Tax Account 1120-05-000-010

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Owners

BLAND, KENNETH V JR
PO BOX 6925
GARDNERVILLE, NV 89460

Account Summary

Account ID	1120-05-000-010
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,221.45
Currently Due	$407.15

Account ID

1120-05-000-010

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,221.45

Currently Due

$407.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.94
Total	$1,628.94
Paid	$407.49
Balance	$1,221.45
Due	$407.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,628.94

Total

$1,628.94

Paid

$407.49

Balance

$1,221.45

Due

$407.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.49	$0.00	$407.49	$407.49	$0.00
2	10/07/2024	10/17/2024	Due	$407.15	$0.00	$407.15	$0.00	$407.15
3	01/06/2025	01/16/2025	Due	$407.15	$0.00	$407.15	$0.00	$814.30
4	03/03/2025	03/13/2025	Due	$407.15	$0.00	$407.15	$0.00	$1,221.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.27	$30.16	$1,538.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,396.54	$13.97	$1,410.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,293.08	$0.00	$1,293.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,250.57	$0.00	$1,250.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,207.12	$0.00	$1,207.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,151.83	$0.00	$1,151.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,105.40	$0.00	$1,105.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,077.39	$0.00	$1,077.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,075.25	$0.00	$1,075.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,043.94	$0.00	$1,043.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KENNETH V JR BLAND GOVACH ACH - 324564603	$-407.49	$1,221.45
07/15/2024	BILL	BLAND, KENNETH V JR	$1,628.94	$1,628.94
04/11/2024	PAYMENT	KENNETH BLAND GOVACH ACH - 319273935	$-392.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$392.09
11/27/2023	PAYMENT	KENNETH V JR BLAND GOVACH ACH - 313561936	$-769.10	$377.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$1,146.11
08/22/2023	PAYMENT	KENNETH V JR BLAND GOVACH ACH - 309744152	$-377.24	$1,131.03
07/14/2023	BILL	BLAND, KENNETH V JR	$1,508.27	$1,508.27
01/03/2023	PAYMENT	HEATHER BEAUCHAMP GOV GOVOLUTION - 299221437	$-698.26	$0.00
01/03/2023	PAYMENT	HEATHER BEAUCHAMP GOV GOVOLUTION - 299220988	$-363.10	$698.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.97	$1,061.36
08/21/2022	PAYMENT	HEATHER BEAUCHAMP GOV GOVOLUTION - 293992822	$-349.15	$1,047.39
07/19/2022	BILL	BLAND, KENNETH V JR	$1,396.54	$1,396.54
08/05/2021	PAYMENT	JEANNE THOMAS CHECK	$-1,293.08	$0.00
07/14/2021	BILL	BLAND, KENNETH V JR	$1,293.08	$1,293.08
08/20/2020	PAYMENT	BLAND, KENNETH V JR CREDIT: D	$-1,250.57	$0.00
07/13/2020	BILL	BLAND, KENNETH V JR	$1,250.57	$1,250.57
07/22/2019	PAYMENT	BRUCE & JEANNE THOMAS CHECK	$-1,207.12	$0.00
07/15/2019	BILL	THOMAS, BRUCE H & JEANNE TTEE	$1,207.12	$1,207.12
07/19/2018	PAYMENT	JEANNE THOMAS CHECK	$-1,151.83	$0.00
07/12/2018	BILL	THOMAS, BRUCE H & JEANNE TTEE	$1,151.83	$1,151.83
07/24/2017	PAYMENT	THOMAS, BRUCE & JEANNE CHECK	$-1,105.40	$0.00
07/14/2017	BILL	THOMAS, BRUCE H	$1,105.40	$1,105.40
07/21/2016	PAYMENT	THOMAS, BRUCE H CHECK	$-1,077.39	$0.00
07/12/2016	BILL	THOMAS, BRUCE H	$1,077.39	$1,077.39
