Tax Account 1320-33-811-019
Owners
MCKEE FAMILY TRUST 2012
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 | 1320-33-811-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,474.52 |
| Currently Due | $737.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,949.34 |
| Total | $2,949.34 |
| Paid | $1,474.82 |
| Balance | $1,474.52 |
| Due | $737.26 |
| 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 | $2,730.87 | $0.00 | $2,730.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,528.60 | $0.00 | $2,528.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,341.29 | $0.00 | $2,341.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,264.29 | $0.00 | $2,264.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,185.60 | $0.00 | $2,185.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,085.49 | $0.00 | $2,085.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,001.43 | $0.00 | $2,001.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,950.72 | $0.00 | $1,950.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,946.81 | $0.00 | $1,946.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,886.45 | $0.00 | $1,886.45 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | MARY MCKEE GOVACH ACH - 326525969 | $-737.26 | $1,474.52 |
| 08/09/2024 | PAYMENT | FAMILY TRUST 2012 MCKEE GOVACH ACH - 324315012 | $-737.56 | $2,211.78 |
| 07/15/2024 | BILL | MCKEE FAMILY TRUST 2012 | $2,949.34 | $2,949.34 |
| 02/29/2024 | PAYMENT | MARY MCKEE GOVACH ACH - 317384820 | $-682.64 | $0.00 |
| 01/05/2024 | PAYMENT | MARY MCKEE GOVACH ACH - 315092744 | $-682.64 | $682.64 |
| 10/04/2023 | PAYMENT | FAMILY TRUST 2012 MCKEE GOVACH ACH - 311548904 | $-682.64 | $1,365.28 |
| 08/17/2023 | PAYMENT | MARY H.MCKEE GOVACH ACH - 309514336 | $-682.95 | $2,047.92 |
| 07/14/2023 | BILL | MCKEE FAMILY TRUST 2012 | $2,730.87 | $2,730.87 |
| 03/03/2023 | PAYMENT | MARY H.MCKEE GOVACH ACH - 301919675 | $-632.15 | $0.00 |
| 01/03/2023 | PAYMENT | JOSEPH MCKEE GOVACH ACH - 299239012 | $-632.15 | $632.15 |
| 10/06/2022 | PAYMENT | MARY H.MCKEE GOVACH ACH - 295896116 | $-632.15 | $1,264.30 |
| 08/04/2022 | PAYMENT | MARY H.MCKEE GOVACH ACH - 293338166 | $-632.15 | $1,896.45 |
| 07/19/2022 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,528.60 | $2,528.60 |
| 03/03/2022 | PAYMENT | MCKEE, MARY H CREDIT: D | $-585.32 | $0.00 |
| 01/05/2022 | PAYMENT | MCKEE, MARY CREDIT: D | $-585.32 | $585.32 |
| 10/07/2021 | PAYMENT | JOSEPH & MARY MCKEE FAMILY TRU CHECK | $-585.32 | $1,170.64 |
| 08/20/2021 | PAYMENT | JOSEPH & MARY MCKEE FAMILY TRU CHECK | $-585.33 | $1,755.96 |
| 07/14/2021 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,341.29 | $2,341.29 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-566.07 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-566.07 | $566.07 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-566.07 | $1,132.14 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-566.08 | $1,698.21 |
| 07/13/2020 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,264.29 | $2,264.29 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-546.40 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-546.40 | $546.40 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-546.40 | $1,092.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-546.40 | $1,639.20 |
| 07/15/2019 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,185.60 | $2,185.60 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-521.37 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-521.37 | $521.37 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-521.37 | $1,042.74 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-521.38 | $1,564.11 |
| 07/12/2018 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,085.49 | $2,085.49 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-500.35 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-500.35 | $500.35 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-500.35 | $1,000.70 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-500.38 | $1,501.05 |
| 07/14/2017 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $2,001.43 | $2,001.43 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-487.68 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-487.68 | $487.68 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-487.68 | $975.36 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-487.68 | $1,463.04 |
| 07/12/2016 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $1,950.72 | $1,950.72 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.70 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.70 | $486.70 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.70 | $973.40 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-486.71 | $1,460.10 |
| 07/14/2015 | BILL | MCKEE, JOSEPH R & MARY H TTEE | $1,946.81 | $1,946.81 |
| 03/11/2015 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-471.61 | $0.00 |
| 09/15/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-471.61 | $471.61 |
| 08/28/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-471.61 | $943.22 |
| 08/01/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-471.62 | $1,414.83 |
| 07/17/2014 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,886.45 | $1,886.45 |
| 03/05/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-457.87 | $0.00 |
| 01/08/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-457.87 | $457.87 |
