Tax Account 1220-04-112-022

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Owners

KEEBLE, RONALD JAMES & DAVIS, CHRISTINE DIANE
1301 KINGSLANE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-022
Account Type	Real Estate
Location	1301 KINGSLANE TOWN OF GARDNERVILLE
Balance	$590.10
Currently Due	$196.70

Account ID

1220-04-112-022

Account Type

Real Estate

Location

1301 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$590.10

Currently Due

$196.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.10
Total	$787.10
Paid	$197.00
Balance	$590.10
Due	$196.70
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

$787.10

Total

$787.10

Paid

$197.00

Balance

$590.10

Due

$196.70

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	$197.00	$0.00	$197.00	$197.00	$0.00
2	10/07/2024	10/17/2024	Due	$196.70	$0.00	$196.70	$0.00	$196.70
3	01/06/2025	01/16/2025	Due	$196.70	$0.00	$196.70	$0.00	$393.40
4	03/03/2025	03/13/2025	Due	$196.70	$0.00	$196.70	$0.00	$590.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.18	$0.00	$764.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$741.93	$0.00	$741.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$720.32	$0.00	$720.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$714.42	$0.00	$714.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$693.60	$0.00	$693.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$673.40	$23.57	$696.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.22	$6.51	$657.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$634.71	$50.78	$685.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$633.44	$0.00	$633.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$630.36	$50.43	$680.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-197.00	$590.10
07/15/2024	BILL	KEEBLE, RONALD JAMES & DAVIS, CHRISTINE DIANE	$787.10	$787.10
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-190.99	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-190.99	$190.99
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-190.99	$381.98
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-191.21	$572.97
07/14/2023	BILL	KEEBLE, RONALD JAMES & DAVIS, CHRISTINE DIANE	$764.18	$764.18
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-185.48	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-185.48	$185.48
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-185.48	$370.96
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-185.49	$556.44
07/19/2022	BILL	KEEBLE, R & DAVIS, C D	$741.93	$741.93
01/18/2022	PAYMENT	FCI LNDER SERVICES INC CHECK	$-180.08	$0.00
12/03/2021	PAYMENT	FCI LENDER SERVICES CHECK	$-180.08	$180.08
08/26/2021	PAYMENT	FCI LENDERS SERVICES CHECK	$-180.08	$360.16
08/09/2021	PAYMENT	FCI LENDER SERVICES INC CHECK	$-180.08	$540.24
07/14/2021	BILL	KEEBLE, RONALD	$720.32	$720.32
01/19/2021	PAYMENT	FCI LENDER SERVICES CHECK	$-178.60	$0.00
11/24/2020	PAYMENT	FCI LENDER SERVICES CHECK	$-178.60	$178.60
08/25/2020	PAYMENT	FCI LENDER SERVICES INC CHECK	$-178.60	$357.20
07/20/2020	PAYMENT	FCI LENDER SERVICES CHECK	$-178.62	$535.80
07/13/2020	BILL	KEEBLE, RONALD	$714.42	$714.42
01/28/2020	PAYMENT	FCI LENDER SERVICES CHECK	$-173.40	$0.00
12/02/2019	PAYMENT	FCI LENDER SERV INC CHECK	$-173.40	$173.40
09/18/2019	PAYMENT	FCI LENDER SERVICES, INC. CHECK	$-173.40	$346.80
08/16/2019	PAYMENT	SN SERVICING CORP CHECK	$-173.40	$520.20
07/15/2019	BILL	KEEBLE, RONALD	$693.60	$693.60
11/20/2018	PAYMENT	VISION PROPERTY MANAGEMENT CHECK	$-696.97	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.84	$696.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.73	$680.13
07/12/2018	BILL	DSV SPV2 LLC	$673.40	$673.40
10/05/2017	PAYMENT	KAJA HOLDINGS 2 LLC CHECK	$-657.73	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.51	$657.73
07/14/2017	BILL	KAJA HOLDINGS 2 LLC	$651.22	$651.22
