Tax Account 1220-04-111-003

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Owners

WILSON, CHRISTOPHER
1206 KINGSLANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-111-003
Account Type	Real Estate
Location	1206 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-003

Account Type

Real Estate

Location

1206 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.24
Total	$723.24
Paid	$723.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$723.24

Total

$723.24

Paid

$723.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$180.99	$0.00	$180.99	$180.99	$0.00
2	10/07/2024	10/17/2024	Paid	$180.75	$0.00	$180.75	$180.75	$0.00
3	01/06/2025	01/16/2025	Paid	$180.75	$0.00	$180.75	$180.75	$0.00
4	03/03/2025	03/13/2025	Paid	$180.75	$0.00	$180.75	$180.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.17	$7.03	$709.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$650.16	$106.28	$838.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$601.99	$206.88	$874.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$582.19	$0.00	$582.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$561.97	$0.00	$561.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$536.24	$0.00	$536.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$514.64	$0.00	$514.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$501.61	$0.00	$501.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$500.61	$0.00	$500.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$498.09	$0.00	$498.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHRISTOPHER WILSON GOV GOVOLUTION - 324256776	$-723.24	$0.00
07/15/2024	BILL	WILSON, CHRISTOPHER	$723.24	$723.24
10/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84276	$-2,422.13	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.03	$2,422.13
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.51	$2,415.10
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.51	$2,404.59
07/14/2023	BILL	MICHEALS, CHRISTOPHER PERS REP	$702.17	$2,394.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.51	$1,691.91
06/06/2023	INTEREST	INTEREST FOR 06/2023	$65.89	$1,681.40
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,615.51
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.02	$1,606.75
03/31/2023	INTEREST	INTEREST FOR 03/2023	$5.02	$1,601.73
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.51	$1,596.71
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.02	$1,551.20
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.02	$1,546.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.26	$1,541.16
01/03/2023	INTEREST	INTEREST FOR 01/2023	$5.02	$1,511.90
11/30/2022	INTEREST	INTEREST FOR 11/2022	$5.02	$1,506.88
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.02	$1,501.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.25	$1,496.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.02	$1,480.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.02	$1,475.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.50	$1,470.55
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.02	$1,464.05
07/19/2022	BILL	MICHEALS, JANET M	$650.16	$1,459.03
07/01/2022	INTEREST	Monthly Interest	$5.02	$808.87
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$803.85
06/08/2022	INTEREST	Monthly Interest	$60.20	$763.85
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$703.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.14	$692.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.09	$650.15
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.05	$623.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.02	$608.01
07/14/2021	BILL	MICHEALS, ANDREW P & JANET M	$601.99	$601.99
08/25/2020	PAYMENT	MICHEALS, ANDREW P & JANET M CHECK	$-291.08	$0.00
08/07/2020	PAYMENT	MICHEALS, ANDREW P & JANET M CHECK	$-291.11	$291.08
07/13/2020	BILL	MICHEALS, ANDREW P & JANET M	$582.19	$582.19
08/02/2019	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-561.97	$0.00
07/15/2019	BILL	MICHAELS, ANDREW P & JANET M	$561.97	$561.97
08/01/2018	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-536.24	$0.00
07/12/2018	BILL	MICHAELS, ANDREW P & JANET M	$536.24	$536.24
08/09/2017	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-385.98	$0.00
08/09/2017	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-128.66	$385.98
07/14/2017	BILL	MICHAELS, ANDREW P & JANET M	$514.64	$514.64
08/16/2016	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-501.61	$0.00
07/12/2016	BILL	MICHAELS, ANDREW P & JANET M	$501.61	$501.61
09/30/2015	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-375.45	$0.00
07/24/2015	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-125.16	$375.45
07/14/2015	BILL	MICHAELS, ANDREW P & JANET M	$500.61	$500.61
08/20/2014	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-249.04	$0.00
07/28/2014	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-249.05	$249.04
07/17/2014	BILL	MICHAELS, ANDREW P & JANET M	$498.09	$498.09
03/04/2014	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-250.53	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.91	$250.53
07/25/2013	PAYMENT	MICHAELS, ANDREW P & JANET M CHECK	$-245.63	$245.62
07/16/2013	BILL	MICHAELS, ANDREW P & JANET M	$491.25	$491.25
