Tax Account 1219-03-002-033
Owners
KESTER, RICHARD L & JEAN F
PO BOX 623
GARDNERVILLE, NV 89410
KESTER, RICHARD L
KESTER, JEAN F
Account Summary
Account ID | 1219-03-002-033 |
---|---|
Account Type | Real Estate |
Location | 245 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ |
Balance | $605.04 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,420.49 |
Total | $2,420.49 |
Paid | $1,815.45 |
Balance | $605.04 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,349.99 | $0.00 | $2,349.99 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,281.55 | $0.00 | $2,281.55 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,215.11 | $0.00 | $2,215.11 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,150.58 | $0.00 | $2,150.58 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,087.94 | $0.00 | $2,087.94 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,027.13 | $0.00 | $2,027.13 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $1,968.08 | $0.00 | $1,968.08 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $1,918.21 | $0.00 | $1,918.21 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $1,936.81 | $0.00 | $1,936.81 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $1,891.54 | $0.00 | $1,891.54 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/09/2024 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 1282 | $-605.04 | $605.04 |
09/17/2024 | PAYMENT | CHECK ACH - 100227 | $-605.04 | $1,210.08 |
07/26/2024 | PAYMENT | CHECK ACH - 100387 | $-605.37 | $1,815.12 |
07/15/2024 | BILL | KESTER, RICHARD L & JEAN F | $2,420.49 | $2,420.49 |
02/12/2024 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 1178 | $-587.42 | $0.00 |
11/29/2023 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 1152 | $-587.42 | $587.42 |
09/12/2023 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 1128 | $-587.42 | $1,174.84 |
08/01/2023 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 1114 | $-587.73 | $1,762.26 |
07/14/2023 | BILL | KESTER, RICHARD L & JEAN F | $2,349.99 | $2,349.99 |
01/24/2023 | PAYMENT | KESTER, RICHARD L CHECK 1036 | $-570.38 | $0.00 |
11/18/2022 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 4484 | $-570.38 | $570.38 |
09/08/2022 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 4453 | $-570.38 | $1,140.76 |
08/04/2022 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK 4438 | $-570.41 | $1,711.14 |
07/19/2022 | BILL | KESTER, RICHARD L & JEAN F | $2,281.55 | $2,281.55 |
02/14/2022 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-553.77 | $0.00 |
12/06/2021 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-553.77 | $553.77 |
09/10/2021 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-553.77 | $1,107.54 |
08/09/2021 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-553.80 | $1,661.31 |
07/14/2021 | BILL | KESTER, RICHARD L & JEAN F | $2,215.11 | $2,215.11 |
02/12/2021 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-537.64 | $0.00 |
11/25/2020 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-537.64 | $537.64 |
08/24/2020 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-537.64 | $1,075.28 |
07/27/2020 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-537.66 | $1,612.92 |
07/13/2020 | BILL | KESTER, RICHARD L & JEAN F | $2,150.58 | $2,150.58 |
02/12/2020 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-521.98 | $0.00 |
11/26/2019 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-521.98 | $521.98 |
09/12/2019 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-521.98 | $1,043.96 |
08/05/2019 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-522.00 | $1,565.94 |
07/15/2019 | BILL | KESTER, RICHARD L & JEAN F | $2,087.94 | $2,087.94 |
03/04/2019 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-506.78 | $0.00 |
12/11/2018 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-506.78 | $506.78 |
08/28/2018 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-506.78 | $1,013.56 |
07/27/2018 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-506.79 | $1,520.34 |
07/12/2018 | BILL | KESTER, RICHARD L & JEAN F | $2,027.13 | $2,027.13 |
02/13/2018 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-492.02 | $0.00 |
12/05/2017 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-492.02 | $492.02 |
09/20/2017 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-492.02 | $984.04 |
07/27/2017 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-492.02 | $1,476.06 |
07/14/2017 | BILL | KESTER, RICHARD L & JEAN F | $1,968.08 | $1,968.08 |
