Tax Account 1220-04-111-010

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Owners

KERSTEN, JUDITH F
1218 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-010
Account Type	Real Estate
Location	1218 KINGSLANE TOWN OF GARDNERVILLE
Balance	$455.96
Currently Due	$227.98

Account ID

1220-04-111-010

Account Type

Real Estate

Location

1218 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$455.96

Currently Due

$227.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$912.18
Total	$930.43
Paid	$474.47
Balance	$455.96
Due	$227.98
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$912.18

Total

$930.43

Paid

$474.47

Balance

$455.96

Due

$227.98

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$228.24	$9.13	$0.00	$228.24	$237.37	$0.00
2	10/06/2025	10/17/2025	Paid	$227.98	$9.12	$0.00	$227.98	$237.10	$0.00
3	01/05/2026	01/16/2026	Due	$227.98	$0.00	$0.00	$227.98	$0.00	$227.98
4	03/02/2026	03/13/2026	Due	$227.98	$0.00	$0.00	$227.98	$0.00	$455.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$885.60	$41.83	$0.00	$927.43	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$859.81	$8.60	$0.00	$868.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$834.78	$19.19	$0.00	$853.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$810.47	$0.00	$0.00	$810.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$814.28	$0.00	$0.00	$814.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$790.57	$8.23	$0.00	$798.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$767.54	$0.00	$0.00	$767.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$753.32	$0.00	$0.00	$753.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$734.24	$0.00	$0.00	$734.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$732.77	$0.00	$0.00	$732.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$717.87	$14.36	$0.00	$732.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2025	PAYMENT	KERSTEN, JUDITH F CHECK 1033	$-237.10	$455.96
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.12	$693.06
09/08/2025	PAYMENT	KERSTEN, JUDITH F CHECK 1010	$-237.37	$683.94
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.13	$921.31
07/16/2025	BILL	KERSTEN, JUDITH F	$912.18	$912.18
04/14/2025	PAYMENT	JUDITH F KERSTEN GOVACH ACH - 334097796	$-475.64	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$475.64
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.13	$473.64
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.85	$451.51
11/22/2024	PAYMENT	KERSTEN, JUDITH F CHECK 2698	$-230.18	$442.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.85	$672.84
08/19/2024	PAYMENT	KERSTEN, JUDITH F CHECK 2796	$-221.61	$663.99
07/15/2024	BILL	KERSTEN, JUDITH F	$885.60	$885.60
02/16/2024	PAYMENT	KERSTEN, JUDITH F CHECK 1005	$-438.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$438.36
10/08/2023	PAYMENT	KERSTEN, JUDITH F CHECK 4084	$-214.88	$429.76
07/27/2023	PAYMENT	KERSTEN, JUDITH F CHECK 4183	$-215.17	$644.64
07/14/2023	BILL	KERSTEN, JUDITH F	$859.81	$859.81
