Tax Account 1220-04-111-042

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Owners

HOMLEY, ARITHA JEAN
1205 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-042
Account Type	Real Estate
Location	1205 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-042

Account Type

Real Estate

Location

1205 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.79
Total	$678.79
Paid	$678.79
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

$678.79

Total

$678.79

Paid

$678.79

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	$169.90	$0.00	$169.90	$169.90	$0.00
2	10/07/2024	10/17/2024	Paid	$169.63	$0.00	$169.63	$169.63	$0.00
3	01/06/2025	01/16/2025	Paid	$169.63	$0.00	$169.63	$169.63	$0.00
4	03/03/2025	03/13/2025	Paid	$169.63	$0.00	$169.63	$169.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.04	$108.85	$767.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$688.61	$53.24	$756.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$621.22	$0.00	$621.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$603.13	$0.00	$603.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$585.57	$0.00	$585.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$568.52	$0.00	$568.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$551.97	$0.00	$551.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$537.99	$0.00	$537.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$536.92	$5.37	$542.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$532.31	$5.32	$537.63	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ROMAG, DOUGLAS CREDIT 324821819	$-678.79	$0.00
07/15/2024	BILL	HOMLEY, ARITHA JEAN	$678.79	$678.79
05/31/2024	PAYMENT	HOMLEY, ARITHA JEAN CREDIT 321596946	$-884.19	$0.00
05/02/2024	INTEREST	INTEREST FOR 05/2024	$0.83	$884.19
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$883.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.83	$873.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.13	$872.55
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.83	$826.42
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.83	$825.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.66	$824.76
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.83	$795.10
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.83	$794.27
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.83	$793.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$792.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$776.13
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.83	$769.53
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.83	$768.70
07/14/2023	BILL	HOMLEY, ARITHA JEAN	$659.04	$767.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.83	$108.83
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$108.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.00	$68.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$62.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.05	$53.24
01/27/2023	PAYMENT	HOMLEY, ARITHA JEAN CHECK 8139	$-639.85	$51.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.79	$691.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.00	$662.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$646.25
07/19/2022	BILL	HOMLEY, ARITHA JEAN	$639.85	$639.85
08/18/2021	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-621.22	$0.00
07/14/2021	BILL	HOMLEY, ARITHA JEAN	$621.22	$621.22
08/19/2020	PAYMENT	HOMLEY, ARITHA JEAN CREDIT: D	$-603.13	$0.00
07/13/2020	BILL	HOMLEY, ARITHA JEAN	$603.13	$603.13
07/23/2019	PAYMENT	ROMAG, DOUGLAS CHECK	$-585.57	$0.00
07/15/2019	BILL	HOMLEY, ARITHA JEAN	$585.57	$585.57
08/17/2018	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-568.52	$0.00
07/12/2018	BILL	HOMLEY, ARITHA JEAN	$568.52	$568.52
08/01/2017	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-551.97	$0.00
07/14/2017	BILL	HOMLEY, ARITHA JEAN	$551.97	$551.97
07/22/2016	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-537.99	$0.00
07/12/2016	BILL	HOMLEY, ARITHA JEAN	$537.99	$537.99
09/17/2015	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-542.29	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.37	$542.29
07/14/2015	BILL	HOMLEY, ARITHA JEAN	$536.92	$536.92
02/19/2015	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-271.46	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.32	$271.46
08/18/2014	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-266.17	$266.14
07/17/2014	BILL	HOMLEY, ARITHA JEAN	$532.31	$532.31
04/11/2014	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-284.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.28	$284.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.31	$270.95
08/22/2013	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-265.65	$265.64
07/16/2013	BILL	HOMLEY, ARITHA JEAN	$531.29	$531.29