03/13/2017	PAYMENT	KAJA HOLDINGS 2 LLC CHECK	$-685.49	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.56	$685.49
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.87	$656.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.35	$641.06
07/12/2016	BILL	KAJA HOLDINGS 2 LLC	$634.71	$634.71
08/19/2015	PAYMENT	KAJA HOLDINGS CHECK	$-633.44	$0.00
07/14/2015	BILL	KAJA HOLDINGS 2 LLC	$633.44	$633.44
04/24/2015	PAYMENT	KAJA HOLDINGS 2 LLC CHECK	$-523.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.37	$523.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.76	$494.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.30	$479.07
08/18/2014	PAYMENT	CHASE CHECK	$-157.59	$472.77
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$630.36	$630.36
03/04/2014	PAYMENT	CHASE CHECK	$-154.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-154.75	$154.75
10/03/2013	PAYMENT	CHASE CHECK	$-154.75	$309.50
08/16/2013	PAYMENT	CHASE CHECK	$-154.77	$464.25
07/16/2013	BILL	OLIVERA, JULIANN	$619.02	$619.02
03/04/2013	PAYMENT	CHASE CHECK	$-172.63	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-172.63	$172.63
10/03/2012	PAYMENT	CHASE CHECK	$-172.63	$345.26
08/17/2012	PAYMENT	CHASE CHECK	$-172.64	$517.89
07/13/2012	BILL	OLIVERA, JULIANN	$690.53	$690.53
03/02/2012	PAYMENT	CHASE CHECK	$-176.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-176.58	$176.58
10/03/2011	PAYMENT	CHASE CHECK	$-176.58	$353.16
08/13/2011	PAYMENT	CHASE CHECK	$-176.60	$529.74
07/15/2011	BILL	OLIVERA, JULIANN	$706.34	$706.34
03/08/2011	PAYMENT	CHASE CHECK	$-189.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.61	$189.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.61	$379.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.61	$568.83
07/14/2010	BILL	OLIVERA, JULIANN	$758.44	$758.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-184.08	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-184.08	$184.08
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-184.08	$368.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-184.10	$552.24
07/13/2009	BILL	OLIVERA, JULIANN	$736.34	$736.34
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.72	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.72	$178.72
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.72	$357.44
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-178.72	$536.16
07/18/2008	BILL	OLIVERA, JULIANN	$714.88	$714.88
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-134.66	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-134.64	$134.66
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-134.64	$269.30
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-134.64	$403.94
07/01/2007	BILL	OLIVERA, JULIANN	$538.58	$538.58
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-116.22	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-116.22	$116.22
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-116.22	$232.44
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-116.22	$348.66
07/01/2006	BILL	OLIVERA, JULIANN	$464.88	$464.88
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-107.61	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-107.61	$107.61
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-107.61	$215.22
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-107.61	$322.83
07/01/2005	BILL	OLIVERA, JULIANN	$430.44	$430.44
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-108.68	$0.00
12/28/2004	PAYMENT	CHASE	$-108.66	$108.68
09/30/2004	PAYMENT	CHASE	$-108.66	$217.34
08/11/2004	PAYMENT	CHASE	$-108.66	$326.00
07/01/2004	BILL	OLIVERA, JULIANN	$434.66	$434.66
02/25/2004	PAYMENT	CHASE	$-106.93	$0.00
12/31/2003	PAYMENT	CHASE	$-106.93	$106.93
10/02/2003	PAYMENT	CHASE	$-106.93	$213.86
08/15/2003	PAYMENT	CHASE	$-106.93	$320.79
07/01/2003	BILL	OLIVERA, JULIANN	$427.72	$427.72
