Tax Account 1219-15-002-062

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Owners

PALHEGYI, KIMBERLY
1362 US HWY 395 STE 102 #411
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-15-002-062
Account Type	Real Estate
Location	888 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ
Balance	$1,654.65
Currently Due	$551.55

Account ID

1219-15-002-062

Account Type

Real Estate

Location

888 WHISPERING PINE CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,654.65

Currently Due

$551.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.41
Total	$2,206.41
Paid	$551.76
Balance	$1,654.65
Due	$551.55
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

$2,206.41

Total

$2,206.41

Paid

$551.76

Balance

$1,654.65

Due

$551.55

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	$551.76	$0.00	$551.76	$551.76	$0.00
2	10/07/2024	10/17/2024	Due	$551.55	$0.00	$551.55	$0.00	$551.55
3	01/06/2025	01/16/2025	Due	$551.55	$0.00	$551.55	$0.00	$1,103.10
4	03/03/2025	03/13/2025	Due	$551.55	$0.00	$551.55	$0.00	$1,654.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.97	$20.43	$2,063.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,891.65	$0.00	$1,891.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,751.52	$0.00	$1,751.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,693.93	$0.00	$1,693.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,635.08	$0.00	$1,635.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,560.20	$15.60	$1,575.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,497.31	$14.97	$1,512.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,459.38	$424.84	$1,884.22	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	KIMBERLY PALHEGYI GOV GOVOLUTION - 325085708	$-551.76	$1,654.65
07/15/2024	BILL	PALHEGYI, KIMBERLY	$2,206.41	$2,206.41
02/28/2024	PAYMENT	PALHEGYI, KIMBERLY CREDIT 317429657	$-510.67	$0.00
01/02/2024	PAYMENT	KIMBERLY PALHEGYI GOV GOVOLUTION - 314911453	$-510.67	$510.67
10/18/2023	PAYMENT	KIMBERLY PALHEGYI GOV GOVOLUTION - 312065865	$-531.10	$1,021.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$1,552.44
08/22/2023	PAYMENT	KIMBERLY PALHEGYI GOV GOVOLUTION - 309738140	$-510.96	$1,532.01
07/14/2023	BILL	PALHEGYI, KIMBERLY	$2,042.97	$2,042.97
02/27/2023	PAYMENT	PALHEGYI, KIMBERLY CREDIT 301699351	$-472.91	$0.00
01/15/2023	PAYMENT	PALHEGYI, KIMBERLY CHECK 6579405157	$-472.91	$472.91
10/04/2022	PAYMENT	KIMBERLY PALHEGYI GOV GOVOLUTION - 295816534	$-472.91	$945.82
08/01/2022	PAYMENT	KIMBERLY PALHEGYI GOV GOVOLUTION - 293163862	$-472.92	$1,418.73
07/19/2022	BILL	PALHEGYI, KIMBERLY	$1,891.65	$1,891.65
03/03/2022	PAYMENT	PALHEGYI, KIMBERLY CREDIT: D	$-437.88	$0.00
01/03/2022	PAYMENT	PALHEGYI, KIMBERLY CREDIT: D	$-437.88	$437.88
10/04/2021	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-437.88	$875.76
07/22/2021	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-437.88	$1,313.64
07/14/2021	BILL	PALHEGYI, KIMBERLY	$1,751.52	$1,751.52
03/02/2021	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-423.48	$0.00
01/09/2021	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-423.48	$423.48
08/24/2020	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-423.48	$846.96
07/30/2020	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-423.49	$1,270.44
07/13/2020	BILL	PALHEGYI, KIMBERLY	$1,693.93	$1,693.93
03/05/2020	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-408.77	$0.00
12/18/2019	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-408.77	$408.77
09/27/2019	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-408.77	$817.54
08/02/2019	PAYMENT	PALHEGYI, KIMBERLY CHECK	$-408.77	$1,226.31
07/15/2019	BILL	PALHEGYI, KIMBERLY	$1,635.08	$1,635.08
03/07/2019	PAYMENT	PALYEGYI, KEMBERLY CHECK	$-390.05	$0.00
01/25/2019	PAYMENT	PALHEGYI, KIM CHECK	$-405.65	$390.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.60	$795.70
08/02/2018	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-780.10	$780.10
07/12/2018	BILL	WAY, RICHARD M & VICTORIA L	$1,560.20	$1,560.20
09/28/2017	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-3,396.50	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.97	$3,396.50
09/01/2017	INTEREST	Monthly Interest	$12.16	$3,381.53
08/01/2017	INTEREST	Monthly Interest	$12.16	$3,369.37
07/17/2017	INTEREST	Monthly Interest	$12.16	$3,357.21
07/14/2017	BILL	WAY, RICHARD M & VICTORIA L	$1,497.31	$3,345.05
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,847.74
06/05/2017	INTEREST	Monthly Interest	$145.94	$1,833.74
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,687.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.16	$1,678.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.67	$1,576.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.49	$1,510.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.59	$1,473.97
07/12/2016	BILL	WAY, RICHARD M & VICTORIA L	$1,459.38	$1,459.38
08/25/2015	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-1,456.47	$0.00
07/14/2015	BILL	WAY, RICHARD M & VICTORIA L	$1,456.47	$1,456.47
08/15/2014	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-1,456.47	$0.00
07/17/2014	BILL	WAY, RICHARD M & VICTORIA L	$1,456.47	$1,456.47
08/19/2013	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-1,456.47	$0.00
07/16/2013	BILL	WAY, RICHARD M & VICTORIA L	$1,456.47	$1,456.47
08/20/2012	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-1,456.47	$0.00
07/13/2012	BILL	WAY, RICHARD M & VICTORIA L	$1,456.47	$1,456.47
08/05/2011	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-1,506.70	$0.00
07/15/2011	BILL	WAY, RICHARD M & VICTORIA L	$1,506.70	$1,506.70
07/27/2010	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-2,470.83	$0.00
07/14/2010	BILL	WAY, RICHARD M & VICTORIA L	$2,470.83	$2,470.83
08/19/2009	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-2,459.10	$0.00
07/13/2009	BILL	WAY, RICHARD M & VICTORIA L	$2,459.10	$2,459.10
08/06/2008	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK	$-2,307.41	$0.00
07/18/2008	BILL	WAY, RICHARD M & VICTORIA L	$2,307.41	$2,307.41
08/03/2007	PAYMENT	WAY, RICHARD M & VIC	$-2,089.04	$0.00
07/01/2007	BILL	WAY, RICHARD M & VICTORIA L	$2,089.04	$2,089.04
12/05/2006	PAYMENT	WAY, RICHARD M & VIC	$-967.18	$0.00
09/20/2006	PAYMENT	WAY, RICHARD M & VIC	$-483.59	$967.18
08/15/2006	PAYMENT	WAY, RICHARD M & VIC	$-483.59	$1,450.77
07/01/2006	BILL	WAY, RICHARD M & VICTORIA L	$1,934.36	$1,934.36
08/15/2005	PAYMENT	WAY, RICHARD M & VIC	$-1,791.07	$0.00
07/01/2005	BILL	WAY, RICHARD M & VICTORIA L	$1,791.07	$1,791.07
08/05/2004	PAYMENT	WAY, RICHARD M & VIC	$-1,669.23	$0.00
07/01/2004	BILL	WAY, RICHARD M & VICTORIA L	$1,669.23	$1,669.23
03/15/2004	PAYMENT	RICHARD WAY	$-908.99	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$908.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.82	$908.99
09/25/2003	PAYMENT	22	$-445.58	$891.17
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-445.58	$1,336.75
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,782.33	$1,782.33