08/07/2015	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-1,075.25	$0.00
07/14/2015	BILL	THOMAS, BRUCE H & CLONARD	$1,075.25	$1,075.25
08/19/2014	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-1,043.94	$0.00
07/17/2014	BILL	THOMAS, BRUCE H & CLONARD	$1,043.94	$1,043.94
09/17/2013	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-1,023.67	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.14	$1,023.67
07/16/2013	BILL	THOMAS, BRUCE H & CLONARD	$1,013.53	$1,013.53
08/14/2012	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-983.06	$0.00
07/13/2012	BILL	THOMAS, BRUCE H & CLONARD	$983.06	$983.06
10/20/2011	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-723.95	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.53	$723.95
08/19/2011	PAYMENT	WESTFORK RANCH CHECK	$-238.16	$714.42
07/15/2011	BILL	THOMAS, BRUCE H & CLONARD	$952.58	$952.58
08/13/2010	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-923.03	$0.00
07/14/2010	BILL	THOMAS, BRUCE H & CLONARD	$923.03	$923.03
08/25/2009	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-893.53	$0.00
07/13/2009	BILL	THOMAS, BRUCE H & CLONARD	$893.53	$893.53
08/28/2008	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-507.97	$0.00
07/18/2008	BILL	THOMAS, BRUCE H & CLONARD	$507.97	$507.97
08/23/2007	PAYMENT	THOMAS, BRUCE H & CL	$-491.34	$0.00
07/01/2007	BILL	THOMAS, BRUCE H & CLONARD	$491.34	$491.34
08/22/2006	PAYMENT	THOMAS, BRUCE H & CL	$-476.97	$0.00
07/01/2006	BILL	THOMAS, BRUCE H & CLONARD	$476.97	$476.97
08/22/2005	PAYMENT	THOMAS, BRUCE H & CL	$-463.08	$0.00
07/01/2005	BILL	THOMAS, BRUCE H & CLONARD	$463.08	$463.08
08/23/2004	PAYMENT	THOMAS, BRUCE H & CL	$-449.57	$0.00
07/01/2004	BILL	THOMAS, BRUCE H & CLONARD	$449.57	$449.57
08/20/2003	PAYMENT	THOMAS, BRUCE H & CL	$-444.34	$0.00
07/01/2003	BILL	THOMAS, BRUCE H & CLONARD	$444.34	$444.34
07/30/2002	PAYMENT	THOMAS, BRUCE H & CL	$-406.73	$0.00
07/01/2002	BILL	THOMAS, BRUCE H & CLONARD	$406.73	$406.73
08/16/2001	PAYMENT	THOMAS, BRUCE H & CL	$-404.04	$0.00
07/01/2001	BILL	THOMAS, BRUCE H & CLONARD	$404.04	$404.04
08/22/2000	PAYMENT	THOMAS, BRUCE H & CL	$-1,849.80	$0.00
07/01/2000	BILL	THOMAS, BRUCE H & CLONARD	$1,849.80	$1,849.80
10/04/1999	PAYMENT	THOMAS, BRUCE H & CL	$-1,859.04	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.41	$1,859.04
07/01/1999	BILL	THOMAS, BRUCE H & CLONARD	$1,840.63	$1,840.63
08/05/1998	PAYMENT	THOMAS, BRUCE H & CL	$-1,843.65	$0.00
07/01/1998	BILL	THOMAS, BRUCE H & CLONARD	$1,843.65	$1,843.65
08/06/1997	PAYMENT	THOMAS, BRUCE H & CL	$-1,015.71	$0.00
07/01/1997	BILL	THOMAS, BRUCE H & CLONARD	$1,015.71	$1,015.71
08/13/1996	PAYMENT	THOMAS, BRUCE H & CL	$-1,037.51	$0.00
07/01/1996	BILL	THOMAS, BRUCE H & CLONARD	$1,037.51	$1,037.51
08/25/1995	PAYMENT		$-1,828.96	$0.00
07/01/1995	BILL	THOMAS, BRUCE H & CLONARD	$1,828.96	$1,828.96
08/17/1994	PAYMENT		$-1,851.20	$0.00
07/01/1994	BILL	THOMAS, BRUCE H & CLONARD	$1,851.20	$1,851.20
12/14/1993	PAYMENT		$-916.44	$0.00
10/05/1993	PAYMENT		$-458.21	$916.44
08/17/1993	PAYMENT		$-458.21	$1,374.65
07/01/1993	BILL	THOMAS, BRUCE H & CLONARD	$1,832.86	$1,832.86
01/21/1993	PAYMENT		$-426.70	$0.00
01/05/1993	PAYMENT		$-426.68	$426.70
10/07/1992	PAYMENT		$-426.68	$853.38
08/17/1992	PAYMENT		$-426.68	$1,280.06
07/01/1992	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$1,706.74	$1,706.74