Tax Account 1320-33-816-069
Owners
MCKINNEY, JASON & MELISSA
1353 CHICHESTER DR
GARDNERVILLE, NV 89410
MCKINNEY, JASON
MCKINNEY, MELISSA
Account Summary
| Account ID | 1320-33-816-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,673.88 |
| Currently Due | $836.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,348.04 |
| Total | $3,348.04 |
| Paid | $1,674.16 |
| Balance | $1,673.88 |
| Due | $836.94 |
| 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 | $3,250.52 | $0.00 | $0.00 | $3,250.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,155.85 | $0.00 | $0.00 | $3,155.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,063.94 | $0.00 | $0.00 | $3,063.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,974.71 | $0.00 | $0.00 | $2,974.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,888.08 | $0.00 | $0.00 | $2,888.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,803.98 | $0.00 | $0.00 | $2,803.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,722.29 | $0.00 | $0.00 | $2,722.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,643.00 | $0.00 | $0.00 | $2,643.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,576.00 | $0.00 | $0.00 | $2,576.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,570.85 | $0.00 | $0.00 | $2,570.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,495.99 | $0.00 | $0.00 | $2,495.99 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-836.94 | $1,673.88 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-837.22 | $2,510.82 |
| 07/16/2025 | BILL | MCKINNEY, JASON & MELISSA | $3,348.04 | $3,348.04 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.56 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.56 | $812.56 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.56 | $1,625.12 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.84 | $2,437.68 |
| 07/15/2024 | BILL | MCKINNEY, JASON & MELISSA | $3,250.52 | $3,250.52 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-788.88 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-788.88 | $788.88 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-788.88 | $1,577.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-789.21 | $2,366.64 |
| 07/14/2023 | BILL | MCKINNEY, JASON & MELISSA | $3,155.85 | $3,155.85 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.98 | $765.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.98 | $1,531.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-766.00 | $2,297.94 |
| 07/19/2022 | BILL | MCKINNEY, JASON & MELISSA | $3,063.94 | $3,063.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.67 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.67 | $743.67 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.67 | $1,487.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.70 | $2,231.01 |
| 07/14/2021 | BILL | MCKINNEY, JASON & MELISSA | $2,974.71 | $2,974.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.02 | $0.00 |
| 11/16/2020 | PAYMENT | FATCO CHECK | $-722.02 | $722.02 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-722.02 | $1,444.04 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-722.02 | $2,166.06 |
| 07/13/2020 | BILL | MCKINNEY, JASON & MELISSA | $2,888.08 | $2,888.08 |
| 01/24/2020 | PAYMENT | TICOR TITLE CHECK | $-700.99 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-700.99 | $700.99 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-700.99 | $1,401.98 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-701.01 | $2,102.97 |
| 07/15/2019 | BILL | MCKINNEY, JASON & MELISSA | $2,803.98 | $2,803.98 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-680.57 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-680.57 | $680.57 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-680.57 | $1,361.14 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-680.58 | $2,041.71 |
| 07/12/2018 | BILL | MCKINNEY, JASON & MELISSA | $2,722.29 | $2,722.29 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-660.75 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-660.75 | $660.75 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-660.75 | $1,321.50 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-660.75 | $1,982.25 |
| 07/14/2017 | BILL | MCKINNEY, JASON & MELISSA | $2,643.00 | $2,643.00 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-644.00 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-644.00 | $644.00 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-644.00 | $1,288.00 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-644.00 | $1,932.00 |
| 07/12/2016 | BILL | MCKINNEY, JASON & MELISSA | $2,576.00 | $2,576.00 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-642.71 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-642.71 | $642.71 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-642.71 | $1,285.42 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-642.72 | $1,928.13 |
| 07/14/2015 | BILL | MCKINNEY, JASON & MELISSA | $2,570.85 | $2,570.85 |
| 02/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-623.99 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-623.99 | $623.99 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-623.99 | $1,247.98 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-624.02 | $1,871.97 |
| 07/17/2014 | BILL | TAYLOR, ELIZABETH A | $2,495.99 | $2,495.99 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-605.82 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-605.82 | $605.82 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-605.82 | $1,211.64 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-605.83 | $1,817.46 |
| 07/16/2013 | BILL | TAYLOR, ELIZABETH A | $2,423.29 | $2,423.29 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-602.78 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-602.78 | $602.78 |
| 09/24/2012 | PAYMENT | QUICKEN LOANS CHECK | $-602.78 | $1,205.56 |
| 08/02/2012 | PAYMENT | MORTGAGE SER CTR CHECK | $-602.79 | $1,808.34 |
| 07/13/2012 | BILL | TAYLOR, ELIZABETH A | $2,411.13 | $2,411.13 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-612.33 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-612.33 | $612.33 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-612.33 | $1,224.66 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-612.36 | $1,836.99 |
| 07/15/2011 | BILL | TAYLOR, ELIZABETH A | $2,449.35 | $2,449.35 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-635.60 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-635.60 | $635.60 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-635.60 | $1,271.20 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-635.61 | $1,906.80 |
| 07/14/2010 | BILL | TAYLOR, ELIZABETH A | $2,542.41 | $2,542.41 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-740.60 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-740.60 | $740.60 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-740.60 | $1,481.20 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-740.61 | $2,221.80 |
| 07/13/2009 | BILL | TAYLOR, ELIZABETH A | $2,962.41 | $2,962.41 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-685.74 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-685.74 | $685.74 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-685.74 | $1,371.48 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-685.76 | $2,057.22 |
| 07/18/2008 | BILL | TAYLOR, ELIZABETH A | $2,742.98 | $2,742.98 |
| 03/07/2008 | PAYMENT | MORTGAGE SRV CENTER | $-635.01 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-634.98 | $635.01 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-634.98 | $1,269.99 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-634.98 | $1,904.97 |
| 07/01/2007 | BILL | TAYLOR, ELIZABETH A | $2,539.95 | $2,539.95 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-587.93 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-587.92 | $587.93 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-587.92 | $1,175.85 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-587.92 | $1,763.77 |
| 07/01/2006 | BILL | TAYLOR, ELIZABETH A | $2,351.69 | $2,351.69 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-544.38 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-544.37 | $544.38 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-544.37 | $1,088.75 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-544.37 | $1,633.12 |
| 07/01/2005 | BILL | CHENG-ORBAN, CATHERINE K TTEE | $2,177.49 | $2,177.49 |
| 07/21/2004 | PAYMENT | CHENG-ORBAN, CATHERI | $-2,114.12 | $0.00 |
| 07/01/2004 | BILL | CHENG-ORBAN, CATHERINE K TTEE | $2,114.12 | $2,114.12 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-138.28 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-138.27 | $138.28 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-138.27 | $276.55 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-138.27 | $414.82 |
| 07/01/2003 | BILL | SYNCON HOMES | $553.09 | $553.09 |