Tax Account 1219-15-001-045
Owners
KING, GREGORY P & KERRI
870 BARBER WY
GARDNERVILLE, NV 89460
KING, GREGORY P
KING, KERRI
Account Summary
| Account ID | 1219-15-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 870 BARBER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,182.18 |
| Total | $2,182.18 |
| Paid | $2,182.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,118.62 | $0.00 | $2,118.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,056.93 | $0.00 | $2,056.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,997.02 | $0.00 | $1,997.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,938.86 | $19.39 | $1,958.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,871.49 | $280.73 | $2,152.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,785.77 | $17.86 | $1,803.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,733.77 | $0.00 | $1,733.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,689.83 | $0.00 | $1,689.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,701.83 | $0.00 | $1,701.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,652.25 | $0.00 | $1,652.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | KING, GREGORY P & KERRI CASH | $-2,182.18 | $0.00 |
| 07/15/2024 | BILL | KING, GREGORY P & KERRI | $2,182.18 | $2,182.18 |
| 07/21/2023 | PAYMENT | KING, GREGORY P CASH | $-2,118.62 | $0.00 |
| 07/14/2023 | BILL | KING, GREGORY P & KERRI | $2,118.62 | $2,118.62 |
| 07/26/2022 | PAYMENT | KING, GREGORY P & KERRI CHECK 1077 | $-2,056.93 | $0.00 |
| 07/19/2022 | BILL | KING, GREGORY P & KERRI | $2,056.93 | $2,056.93 |
| 07/23/2021 | PAYMENT | KING, GREGORY CHECK | $-1,997.02 | $0.00 |
| 07/14/2021 | BILL | KING, GREGORY P & KERRI | $1,997.02 | $1,997.02 |
| 03/01/2021 | PAYMENT | GREGORY KING CHECK | $-484.71 | $0.00 |
| 01/22/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-504.10 | $484.71 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $19.39 | $988.81 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.71 | $969.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.73 | $1,454.13 |
| 07/13/2020 | BILL | KING, GREGORY P & KERRI | $1,938.86 | $1,938.86 |
| 03/27/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,152.22 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $131.00 | $2,152.22 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $84.22 | $2,021.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $46.79 | $1,937.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.72 | $1,890.21 |
| 07/15/2019 | BILL | PARRISH, DALE A TTEE | $1,871.49 | $1,871.49 |
| 04/09/2019 | PAYMENT | PARRISH, DALE CHECK | $-464.30 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.86 | $464.30 |
| 12/05/2018 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-446.44 | $446.44 |
| 10/03/2018 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-446.44 | $892.88 |
| 08/09/2018 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-446.45 | $1,339.32 |
| 07/12/2018 | BILL | PARRISH, LAWRENCE F & MARY I | $1,785.77 | $1,785.77 |
| 03/12/2018 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-433.44 | $0.00 |
| 01/09/2018 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-433.44 | $433.44 |
| 09/05/2017 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-433.44 | $866.88 |
| 08/14/2017 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-433.45 | $1,300.32 |
| 07/14/2017 | BILL | PARRISH, LAWRENCE F & MARY I | $1,733.77 | $1,733.77 |
| 08/12/2016 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-1,689.83 | $0.00 |
| 07/12/2016 | BILL | PARRISH, LAWRENCE F & MARY I | $1,689.83 | $1,689.83 |
| 03/09/2016 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-425.45 | $0.00 |