02/03/2023	PAYMENT	KERSTEN, JUDITH F CREDIT 300722220	$-208.69	$0.00
11/28/2022	PAYMENT	JUDITH F KERSTEN GOV GOVOLUTION - 297910007	$-436.57	$208.69
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.84	$645.26
09/20/2022	PAYMENT	KERSTEN, JUDITH F CHECK 4038	$-208.71	$634.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.35	$843.13
07/19/2022	BILL	KERSTEN, JUDITH F	$834.78	$834.78
03/04/2022	PAYMENT	KERSTEN, JUDITH F CHECK	$-202.61	$0.00
12/23/2021	PAYMENT	KERSTEN, JUDITH F CHECK	$-202.61	$202.61
10/01/2021	PAYMENT	KERSTEN, JUDITH F CREDIT: D	$-202.61	$405.22
08/06/2021	PAYMENT	KERSTEN, JUDITH F CHECK	$-202.64	$607.83
07/14/2021	BILL	KERSTEN, JUDITH F	$810.47	$810.47
03/10/2021	PAYMENT	KERSTEN, JUDITH F CHECK	$-203.57	$0.00
12/15/2020	PAYMENT	KERSTEN, JUDITH F CHECK	$-203.57	$203.57
10/10/2020	PAYMENT	KERSTEN, JUDITH F CHECK	$-203.57	$407.14
08/22/2020	PAYMENT	KERSTEN, JUDITH F CHECK	$-203.57	$610.71
07/13/2020	BILL	KERSTEN, JUDITH F	$814.28	$814.28
03/04/2020	PAYMENT	KERSTEN, JUDITH F CHECK	$-205.87	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.32	$205.87
12/19/2019	PAYMENT	KERSTEN, JUDITH F CHECK	$-197.64	$205.55
11/06/2019	PAYMENT	KERSTEN, JUDITH F CHECK	$-197.64	$403.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.91	$600.83
08/22/2019	PAYMENT	KERSTEN, JUDITH F CHECK	$-197.65	$592.92
07/15/2019	BILL	KERSTEN, JUDITH F	$790.57	$790.57
03/04/2019	PAYMENT	KERSTEN, JUDITH F CHECK	$-191.88	$0.00
01/04/2019	PAYMENT	KERSTEN, JUDITH F CHECK	$-191.88	$191.88
10/11/2018	PAYMENT	KERSTEN, JUDITH F CHECK	$-191.88	$383.76
08/23/2018	PAYMENT	KERSTEN, JUDITH F CHECK	$-191.90	$575.64
07/12/2018	BILL	KERSTEN, JUDITH F	$767.54	$767.54
02/27/2018	PAYMENT	KERSTEN, JUDITH F CHECK	$-188.33	$0.00
01/09/2018	PAYMENT	KERSTEN, JUDITH F CHECK	$-188.33	$188.33
09/27/2017	PAYMENT	KERSTEN, JUDITH F CHECK	$-188.33	$376.66
08/01/2017	PAYMENT	KERSTEN, JUDITH F CHECK	$-188.33	$564.99
07/14/2017	BILL	KERSTEN, JUDITH F	$753.32	$753.32
03/03/2017	PAYMENT	KERSTEN, JUDITH F CHECK	$-183.56	$0.00
10/27/2016	PAYMENT	KERSTEN, JUDITH F CHECK	$-183.56	$183.56
09/29/2016	ADJUSTMENT	posted in error	$183.56	$367.12
09/29/2016	VOID	KERSTEN, JUDITH F CHECK	$-183.56	$183.56
09/29/2016	PAYMENT	KERSTEN, JUDITH F CHECK	$-183.56	$367.12
08/17/2016	PAYMENT	KERSTEN, JUDITH F CHECK	$-183.56	$550.68
07/12/2016	BILL	KERSTEN, JUDITH F	$734.24	$734.24
03/04/2016	PAYMENT	KERSTEN, JUDITH F CHECK	$-183.19	$0.00
01/11/2016	PAYMENT	KERSTEN, ROBERT E CHECK	$-183.19	$183.19
10/01/2015	PAYMENT	KERSTEN, JUDITH F CHECK	$-183.19	$366.38
08/17/2015	PAYMENT	KERSTEN, JUDITH F CHECK	$-183.20	$549.57
07/14/2015	BILL	KERSTEN, JUDITH F	$732.77	$732.77
03/05/2015	PAYMENT	KERSTEN, JUDITH F CHECK	$-179.46	$0.00
01/23/2015	PAYMENT	KERSTEN, JUDITH F CHECK	$-186.64	$179.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.18	$366.10
11/17/2014	PAYMENT	KERSTEN, JUDITH F CHECK	$-186.64	$358.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.18	$545.56
08/11/2014	PAYMENT	KERSTEN, JUDITH F CHECK	$-179.49	$538.38
