Tax Account 1220-04-112-035

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Owners

CONRAD, KELLY
1328 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-035
Account Type	Real Estate
Location	1328 KINGSLANE TOWN OF GARDNERVILLE
Balance	$463.38
Currently Due	$231.69

Account ID

1220-04-112-035

Account Type

Real Estate

Location

1328 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$463.38

Currently Due

$231.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$927.07
Total	$927.07
Paid	$463.69
Balance	$463.38
Due	$231.69
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$927.07

Total

$927.07

Paid

$463.69

Balance

$463.38

Due

$231.69

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$232.00	$0.00	$0.00	$232.00	$232.00	$0.00
2	10/06/2025	10/17/2025	Paid	$231.69	$0.00	$0.00	$231.69	$231.69	$0.00
3	01/05/2026	01/16/2026	Due	$231.69	$0.00	$0.00	$231.69	$0.00	$231.69
4	03/02/2026	03/13/2026	Due	$231.69	$0.00	$0.00	$231.69	$0.00	$463.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$900.08	$0.00	$0.00	$900.08	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$873.87	$0.00	$0.00	$873.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$848.43	$0.00	$0.00	$848.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$823.72	$8.24	$0.00	$831.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$822.95	$0.00	$0.00	$822.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$798.97	$0.00	$0.00	$798.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$775.70	$0.00	$0.00	$775.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$762.48	$0.00	$0.00	$762.48	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$743.18	$0.00	$0.00	$743.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$741.70	$0.00	$0.00	$741.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$722.74	$0.00	$0.00	$722.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	CONRAD, KELLY CHECK 224	$-231.69	$463.38
08/18/2025	PAYMENT	CONRAD, KELLY CHECK 221	$-232.00	$695.07
07/16/2025	BILL	CONRAD, KELLY	$927.07	$927.07
03/03/2025	PAYMENT	CONRAD, KELLY CHECK 216	$-224.96	$0.00
01/06/2025	PAYMENT	CONRAD, KELLY CHECK 212	$-224.96	$224.96
10/07/2024	PAYMENT	CONRAD, KELLY CHECK 208	$-224.96	$449.92
08/19/2024	PAYMENT	CONRAD, KELLY CHECK 273	$-225.20	$674.88
07/15/2024	BILL	CONRAD, KELLY	$900.08	$900.08
03/07/2024	PAYMENT	CONRAD, KELLY CHECK 299	$-218.38	$0.00
01/04/2024	PAYMENT	CONRAD, KELLY CHECK 294	$-218.38	$218.38
10/02/2023	PAYMENT	CONRAD, KELLY S CHECK 263	$-218.38	$436.76
08/24/2023	PAYMENT	CONRAD, KELLY CHECK 260	$-218.73	$655.14
07/14/2023	BILL	CONRAD, KELLY	$873.87	$873.87
03/06/2023	PAYMENT	CONRAD, KELLY CHECK 252	$-212.10	$0.00
01/03/2023	PAYMENT	CONRAD, KELLY CHECK 332	$-212.10	$212.10