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-84.35	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-84.33	$84.35
10/02/2002	PAYMENT	CENLAR FEDERAL SAVIN	$-84.33	$168.68
08/15/2002	PAYMENT	CENLAR FEDERAL SAVIN	$-84.33	$253.01
07/01/2002	BILL	OLIVERA, JULIANN	$337.34	$337.34
02/28/2002	PAYMENT	CENLAR FEDERAL SAVIN	$-82.60	$0.00
01/03/2002	PAYMENT	CENLAR FEDERAL SAVIN	$-82.60	$82.60
09/26/2001	PAYMENT	OLIVERA, JULIANN	$-82.60	$165.20
08/15/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-82.60	$247.80
07/01/2001	BILL	OLIVERA, JULIANN	$330.40	$330.40
02/15/2001	PAYMENT	OLIVERA, JULIANN	$-77.70	$0.00
12/13/2000	PAYMENT	OLIVERA, JULIANN	$-77.69	$77.70
09/13/2000	PAYMENT	OLIVERA, JULIANN	$-77.69	$155.39
08/16/2000	PAYMENT	OLIVERA, JULIANN	$-77.69	$233.08
07/01/2000	BILL	OLIVERA, JULIANN	$310.77	$310.77
02/22/2000	PAYMENT	OLIVERA, JULIANN	$-77.12	$0.00
12/22/1999	PAYMENT	OLIVERA, JULIANN	$-77.10	$77.12
10/01/1999	PAYMENT	OLIVERA, JULIANN	$-77.10	$154.22
08/11/1999	PAYMENT	OLIVERA, JULIANN	$-77.10	$231.32
07/01/1999	BILL	OLIVERA, JULIANN	$308.42	$308.42
03/08/1999	PAYMENT	MCGREGOR, K S, WM R	$-77.82	$0.00
01/05/1999	PAYMENT	MCGREGOR, K S, WM R	$-77.80	$77.82
10/06/1998	PAYMENT	MCGREGOR, K S, WM R	$-77.80	$155.62
08/18/1998	PAYMENT	MCGREGOR, K S, WM R	$-77.80	$233.42
07/01/1998	BILL	MCGREGOR, K S, WM R & ROBB A	$311.22	$311.22
03/11/1998	PAYMENT	MCGREGOR, K S, WM R	$-73.46	$0.00
01/05/1998	PAYMENT	MCGREGOR, K S, WM R	$-73.46	$73.46
10/06/1997	PAYMENT	MCGREGOR, K S, WM R	$-73.46	$146.92
08/19/1997	PAYMENT	MCGREGOR, K S, WM R	$-73.46	$220.38
07/01/1997	BILL	MCGREGOR, K S, WM R & ROBB A	$293.84	$293.84
03/10/1997	PAYMENT	MCGREGOR, K S, WM R	$-74.69	$0.00
01/07/1997	PAYMENT	MCGREGOR, K S, WM R	$-74.69	$74.69
10/15/1996	PAYMENT	MCGREGOR, K S, WM R	$-149.38	$149.38
10/15/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$298.76
07/01/1996	BILL	MCGREGOR, K S, WM R & ROBB A	$298.76	$298.76
03/04/1996	PAYMENT		$-76.76	$0.00
01/05/1996	PAYMENT		$-76.74	$76.76
10/05/1995	PAYMENT		$-76.74	$153.50
08/16/1995	PAYMENT		$-76.74	$230.24
07/01/1995	BILL	MCGREGOR, KATHRYN S	$306.98	$306.98
03/08/1995	PAYMENT		$-77.55	$0.00
01/06/1995	PAYMENT		$-77.54	$77.55
10/10/1994	PAYMENT		$-77.54	$155.09
08/18/1994	PAYMENT		$-77.54	$232.63
07/01/1994	BILL	MCGREGOR, KATHRYN S	$310.17	$310.17
03/09/1994	PAYMENT		$-76.47	$0.00
01/06/1994	PAYMENT		$-76.45	$76.47
10/04/1993	PAYMENT		$-76.45	$152.92
08/23/1993	PAYMENT		$-76.45	$229.37
07/01/1993	BILL	MCGREGOR, KATHRYN S	$305.82	$305.82
03/01/1993	PAYMENT		$-73.24	$0.00
01/05/1993	PAYMENT		$-73.23	$73.24
10/06/1992	PAYMENT		$-73.23	$146.47
08/18/1992	PAYMENT		$-73.23	$219.70
07/01/1992	BILL	MCGREGOR, KATHRYN S	$292.93	$292.93
03/02/1992	PAYMENT		$-67.75	$0.00
01/07/1992	PAYMENT		$-67.74	$67.75
09/10/1991	PAYMENT		$-67.74	$135.49
08/16/1991	PAYMENT		$-67.74	$203.23
07/01/1991	BILL	MCGREGOR, KATHRYN S	$270.97	$270.97
03/05/1991	PAYMENT		$-64.68	$0.00
01/07/1991	PAYMENT		$-64.68	$64.68
10/01/1990	PAYMENT		$-64.68	$129.36
08/08/1990	PAYMENT		$-64.68	$194.04
07/01/1990	BILL	MCGREGOR, WILLIAM R & KATHRYN	$258.72	$258.72
03/05/1990	PAYMENT		$-63.81	$0.00
01/04/1990	PAYMENT		$-63.79	$63.81
10/04/1989	PAYMENT		$-63.79	$127.60
08/29/1989	PAYMENT		$-63.79	$191.39
07/01/1989	BILL	MCGREGOR, WILLIAM R & KATHRYN	$255.18	$255.18
03/07/1989	PAYMENT		$-63.83	$0.00
01/04/1989	PAYMENT		$-63.83	$63.83
10/06/1988	PAYMENT		$-63.83	$127.66
08/03/1988	PAYMENT		$-63.83	$191.49
07/01/1988	BILL	MCGREGOR, WILLIAM R & KATHRYN	$255.32	$255.32
03/08/1988	PAYMENT		$-50.49	$0.00
01/06/1988	PAYMENT		$-50.46	$50.49
10/08/1987	PAYMENT		$-50.46	$100.95
08/21/1987	PAYMENT		$-50.46	$151.41
07/01/1987	BILL	MCGREGOR, WILLIAM R & KATHRYN	$201.87	$201.87
08/06/1986	PAYMENT		$-92.27	$0.00
07/16/1986	PAYMENT		$-92.26	$92.27
07/01/1986	BILL	LAPLACE,GREDALINE F	$184.53	$184.53