Tax Account 1022-29-411-009
Owners
KIEM, WILLIAM & MARIA LOUISA
1966 DAYTON ST
GARDNERVILLE, NV 89410
KIEM, WILLIAM
KIEM, MARIA LOUISA
Account Summary
| Account ID | 1022-29-411-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1966 DAYTON ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,109.59 |
| Total | $1,109.59 |
| Paid | $1,109.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,077.29 | $0.00 | $1,077.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,045.90 | $0.00 | $1,045.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,015.43 | $0.00 | $1,015.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $985.85 | $0.00 | $985.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $951.59 | $0.00 | $951.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $923.88 | $0.00 | $923.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $896.98 | $0.00 | $896.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $874.26 | $0.00 | $874.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $872.50 | $0.00 | $872.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $847.10 | $0.00 | $847.10 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | WILLIAM KIEM GOVACH ACH - 326526507 | $-832.02 | $0.00 |
| 08/23/2024 | PAYMENT | WILLIAM KIEM GOV GOVOLUTION - 324874276 | $-277.57 | $832.02 |
| 07/15/2024 | BILL | KIEM, WILLIAM & MARIA LOUISA | $1,109.59 | $1,109.59 |
| 01/29/2024 | PAYMENT | WILLIAM KIEM GOVACH ACH - 316017682 | $-269.26 | $0.00 |
| 01/11/2024 | PAYMENT | WILLIAM KIEM GOVACH ACH - 315363097 | $-269.26 | $269.26 |
| 08/24/2023 | PAYMENT | KIEM, WILLIAM CHECK 2024 | $-538.77 | $538.52 |
| 07/14/2023 | BILL | KIEM, WILLIAM & MARIA LOUISA | $1,077.29 | $1,077.29 |
| 10/18/2022 | PAYMENT | KIEM, WILLIAM & MARIA LOUISA CHECK 28616764 | $-522.94 | $0.00 |
| 08/13/2022 | PAYMENT | KIEM, WILLIAM & MARIA CHECK 0022007532 | $-522.96 | $522.94 |
| 07/19/2022 | BILL | KIEM, WILLIAM & MARIA LOUISA | $1,045.90 | $1,045.90 |
| 08/06/2021 | PAYMENT | KIEM, WILLIAM CREDIT: D | $-1,015.43 | $0.00 |
| 07/14/2021 | BILL | KIEM, WILLIAM & MARIA LOUISA | $1,015.43 | $1,015.43 |
| 12/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-246.46 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-246.46 | $246.46 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-246.46 | $492.92 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-246.47 | $739.38 |
| 07/13/2020 | BILL | LARSEN, THOMAS E & SHELLEY L | $985.85 | $985.85 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-237.89 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-237.89 | $237.89 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-237.89 | $475.78 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-237.92 | $713.67 |
| 07/15/2019 | BILL | LARSEN, THOMAS E & SHELLEY L | $951.59 | $951.59 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-230.97 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-230.97 | $230.97 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-230.97 | $461.94 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-230.97 | $692.91 |
| 07/12/2018 | BILL | LARSEN, THOMAS E & SHELLEY L | $923.88 | $923.88 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-224.24 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-224.24 | $224.24 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-224.24 | $448.48 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-224.26 | $672.72 |