04/15/2013	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-154.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.96	$154.90
01/08/2013	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-148.94	$148.94
10/30/2012	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-154.90	$297.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$452.78
08/28/2012	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-148.95	$446.82
07/13/2012	BILL	HOMLEY, ARITHA JEAN	$595.77	$595.77
03/09/2012	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-150.80	$0.00
01/11/2012	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-150.80	$150.80
10/13/2011	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-150.80	$301.60
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-150.80	$452.40
07/15/2011	BILL	HOMLEY, ARITHA JEAN	$603.20	$603.20
03/07/2011	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-153.69	$0.00
01/04/2011	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-153.69	$153.69
10/26/2010	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-159.84	$307.38
10/20/2010	AMENDMENT	pen taken off in error lmt	$6.15	$467.22
10/19/2010	AMENDMENT	2nd ontime waive 2nd pen lmt	$-6.15	$461.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$467.22
08/18/2010	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-153.69	$461.07
07/14/2010	BILL	HOMLEY, ARITHA JEAN	$614.76	$614.76
04/09/2010	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-319.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.92	$319.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.97	$304.39
10/12/2009	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-149.21	$298.42
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-149.21	$447.63
07/13/2009	BILL	HOMLEY, ARITHA JEAN	$596.84	$596.84
04/14/2009	PAYMENT	HOMLEY, ARITHA JEAN CHECK	$-666.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.56	$666.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.08	$625.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.49	$599.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.79	$585.24
07/18/2008	BILL	HOMLEY, ARITHA JEAN	$579.45	$579.45
08/08/2007	PAYMENT	HOMLEY, ARITHA JEAN	$-562.52	$0.00
07/01/2007	BILL	HOMLEY, ARITHA JEAN	$562.52	$562.52
11/08/2006	PAYMENT	33	$-273.10	$0.00
10/04/2006	PAYMENT	MARGOT PAGE	$-136.54	$273.10
08/11/2006	PAYMENT	MARGOT PAGE	$-136.54	$409.64
07/01/2006	BILL	JENNY LAKE INVESTMENTS LLC	$546.18	$546.18
08/10/2005	PAYMENT	MARGOT PAGE	$-505.72	$0.00
07/01/2005	BILL	JENNY LAKE INVESTMENTS LLC	$505.72	$505.72
02/22/2005	PAYMENT	MARGOT PAGE	$-127.62	$0.00
12/29/2004	PAYMENT	MARGOT PAGE	$-127.61	$127.62
10/04/2004	PAYMENT	ANBIID BILL PAYING	$-127.61	$255.23
08/09/2004	PAYMENT	MARGOT PAGE	$-127.61	$382.84
07/01/2004	BILL	JENNY LAKE INVESTMENTS LLC	$510.45	$510.45
03/09/2004	PAYMENT	MARGOT PAGE	$-125.52	$0.00
01/12/2004	PAYMENT	MARGOT PAGE	$-125.50	$125.52
09/23/2003	PAYMENT	MARGOT PAGE	$-125.50	$251.02
08/07/2003	PAYMENT	MARGOT PAGE	$-125.50	$376.52
07/01/2003	BILL	JENNY LAKE INVESTMENTS LLC	$502.02	$502.02
11/12/2002	PAYMENT	MARGOT PAGE	$-402.38	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$402.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$392.66
07/01/2002	BILL	JENNY LAKE INVESTMENTS LLC	$388.77	$388.77
02/01/2002	PAYMENT	PROVIDENT SECURITIES	$-95.17	$0.00
01/07/2002	PAYMENT	PROVIDENT SECURITIES	$-95.16	$95.17
10/03/2001	PAYMENT	PROVIDENT SECURITIES	$-95.16	$190.33
08/06/2001	PAYMENT	PROVIDENT SECURITIES	$-95.16	$285.49
07/01/2001	BILL	PROVIDENT SECURITIES LTD	$380.65	$380.65
08/15/2000	PAYMENT	MORGAN, MAY	$-331.47	$0.00
07/01/2000	BILL	MORGAN, MAY	$331.47	$331.47
08/11/1999	PAYMENT	MORGAN, MAY	$-328.97	$0.00
07/01/1999	BILL	MORGAN, MAY	$328.97	$328.97
08/13/1998	PAYMENT	MORGAN, MAY	$-329.90	$0.00
07/01/1998	BILL	MORGAN, MAY	$329.90	$329.90
08/13/1997	PAYMENT	MORGAN, MAY	$-287.72	$0.00
07/01/1997	BILL	MORGAN, MAY	$287.72	$287.72
08/05/1996	PAYMENT	MORGAN, MAY	$-292.57	$0.00
07/01/1996	BILL	MORGAN, MAY	$292.57	$292.57
08/02/1995	PAYMENT		$-300.37	$0.00
07/01/1995	BILL	MORGAN, MAY	$300.37	$300.37
08/12/1994	PAYMENT		$-303.07	$0.00
07/01/1994	BILL	MORGAN, MAY	$303.07	$303.07
08/04/1993	PAYMENT		$-298.62	$0.00
07/01/1993	BILL	MORGAN, MAY	$298.62	$298.62
08/19/1992	PAYMENT		$-291.82	$0.00
07/01/1992	BILL	MORGAN, MAY	$291.82	$291.82
07/30/1991	PAYMENT		$-269.55	$0.00
07/01/1991	BILL	MORGAN, MAY	$269.55	$269.55
08/01/1990	PAYMENT		$-257.06	$0.00
07/01/1990	BILL	MORGAN, MAY	$257.06	$257.06
08/15/1989	PAYMENT		$-246.82	$0.00
07/01/1989	BILL	MORGAN, MAY	$246.82	$246.82
07/18/1988	PAYMENT		$-240.99	$0.00
07/01/1988	BILL	MORGAN, MAY	$240.99	$240.99
08/11/1987	PAYMENT		$-175.56	$0.00
07/01/1987	BILL	MORGAN, MAY	$175.56	$175.56
07/18/1986	PAYMENT		$-159.92	$0.00
07/01/1986	BILL	MORGAN,MAY	$159.92	$159.92