Tax Account 1320-33-715-002
Owners
KETCHAM REVOCABLE LIVING TRUST
1334 GRANBOROUGH DR
GARDNERVILLE, NV 89410
KETCHAM, LONNIE R & NANCY K
KETCHAM, LONNIE RICHARD TTEE
KETCHAM, NANCY KAY TTEE
Account Summary
| Account ID | 1320-33-715-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $1,470.12 |
| Currently Due | $735.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,940.52 |
| Total | $2,940.52 |
| Paid | $1,470.40 |
| Balance | $1,470.12 |
| Due | $735.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,854.90 | $0.00 | $0.00 | $2,854.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,771.75 | $0.00 | $0.00 | $2,771.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,691.03 | $0.00 | $0.00 | $2,691.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,612.66 | $0.00 | $0.00 | $2,612.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,536.55 | $0.00 | $0.00 | $2,536.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,462.66 | $0.00 | $0.00 | $2,462.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,390.92 | $0.00 | $0.00 | $2,390.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,321.29 | $0.00 | $0.00 | $2,321.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,262.45 | $0.00 | $0.00 | $2,262.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,257.92 | $0.00 | $0.00 | $2,257.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,187.92 | $0.00 | $0.00 | $2,187.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-735.06 | $1,470.12 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-735.34 | $2,205.18 |
| 07/16/2025 | BILL | KETCHAM REVOCABLE LIVING TRUST | $2,940.52 | $2,940.52 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-713.67 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-713.67 | $713.67 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-713.67 | $1,427.34 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-713.89 | $2,141.01 |
| 07/15/2024 | BILL | KETCHAM REVOCABLE LIVING TRUST | $2,854.90 | $2,854.90 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-692.87 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-692.87 | $692.87 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-692.87 | $1,385.74 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-693.14 | $2,078.61 |
| 07/14/2023 | BILL | KETCHAM REVOCABLE LIVING TRUST | $2,771.75 | $2,771.75 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-672.75 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-672.75 | $672.75 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-672.75 | $1,345.50 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-672.78 | $2,018.25 |
| 07/19/2022 | BILL | KETCHAM, LONNIE R & NANCY K | $2,691.03 | $2,691.03 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-653.16 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-653.16 | $653.16 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-653.16 | $1,306.32 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-653.18 | $1,959.48 |
| 07/14/2021 | BILL | KETCHAM, LONNIE R & NANCY K | $2,612.66 | $2,612.66 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-634.13 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-634.13 | $634.13 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-634.13 | $1,268.26 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-634.16 | $1,902.39 |
| 07/13/2020 | BILL | KETCHAM, LONNIE R & NANCY K | $2,536.55 | $2,536.55 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-615.66 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-615.66 | $615.66 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-615.66 | $1,231.32 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-615.68 | $1,846.98 |
| 07/15/2019 | BILL | KETCHAM, LONNIE R & NANCY K | $2,462.66 | $2,462.66 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-597.73 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-597.73 | $597.73 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-597.73 | $1,195.46 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-597.73 | $1,793.19 |
| 07/12/2018 | BILL | KETCHAM, LONNIE R & NANCY K | $2,390.92 | $2,390.92 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-580.32 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-580.32 | $580.32 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-580.32 | $1,160.64 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-580.33 | $1,740.96 |
| 07/14/2017 | BILL | KETCHAM, LONNIE R & NANCY K | $2,321.29 | $2,321.29 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-565.61 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-565.61 | $565.61 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-565.61 | $1,131.22 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-565.62 | $1,696.83 |