10/03/2022	PAYMENT	CONRAD, KELLY CHECK 330	$-212.10	$424.20
08/15/2022	PAYMENT	CONRAD, KELLY CHECK 327	$-212.13	$636.30
07/19/2022	BILL	CONRAD, KELLY	$848.43	$848.43
03/23/2022	PAYMENT	CONRAD, KELLY CHECK	$-214.17	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.24	$214.17
01/05/2022	PAYMENT	CONRAD, KELLY CHECK	$-205.93	$205.93
10/04/2021	PAYMENT	CONRAD, KELLY CHECK	$-205.93	$411.86
08/16/2021	PAYMENT	CONRAD, KELLY CHECK	$-205.93	$617.79
07/14/2021	BILL	CONRAD, KELLY	$823.72	$823.72
03/01/2021	PAYMENT	CONRAD, KELLY CHECK	$-205.73	$0.00
01/05/2021	PAYMENT	CONRAD, KELLY CHECK	$-205.73	$205.73
10/07/2020	PAYMENT	CONRAD, KELLY CHECK	$-205.73	$411.46
08/17/2020	PAYMENT	CONRAD, KELLY CHECK	$-205.76	$617.19
07/13/2020	BILL	CONRAD, KELLY	$822.95	$822.95
03/09/2020	PAYMENT	CONRAD, KELLY CHECK	$-199.74	$0.00
01/03/2020	PAYMENT	CONRAD, KELLY CHECK	$-199.74	$199.74
10/07/2019	PAYMENT	CONRAD, KELLY CHECK	$-199.74	$399.48
08/22/2019	PAYMENT	CONRAD, KELLY CHECK	$-199.75	$599.22
07/15/2019	BILL	CONRAD, KELLY	$798.97	$798.97
03/06/2019	PAYMENT	CONRAD, KELLY CHECK	$-193.92	$0.00
01/08/2019	PAYMENT	CONRAD, KELLY CHECK	$-193.92	$193.92
10/08/2018	PAYMENT	CONRAD, KELLY CHECK	$-193.92	$387.84
08/21/2018	PAYMENT	CONRAD, KELLY CHECK	$-193.94	$581.76
07/12/2018	BILL	CONRAD, KELLY	$775.70	$775.70
03/07/2018	PAYMENT	CONRAD, KELLY CHECK	$-190.62	$0.00
01/03/2018	PAYMENT	CONRAD, KELLY CHECK	$-190.62	$190.62
10/04/2017	PAYMENT	CONRAD, KELLY CHECK	$-190.62	$381.24
08/21/2017	PAYMENT	CONRAD, KELLY CHECK	$-190.62	$571.86
07/14/2017	BILL	CONRAD, KELLY	$762.48	$762.48
03/08/2017	PAYMENT	CONRAD, KELLY CHECK	$-185.79	$0.00
01/03/2017	PAYMENT	CONRAD, KELLY CHECK	$-185.79	$185.79
09/29/2016	PAYMENT	CONRAD, KELLY CHECK	$-185.79	$371.58
08/22/2016	PAYMENT	CONRAD, KELLY CHECK	$-185.81	$557.37
07/12/2016	BILL	CONRAD, KELLY	$743.18	$743.18
03/11/2016	PAYMENT	CONRAD, KELLY CHECK	$-185.42	$0.00
01/06/2016	PAYMENT	CONRAD, KELLY CHECK	$-185.42	$185.42
09/30/2015	PAYMENT	CONRAD, KELLY CHECK	$-185.42	$370.84
08/27/2015	PAYMENT	CONRAD, KELLY CHECK	$-185.44	$556.26
07/14/2015	BILL	CONRAD, KELLY	$741.70	$741.70
03/02/2015	PAYMENT	CONRAD, KELLY CHECK	$-180.68	$0.00
01/06/2015	PAYMENT	CONRAD, KELLY CHECK	$-180.68	$180.68
10/09/2014	PAYMENT	CONRAD, KELLY CHECK	$-180.68	$361.36
08/18/2014	PAYMENT	CONRAD, KELLY CHECK	$-180.70	$542.04
07/17/2014	BILL	CONRAD, KELLY	$722.74	$722.74
03/13/2014	PAYMENT	CONRAD, KELLY CHECK	$-176.90	$0.00
01/14/2014	PAYMENT	CONRAD, KELLY CHECK	$-176.90	$176.90
10/29/2013	PAYMENT	CONRAD, KELLY CHECK	$-183.98	$353.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.08	$537.78
08/01/2013	PAYMENT	CONRAD, KELLY CHECK	$-176.92	$530.70
07/16/2013	BILL	CONRAD, KELLY	$707.62	$707.62