| 01/04/2016 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-425.45 | $425.45 |
| 08/05/2015 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-850.93 | $850.90 |
| 07/14/2015 | BILL | PARRISH, LAWRENCE F & MARY I | $1,701.83 | $1,701.83 |
| 03/03/2015 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-413.06 | $0.00 |
| 12/31/2014 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-413.06 | $413.06 |
| 10/03/2014 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-413.06 | $826.12 |
| 08/05/2014 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-413.07 | $1,239.18 |
| 07/17/2014 | BILL | PARRISH, LAWRENCE F & MARY I | $1,652.25 | $1,652.25 |
| 03/06/2014 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-401.03 | $0.00 |
| 01/06/2014 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-401.03 | $401.03 |
| 10/02/2013 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-401.03 | $802.06 |
| 08/02/2013 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-401.04 | $1,203.09 |
| 07/16/2013 | BILL | PARRISH, LAWRENCE F & MARY I | $1,604.13 | $1,604.13 |
| 03/06/2013 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-398.44 | $0.00 |
| 01/07/2013 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-398.44 | $398.44 |
| 09/05/2012 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-398.44 | $796.88 |
| 08/06/2012 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-398.44 | $1,195.32 |
| 07/13/2012 | BILL | PARRISH, LAWRENCE F & MARY I | $1,593.76 | $1,593.76 |
| 03/02/2012 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-386.85 | $0.00 |
| 01/04/2012 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-386.85 | $386.85 |
| 08/03/2011 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-773.70 | $773.70 |
| 07/15/2011 | BILL | PARRISH, LAWRENCE F & MARY I | $1,547.40 | $1,547.40 |
| 03/03/2011 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-375.57 | $0.00 |
| 11/02/2010 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-375.57 | $375.57 |
| 08/04/2010 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-751.17 | $751.14 |
| 07/14/2010 | BILL | PARRISH, LAWRENCE F & MARY I | $1,502.31 | $1,502.31 |
| 02/03/2010 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-364.65 | $0.00 |
| 01/05/2010 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-364.65 | $364.65 |
| 10/02/2009 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-364.65 | $729.30 |
| 08/05/2009 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-364.65 | $1,093.95 |
| 07/13/2009 | BILL | PARRISH, LAWRENCE F & MARY I | $1,458.60 | $1,458.60 |
| 08/18/2008 | PAYMENT | PARRISH, LAWRENCE F & MARY I CHECK | $-1,416.12 | $0.00 |
| 07/18/2008 | BILL | PARRISH, LAWRENCE F & MARY I | $1,416.12 | $1,416.12 |
| 08/08/2007 | PAYMENT | PARRISH, LAWRENCE F | $-1,374.87 | $0.00 |
| 07/01/2007 | BILL | PARRISH, LAWRENCE F & MARY I | $1,374.87 | $1,374.87 |
| 08/08/2006 | PAYMENT | PARRISH, LAWRENCE F | $-1,334.82 | $0.00 |
| 07/01/2006 | BILL | PARRISH, LAWRENCE F & MARY I | $1,334.82 | $1,334.82 |
| 10/03/2005 | PAYMENT | PARRISH, LAWRENCE F | $-971.96 | $0.00 |
| 08/01/2005 | PAYMENT | PARRISH, LAWRENCE F | $-323.98 | $971.96 |
| 07/01/2005 | BILL | PARRISH, LAWRENCE F & MARY I | $1,295.94 | $1,295.94 |
| 08/04/2004 | PAYMENT | PARRISH, LAWRENCE F | $-1,258.22 | $0.00 |
| 07/01/2004 | BILL | PARRISH, LAWRENCE F & MARY I | $1,258.22 | $1,258.22 |
| 08/01/2003 | PAYMENT | PARRISH, LAWRENCE F | $-1,257.35 | $0.00 |
| 07/01/2003 | BILL | PARRISH, LAWRENCE F & MARY I | $1,257.35 | $1,257.35 |
| 07/30/2002 | PAYMENT | PARRISH, LAWRENCE F | $-1,176.64 | $0.00 |
| 07/01/2002 | BILL | PARRISH, LAWRENCE F & MARY I | $1,176.64 | $1,176.64 |