02/17/2017 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-479.55 | $0.00 |
12/07/2016 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-479.55 | $479.55 |
09/22/2016 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-479.55 | $959.10 |
08/02/2016 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-479.56 | $1,438.65 |
07/12/2016 | BILL | KESTER, RICHARD L & JEAN F | $1,918.21 | $1,918.21 |
02/25/2016 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-484.20 | $0.00 |
12/30/2015 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-484.20 | $484.20 |
09/29/2015 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-484.20 | $968.40 |
08/07/2015 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-484.21 | $1,452.60 |
07/14/2015 | BILL | KESTER, RICHARD L & JEAN F | $1,936.81 | $1,936.81 |
02/26/2015 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-472.88 | $0.00 |
12/30/2014 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-472.88 | $472.88 |
09/18/2014 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-472.88 | $945.76 |
07/29/2014 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-472.90 | $1,418.64 |
07/17/2014 | BILL | KESTER, RICHARD L & JEAN F | $1,891.54 | $1,891.54 |
02/25/2014 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-459.11 | $0.00 |
12/27/2013 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-459.11 | $459.11 |
09/27/2013 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-459.11 | $918.22 |
08/14/2013 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-459.12 | $1,377.33 |
07/16/2013 | BILL | KESTER, RICHARD L & JEAN F | $1,836.45 | $1,836.45 |
02/26/2013 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-462.07 | $0.00 |
01/02/2013 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-462.07 | $462.07 |
09/25/2012 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-462.07 | $924.14 |
08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-462.09 | $1,386.21 |
07/13/2012 | BILL | KESTER, RICHARD L & JEAN F | $1,848.30 | $1,848.30 |
02/23/2012 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-466.76 | $0.00 |
12/28/2011 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-466.76 | $466.76 |
09/22/2011 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-466.76 | $933.52 |
08/04/2011 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-466.78 | $1,400.28 |
07/15/2011 | BILL | KESTER, RICHARD L & JEAN F | $1,867.06 | $1,867.06 |
02/17/2011 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-453.16 | $0.00 |
12/28/2010 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-453.16 | $453.16 |
09/23/2010 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-453.16 | $906.32 |
07/28/2010 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-453.19 | $1,359.48 |
07/14/2010 | BILL | KESTER, RICHARD L & JEAN F | $1,812.67 | $1,812.67 |
02/24/2010 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-439.96 | $0.00 |
12/29/2009 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-439.96 | $439.96 |
09/18/2009 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-439.96 | $879.92 |
08/03/2009 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-439.98 | $1,319.88 |
07/13/2009 | BILL | KESTER, RICHARD L & JEAN F | $1,759.86 | $1,759.86 |
02/13/2009 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-427.14 | $0.00 |
12/22/2008 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-427.14 | $427.14 |
09/19/2008 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-427.14 | $854.28 |
07/30/2008 | PAYMENT | KESTER, RICHARD L & JEAN F CHECK | $-427.17 | $1,281.42 |
07/18/2008 | BILL | KESTER, RICHARD L & JEAN F | $1,708.59 | $1,708.59 |
02/26/2008 | PAYMENT | KESTER, RICHARD L & | $-401.80 | $0.00 |
12/10/2007 | PAYMENT | KESTER, RICHARD L & | $-401.77 | $401.80 |
10/03/2007 | PAYMENT | KESTER, RICHARD L & | $-401.77 | $803.57 |
08/08/2007 | PAYMENT | KESTER, RICHARD L & | $-401.77 | $1,205.34 |
07/01/2007 | BILL | KESTER, RICHARD L & JEAN F | $1,607.11 | $1,607.11 |
02/23/2007 | PAYMENT | KESTER, RICHARD L & | $-390.10 | $0.00 |
12/26/2006 | PAYMENT | KESTER, RICHARD L & | $-390.10 | $390.10 |
09/13/2006 | PAYMENT | KESTER, RICHARD L & | $-390.10 | $780.20 |
07/27/2006 | PAYMENT | KESTER, RICHARD L & | $-390.10 | $1,170.30 |
07/01/2006 | BILL | KESTER, RICHARD L & JEAN F | $1,560.40 | $1,560.40 |
02/21/2006 | PAYMENT | KESTER, RICHARD L & | $-378.76 | $0.00 |
12/06/2005 | PAYMENT | KESTER, RICHARD L & | $-378.73 | $378.76 |