| 07/12/2016 | BILL | KETCHAM, LONNIE R & NANCY K | $2,262.45 | $2,262.45 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-564.48 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-564.48 | $564.48 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-564.48 | $1,128.96 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-564.48 | $1,693.44 |
| 07/14/2015 | BILL | CASSINOS, ELIZABETH A | $2,257.92 | $2,257.92 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-546.98 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-546.98 | $546.98 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-546.98 | $1,093.96 |
| 08/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-546.98 | $1,640.94 |
| 07/17/2014 | BILL | CASSINOS, ELIZABETH A | $2,187.92 | $2,187.92 |
| 01/15/2014 | PAYMENT | CASSINOS, ELIZABETH A CHECK | $-1,062.08 | $0.00 |
| 09/04/2013 | PAYMENT | CASSINOS, ELIZABETH A CHECK | $-1,062.11 | $1,062.08 |
| 07/16/2013 | BILL | CASSINOS, ELIZABETH A | $2,124.19 | $2,124.19 |
| 01/09/2013 | PAYMENT | MISCELLANEOUS CHECK | $-1,060.96 | $0.00 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-1,060.96 | $1,060.96 |
| 07/13/2012 | BILL | CASSINOS, ELIZABETH A | $2,121.92 | $2,121.92 |
| 01/12/2012 | PAYMENT | CASSINOS CHECK | $-1,080.96 | $0.00 |
| 09/29/2011 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-540.48 | $1,080.96 |
| 08/01/2011 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-540.49 | $1,621.44 |
| 07/15/2011 | BILL | METZGER, JOHN S & JUANITA TTEE | $2,161.93 | $2,161.93 |
| 07/29/2010 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-2,198.65 | $0.00 |
| 07/14/2010 | BILL | METZGER, JOHN S & JUANITA TTEE | $2,198.65 | $2,198.65 |
| 02/08/2010 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-533.66 | $0.00 |
| 12/14/2009 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-533.66 | $533.66 |
| 09/29/2009 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-533.66 | $1,067.32 |
| 07/29/2009 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-533.66 | $1,600.98 |
| 07/13/2009 | BILL | METZGER, JOHN S & JUANITA TTEE | $2,134.64 | $2,134.64 |
| 02/24/2009 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-518.11 | $0.00 |
| 01/02/2009 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-518.11 | $518.11 |
| 10/01/2008 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-518.11 | $1,036.22 |
| 08/15/2008 | PAYMENT | METZGER, JOHN S & JUANITA TTEE CHECK | $-518.13 | $1,554.33 |
| 07/18/2008 | BILL | METZGER, JOHN S & JUANITA TTEE | $2,072.46 | $2,072.46 |
| 02/27/2008 | PAYMENT | METZGER, JOHN S & JU | $-503.06 | $0.00 |
| 12/31/2007 | PAYMENT | METZGER, JOHN S & JU | $-503.04 | $503.06 |
| 10/05/2007 | PAYMENT | METZGER, JOHN S & JU | $-503.04 | $1,006.10 |
| 08/06/2007 | PAYMENT | METZGER, JOHN S & JU | $-503.04 | $1,509.14 |
| 07/01/2007 | BILL | METZGER, JOHN S & JUANITA TTEE | $2,012.18 | $2,012.18 |
| 02/12/2007 | PAYMENT | METZGER, JOHN S & JU | $-488.40 | $0.00 |
| 12/05/2006 | PAYMENT | METZGER, JOHN S & JU | $-488.37 | $488.40 |
| 09/15/2006 | PAYMENT | METZGER, JOHN S & JU | $-488.37 | $976.77 |
| 08/10/2006 | PAYMENT | METZGER, JOHN S & JU | $-488.37 | $1,465.14 |
| 07/01/2006 | BILL | METZGER, JOHN S & JUANITA TTEE | $1,953.51 | $1,953.51 |
| 02/13/2006 | PAYMENT | METZGER, JOHN S & JU | $-474.16 | $0.00 |
| 12/08/2005 | PAYMENT | METZGER, JOHN S & JU | $-474.15 | $474.16 |
| 09/30/2005 | PAYMENT | METZGER, JOHN S & JU | $-474.15 | $948.31 |
| 08/02/2005 | PAYMENT | METZGER, JOHN S & JU | $-474.15 | $1,422.46 |
| 07/01/2005 | BILL | METZGER, JOHN S & JUANITA A | $1,896.61 | $1,896.61 |
| 02/17/2005 | PAYMENT | METZGER, JOHN S & JU | $-460.35 | $0.00 |
| 10/25/2004 | PAYMENT | METZGER, JOHN S & JU | $-460.35 | $460.35 |
| 09/30/2004 | PAYMENT | METZGER, JOHN S & JU | $-460.35 | $920.70 |
| 08/09/2004 | PAYMENT | METZGER, JOHN S & JU | $-460.35 | $1,381.05 |
| 07/01/2004 | BILL | METZGER, JOHN S & JUANITA A | $1,841.40 | $1,841.40 |
| 02/09/2004 | PAYMENT | METZGER, JOHN S & JU | $-450.28 | $0.00 |
| 01/05/2004 | PAYMENT | METZGER, JOHN S & JU | $-450.28 | $450.28 |
| 10/03/2003 | PAYMENT | METZGER, JOHN S & JU | $-450.28 | $900.56 |
| 08/15/2003 | PAYMENT | METZGER, JOHN S & JU | $-450.28 | $1,350.84 |
| 07/01/2003 | BILL | METZGER, JOHN S & JUANITA A | $1,801.12 | $1,801.12 |
| 02/11/2003 | PAYMENT | METZGER, JOHN S & JU | $-413.49 | $0.00 |
| 01/06/2003 | PAYMENT | METZGER, JOHN S & JU | $-413.48 | $413.49 |
| 10/07/2002 | PAYMENT | METZGER, JOHN S & JU | $-413.48 | $826.97 |
| 08/06/2002 | PAYMENT | METZGER, JOHN S & JU | $-413.48 | $1,240.45 |
| 07/01/2002 | BILL | METZGER, JOHN S & JUANITA A | $1,653.93 | $1,653.93 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-389.53 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-389.50 | $389.53 |
| 10/02/2001 | PAYMENT | 1ST HORIZON | $-389.50 | $779.03 |
| 07/26/2001 | PAYMENT | FIRST HORIZON | $-389.50 | $1,168.53 |
| 07/01/2001 | BILL | METZGER, JOHN S & JUANITA A | $1,558.03 | $1,558.03 |