | $0.00 |
| 01/16/2002 | PAYMENT | ABN AMRO MTGE | $-1,836.68 | $584.93 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $58.49 | $2,421.61 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $23.40 | $2,363.12 |
| 07/01/2001 | BILL | NEWTON, JAY EARL & PATRICIA B | $2,339.72 | $2,339.72 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.20 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.19 | $550.20 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.19 | $1,100.39 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.19 | $1,650.58 |
| 07/01/2000 | BILL | NEWTON, JAY EARL & PATRICIA B | $2,200.77 | $2,200.77 |
| 03/07/2000 | PAYMENT | HEARTHSIDE HOMES | $-138.30 | $0.00 |
| 01/03/2000 | PAYMENT | HEARTHSIDE HOMES | $-138.27 | $138.30 |
| 10/05/1999 | PAYMENT | IDEMA, THOMAS R & DO | $-138.27 | $276.57 |
| 08/16/1999 | PAYMENT | IDEMA, THOMAS R & DO | $-138.27 | $414.84 |
| 07/01/1999 | BILL | IDEMA, THOMAS R & DONNA L ET A | $553.11 | $553.11 |
| 02/08/1999 | PAYMENT | IDEMA, THOMAS R & DO | $-283.58 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.56 | $283.58 |
| 10/13/1998 | PAYMENT | IDEMA, THOMAS R & DO | $-139.00 | $278.02 |
| 08/26/1998 | PAYMENT | IDEMA, THOMAS R & DO | $-139.00 | $417.02 |
| 07/01/1998 | BILL | IDEMA, THOMAS R & DONNA L | $556.02 | $556.02 |
| 03/03/1998 | PAYMENT | CHICHESTER ESTATES J | $-45.14 | $0.00 |
| 01/07/1998 | PAYMENT | CHICHESTER ESTATES J | $-45.13 | $45.14 |
| 10/07/1997 | PAYMENT | CHICHESTER ESTATES J | $-45.13 | $90.27 |
| 08/14/1997 | PAYMENT | CHICHESTER ESTATES J | $-45.13 | $135.40 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $180.53 | $180.53 |