09/14/2005 | PAYMENT | KESTER, RICHARD L & | $-378.73 | $757.49 |
08/12/2005 | PAYMENT | KESTER, RICHARD L & | $-378.73 | $1,136.22 |
07/01/2005 | BILL | KESTER, RICHARD L & JEAN F | $1,514.95 | $1,514.95 |
02/15/2005 | PAYMENT | KESTER, RICHARD L & | $-367.72 | $0.00 |
01/06/2005 | PAYMENT | KESTER, RICHARD L & | $-367.70 | $367.72 |
09/09/2004 | PAYMENT | KESTER, RICHARD L & | $-367.70 | $735.42 |
07/27/2004 | PAYMENT | KESTER, RICHARD L & | $-367.70 | $1,103.12 |
07/01/2004 | BILL | KESTER, RICHARD L & JEAN F | $1,470.82 | $1,470.82 |
02/10/2004 | PAYMENT | KESTER, RICHARD L & | $-366.16 | $0.00 |
12/02/2003 | PAYMENT | KESTER, RICHARD L & | $-366.15 | $366.16 |
09/09/2003 | PAYMENT | KESTER, RICHARD L & | $-366.15 | $732.31 |
07/29/2003 | PAYMENT | KESTER, RICHARD L & | $-366.15 | $1,098.46 |
07/01/2003 | BILL | KESTER, RICHARD L & JEAN F | $1,464.61 | $1,464.61 |
02/18/2003 | PAYMENT | KESTER, RICHARD L & | $-333.82 | $0.00 |
12/10/2002 | PAYMENT | KESTER, RICHARD L & | $-333.82 | $333.82 |
10/02/2002 | PAYMENT | KESTER, RICHARD L & | $-333.82 | $667.64 |
08/15/2002 | PAYMENT | KESTER, RICHARD L & | $-333.82 | $1,001.46 |
07/01/2002 | BILL | KESTER, RICHARD L & JEAN F | $1,335.28 | $1,335.28 |
10/01/2001 | PAYMENT | 44 | $-671.38 | $0.00 |
09/20/2001 | PAYMENT | NETS | $-335.68 | $671.38 |
08/07/2001 | PAYMENT | NETS | $-335.68 | $1,007.06 |
07/01/2001 | BILL | KESTER, RICHARD L & JEAN F | $1,342.74 | $1,342.74 |
02/14/2001 | PAYMENT | NETS | $-334.00 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-333.98 | $334.00 |
09/20/2000 | PAYMENT | NETS | $-333.98 | $667.98 |
08/15/2000 | PAYMENT | NETS | $-333.98 | $1,001.96 |
07/01/2000 | BILL | KESTER, RICHARD L & JEAN F | $1,335.94 | $1,335.94 |
02/04/2000 | PAYMENT | NETS | $-328.64 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-328.62 | $328.64 |
09/13/1999 | PAYMENT | NETS | $-328.62 | $657.26 |
07/28/1999 | PAYMENT | NETS | $-328.62 | $985.88 |
07/01/1999 | BILL | KESTER, RICHARD L & JEAN F | $1,314.50 | $1,314.50 |
02/01/1999 | PAYMENT | NETS | $-327.80 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-327.79 | $327.80 |
09/15/1998 | PAYMENT | NETS | $-327.79 | $655.59 |
08/05/1998 | PAYMENT | NETS | $-327.79 | $983.38 |
07/01/1998 | BILL | KESTER, RICHARD L & JEAN F | $1,311.17 | $1,311.17 |
02/04/1998 | PAYMENT | NETS | $-329.26 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-329.26 | $329.26 |
09/15/1997 | PAYMENT | NETS | $-329.26 | $658.52 |
08/25/1997 | PAYMENT | 5400 | $-329.26 | $987.78 |
07/01/1997 | BILL | KESTER, RICHARD L & JEAN F | $1,317.04 | $1,317.04 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.55 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.52 | $333.55 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-333.52 | $667.07 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-333.52 | $1,000.59 |
07/01/1996 | BILL | KESTER, RICHARD L & JEAN F | $1,334.11 | $1,334.11 |
03/04/1996 | PAYMENT | $-341.21 | $0.00 | |
01/02/1996 | PAYMENT | $-341.20 | $341.21 | |
10/02/1995 | PAYMENT | $-341.20 | $682.41 | |
08/21/1995 | PAYMENT | $-341.20 | $1,023.61 | |
07/01/1995 | BILL | KESTER, RICHARD L & JEAN F | $1,364.81 | $1,364.81 |
01/02/1995 | PAYMENT | $-589.73 | $0.00 | |
08/15/1994 | PAYMENT | $-589.72 | $589.73 | |
07/01/1994 | BILL | KESTER, RICHARD L & JEAN F | $1,179.45 | $1,179.45 |
01/03/1994 | PAYMENT | $-471.21 | $0.00 | |
08/20/1993 | PAYMENT | $-471.20 | $471.21 | |
07/01/1993 | BILL | KESTER, RICHARD L & JEAN F | $942.41 | $942.41 |
01/04/1993 | PAYMENT | $-469.91 | $0.00 | |
08/17/1992 | PAYMENT | $-469.90 | $469.91 | |
07/01/1992 | BILL | KESTER, RICHARD L & JEAN F | $939.81 | $939.81 |
01/06/1992 | PAYMENT | $-435.19 | $0.00 | |
08/20/1991 | PAYMENT | $-435.18 | $435.19 | |
07/01/1991 | BILL | KESTER, RICHARD L & JEAN F | $870.37 | $870.37 |
01/07/1991 | PAYMENT | $-424.34 | $0.00 | |
08/06/1990 | PAYMENT | $-424.34 | $424.34 | |
07/01/1990 | BILL | KESTER, RICHARD L & JEAN F | $848.68 | $848.68 |
01/02/1990 | PAYMENT | $-418.18 | $0.00 | |
09/05/1989 | PAYMENT | $-418.16 | $418.18 | |
07/01/1989 | BILL | KESTER, RICHARD L & JEAN F | $836.34 | $836.34 |
01/02/1989 | PAYMENT | $-403.14 | $0.00 | |
08/01/1988 | PAYMENT | $-403.14 | $403.14 | |
07/01/1988 | BILL | KESTER, RICHARD L & JEAN F | $806.28 | $806.28 |
08/18/1987 | PAYMENT | $-757.02 | $0.00 | |
07/01/1987 | BILL | KESTER, RICHARD L & JEAN F | $757.02 | $757.02 |
07/15/1986 | PAYMENT | $-616.40 | $0.00 | |
07/01/1986 | BILL | KESTER,RICHARD L & JEAN F | $616.40 | $616.40 |