| 07/14/2017 | BILL | LARSEN, THOMAS E & SHELLEY L | $896.98 | $896.98 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.56 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.56 | $218.56 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.56 | $437.12 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.58 | $655.68 |
| 07/12/2016 | BILL | LARSEN, THOMAS E & SHELLEY L | $874.26 | $874.26 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.12 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.12 | $218.12 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.12 | $436.24 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.14 | $654.36 |
| 07/14/2015 | BILL | LARSEN, THOMAS E & SHELLEY L | $872.50 | $872.50 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-211.77 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-211.77 | $211.77 |
| 11/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-211.77 | $423.54 |
| 11/04/2014 | ADJUSTMENT | posted wrong amt lmt | $423.54 | $635.31 |
| 11/04/2014 | VOID | WESTERN TITLE CHECK | $-423.54 | $211.77 |
| 11/03/2014 | AMENDMENT | podting error waive penalty | $-8.47 | $635.31 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.47 | $643.78 |
| 07/28/2014 | PAYMENT | CARTER, MATT & GEORGINA CHECK | $-211.79 | $635.31 |
| 07/17/2014 | BILL | CARTER, MATT & GEORGINA | $847.10 | $847.10 |
| 04/16/2014 | PAYMENT | MATT CARTER CHECK | $-439.98 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.56 | $439.98 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.22 | $419.42 |
| 10/11/2013 | PAYMENT | BROWN, CYNTHIA E CHECK | $-205.60 | $411.20 |
| 08/23/2013 | PAYMENT | BROWN, CYNTHIA E CHECK | $-205.62 | $616.80 |
| 07/16/2013 | BILL | BROWN, CYNTHIA E | $822.42 | $822.42 |
| 05/01/2013 | PAYMENT | BROWN, CYNTHIA E CHECK | $-662.73 | $0.00 |
| 05/01/2013 | AMENDMENT | REMOVE PUB COSTS LMT | $-8.75 | $662.73 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $671.48 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $35.93 | $662.73 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.96 | $626.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.98 | $606.84 |
| 10/02/2012 | PAYMENT | BROWN, CYNTHIA E CHECK | $-199.62 | $598.86 |
| 09/28/2012 | AMENDMENT | major med - tll | $-7.98 | $798.48 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.98 | $806.46 |
| 07/13/2012 | BILL | BROWN, CYNTHIA E | $798.48 | $798.48 |
| 04/16/2012 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-188.67 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.26 | $188.67 |
| 01/10/2012 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-181.41 | $181.41 |
| 10/13/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-181.41 | $362.82 |
| 08/04/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-181.41 | $544.23 |
| 07/15/2011 | BILL | BROWN, VERNON O & CYNTHIA E | $725.64 | $725.64 |
| 03/09/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-175.87 | $0.00 |
| 01/10/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-175.87 | $175.87 |
| 10/01/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-175.87 | $351.74 |
| 08/12/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-175.87 | $527.61 |
| 07/14/2010 | BILL | BROWN, VERNON O & CYNTHIA E | $703.48 | $703.48 |
| 02/16/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-170.07 | $0.00 |
| 01/08/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-170.07 | $170.07 |
| 10/14/2009 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-170.07 | $340.14 |
| 08/11/2009 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-170.08 | $510.21 |
