Tax Account 1320-33-818-029

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Owners

MITCHELL-MCKEE LIVING 2017
1452 CARDIFF DR
GARDNERVILLE, NV 89410

MCKEE, SARAH JO TTEE

Account Summary

Account ID	1320-33-818-029
Account Type	Real Estate
Location	1452 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-818-029

Account Type

Real Estate

Location

1452 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.13
Total	$3,588.13
Paid	$3,588.13
Balance	$0.00
Due	$0.00
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

$3,588.13

Total

$3,588.13

Paid

$3,588.13

Balance

$0.00

Due

$0.00

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	$897.28	$0.00	$897.28	$897.28	$0.00
2	10/07/2024	10/17/2024	Paid	$896.95	$0.00	$896.95	$896.95	$0.00
3	01/06/2025	01/16/2025	Paid	$896.95	$0.00	$896.95	$896.95	$0.00
4	03/03/2025	03/13/2025	Paid	$896.95	$0.00	$896.95	$896.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,483.64	$0.00	$3,483.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,382.19	$0.00	$3,382.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,283.68	$0.00	$3,283.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,188.05	$0.00	$3,188.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,095.19	$0.00	$3,095.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,005.06	$0.00	$3,005.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,917.53	$0.00	$2,917.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,843.61	$0.00	$2,843.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,837.91	$0.00	$2,837.91	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,755.23	$0.00	$2,755.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 100111	$-896.95	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100365	$-896.95	$896.95
10/07/2024	PAYMENT	MITCHELL-MCKEE LIVING 2017 CHECK 3777	$-896.95	$1,793.90
08/19/2024	PAYMENT	MITCHELL-MCKEE LIVING 2017 CHECK 3771	$-897.28	$2,690.85
07/15/2024	BILL	MITCHELL-MCKEE LIVING 2017	$3,588.13	$3,588.13
03/04/2024	PAYMENT	MITCHELL-MCKEE LIVING 2017 CHECK 3750	$-870.82	$0.00
01/04/2024	PAYMENT	MITCHELL-MCKEE LIVING 2017 CHECK 3743	$-870.82	$870.82
10/02/2023	PAYMENT	MITCHELL-MCKEE LIVING 2017 CHECK 3735	$-870.82	$1,741.64
08/16/2023	PAYMENT	MITCHELL-MCKEE LIVING 2017 CHECK 3732	$-871.18	$2,612.46
07/14/2023	BILL	MITCHELL-MCKEE LIVING 2017	$3,483.64	$3,483.64
03/01/2023	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK 5732	$-845.54	$0.00
01/05/2023	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK 5731	$-845.54	$845.54
10/03/2022	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK 5730	$-845.54	$1,691.08
08/15/2022	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK 5728	$-845.57	$2,536.62
07/19/2022	BILL	MITCHELL, J A & MCKEE S J TTEE	$3,382.19	$3,382.19
03/07/2022	PAYMENT	MITCHELL, J A & MCKEE S J CHECK	$-820.92	$0.00
01/03/2022	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK	$-820.92	$820.92
10/04/2021	PAYMENT	MITCHELL, JAMES CHECK	$-820.92	$1,641.84
08/16/2021	PAYMENT	MITCHELL, JAMES CHECK	$-820.92	$2,462.76
07/14/2021	BILL	MITCHELL, J A & MCKEE S J TTEE	$3,283.68	$3,283.68
03/01/2021	PAYMENT	MITCHELL, JAMES CHECK	$-797.01	$0.00
01/04/2021	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK	$-797.01	$797.01
10/05/2020	PAYMENT	MITCHELL, JAMES CHECK	$-797.01	$1,594.02
08/17/2020	PAYMENT	MITCHELL, JAMES CHECK	$-797.02	$2,391.03
07/13/2020	BILL	MITCHELL, J A & MCKEE S J TTEE	$3,188.05	$3,188.05
03/02/2020	PAYMENT	MITCHELL, JAMES CHECK	$-773.79	$0.00
01/06/2020	PAYMENT	MITCHELL, JAMES CHECK	$-773.79	$773.79
10/07/2019	PAYMENT	MITCHELL, J A CHECK	$-773.79	$1,547.58
08/21/2019	PAYMENT	MITCHELL, J A CHECK	$-773.82	$2,321.37
07/15/2019	BILL	MITCHELL, J A & MCKEE S J TTEE	$3,095.19	$3,095.19
03/05/2019	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK	$-751.26	$0.00
01/04/2019	PAYMENT	MITCHELL, JAMES CHECK	$-751.26	$751.26
10/01/2018	PAYMENT	MITCHELL, JAMES CHECK	$-751.26	$1,502.52
08/20/2018	PAYMENT	MITCHELL, J A & MCKEE S J TTEE CHECK	$-751.28	$2,253.78
07/12/2018	BILL	MITCHELL, J A & MCKEE S J TTEE	$3,005.06	$3,005.06
03/05/2018	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-729.38	$0.00
01/02/2018	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-729.38	$729.38
