Tax Account 1320-33-713-002
Owners
MCKEE FAMILY TRUST
1235 CASA PALERMO CI
HENDERSON, NV 89011
MCKEE, JOSEPH R & MARY H TTEE
MCKEE, JOSEPH R TTEE
MCKEE, MARY H TTEE
Account Summary
| Account ID | 1320-33-713-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $2,610.24 |
| Currently Due | $870.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,480.60 |
| Total | $3,480.60 |
| Paid | $870.36 |
| Balance | $2,610.24 |
| Due | $870.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,222.80 | $0.00 | $3,222.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,984.08 | $0.00 | $2,984.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,763.05 | $0.00 | $2,763.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,672.21 | $0.00 | $2,672.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,579.34 | $0.00 | $2,579.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,461.22 | $0.00 | $2,461.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,362.00 | $0.00 | $2,362.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,302.13 | $0.00 | $2,302.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,297.54 | $0.00 | $2,297.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,226.29 | $0.00 | $2,226.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | MARY H.MCKEE GOVACH ACH - 324314716 | $-870.36 | $2,610.24 |
| 07/15/2024 | BILL | MCKEE FAMILY TRUST | $3,480.60 | $3,480.60 |
| 02/22/2024 | PAYMENT | FIRST CENT. CHECK 031597 | $-805.61 | $0.00 |
| 01/05/2024 | PAYMENT | MARY MCKEE GOVACH ACH - 315092370 | $-805.61 | $805.61 |
| 10/04/2023 | PAYMENT | MARY MCKEE GOVACH ACH - 311549070 | $-805.61 | $1,611.22 |
| 08/17/2023 | PAYMENT | MARY H.MCKEE GOVACH ACH - 309514336 | $-805.97 | $2,416.83 |
| 07/14/2023 | BILL | MCKEE FAMILY TRUST | $3,222.80 | $3,222.80 |
| 03/03/2023 | PAYMENT | MARY H.MCKEE GOVACH ACH - 301919916 | $-746.02 | $0.00 |
| 01/03/2023 | PAYMENT | MARY H.MCKEE GOVACH ACH - 299239128 | $-746.02 | $746.02 |
| 10/06/2022 | PAYMENT | MARY H.MCKEE GOVACH ACH - 295895814 | $-746.02 | $1,492.04 |
| 08/04/2022 | PAYMENT | MARY H.MCKEE GOVACH ACH - 293338166 | $-746.02 | $2,238.06 |
| 07/19/2022 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,984.08 | $2,984.08 |
| 03/03/2022 | PAYMENT | MARY H. MCKEE CREDIT: D | $-690.76 | $0.00 |
| 01/05/2022 | PAYMENT | MARY MCKEE CREDIT: D | $-690.76 | $690.76 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-690.76 | $1,381.52 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-690.77 | $2,072.28 |
| 07/14/2021 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,763.05 | $2,763.05 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-668.05 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-668.05 | $668.05 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-668.05 | $1,336.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-668.06 | $2,004.15 |
| 07/13/2020 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,672.21 | $2,672.21 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-644.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-644.83 | $644.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-644.83 | $1,289.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-644.85 | $1,934.49 |
| 07/15/2019 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,579.34 | $2,579.34 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-615.30 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-615.30 | $615.30 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-615.30 | $1,230.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-615.32 | $1,845.90 |
| 07/12/2018 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,461.22 | $2,461.22 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-590.50 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-590.50 | $590.50 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-590.50 | $1,181.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-590.50 | $1,771.50 |
| 07/14/2017 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,362.00 | $2,362.00 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-575.53 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-575.53 | $575.53 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-575.53 | $1,151.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-575.54 | $1,726.59 |
| 07/12/2016 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,302.13 | $2,302.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-574.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-574.38 | $574.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-574.38 | $1,148.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-574.40 | $1,723.14 |
| 07/14/2015 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,297.54 | $2,297.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-556.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-556.57 | $556.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-556.57 | $1,113.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-556.58 | $1,669.71 |