07/17/2014	BILL	KERSTEN, JUDITH F	$717.87	$717.87
03/03/2014	PAYMENT	KERSTEN, JUDITH F CHECK	$-175.36	$0.00
01/09/2014	PAYMENT	KERSTEN, JUDITH F CHECK	$-175.36	$175.36
10/14/2013	PAYMENT	KERSTEN, JUDITH F CHECK	$-175.36	$350.72
08/20/2013	PAYMENT	KERSTEN, JUDITH F CHECK	$-175.36	$526.08
07/16/2013	BILL	KERSTEN, JUDITH F	$701.44	$701.44
03/04/2013	PAYMENT	KERSTEN, JUDITH F CHECK	$-194.81	$0.00
01/11/2013	PAYMENT	KERSTEN, JUDITH F CHECK	$-194.81	$194.81
10/01/2012	PAYMENT	KERSTEN, JUDITH F CHECK	$-194.81	$389.62
07/26/2012	PAYMENT	KERSTEN, JUDITH F CHECK	$-194.82	$584.43
07/13/2012	BILL	KERSTEN, JUDITH F	$779.25	$779.25
04/19/2012	PAYMENT	JUDITH KERSTEN CHECK	$-398.66	$0.00
04/16/2012	AMENDMENT	remove penalty 1st x homeowner	$-27.90	$398.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.93	$426.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.97	$406.63
10/03/2011	PAYMENT	WYLE, JCK R & MARY L TTEE CHECK	$-199.33	$398.66
09/15/2011	PAYMENT	WESTERN TITLE CHECK	$-207.31	$597.99
09/15/2011	ADJUSTMENT	keyed wrong amt - tll	$406.64	$805.30
09/15/2011	VOID	WESTERN TITLE CHECK	$-406.64	$398.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.97	$805.30
07/15/2011	BILL	BOTELHO, STEPHEN P	$797.33	$797.33
04/26/2011	PAYMENT	BOTELHO, STEPHEN P CHECK	$-309.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.46	$309.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.78	$294.92
11/04/2010	PAYMENT	BOTELHO, STEPHEN P CHECK	$-309.40	$289.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.46	$598.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.78	$584.08
07/14/2010	BILL	BOTELHO, STEPHEN P	$578.30	$578.30
12/10/2009	PAYMENT	MARQUIS TITLE CHECK	$-280.74	$0.00
11/04/2009	PAYMENT	JACK WYLE CHECK	$-1,311.27	$280.74
11/02/2009	INTEREST	Monthly Interest	$6.43	$1,592.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.04	$1,585.58
10/02/2009	INTEREST	Monthly Interest	$6.43	$1,571.54
09/01/2009	INTEREST	Monthly Interest	$6.43	$1,565.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$1,558.68
08/05/2009	INTEREST	Monthly Interest	$6.43	$1,553.07
07/13/2009	BILL	VALENTINE, EDWIN & WETZEL, LIS	$561.48	$1,546.64
07/13/2009	INTEREST	Monthly Interest	$6.43	$985.16
06/02/2009	INTEREST	Monthly Interest	$54.09	$978.73
05/08/2009	INTEREST	Monthly Interest	$2.10	$924.64
04/02/2009	INTEREST	Monthly Interest	$2.10	$922.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.39	$920.44
03/02/2009	INTEREST	Monthly Interest	$2.10	$884.05
02/03/2009	INTEREST	Monthly Interest	$2.10	$881.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.39	$879.85
01/09/2009	INTEREST	Monthly Interest	$2.10	$856.46
12/03/2008	INTEREST	Monthly Interest	$2.10	$854.36
11/05/2008	INTEREST	Monthly Interest	$2.10	$852.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.00	$850.16
10/01/2008	INTEREST	Monthly Interest	$2.10	$837.16
09/15/2008	INTEREST	Monthly Interest	$2.10	$835.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$832.96