09/27/2017	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-729.38	$1,458.76
08/21/2017	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-729.39	$2,188.14
07/14/2017	BILL	MITCHELL, JAMES A & MCKEE, S J	$2,917.53	$2,917.53
03/07/2017	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-710.90	$0.00
01/11/2017	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-710.90	$710.90
10/05/2016	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-710.90	$1,421.80
07/26/2016	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-710.91	$2,132.70
07/12/2016	BILL	MITCHELL, JAMES A & MCKEE, S J	$2,843.61	$2,843.61
03/08/2016	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-709.47	$0.00
01/07/2016	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-709.47	$709.47
10/07/2015	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-709.47	$1,418.94
08/17/2015	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-709.50	$2,128.41
07/14/2015	BILL	MITCHELL, JAMES A & MCKEE, S J	$2,837.91	$2,837.91
02/25/2015	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-688.80	$0.00
12/23/2014	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-688.80	$688.80
10/07/2014	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-688.80	$1,377.60
08/12/2014	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-688.83	$2,066.40
07/17/2014	BILL	MITCHELL, JAMES A & MCKEE, S J	$2,755.23	$2,755.23
03/06/2014	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-668.74	$0.00
01/07/2014	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-668.74	$668.74
10/10/2013	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-668.74	$1,337.48
08/20/2013	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-668.76	$2,006.22
07/16/2013	BILL	MITCHELL, JAMES A & MCKEE, S J	$2,674.98	$2,674.98
09/19/2012	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-1,996.20	$0.00
08/16/2012	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-665.43	$1,996.20
07/13/2012	BILL	MITCHELL, JAMES A & MCKEE, S J	$2,661.63	$2,661.63
03/02/2012	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-676.68	$0.00
10/05/2011	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-1,353.36	$676.68
08/15/2011	PAYMENT	MITCHELL, JAMES A & MCKEE, S J CHECK	$-676.68	$2,030.04
07/15/2011	BILL	MITCHELL, JAMES A & MCKEE, S J	$2,706.72	$2,706.72
03/08/2011	PAYMENT	1ST AMERICAN CHECK	$-691.58	$0.00
01/06/2011	PAYMENT	1ST AMERICAN CHECK	$-691.58	$691.58
09/29/2010	PAYMENT	1ST AMERICAN CHECK	$-691.58	$1,383.16
07/29/2010	PAYMENT	33 CHECK	$-691.61	$2,074.74
07/14/2010	BILL	HILLMAN, JOHN M & AUDREY	$2,766.35	$2,766.35
05/27/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-955.88	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$955.88
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.46	$947.88
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-911.42	$911.42
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-911.42	$1,822.84
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-911.42	$2,734.26
07/13/2009	BILL	HILLMAN, JOHN M & AUDREY	$3,645.68	$3,645.68
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-871.59	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-871.59	$871.59
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-871.59	$1,743.18
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-871.61	$2,614.77
07/18/2008	BILL	HILLMAN, JOHN M & AUDREY	$3,486.38	$3,486.38
02/23/2008	PAYMENT	Washington Mutual	$-807.04	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-807.03	$807.04
09/25/2007	PAYMENT	Washington Mutual	$-807.03	$1,614.07
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-807.03	$2,421.10
07/01/2007	BILL	HILLMAN, JOHN M & AUDREY	$3,228.13	$3,228.13
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-747.26	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-747.25	$747.26
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-747.25	$1,494.51
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-747.25	$2,241.76
07/01/2006	BILL	HILLMAN, JOHN M & AUDREY	$2,989.01	$2,989.01
10/04/2005	PAYMENT	CLASSIC HOMES LLC	$-500.48	$0.00
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-166.82	$500.48
07/01/2005	BILL	CLASSIC HOMES LLC	$667.30	$667.30