Tax Account 1320-33-814-004
Owners
MCINNERNY, SHANE & LINDSEY
1349 BROOKE WY
GARDNERVILLE, NV 89410
MCINNERNY, SHANE
MCINNERNY, LINDSEY
Account Summary
| Account ID | 1320-33-814-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,692.29 |
| Currently Due | $897.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,590.05 |
| Total | $3,590.05 |
| Paid | $897.76 |
| Balance | $2,692.29 |
| Due | $897.43 |
| 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 | $3,324.14 | $0.00 | $3,324.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,077.92 | $0.00 | $3,077.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,849.95 | $0.00 | $2,849.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,756.22 | $0.00 | $2,756.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,675.95 | $26.76 | $2,702.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,598.00 | $0.00 | $2,598.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,522.34 | $0.00 | $2,522.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,458.43 | $0.00 | $2,458.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,453.53 | $0.00 | $2,453.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,382.06 | $0.00 | $2,382.06 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-897.76 | $2,692.29 |
| 07/15/2024 | BILL | MCINNERNY, SHANE & LINDSEY | $3,590.05 | $3,590.05 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-830.95 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-830.95 | $830.95 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-830.95 | $1,661.90 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-831.29 | $2,492.85 |
| 07/14/2023 | BILL | MCINNERNY, SHANE & LINDSEY | $3,324.14 | $3,324.14 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-769.48 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-769.48 | $769.48 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-769.48 | $1,538.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-769.48 | $2,308.44 |
| 07/19/2022 | BILL | MCINNERNY, SHANE & LINDSEY | $3,077.92 | $3,077.92 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-712.48 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-712.48 | $712.48 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-712.48 | $1,424.96 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-712.51 | $2,137.44 |
| 07/14/2021 | BILL | MCINNERNY, SHANE & LINDSEY | $2,849.95 | $2,849.95 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-689.05 | $0.00 |
| 10/19/2020 | PAYMENT | WESTERN TITLE CHECK | $-689.05 | $689.05 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.05 | $1,378.10 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.07 | $2,067.15 |
| 07/13/2020 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,756.22 | $2,756.22 |
| 03/27/2020 | PAYMENT | US BANK HOME MORT CHECK | $-695.74 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.76 | $695.74 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-668.98 | $668.98 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-668.98 | $1,337.96 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.01 | $2,006.94 |
| 07/15/2019 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,675.95 | $2,675.95 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.50 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.50 | $649.50 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.50 | $1,299.00 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.50 | $1,948.50 |
| 07/12/2018 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,598.00 | $2,598.00 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-630.58 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-630.58 | $630.58 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-630.58 | $1,261.16 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-630.60 | $1,891.74 |
| 07/14/2017 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,522.34 | $2,522.34 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-614.60 | $614.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-614.60 | $1,229.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-614.63 | $1,843.80 |
| 07/12/2016 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,458.43 | $2,458.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-613.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-613.38 | $613.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-613.38 | $1,226.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-613.39 | $1,840.14 |
| 07/14/2015 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,453.53 | $2,453.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-595.51 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-595.51 | $595.51 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-595.51 | $1,191.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-595.53 | $1,786.53 |
| 07/17/2014 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,382.06 | $2,382.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-578.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-578.17 | $578.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-578.17 | $1,156.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-578.17 | $1,734.51 |
| 07/16/2013 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,312.68 | $2,312.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-576.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-576.59 | $576.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-576.59 | $1,153.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-576.62 | $1,729.77 |
| 07/13/2012 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,306.39 | $2,306.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-587.68 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-587.68 | $587.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-587.68 | $1,175.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-587.70 | $1,763.04 |
| 07/15/2011 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,350.74 | $2,350.74 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-609.86 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-609.86 | $609.86 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-609.86 | $1,219.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-609.88 | $1,829.58 |
| 07/14/2010 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,439.46 | $2,439.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-643.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-643.88 | $643.88 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-643.88 | $1,287.76 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-643.89 | $1,931.64 |
| 07/13/2009 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,575.53 | $2,575.53 |
| 03/09/2009 | PAYMENT | SCHEMENAUER, JEFF CHECK | $-625.12 | $0.00 |
| 01/05/2009 | PAYMENT | COUNTRYWIDE CHECK | $-625.12 | $625.12 |
| 10/06/2008 | PAYMENT | COUNTRYWIDE CHECK | $-625.12 | $1,250.24 |
| 08/18/2008 | PAYMENT | COUNTRYWIDE CHECK | $-625.14 | $1,875.36 |
| 07/18/2008 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,500.50 | $2,500.50 |
| 03/11/2008 | PAYMENT | SCHEMENAUER, JEFFREY | $-598.71 | $0.00 |
| 12/31/2007 | PAYMENT | SCHEMENAUER, JEFFREY | $-598.71 | $598.71 |
| 10/01/2007 | PAYMENT | SCHEMENAUER | $-598.71 | $1,197.42 |
| 08/17/2007 | PAYMENT | SCHEMENAUER, JEFFREY | $-598.71 | $1,796.13 |
| 07/01/2007 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,394.84 | $2,394.84 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-554.36 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-554.34 | $554.36 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-554.34 | $1,108.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-554.34 | $1,663.04 |
| 07/01/2006 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,217.38 | $2,217.38 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-513.29 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-513.28 | $513.29 |
| 08/17/2005 | PAYMENT | E-TRADE SETTLEMENT | $-513.28 | $1,026.57 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-513.28 | $1,539.85 |
| 07/01/2005 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $2,053.13 | $2,053.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-488.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-488.72 | $488.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-488.72 | $977.45 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-488.72 | $1,466.17 |
| 07/01/2004 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $1,954.89 | $1,954.89 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-477.94 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-477.94 | $477.94 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-477.94 | $955.88 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-477.94 | $1,433.82 |
| 07/01/2003 | BILL | SCHEMENAUER, JEFFREY & CYNTHIA | $1,911.76 | $1,911.76 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-457.19 | $0.00 |
| 12/18/2002 | PAYMENT | 44 | $-457.16 | $457.19 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-457.16 | $914.35 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-457.16 | $1,371.51 |
| 07/01/2002 | BILL | SCHEMENAUER, JEFFREY M ET AL* | $1,828.67 | $1,828.67 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-296.28 | $0.00 |
| 12/26/2001 | PAYMENT | 9997 | $-296.25 | $296.28 |
| 10/01/2001 | PAYMENT | FIRSTAR SERV | $-296.25 | $592.53 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-296.25 | $888.78 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,185.03 | $1,185.03 |