| 07/13/2009 | BILL | BROWN, VERNON O & CYNTHIA E | $680.29 | $680.29 |
| 06/12/2009 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-406.77 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $33.08 | $406.77 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $373.69 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $359.69 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.54 | $353.94 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.62 | $337.40 |
| 10/16/2008 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-165.39 | $330.78 |
| 08/21/2008 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-165.39 | $496.17 |
| 07/18/2008 | BILL | BROWN, VERNON O & CYNTHIA E | $661.56 | $661.56 |
| 03/14/2008 | PAYMENT | BROWN, VERNON O & CY | $-160.56 | $0.00 |
| 01/10/2008 | PAYMENT | BROWN, VERNON O & CY | $-160.53 | $160.56 |
| 12/17/2007 | PAYMENT | BROWN, VERNON O & CY | $-166.95 | $321.09 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.42 | $488.04 |
| 08/16/2007 | PAYMENT | BROWN, VERNON O & CY | $-160.53 | $481.62 |
| 07/01/2007 | BILL | BROWN, VERNON O & CYNTHIA E | $642.15 | $642.15 |
| 03/13/2007 | PAYMENT | BROWN, VERNON O & CY | $-155.93 | $0.00 |
| 01/12/2007 | PAYMENT | BROWN, VERNON O & CY | $-155.92 | $155.93 |
| 10/10/2006 | PAYMENT | BROWN, VERNON O & CY | $-155.92 | $311.85 |
| 08/30/2006 | PAYMENT | BROWN, VERNON O & CY | $-155.92 | $467.77 |
| 07/01/2006 | BILL | BROWN, VERNON O & CYNTHIA E | $623.69 | $623.69 |
| 03/08/2006 | PAYMENT | BROWN, VERNON O & CY | $-162.32 | $0.00 |
| 03/03/2006 | PAYMENT | BROWN, VERNON O & CY | $-168.79 | $162.32 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.49 | $331.11 |
| 10/13/2005 | PAYMENT | BROWN, VERNON O & CY | $-162.30 | $324.62 |
| 08/19/2005 | PAYMENT | BROWN, VERNON O & CY | $-162.30 | $486.92 |
| 07/01/2005 | BILL | BROWN, VERNON O & CYNTHIA E | $649.22 | $649.22 |
| 03/03/2005 | PAYMENT | BROWN, VERNON O & CY | $-146.86 | $0.00 |
| 01/13/2005 | PAYMENT | BROWN, VERNON O & CY | $-146.83 | $146.86 |
| 12/23/2004 | PAYMENT | BROWN, VERNON O & CY | $-152.70 | $293.69 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.87 | $446.39 |
| 08/20/2004 | PAYMENT | BROWN, VERNON O & CY | $-146.83 | $440.52 |
| 07/01/2004 | BILL | BROWN, VERNON O & CYNTHIA E | $587.35 | $587.35 |
| 03/09/2004 | PAYMENT | BROWN, VERNON O & CY | $-148.19 | $0.00 |
| 01/08/2004 | PAYMENT | BROWN, VERNON O & CY | $-148.18 | $148.19 |
| 11/06/2003 | PAYMENT | BROWN, VERNON O & CY | $-508.40 | $296.37 |
| 11/06/2003 | INTEREST | Interest to date | $19.97 | $804.77 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.82 | $784.80 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.93 | $769.98 |
| 07/01/2003 | BILL | BROWN, VERNON O & CYNTHIA E | $592.73 | $764.05 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $23.38 | $171.32 |
| 02/05/2003 | PAYMENT | BROWN, VERNON O & CY | $-153.86 | $147.94 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.92 | $301.80 |
| 10/14/2002 | PAYMENT | BROWN, VERNON O & CY | $-147.94 | $295.88 |
| 08/15/2002 | PAYMENT | BROWN, VERNON O & CY | $-147.94 | $443.82 |
| 07/01/2002 | BILL | BROWN, VERNON O & CYNTHIA E | $591.76 | $591.76 |
| 03/07/2002 | PAYMENT | BROWN, VERNON O & CY | $-143.85 | $0.00 |
| 01/10/2002 | PAYMENT | BROWN, VERNON O & CY | $-143.84 | $143.85 |
| 10/08/2001 | PAYMENT | BROWN, VERNON O & CY | $-143.84 | $287.69 |
| 08/30/2001 | PAYMENT | BROWN, VERNON O & CY | $-143.84 | $431.53 |
