Tax Account 1320-33-715-011
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 | $679.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,718.82 |
| Total | $2,718.82 |
| Paid | $2,039.20 |
| Balance | $679.62 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-679.62 | $679.62 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-679.62 | $1,359.24 |
| 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 |