07/18/2008	BILL	VALENTINE, EDWIN & WETZEL, LIS	$519.87	$827.76
07/08/2008	INTEREST	Interest to date	$25.79	$307.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.62	$282.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.05	$257.48
10/02/2007	PAYMENT	VALENTINE, EDWIN & WETZEL, LIS	$-257.45	$252.43
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.05	$509.88
07/01/2007	BILL	VALENTINE, EDWIN & WETZEL, LIS	$504.83	$504.83
08/03/2006	PAYMENT	VALENTINE, EDWIN & W	$-467.36	$0.00
07/01/2006	BILL	VALENTINE, EDWIN & WETZEL, LIS	$467.36	$467.36
02/21/2006	PAYMENT	SPENCER, MICHAEL R	$-113.46	$0.00
12/29/2005	PAYMENT	SPENCER, MICHAEL R	$-113.43	$113.46
10/31/2005	PAYMENT	SPENCER, MICHAEL R	$-117.97	$226.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.54	$344.86
08/24/2005	PAYMENT	SPENCER, MICHAEL R	$-113.43	$340.32
07/01/2005	BILL	SPENCER, MICHAEL R	$453.75	$453.75
12/03/2004	PAYMENT	SPENCER, MICHAEL R	$-114.56	$0.00
12/01/2004	PAYMENT	SPENCER, MICHAEL R	$-114.54	$114.56
09/02/2004	PAYMENT	SPENCER, MICHAEL R	$-114.54	$229.10
07/27/2004	PAYMENT	SPENCER, MICHAEL R	$-114.54	$343.64
07/01/2004	BILL	SPENCER, MICHAEL R	$458.18	$458.18
07/30/2003	PAYMENT	SPENCER, MICHAEL R	$-450.84	$0.00
07/01/2003	BILL	SPENCER, MICHAEL R	$450.84	$450.84
08/08/2002	PAYMENT	SPENCER, MICHAEL R	$-367.51	$0.00
07/01/2002	BILL	SPENCER, MICHAEL R	$367.51	$367.51
08/09/2001	PAYMENT	SPENCER, MICHAEL R	$-359.86	$0.00
07/01/2001	BILL	SPENCER, MICHAEL R	$359.86	$359.86
07/27/2000	PAYMENT	SPENCER, MICHAEL R	$-338.48	$0.00
07/01/2000	BILL	SPENCER, MICHAEL R	$338.48	$338.48
11/17/1999	PAYMENT	SPENCER, DORA L & MI	$-167.96	$0.00
10/04/1999	PAYMENT	SPENCER, DORA L & MI	$-83.97	$167.96
08/04/1999	PAYMENT	SPENCER, DORA L & MI	$-83.97	$251.93
07/01/1999	BILL	SPENCER, DORA L & MICHAEL R	$335.90	$335.90
07/24/1998	PAYMENT	YOUNG, RICHARD W	$-337.13	$0.00
07/01/1998	BILL	YOUNG, RICHARD W	$337.13	$337.13
07/23/1997	PAYMENT	YOUNG, RICHARD W	$-293.97	$0.00
07/01/1997	BILL	YOUNG, RICHARD W	$293.97	$293.97
07/24/1996	PAYMENT	YOUNG, RICHARD W	$-298.93	$0.00
07/01/1996	BILL	YOUNG, RICHARD W	$298.93	$298.93
07/20/1995	PAYMENT		$-289.49	$0.00
07/01/1995	BILL	YOUNG, RICHARD W	$289.49	$289.49
07/22/1994	PAYMENT		$-263.98	$0.00
07/01/1994	BILL	YOUNG, RICHARD W	$263.98	$263.98
07/26/1993	PAYMENT		$-260.14	$0.00
07/01/1993	BILL	YOUNG, RICHARD W	$260.14	$260.14
07/22/1992	PAYMENT		$-243.53	$0.00
07/01/1992	BILL	YOUNG, RICHARD W	$243.53	$243.53
08/07/1991	PAYMENT		$-225.08	$0.00
07/01/1991	BILL	YOUNG, RICHARD W	$225.08	$225.08
07/20/1990	PAYMENT		$-214.72	$0.00
07/01/1990	BILL	YOUNG, RICHARD W	$214.72	$214.72
08/17/1989	PAYMENT		$-246.00	$0.00
07/01/1989	BILL	YOUNG, RICHARD W	$246.00	$246.00
08/10/1988	PAYMENT		$-180.15	$0.00
08/08/1988	PAYMENT		$-60.05	$180.15
07/01/1988	BILL	MACLEOD, GILBERT A & F CHRISTI	$240.20	$240.20
08/03/1987	PAYMENT		$-181.35	$0.00
07/01/1987	BILL	MACLEOD, GILBERT A & F CHRISTI	$181.35	$181.35
07/02/1986	PAYMENT		$-163.96	$0.00
07/01/1986	BILL	MACLEOD,GILBERT A & F CHRISTIN	$163.96	$163.96