Tax Account 1320-33-715-011

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Owners

ALLEN-MCCORMICK FAMILY TRUST
1345 GRANBOROUGH DR
GARDNERVILLE, NV 89410

MCCORMICK, ROBERT MICHAEL ETAL*

MCCORMICK, ROBERT MICHAEL TTEE

ALLENMCCORMICK, JULIA CATHERINE

Account Summary

Account ID	1320-33-715-011
Account Type	Real Estate
Location	1345 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,038.86
Currently Due	$679.62

Account ID

1320-33-715-011

Account Type

Real Estate

Location

1345 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,038.86

Currently Due

$679.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.82
Total	$2,718.82
Paid	$679.96
Balance	$2,038.86
Due	$679.62
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,718.82

Total

$2,718.82

Paid

$679.96

Balance

$2,038.86

Due

$679.62

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$679.96	$0.00	$679.96	$679.96	$0.00
2	10/07/2024	10/17/2024	Due	$679.62	$0.00	$679.62	$0.00	$679.62
3	01/06/2025	01/16/2025	Due	$679.62	$0.00	$679.62	$0.00	$1,359.24
4	03/03/2025	03/13/2025	Due	$679.62	$0.00	$679.62	$0.00	$2,038.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,639.65	$0.00	$2,639.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,562.78	$0.00	$2,562.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,488.14	$0.00	$2,488.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,415.69	$0.00	$2,415.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,345.31	$0.00	$2,345.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,277.00	$0.00	$2,277.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,210.66	$0.00	$2,210.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,154.66	$0.00	$2,154.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,150.37	$0.00	$2,150.37	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,087.75	$0.00	$2,087.75	$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	US BANK HOME MORTGAGE WT CORE -	$-679.96	$2,038.86
07/15/2024	BILL	ALLEN-MCCORMICK FAMILY TRUST	$2,718.82	$2,718.82
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-659.84	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-659.84	$659.84
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-659.84	$1,319.68
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-660.13	$1,979.52
07/14/2023	BILL	ALLEN-MCCORMICK FAMILY TRUST	$2,639.65	$2,639.65
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.69	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.69	$640.69
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.69	$1,281.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-640.71	$1,922.07
07/19/2022	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,562.78	$2,562.78
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.03	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.03	$622.03
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.03	$1,244.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.05	$1,866.09
07/14/2021	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,488.14	$2,488.14
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.92	$0.00
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-603.92	$603.92
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.92	$1,207.84
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.93	$1,811.76
07/13/2020	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,415.69	$2,415.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.32	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.32	$586.32
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.32	$1,172.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.35	$1,758.96
07/15/2019	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,345.31	$2,345.31
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.25	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.25	$569.25
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.25	$1,138.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.25	$1,707.75
07/12/2018	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,277.00	$2,277.00
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.66	$0.00
10/16/2017	PAYMENT	GREATER NV MTG CHECK	$-552.66	$552.66
09/25/2017	PAYMENT	MICHAEL MCCORMICK CHECK	$-552.66	$1,105.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.68	$1,657.98
07/14/2017	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,210.66	$2,210.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.66	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.66	$538.66
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.66	$1,077.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.68	$1,615.98
07/12/2016	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,154.66	$2,154.66
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.59	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.59	$537.59
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.59	$1,075.18
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.60	$1,612.77
07/14/2015	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,150.37	$2,150.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.93	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.93	$521.93
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.93	$1,043.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.96	$1,565.79
07/17/2014	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,087.75	$2,087.75
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.73	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.73	$506.73
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.73	$1,013.46
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.75	$1,520.19
07/16/2013	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,026.94	$2,026.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.47	$506.47
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.47	$1,012.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.47	$1,519.41
07/13/2012	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,025.88	$2,025.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.21	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.21	$515.21
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.21	$1,030.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.21	$1,545.63
07/15/2011	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,060.84	$2,060.84
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.67	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.67	$514.67
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.67	$1,029.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.70	$1,544.01
07/14/2010	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$2,058.71	$2,058.71
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.68	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.68	$499.68
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.68	$999.36
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.70	$1,499.04
07/13/2009	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$1,998.74	$1,998.74
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.12	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.12	$485.12
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.12	$970.24
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.15	$1,455.36
07/18/2008	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$1,940.51	$1,940.51
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-471.01	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-471.01	$471.01
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-471.01	$942.02
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-471.01	$1,413.03
07/01/2007	BILL	MCCORMICK, ROBERT MICHAEL ETAL	$1,884.04	$1,884.04
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-457.28	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-457.27	$457.28
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-457.27	$914.55
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-457.27	$1,371.82
07/01/2006	BILL	MCCORMICK, ROBERT MICHAEL TTEE	$1,829.09	$1,829.09
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-443.97	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-443.95	$443.97
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-443.95	$887.92
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-443.95	$1,331.87
07/01/2005	BILL	MCCORMICK, ROBERT MICHAEL TTEE	$1,775.82	$1,775.82
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-431.04	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-431.03	$431.04
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-431.03	$862.07
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-431.03	$1,293.10
07/01/2004	BILL	MCCORMICK, ROBERT MICHAEL	$1,724.13	$1,724.13
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-421.71	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-421.68	$421.71
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-421.68	$843.39
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-421.68	$1,265.07
07/01/2003	BILL	MCCORMICK, ROBERT MICHAEL	$1,686.75	$1,686.75
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-396.81	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-396.81	$396.81
09/27/2002	PAYMENT	9991	$-396.81	$793.62
08/20/2002	PAYMENT	MCCORMICK, ROBERT MI	$-396.81	$1,190.43
07/01/2002	BILL	MCCORMICK, ROBERT MICHAEL	$1,587.24	$1,587.24
02/27/2002	PAYMENT	NETS	$-373.41	$0.00
12/27/2001	PAYMENT	NETS	$-373.38	$373.41
09/20/2001	PAYMENT	NETS	$-373.38	$746.79
08/01/2001	PAYMENT	11	$-373.38	$1,120.17
07/01/2001	BILL	WELSH, JAMES E	$1,493.55	$1,493.55