| 07/23/2001 | PAYMENT | PARRISH, LAWRENCE F | $-1,165.65 | $0.00 |
| 07/01/2001 | BILL | PARRISH, LAWRENCE F & MARY I | $1,165.65 | $1,165.65 |
| 09/06/2000 | PAYMENT | LAWRENCE PARRISH | $-865.71 | $0.00 |
| 09/01/2000 | PAYMENT | 22 | $-288.57 | $865.71 |
| 07/01/2000 | BILL | ANACLERIO, TIMOTHY A | $1,154.28 | $1,154.28 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-282.80 | $0.00 |
| 01/04/2000 | PAYMENT | GREENPOINT MTGE | $-282.80 | $282.80 |
| 09/21/1999 | PAYMENT | GREENPOINT MORTGAGE | $-282.80 | $565.60 |
| 09/17/1999 | PAYMENT | GREEN POINT MTG | $-294.11 | $848.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.31 | $1,142.51 |
| 07/01/1999 | BILL | FELTER, KRYSTINA A | $1,131.20 | $1,131.20 |
| 02/22/1999 | PAYMENT | GREENPOINT MORTGAGE | $-284.18 | $0.00 |
| 12/18/1998 | PAYMENT | GREENPOINT MORTGAGE | $-284.18 | $284.18 |
| 09/25/1998 | PAYMENT | GREENPOINT MORTGAGE | $-284.18 | $568.36 |
| 08/06/1998 | PAYMENT | GREENPOINT MORTGAGE | $-284.18 | $852.54 |
| 07/01/1998 | BILL | FELTER, KRYSTINA A | $1,136.72 | $1,136.72 |
| 03/08/1998 | PAYMENT | GREENPOINT MORTGAGE | $-277.66 | $0.00 |
| 12/23/1997 | PAYMENT | GREENPOINT MORTGAGE | $-277.64 | $277.66 |
| 09/15/1997 | PAYMENT | GREENPOINT MORTG | $-277.64 | $555.30 |
| 07/28/1997 | PAYMENT | GREENPOINT MTG | $-277.64 | $832.94 |
| 07/01/1997 | BILL | FELTER, KRYSTINA A | $1,110.58 | $1,110.58 |
| 01/07/1997 | PAYMENT | TIGHE, WILLIAM F JR | $-567.22 | $0.00 |
| 08/09/1996 | PAYMENT | TIGHE, WILLIAM F JR | $-567.20 | $567.22 |
| 07/01/1996 | BILL | TIGHE, WILLIAM F JR & G B | $1,134.42 | $1,134.42 |
| 08/14/1995 | PAYMENT | $-1,170.36 | $0.00 | |
| 07/01/1995 | BILL | TIGHE, WILLIAM F JR & G B | $1,170.36 | $1,170.36 |
| 07/19/1994 | PAYMENT | $-1,050.18 | $0.00 | |
| 07/01/1994 | BILL | TIGHE, WILLIAM F JR & G B | $1,050.18 | $1,050.18 |
| 07/20/1993 | PAYMENT | $-1,032.37 | $0.00 | |
| 07/01/1993 | BILL | TIGHE, WILLIAM F JR & G B | $1,032.37 | $1,032.37 |
| 12/10/1992 | PAYMENT | $-516.18 | $0.00 | |
| 10/02/1992 | PAYMENT | $-258.09 | $516.18 | |
| 08/13/1992 | PAYMENT | $-258.09 | $774.27 | |
| 07/01/1992 | BILL | TIGHE, WILLIAM F JR & G B | $1,032.36 | $1,032.36 |
| 03/09/1992 | PAYMENT | $-222.92 | $0.00 | |
| 01/03/1992 | PAYMENT | $-222.92 | $222.92 | |
| 10/02/1991 | PAYMENT | $-222.92 | $445.84 | |
| 08/07/1991 | PAYMENT | $-222.92 | $668.76 | |
| 07/01/1991 | BILL | TIGHE, WILLIAM F JR & G B | $891.68 | $891.68 |
| 02/25/1991 | PAYMENT | $-218.91 | $0.00 | |
| 01/08/1991 | PAYMENT | $-218.90 | $218.91 | |
| 09/26/1990 | PAYMENT | $-218.90 | $437.81 | |
| 07/16/1990 | PAYMENT | $-218.90 | $656.71 | |
| 07/01/1990 | BILL | TIGHE, WILLIAM F JR & G B | $875.61 | $875.61 |
| 03/12/1990 | PAYMENT | $-194.93 | $0.00 | |
| 01/05/1990 | PAYMENT | $-194.92 | $194.93 | |
| 10/04/1989 | PAYMENT | $-194.92 | $389.85 | |
| 08/07/1989 | PAYMENT | $-194.92 | $584.77 | |
| 07/01/1989 | BILL | TIGHE, WILLIAM F JR & G B | $779.69 | $779.69 |
| 02/08/1989 | PAYMENT | $-195.55 | $0.00 | |
| 01/04/1989 | PAYMENT | $-195.55 | $195.55 | |
| 10/04/1988 | PAYMENT | $-195.55 | $391.10 | |
| 07/12/1988 | PAYMENT | $-195.55 | $586.65 | |
| 07/01/1988 | BILL | TIGHE, WILLIAM F JR & G B | $782.20 | $782.20 |
| 12/21/1987 | PAYMENT | $-384.27 | $0.00 | |
| 10/01/1987 | PAYMENT | $-192.13 | $384.27 | |
| 08/13/1987 | PAYMENT | $-192.13 | $576.40 | |
| 07/01/1987 | BILL | TIGHE, WILLIAM F JR & G B | $768.53 | $768.53 |
| 12/17/1986 | PAYMENT | $-318.03 | $0.00 | |
| 09/26/1986 | PAYMENT | $-159.01 | $318.03 | |
| 07/09/1986 | PAYMENT | $-159.01 | $477.04 | |
| 07/01/1986 | BILL | TIGHE,WILLIAM F JR & G B | $636.05 | $636.05 |