09/07/2012	PAYMENT	WESTERN TITLE CHECK	$-445.68	$0.00
09/07/2012	AMENDMENT	waive pen below w/o - tll	$-4.46	$445.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.46	$450.14
07/13/2012	BILL	STOREY BROTHERS INC	$445.68	$445.68
10/03/2011	PAYMENT	WESTERN TITLE CHECK	$-336.78	$0.00
10/03/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$112.26	$336.78
10/03/2011	VOID	DOYLE, CHRISTINE JOAN QUICK CHECK	$-112.26	$224.52
08/01/2011	PAYMENT	DOYLE, CHRISTINE JOAN QUICK CHECK	$-112.27	$336.78
07/15/2011	BILL	DOYLE, CHRISTINE JOAN QUICK	$449.05	$449.05
05/04/2011	PAYMENT	ALICE QUICK CHECK	$-475.75	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$475.75
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$484.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.79	$475.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.33	$449.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.73	$435.63
08/02/2010	PAYMENT	DOYLE, CHRISTINE JOAN QUICK CHECK	$-143.32	$429.90
07/14/2010	BILL	DOYLE, CHRISTINE JOAN QUICK	$573.22	$573.22
04/21/2010	PAYMENT	DOYLE, CHRISTINE JOAN QUICK CHECK	$-641.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.05	$641.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.10	$602.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.95	$577.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.58	$563.40
07/13/2009	BILL	DOYLE, CHRISTINE JOAN QUICK	$557.82	$557.82
05/05/2009	PAYMENT	DOYLE, CHRISTINE JOAN QUICK CHECK	$-449.50	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$449.50
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$455.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.37	$449.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.54	$425.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$411.59
07/29/2008	PAYMENT	DOYLE, CHRISTINE JOAN QUICK CHECK	$-135.41	$406.17
07/18/2008	BILL	DOYLE, CHRISTINE JOAN QUICK	$541.58	$541.58
04/01/2008	PAYMENT	DOYLE, CHRISTINE JOA	$-268.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.54	$268.29
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.01	$255.75
10/01/2007	PAYMENT	DOYLE, CHRISTINE JOA	$-125.37	$250.74
08/15/2007	PAYMENT	DOYLE, CHRISTINE JOA	$-125.37	$376.11
07/01/2007	BILL	DOYLE, CHRISTINE JOAN QUICK	$501.48	$501.48
03/16/2007	PAYMENT	DOYLE, CHRISTINE JOA	$-236.80	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.64	$236.80
12/12/2006	PAYMENT	DOYLE, CHRISTINE JOA	$-248.41	$232.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.61	$480.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.64	$468.96
07/01/2006	BILL	DOYLE, CHRISTINE JOAN QUICK	$464.32	$464.32
03/17/2006	PAYMENT	ALICE S QUICK FAMILY	$-353.88	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.27	$353.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.51	$342.61
08/25/2005	PAYMENT	DOYLE, CHRISTINE JOA	$-112.70	$338.10
07/01/2005	BILL	DOYLE, CHRISTINE JOAN QUICK-	$450.80	$450.80
02/15/2005	PAYMENT	DOYLE, CHRISTINE JOA	$-113.81	$0.00
01/14/2005	PAYMENT	DOYLE, CHRISTINE JOA	$-113.80	$113.81
10/20/2004	PAYMENT	DOYLE, CHRISTINE JOA	$-118.35	$227.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.55	$345.96
07/27/2004	PAYMENT	DOYLE, CHRISTINE JOA	$-113.80	$341.41
07/01/2004	BILL	DOYLE, CHRISTINE JOAN QUICK-	$455.21	$455.21
05/24/2004	PAYMENT	DOYLE, CHRISTINE JOA	$-243.89	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.45	$243.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.48	$228.44
12/02/2003	PAYMENT	DOYLE, CHRISTINE JOA	$-116.46	$223.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$340.42
08/22/2003	PAYMENT	DOYLE, CHRISTINE JOA	$-111.98	$335.94
07/01/2003	BILL	DOYLE, CHRISTINE JOAN QUICK-	$447.92	$447.92
03/12/2003	PAYMENT	DOYLE, CHRISTINE JOA	$-176.26	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.46	$176.26
12/06/2002	PAYMENT	DOYLE, CHRISTINE JOA	$-89.86	$172.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.46	$262.66
07/23/2002	PAYMENT	DOYLE, CHRISTINE JOA	$-86.40	$259.20
07/01/2002	BILL	DOYLE, CHRISTINE JOAN QUICK-	$345.60	$345.60
03/13/2002	PAYMENT	DOYLE, CHRISTINE JOA	$-84.66	$0.00
01/08/2002	PAYMENT	DOYLE, CHRISTINE JOA	$-84.63	$84.66
09/12/2001	PAYMENT	DOYLE, CHRISTINE JOA	$-172.65	$169.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$341.94
07/01/2001	BILL	DOYLE, CHRISTINE JOAN QUICK-	$338.55	$338.55
04/16/2001	PAYMENT	DOYLE, CHRISTINE JOA	$-264.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.33	$264.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.96	$249.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$242.01
08/07/2000	PAYMENT	DOYLE, CHRISTINE JOA	$-79.61	$238.83
07/01/2000	BILL	DOYLE, CHRISTINE JOAN QUICK-	$318.44	$318.44
03/07/2000	PAYMENT	DOYLE, CHRISTINE JOA	$-79.02	$0.00
12/17/1999	PAYMENT	DOYLE, CHRISTINE JOA	$-161.18	$79.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$240.20
08/24/1999	PAYMENT	DOYLE, CHRISTINE JOA	$-79.01	$237.04
07/01/1999	BILL	DOYLE, CHRISTINE JOAN QUICK-	$316.05	$316.05
02/23/1999	PAYMENT	DOYLE, CHRISTINE JOA	$-79.30	$0.00
01/20/1999	PAYMENT	DOYLE, CHRISTINE JOA	$-79.29	$79.30
10/09/1998	PAYMENT	DOYLE, CHRISTINE JOA	$-79.29	$158.59
07/22/1998	PAYMENT	DOYLE, CHRISTINE JOA	$-79.29	$237.88
07/01/1998	BILL	DOYLE, CHRISTINE JOAN QUICK-	$317.17	$317.17