Tax Account 1220-04-111-025

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Owners

QUINN, KRISTY M
1246 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-025
Account Type	Real Estate
Location	1246 KINGSLANE TOWN OF GARDNERVILLE
Balance	$478.10
Currently Due	$0.00

Account ID

1220-04-111-025

Account Type

Real Estate

Location

1246 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$478.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.68
Total	$1,912.68
Paid	$1,434.58
Balance	$478.10
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

$1,912.68

Total

$1,912.68

Paid

$1,434.58

Balance

$478.10

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	$478.38	$0.00	$478.38	$478.38	$0.00
2	10/07/2024	10/17/2024	Paid	$478.10	$0.00	$478.10	$478.10	$0.00
3	01/06/2025	01/16/2025	Paid	$478.10	$0.00	$478.10	$478.10	$0.00
4	03/03/2025	03/13/2025	Due	$478.10	$0.00	$478.10	$0.00	$478.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.97	$0.00	$1,856.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,802.87	$0.00	$1,802.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,750.36	$0.00	$1,750.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,814.23	$0.00	$1,814.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,846.14	$0.00	$1,846.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$477.78	$0.00	$477.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$458.51	$0.00	$458.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$467.47	$16.37	$483.84	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$466.54	$94.73	$561.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$465.59	$4.66	$470.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.10	$478.10
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.10	$956.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.38	$1,434.30
07/15/2024	BILL	QUINN, KRISTY M	$1,912.68	$1,912.68
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.17	$464.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.17	$928.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.46	$1,392.51
07/14/2023	BILL	DANGBERG, KRISTY M	$1,856.97	$1,856.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.71	$450.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.71	$901.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-450.74	$1,352.13
07/19/2022	BILL	DANGBERG, KRISTY M	$1,802.87	$1,802.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.59	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.59	$437.59
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.59	$875.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.59	$1,312.77
07/14/2021	BILL	DANGBERG, KRISTY M	$1,750.36	$1,750.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.55	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.55	$453.55
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.55	$907.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.58	$1,360.65
07/13/2020	BILL	DANGBERG, KRISTY M	$1,814.23	$1,814.23
08/29/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,846.14	$0.00
07/15/2019	BILL	DANGBERG, KRISTY M	$1,846.14	$1,846.14
03/04/2019	PAYMENT	KRISTY DANGBERG CHECK	$-119.44	$0.00
01/08/2019	PAYMENT	DANGBERG, KRISTY CHECK	$-119.44	$119.44
09/18/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-119.44	$238.88
08/23/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-119.46	$358.32
07/12/2018	BILL	SMITH, SCOTT M & PIPER L TTEE	$477.78	$477.78
12/18/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-229.24	$0.00
10/02/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-114.62	$229.24
08/09/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-114.65	$343.86
07/14/2017	BILL	SMITH, SCOTT M & PIPER L TTEE	$458.51	$458.51
02/21/2017	PAYMENT	SMITH, SCOTT CHECK	$-116.86	$0.00
12/27/2016	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-116.86	$116.86
11/17/2016	PAYMENT	WESTERN TITLE CO CHECK	$-250.12	$233.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.69	$483.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.68	$472.15
07/19/2016	PAYMENT	REYNOSA, PAULA K CHECK	$-444.62	$467.47
07/12/2016	BILL	REYNOSA, PAULA K	$467.47	$912.09
07/01/2016	INTEREST	Monthly Interest	$2.92	$444.62
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$441.70
06/06/2016	INTEREST	Monthly Interest	$34.99	$427.70
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$392.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.99	$387.21
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.66	$366.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.67	$354.56
08/24/2015	PAYMENT	REYNOSA, PAULA K CHECK	$-116.65	$349.89
07/14/2015	BILL	REYNOSA, PAULA K	$466.54	$466.54