| 10/30/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-476.18 | $915.74 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.31 | $1,391.92 |
| 08/15/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-457.89 | $1,373.61 |
| 07/16/2013 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,831.50 | $1,831.50 |
| 03/12/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-457.19 | $0.00 |
| 01/09/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-457.19 | $457.19 |
| 09/25/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-457.19 | $914.38 |
| 08/15/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-457.22 | $1,371.57 |
| 07/13/2012 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,828.79 | $1,828.79 |
| 03/07/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-465.47 | $0.00 |
| 01/05/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-465.47 | $465.47 |
| 10/06/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-465.47 | $930.94 |
| 08/17/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-465.47 | $1,396.41 |
| 07/15/2011 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,861.88 | $1,861.88 |
| 01/10/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-486.66 | $0.00 |
| 01/07/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-486.66 | $486.66 |
| 10/12/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-486.66 | $973.32 |
| 08/05/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-486.68 | $1,459.98 |
| 07/14/2010 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,946.66 | $1,946.66 |
| 02/26/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-553.83 | $0.00 |
| 01/05/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-553.83 | $553.83 |
| 10/02/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-553.83 | $1,107.66 |
| 08/24/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-553.85 | $1,661.49 |
| 07/13/2009 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $2,215.34 | $2,215.34 |
| 02/23/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-512.81 | $0.00 |
| 01/08/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-512.81 | $512.81 |
| 09/29/2008 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-512.81 | $1,025.62 |
| 08/06/2008 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-512.84 | $1,538.43 |
| 07/18/2008 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $2,051.27 | $2,051.27 |
| 03/06/2008 | PAYMENT | ZEILENGA, JACK HENRY | $-474.86 | $0.00 |
| 01/07/2008 | PAYMENT | ZEILENGA, JACK HENRY | $-474.83 | $474.86 |
| 10/03/2007 | PAYMENT | ZEILENGA | $-474.83 | $949.69 |
| 08/06/2007 | PAYMENT | ZEILENGA, JACK HENRY | $-474.83 | $1,424.52 |
| 07/01/2007 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,899.35 | $1,899.35 |
| 02/21/2007 | PAYMENT | ZEILENGA, JACK HENRY | $-439.68 | $0.00 |
| 01/03/2007 | PAYMENT | ZEILENGA, JACK HENRY | $-439.65 | $439.68 |
| 10/05/2006 | PAYMENT | ZEILENGA, JACK HENRY | $-439.65 | $879.33 |
| 08/07/2006 | PAYMENT | ZEILENGA, JACK HENRY | $-439.65 | $1,318.98 |
| 07/01/2006 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,758.63 | $1,758.63 |
| 02/22/2006 | PAYMENT | RESNIK, BARBRA A | $-407.09 | $0.00 |
| 01/04/2006 | PAYMENT | RESNIK, BARBRA A | $-407.09 | $407.09 |
| 09/29/2005 | PAYMENT | 22 | $-407.09 | $814.18 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-407.09 | $1,221.27 |
| 07/01/2005 | BILL | RESNIK, BARBRA A | $1,628.36 | $1,628.36 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-395.24 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-395.23 | $395.24 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-395.23 | $790.47 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-395.23 | $1,185.70 |
| 07/01/2004 | BILL | RESNIK, BARBRA A | $1,580.93 | $1,580.93 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-386.78 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-386.76 | $386.78 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-386.76 | $773.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-386.76 | $1,160.30 |
| 07/01/2003 | BILL | RESNIK, BARBRA A | $1,547.06 | $1,547.06 |
| 01/30/2003 | PAYMENT | 11 | $-358.95 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-358.94 | $358.95 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-358.94 | $717.89 |
| 08/15/2002 | PAYMENT | NATIONAL CITY MORTGA | $-358.94 | $1,076.83 |
| 07/01/2002 | BILL | RICHARDSON, BARBRA A | $1,435.77 | $1,435.77 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-336.80 | $0.00 |
| 01/04/2002 | PAYMENT | NAT'L CITY MTG | $-336.77 | $336.80 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-336.77 | $673.57 |
| 08/24/2001 | PAYMENT | RICHARDSON, BARBRA A | $-336.77 | $1,010.34 |
| 07/01/2001 | BILL | RICHARDSON, BARBRA A | $1,347.11 | $1,347.11 |
| 06/04/2001 | PAYMENT | 22 | $-249.69 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.35 | $249.69 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.43 | $233.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.97 | $225.91 |
| 08/09/2000 | PAYMENT | 22 | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.76 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-354.87 | $221.24 |
| 08/19/1999 | INTEREST | Interest to date | $24.73 | $576.11 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $551.38 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.60 | $256.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 08/27/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |