Tax Account 1121-35-002-033

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Owners

KING, ERIK D & DEANN L
2929 PINE VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-033
Account Type	Real Estate
Location	2929 PINE VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-002-033

Account Type

Real Estate

Location

2929 PINE VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,888.70
Total	$5,947.58
Paid	$5,947.58
Balance	$0.00
Due	$0.00
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

$5,888.70

Total

$5,947.58

Paid

$5,947.58

Balance

$0.00

Due

$0.00

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	$1,472.37	$0.00	$1,472.37	$1,472.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,472.11	$0.00	$1,472.11	$1,472.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,472.11	$0.00	$1,472.11	$1,472.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,472.11	$58.88	$1,472.11	$1,530.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,026.61	$140.94	$4,167.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$781.23	$0.00	$781.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$723.36	$0.00	$723.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$699.57	$0.00	$699.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$675.25	$0.00	$675.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$644.32	$0.00	$644.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	ERIK D & DEANN L KING GOV GOVOLUTION - 333209387	$-1,530.99	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.88	$1,530.99
01/06/2025	PAYMENT	ERIK D & DEANN L KING CHECK ACH - 329852183	$-1,472.11	$1,472.11
09/24/2024	PAYMENT	ERIK D & DEANN L KING GOVACH ACH - 326043667	$-1,472.11	$2,944.22
08/06/2024	PAYMENT	ERIK D & DEANN L KING GOVACH ACH - 324185154	$-1,472.37	$4,416.33
07/15/2024	BILL	KING, ERIK D & DEANN L	$5,888.70	$5,888.70
11/03/2023	PAYMENT	ERIK KING GOV GOVOLUTION - 312732237	$-4,167.55	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.67	$4,167.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.27	$4,066.88
07/14/2023	BILL	KING, ERIK D & DEANN L	$4,026.61	$4,026.61
08/05/2022	PAYMENT	ERIK KING GOV GOVOLUTION - 293384484	$-781.23	$0.00
07/19/2022	BILL	KING, ERIK D & DEANN L	$781.23	$781.23
08/26/2021	PAYMENT	KING, ERIK CREDIT: D	$-723.36	$0.00
07/14/2021	BILL	KING, ERIK D & DEANN L	$723.36	$723.36
08/04/2020	PAYMENT	KING, ERIK D CREDIT: D	$-699.57	$0.00
07/13/2020	BILL	KING, ERIK D & DEANN L	$699.57	$699.57
09/13/2019	PAYMENT	PAXTON, KENNETH J & LORI L CHECK	$-506.43	$0.00
08/27/2019	PAYMENT	PAXTON, KENNETH J & LORI L CHECK	$-168.82	$506.43
07/15/2019	BILL	PAXTON, KENNETH J & LORI L TTE	$675.25	$675.25
08/23/2018	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-644.32	$0.00
07/12/2018	BILL	PAXTON, KENNETH J & LORI L TTE	$644.32	$644.32
08/18/2017	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-618.35	$0.00
07/14/2017	BILL	PAXTON, KENNETH J & LORI L TTE	$618.35	$618.35
12/27/2016	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-301.34	$0.00
08/08/2016	PAYMENT	PAXTON, LORI CHECK	$-301.34	$301.34
07/12/2016	BILL	PAXTON, KENNETH J & LORI L TTE	$602.68	$602.68
08/06/2015	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-602.68	$0.00
07/14/2015	BILL	PAXTON, KENNETH J & LORI L TTE	$602.68	$602.68
07/31/2014	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-602.68	$0.00
07/17/2014	BILL	PAXTON, KENNETH J & LORI L TTE	$602.68	$602.68
07/24/2013	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-602.68	$0.00
07/16/2013	BILL	PAXTON, KENNETH J & LORI L TTE	$602.68	$602.68
08/03/2012	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-803.57	$0.00
07/13/2012	BILL	PAXTON, KENNETH J & LORI L TTE	$803.57	$803.57
08/01/2011	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-905.43	$0.00
07/15/2011	BILL	PAXTON, KENNETH J & LORI L TTE	$905.43	$905.43
08/09/2010	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-856.59	$0.00
07/14/2010	BILL	PAXTON, KENNETH J & LORI L TTE	$856.59	$856.59
08/03/2009	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-796.82	$0.00
07/13/2009	BILL	PAXTON, KENNETH J & LORI L TTE	$796.82	$796.82
07/31/2008	PAYMENT	PAXTON, KENNETH J & LORI L TTE CHECK	$-737.80	$0.00
07/18/2008	BILL	PAXTON, KENNETH J & LORI L TTE	$737.80	$737.80
08/03/2007	PAYMENT	PAXTON, KENNETH J &	$-683.05	$0.00
07/01/2007	BILL	PAXTON, KENNETH J & LORI L TTE	$683.05	$683.05
08/03/2006	PAYMENT	PAXTON, KENNETH J &	$-632.55	$0.00
07/01/2006	BILL	PAXTON, KENNETH J & LORI L TTE	$632.55	$632.55
08/05/2005	PAYMENT	PAXTON, KENNETH J &	$-585.69	$0.00
07/01/2005	BILL	PAXTON, KENNETH J & LORI L TTE	$585.69	$585.69
09/22/2004	PAYMENT	KENNETH PAXTON	$-409.40	$0.00
08/17/2004	PAYMENT	AMAYA, VALDEMAR G &	$-136.46	$409.40
07/01/2004	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$545.86	$545.86
01/07/2004	PAYMENT	AMAYA, VALDEMAR G &	$-249.37	$0.00
08/14/2003	PAYMENT	AMAYA, VALDEMAR G &	$-249.36	$249.37
07/01/2003	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$498.73	$498.73
01/08/2003	PAYMENT	AMAYA, VALDEMAR G &	$-207.49	$0.00
08/01/2002	PAYMENT	AMAYA, VALDEMAR G &	$-207.48	$207.49
07/01/2002	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$414.97	$414.97
02/25/2002	PAYMENT	AMAYA, VALDEMAR G &	$-103.74	$0.00
01/11/2002	PAYMENT	AMAYA, VALDEMAR G &	$-103.71	$103.74
10/04/2001	PAYMENT	AMAYA, VALDEMAR G &	$-103.71	$207.45
08/15/2001	PAYMENT	AMAYA, VALDEMAR G &	$-103.71	$311.16
07/01/2001	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$414.87	$414.87
02/26/2001	PAYMENT	AMAYA, VALDEMAR G &	$-102.73	$0.00
12/27/2000	PAYMENT	AMAYA, VALDEMAR G &	$-102.70	$102.73
09/22/2000	PAYMENT	AMAYA, VALDEMAR G &	$-102.70	$205.43
08/21/2000	PAYMENT	AMAYA, VALDEMAR G &	$-102.70	$308.13
07/01/2000	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$410.83	$410.83
02/18/2000	PAYMENT	AMAYA, VALDEMAR G &	$-102.20	$0.00
01/07/2000	PAYMENT	AMAYA, VALDEMAR G &	$-102.20	$102.20
08/10/1999	PAYMENT	AMAYA, VALDEMAR G &	$-204.40	$204.40
07/01/1999	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$408.80	$408.80
02/25/1999	PAYMENT	AMAYA, VALDEMAR G &	$-103.71	$0.00
01/07/1999	PAYMENT	AMAYA, VALDEMAR G &	$-103.70	$103.71
10/06/1998	PAYMENT	AMAYA, VALDEMAR G &	$-103.70	$207.41
08/11/1998	PAYMENT	AMAYA, VALDEMAR G &	$-103.70	$311.11
07/01/1998	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$414.81	$414.81
03/11/1998	PAYMENT	AMAYA, VALDEMAR G &	$-86.99	$0.00
01/07/1998	PAYMENT	AMAYA, VALDEMAR G &	$-86.96	$86.99
10/08/1997	PAYMENT	AMAYA, VALDEMAR G &	$-86.96	$173.95
08/15/1997	PAYMENT	AMAYA, VALDEMAR G &	$-86.96	$260.91
07/01/1997	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$347.87	$347.87
02/27/1997	PAYMENT	AMAYA, VALDEMAR G &	$-88.85	$0.00
01/09/1997	PAYMENT	AMAYA, VALDEMAR G &	$-88.83	$88.85
10/01/1996	PAYMENT	AMAYA, VALDEMAR G &	$-88.83	$177.68
08/19/1996	PAYMENT	AMAYA, VALDEMAR G &	$-88.83	$266.51
07/01/1996	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$355.34	$355.34
02/23/1996	PAYMENT		$-92.58	$0.00
10/06/1995	PAYMENT		$-185.12	$92.58
08/18/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$370.26	$370.26
01/10/1995	PAYMENT		$-187.40	$0.00
10/11/1994	PAYMENT		$-93.69	$187.40
08/15/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$374.78	$374.78
03/09/1994	PAYMENT		$-92.77	$0.00
01/06/1994	PAYMENT		$-92.76	$92.77
10/07/1993	PAYMENT		$-92.76	$185.53
08/17/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	AMAYA, VALDEMAR G & JOSEPHINE	$371.05	$371.05
09/03/1992	PAYMENT		$-250.42	$0.00
07/20/1992	PAYMENT		$-83.47	$250.42
07/01/1992	BILL	PINNEY, JOHN R & LINDA K TRUST	$333.89	$333.89
08/06/1991	PAYMENT		$-229.65	$0.00
07/01/1991	BILL	PINNEY, JOHN R & L K	$229.65	$229.65
08/01/1990	PAYMENT		$-190.16	$0.00
07/01/1990	BILL	PINNEY, JOHN R & L K	$190.16	$190.16
08/10/1989	PAYMENT		$-186.06	$0.00
07/01/1989	BILL	PINNEY, JOHN R & L K	$186.06	$186.06
07/18/1988	PAYMENT		$-178.07	$0.00
07/01/1988	BILL	PINNEY, JOHN R & L K	$178.07	$178.07
08/14/1987	PAYMENT		$-152.15	$0.00
07/01/1987	BILL	PINNEY, JOHN R & L K	$152.15	$152.15
08/06/1986	PAYMENT		$-124.16	$0.00
07/01/1986	BILL	PINNEY,JOHN R & L K	$124.16	$124.16