02/10/2015	PAYMENT	REYNOSA, PAULA K CHECK	$-237.44	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.66	$237.44
10/10/2014	PAYMENT	REYNOSA, PAULA K CHECK	$-116.39	$232.78
08/07/2014	PAYMENT	REYNOSA, PAULA K CHECK	$-116.42	$349.17
07/17/2014	BILL	REYNOSA, PAULA K	$465.59	$465.59
09/17/2013	PAYMENT	REYNOSA, PAULA K CHECK	$-349.14	$0.00
08/06/2013	PAYMENT	REYNOSA, PAULA K CHECK	$-116.38	$349.14
07/16/2013	BILL	REYNOSA, PAULA K	$465.52	$465.52
07/18/2012	PAYMENT	REYNOSA, PAULA K CHECK	$-532.05	$0.00
07/13/2012	BILL	REYNOSA, PAULA K	$532.05	$532.05
04/26/2012	PAYMENT	REYNOSA, PAULA K CHECK	$-287.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.45	$287.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$274.38
10/14/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-134.50	$269.00
08/16/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-134.52	$403.50
07/15/2011	BILL	REYNOSA, PAULA K	$538.02	$538.02
05/19/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-180.18	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$180.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.61	$171.93
11/17/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-165.32	$165.32
08/30/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-165.32	$330.64
07/26/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-165.35	$495.96
07/14/2010	BILL	REYNOSA, PAULA K	$661.31	$661.31
08/03/2009	PAYMENT	REYNOSA, PAULA K CHECK	$-619.39	$0.00
07/13/2009	BILL	REYNOSA, PAULA K	$619.39	$619.39
08/01/2008	PAYMENT	REYNOSA, PAULA K CHECK	$-573.51	$0.00
07/18/2008	BILL	REYNOSA, PAULA K	$573.51	$573.51
10/16/2007	PAYMENT	REYNOSA, PAULA K	$-549.65	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.28	$549.65
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.31	$536.37
07/01/2007	BILL	REYNOSA, PAULA K	$531.06	$531.06
03/19/2007	PAYMENT	REYNOSA, PAULA K	$-250.79	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.79
10/03/2006	PAYMENT	REYNOSA, PAULA K	$-122.93	$245.87
08/01/2006	PAYMENT	REYNOSA, PAULA K	$-122.93	$368.80
07/01/2006	BILL	REYNOSA, PAULA K	$491.73	$491.73
01/03/2006	PAYMENT	REYNOSA, PAULA K	$-346.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.55	$346.04
08/11/2005	PAYMENT	REYNOSA, PAULA K	$-113.82	$341.49
07/01/2005	BILL	REYNOSA, PAULA K	$455.31	$455.31
09/13/2004	PAYMENT	REYNOSA, PAULA K	$-464.30	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.60	$464.30
07/01/2004	BILL	REYNOSA, PAULA K	$459.70	$459.70
04/13/2004	PAYMENT	REYNOSA, PAULA K	$-241.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.31	$241.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.52	$230.67
09/29/2003	PAYMENT	REYNOSA, PAULA K	$-230.66	$226.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.52	$456.81
07/01/2003	BILL	REYNOSA, PAULA K	$452.29	$452.29
09/03/2002	PAYMENT	22	$-353.15	$0.00
07/01/2002	BILL	JENNY LAKE INVESTMENTS LLC	$353.15	$353.15
09/25/2001	PAYMENT	11	$-238.26	$0.00
08/10/2001	PAYMENT	HARTMAN, IRENE & HAV	$-79.42	$238.26
07/01/2001	BILL	HARTMAN, IRENE & HAVEMAN, OWEN	$317.68	$317.68
08/01/2000	PAYMENT	22	$-298.80	$0.00
07/01/2000	BILL	FUNK, MARGUERITE H ET AL	$298.80	$298.80
04/04/2000	PAYMENT	FUNK, MARGUERITE H E	$-341.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.76	$341.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.35	$320.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.41	$306.94
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$299.53
07/01/1999	BILL	FUNK, MARGUERITE H ET AL	$296.56	$296.56
08/05/1998	PAYMENT	FUNK, MARGUERITE H E	$-297.59	$0.00
07/01/1998	BILL	FUNK, MARGUERITE H ET AL	$297.59	$297.59
08/11/1997	PAYMENT	FUNK, MARGUERITE H E	$-252.57	$0.00
07/01/1997	BILL	FUNK, MARGUERITE H ET AL	$252.57	$252.57
07/25/1996	PAYMENT	FUNK, MARGUERITE H E	$-256.82	$0.00
07/01/1996	BILL	FUNK, MARGUERITE H ET AL	$256.82	$256.82
08/08/1995	PAYMENT		$-263.86	$0.00
07/01/1995	BILL	FUNK, MARGUERITE H ET AL	$263.86	$263.86
08/12/1994	PAYMENT		$-266.51	$0.00
07/01/1994	BILL	FUNK, MARGUERITE H ET AL	$266.51	$266.51
08/03/1993	PAYMENT		$-262.77	$0.00
07/01/1993	BILL	FUNK, MARGUERITE H ET AL	$262.77	$262.77
08/10/1992	PAYMENT		$-251.65	$0.00
07/01/1992	BILL	FUNK, MARGUERITE H ET AL	$251.65	$251.65
08/13/1991	PAYMENT		$-232.80	$0.00
07/01/1991	BILL	FUNK, MARGUERITE H ET AL	$232.80	$232.80
07/11/1990	PAYMENT		$-222.14	$0.00
07/01/1990	BILL	FUNK, MARGUERITE H ET AL	$222.14	$222.14
08/07/1989	PAYMENT		$-213.62	$0.00
07/01/1989	BILL	FUNK, MARGUERITE H ET AL	$213.62	$213.62
07/26/1988	PAYMENT		$-208.60	$0.00
07/01/1988	BILL	FUNK, MARGUERITE H ET AL	$208.60	$208.60
08/04/1987	PAYMENT		$-177.45	$0.00
07/01/1987	BILL	FUNK, MARGUERITE H ET AL	$177.45	$177.45
07/25/1986	PAYMENT		$-156.28	$0.00
07/01/1986	BILL	FUNK,WILTON E & MARGUERITE	$156.28	$156.28