Tax Account 1121-05-510-007

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Owners

KEGG, CHRISTY A
230 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-007
Account Type	Real Estate
Location	230 WALKER ST GEN CO/CWS/MOSQ
Balance	$401.01
Currently Due	$133.67

Account ID

1121-05-510-007

Account Type

Real Estate

Location

230 WALKER ST
GEN CO/CWS/MOSQ

Balance

$401.01

Currently Due

$133.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.86
Total	$534.86
Paid	$133.85
Balance	$401.01
Due	$133.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$534.86

Total

$534.86

Paid

$133.85

Balance

$401.01

Due

$133.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$133.85	$0.00	$133.85	$133.85	$0.00
2	10/07/2024	10/17/2024	Due	$133.67	$0.00	$133.67	$0.00	$133.67
3	01/06/2025	01/16/2025	Due	$133.67	$0.00	$133.67	$0.00	$267.34
4	03/03/2025	03/13/2025	Due	$133.67	$0.00	$133.67	$0.00	$401.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.28	$0.00	$519.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$504.17	$0.00	$504.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$489.49	$0.00	$489.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$475.23	$0.00	$475.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$461.40	$0.00	$461.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$447.96	$0.00	$447.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$456.06	$0.00	$456.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$456.31	$0.00	$456.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$455.40	$0.00	$455.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$442.13	$0.00	$442.13	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-133.85	$401.01
07/15/2024	BILL	KEGG, CHRISTY A	$534.86	$534.86
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-129.75	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-129.75	$129.75
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-129.75	$259.50
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-130.03	$389.25
07/14/2023	BILL	KEGG, CHRISTY A	$519.28	$519.28
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-126.04	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-126.04	$126.04
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-126.04	$252.08
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-126.05	$378.12
07/19/2022	BILL	KEGG, CHRISTY A	$504.17	$504.17
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.37	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.37	$122.37
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.37	$244.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.38	$367.11
07/14/2021	BILL	KEGG, CHRISTY A	$489.49	$489.49
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-118.80	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-118.80	$118.80
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-118.80	$237.60
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-118.83	$356.40
07/13/2020	BILL	KEGG, CHRISTY A	$475.23	$475.23
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-115.35	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-115.35	$115.35
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-115.35	$230.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-115.35	$346.05
07/15/2019	BILL	KEGG, CHRISTY A	$461.40	$461.40
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-111.99	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-111.99	$111.99
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-111.99	$223.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-111.99	$335.97
07/12/2018	BILL	KEGG, CHRISTY A	$447.96	$447.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-114.01	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-114.01	$114.01
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-114.01	$228.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-114.03	$342.03
07/14/2017	BILL	KEGG, CHRISTY A	$456.06	$456.06
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-114.07	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-114.07	$114.07
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-114.07	$228.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-114.10	$342.21
07/12/2016	BILL	KEGG, CHRISTY A	$456.31	$456.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-113.85	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-113.85	$113.85
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-113.85	$227.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-113.85	$341.55
07/14/2015	BILL	KEGG, CHRISTY A	$455.40	$455.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-110.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-110.53	$110.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-110.53	$221.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-110.54	$331.59
07/17/2014	BILL	KEGG, CHRISTY A	$442.13	$442.13
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-107.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-107.31	$107.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-107.31	$214.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-107.32	$321.93
07/16/2013	BILL	KEGG, CHRISTY A	$429.25	$429.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-114.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-114.28	$114.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-114.28	$228.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-114.28	$342.84
07/13/2012	BILL	KEGG, CHRISTY A	$457.12	$457.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-149.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-149.36	$149.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-149.36	$298.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-149.38	$448.08
07/15/2011	BILL	KEGG, CHRISTY A	$597.46	$597.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-170.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-170.64	$170.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-170.64	$341.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-170.65	$511.92
07/14/2010	BILL	KEGG, CHRISTY A	$682.57	$682.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-238.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-238.17	$238.17
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-238.17	$476.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-238.20	$714.51
07/13/2009	BILL	KEGG, CHRISTY A	$952.71	$952.71
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-231.23	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-231.23	$231.23
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-231.23	$462.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-231.25	$693.69
07/18/2008	BILL	KEGG, CHRISTY A	$924.94	$924.94
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-224.50	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-224.50	$224.50
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-224.50	$449.00
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-224.50	$673.50
07/01/2007	BILL	VELEZ, STEVEN O & LOZANO, C R*	$898.00	$898.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-207.89	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-207.87	$207.89
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-207.87	$415.76
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-207.87	$623.63
07/01/2006	BILL	VELEZ, STEVEN O & LOZANO, C R*	$831.50	$831.50
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-192.50	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-192.47	$192.50
10/14/2005	PAYMENT	33	$-192.47	$384.97
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-192.47	$577.44
07/01/2005	BILL	VELEZ, STEVEN O & LOZANO, C R*	$769.91	$769.91
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-188.73	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-188.71	$188.73
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-188.71	$377.44
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-188.71	$566.15
07/01/2004	BILL	VELEZ, STEVEN O & LOZANO, C R*	$754.86	$754.86
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-334.32	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-334.31	$334.32
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-334.31	$668.63
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-334.31	$1,002.94
07/01/2003	BILL	VELEZ, STEVEN O & LOZANO, C R*	$1,337.25	$1,337.25