| 07/01/2001 | BILL | BROWN, VERNON O & CYNTHIA E | $575.37 | $575.37 |
| 03/12/2001 | PAYMENT | BROWN, VERNON O & CY | $-142.41 | $0.00 |
| 01/09/2001 | PAYMENT | BROWN, VERNON O & CY | $-142.41 | $142.41 |
| 10/13/2000 | PAYMENT | BROWN, VERNON O & CY | $-142.41 | $284.82 |
| 09/01/2000 | PAYMENT | BROWN, VERNON O & CY | $-142.41 | $427.23 |
| 07/01/2000 | BILL | BROWN, VERNON O & CYNTHIA E | $569.64 | $569.64 |
| 03/09/2000 | PAYMENT | BROWN, VERNON O & CY | $-141.77 | $0.00 |
| 01/06/2000 | PAYMENT | V BROWN | $-141.75 | $141.77 |
| 10/06/1999 | PAYMENT | BROWN, VERNON O & CY | $-141.75 | $283.52 |
| 08/18/1999 | PAYMENT | BROWN, VERNON O & CY | $-141.75 | $425.27 |
| 07/01/1999 | BILL | BROWN, VERNON O & CYNTHIA E | $567.02 | $567.02 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-141.95 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-141.94 | $141.95 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-141.94 | $283.89 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-141.94 | $425.83 |
| 07/01/1998 | BILL | BROWN, VERNON O & CYNTHIA E | $567.77 | $567.77 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-140.22 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-140.20 | $140.22 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-140.20 | $280.42 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-140.20 | $420.62 |
| 07/01/1997 | BILL | BROWN, VERNON O & CYNTHIA E | $560.82 | $560.82 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-143.39 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-143.39 | $143.39 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-143.39 | $286.78 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-143.39 | $430.17 |
| 07/01/1996 | BILL | BROWN, VERNON O & CYNTHIA E | $573.56 | $573.56 |
| 03/04/1996 | PAYMENT | $-148.21 | $0.00 | |
| 01/01/1996 | PAYMENT | $-148.20 | $148.21 | |
| 10/02/1995 | PAYMENT | $-148.20 | $296.41 | |
| 08/24/1995 | PAYMENT | $-148.20 | $444.61 | |
| 07/01/1995 | BILL | BROWN, VERNON O & CYNTHIA E | $592.81 | $592.81 |
| 08/15/1994 | PAYMENT | $-591.49 | $0.00 | |
| 07/01/1994 | BILL | BROWN, VERNON O & CYNTHIA E | $591.49 | $591.49 |
| 09/21/1993 | PAYMENT | $-290.45 | $0.00 | |
| 08/17/1993 | PAYMENT | $-290.42 | $290.45 | |
| 07/01/1993 | BILL | BROWN, VERNON O & CYNTHIA E | $580.87 | $580.87 |
| 01/04/1993 | PAYMENT | $-265.66 | $0.00 | |
| 07/27/1992 | PAYMENT | $-265.64 | $265.66 | |
| 07/01/1992 | BILL | BROWN, VERNON O & CYNTHIA E | $531.30 | $531.30 |
| 12/12/1991 | PAYMENT | $-243.00 | $0.00 | |
| 08/28/1991 | PAYMENT | $-243.00 | $243.00 | |
| 07/01/1991 | BILL | BROWN, VERNON O & CYNTHIA E | $486.00 | $486.00 |
| 01/07/1991 | PAYMENT | $-238.41 | $0.00 | |
| 08/16/1990 | PAYMENT | $-238.40 | $238.41 | |
| 07/11/1990 | PAYMENT | $-278.73 | $476.81 | |
| 07/11/1990 | INTEREST | Interest to date | $23.31 | $755.54 |
| 07/01/1990 | BILL | BROWN, VERNON O & CYNTHIA E | $476.81 | $732.23 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $21.47 | $255.42 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.59 | $233.95 |
| 08/11/1989 | PAYMENT | $-229.36 | $229.36 | |
| 07/01/1989 | BILL | BROWN, VERNON O & CYNTHIA E | $458.72 | $458.72 |
| 08/09/1988 | PAYMENT | $-438.65 | $0.00 | |
| 07/01/1988 | BILL | HATHAWAY, CHESTER & VIRGINIA | $438.65 | $438.65 |
| 08/21/1987 | PAYMENT | $-473.19 | $0.00 | |
| 07/01/1987 | BILL | HATHAWAY, CHESTER & VIRGINIA | $473.19 | $473.19 |
| 07/15/1986 | PAYMENT | $-387.32 | $0.00 | |
| 07/01/1986 | BILL | GREGORY,GEORGE G ETAL | $387.32 | $387.32 |