| 07/17/2014 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,226.29 | $2,226.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-540.36 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-540.36 | $540.36 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-540.36 | $1,080.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-540.37 | $1,621.08 |
| 07/16/2013 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,161.45 | $2,161.45 |
| 04/10/2013 | PAYMENT | MARY MCKEE CHECK | $-561.71 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.60 | $561.71 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-540.11 | $540.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-540.11 | $1,080.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-540.13 | $1,620.33 |
| 07/13/2012 | BILL | HEGARTY, KENNETH & BONNIE | $2,160.46 | $2,160.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-548.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-548.81 | $548.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-548.81 | $1,097.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-548.84 | $1,646.43 |
| 07/15/2011 | BILL | HEGARTY, KENNETH & BONNIE | $2,195.27 | $2,195.27 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-572.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-572.12 | $572.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-572.12 | $1,144.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-572.13 | $1,716.36 |
| 07/14/2010 | BILL | HEGARTY, KENNETH & BONNIE | $2,288.49 | $2,288.49 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-595.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-595.59 | $595.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-595.59 | $1,191.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-595.62 | $1,786.77 |
| 07/13/2009 | BILL | HEGARTY, KENNETH & BONNIE | $2,382.39 | $2,382.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-578.25 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-578.25 | $578.25 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-578.25 | $1,156.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-578.26 | $1,734.75 |
| 07/18/2008 | BILL | HEGARTY, KENNETH & BONNIE | $2,313.01 | $2,313.01 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-561.41 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-561.41 | $561.41 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-561.41 | $1,122.82 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-561.41 | $1,684.23 |
| 07/01/2007 | BILL | HEGARTY, KENNETH & BONNIE | $2,245.64 | $2,245.64 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-545.07 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-545.05 | $545.07 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-545.05 | $1,090.12 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-545.05 | $1,635.17 |
| 07/01/2006 | BILL | HEGARTY, KENNETH & BONNIE | $2,180.22 | $2,180.22 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-529.18 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-529.18 | $529.18 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-529.18 | $1,058.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-529.18 | $1,587.54 |
| 07/01/2005 | BILL | HEGARTY, KENNETH & BONNIE | $2,116.72 | $2,116.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-513.78 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-513.76 | $513.78 |
| 09/30/2004 | PAYMENT | NETS | $-513.76 | $1,027.54 |
| 08/20/2004 | PAYMENT | NETS | $-513.76 | $1,541.30 |
| 07/01/2004 | BILL | HEGARTY, KENNETH & BONNIE | $2,055.06 | $2,055.06 |
| 02/29/2004 | PAYMENT | NETS | $-502.37 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-502.37 | $502.37 |
| 08/26/2003 | PAYMENT | 22 | $-502.37 | $1,004.74 |
| 08/06/2003 | PAYMENT | 22 | $-502.37 | $1,507.11 |
| 07/01/2003 | BILL | JAIN, RAJAT & LAURIE | $2,009.48 | $2,009.48 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-454.83 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-454.82 | $454.83 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-454.82 | $909.65 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-454.82 | $1,364.47 |
| 07/01/2002 | BILL | JAIN, RAJAT & LAURIE | $1,819.29 | $1,819.29 |
| 02/14/2002 | PAYMENT | WESTERN TITLE | $-429.50 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-429.48 | $429.50 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-429.48 | $858.98 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-429.48 | $1,288.46 |
| 07/01/2001 | BILL | JAIN, RAJAT & BAUER, LAURIE | $1,717.94 | $1,717.94 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-403.99 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-403.96 | $403.99 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-403.96 | $807.95 |
| 08/24/2000 | PAYMENT | 5500 | $-403.96 | $1,211.91 |
| 07/01/2000 | BILL | JAIN, RAJAT & BAUER, LAURIE | $1,615.87 | $1,615.87 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-193.59 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-193.59 | $193.59 |
| 09/22/1999 | PAYMENT | 11 | $-193.59 | $387.18 |
| 08/03/1999 | PAYMENT | CLASSIC HOMES LLC | $-193.59 | $580.77 |
| 07/01/1999 | BILL | CLASSIC HOMES LLC | $774.36 | $774.36 |