04/18/2013	PAYMENT	CONRAD, KELLY CHECK	$-420.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.66	$420.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.86	$401.08
11/20/2012	PAYMENT	CONRAD, KELLY CHECK	$-204.47	$393.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.86	$597.69
08/28/2012	PAYMENT	CONRAD, KELLY CHECK	$-196.63	$589.83
07/13/2012	BILL	CONRAD, KELLY	$786.46	$786.46
09/07/2011	PAYMENT	WESTERN TITLE CHECK	$-332.31	$0.00
08/05/2011	PAYMENT	STUBBS, OLGA & GEHREN ET AL* CHECK	$-110.77	$332.31
07/15/2011	BILL	STUBBS, OLGA & GEHREN ET AL*	$443.08	$443.08
08/20/2010	PAYMENT	DOUGLAS CO PUBLIC ADMINISTATOR CHECK	$-457.79	$0.00
07/14/2010	BILL	STUBBS, OLGA & GEHREN ET AL*	$457.79	$457.79
01/11/2010	PAYMENT	DOUGLAS CO PUBLIC ADMIN CHECK	$-109.91	$0.00
01/11/2010	PAYMENT	DOUGLAS CO PUBLIC ADMIN CHECK	$-109.91	$109.91
10/06/2009	PAYMENT	STUBBS, OLGA & GEHREN ET AL* CHECK	$-109.91	$219.82
08/28/2009	PAYMENT	DOUGLAS COUNTY PUBLIC ADM CHECK	$-109.91	$329.73
07/13/2009	BILL	STUBBS, OLGA & GEHREN ET AL*	$439.64	$439.64
07/23/2008	PAYMENT	STUBBS, OLGA & GEHREN ET AL* CHECK	$-429.02	$0.00
07/18/2008	BILL	STUBBS, OLGA & GEHREN ET AL*	$429.02	$429.02
04/11/2008	PAYMENT	STUBBS, OLGA & GEHRE	$-222.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.41	$222.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.16	$212.34
10/02/2007	PAYMENT	STUBBS, OLGA & GEHRE	$-212.34	$208.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$420.52
07/01/2007	BILL	STUBBS, OLGA & GEHREN ET AL*	$416.36	$416.36
08/22/2006	PAYMENT	STUBBS, OLGA & GEHRE	$-404.64	$0.00
07/01/2006	BILL	STUBBS, OLGA & GEHREN ET AL*	$404.64	$404.64
08/12/2005	PAYMENT	STUBBS, OLGA & GEHRE	$-392.85	$0.00
07/01/2005	BILL	STUBBS, OLGA & GEHREN ET AL*	$392.85	$392.85
08/12/2004	PAYMENT	STUBBS, OLGA & GEHRE	$-399.35	$0.00
07/01/2004	BILL	STUBBS, OLGA & GEHREN ET AL*	$399.35	$399.35
08/06/2003	PAYMENT	STUBBS, OLGA & GEHRE	$-400.06	$0.00
07/01/2003	BILL	STUBBS, OLGA & GEHREN ET AL*	$400.06	$400.06
08/06/2002	PAYMENT	STUBBS, OLGA & GEHRE	$-318.14	$0.00
07/01/2002	BILL	STUBBS, OLGA & GEHREN ET AL*	$318.14	$318.14
08/07/2001	PAYMENT	STUBBS, OLGA & GEHRE	$-381.89	$0.00
07/01/2001	BILL	STUBBS, OLGA & GEHREN ET AL*	$381.89	$381.89
08/07/2000	PAYMENT	STUBBS, OLGA & GEHRE	$-306.11	$0.00
07/01/2000	BILL	STUBBS, OLGA & GEHREN ET AL*	$306.11	$306.11
08/13/1999	PAYMENT	STUBBS, OLGA & GEHRE	$-303.79	$0.00
07/01/1999	BILL	STUBBS, OLGA & GEHREN ET AL*	$303.79	$303.79
08/10/1998	PAYMENT	STUBBS, OLGA & GEHRE	$-304.87	$0.00
07/01/1998	BILL	STUBBS, OLGA & GEHREN ET AL*	$304.87	$304.87
08/13/1997	PAYMENT	STUBBS, OLGA & GEHRE	$-260.47	$0.00
07/01/1997	BILL	STUBBS, OLGA & GEHREN ET AL*	$260.47	$260.47
08/08/1996	PAYMENT	STUBBS, OLGA & GEHRE	$-264.83	$0.00
07/01/1996	BILL	STUBBS, OLGA & GEHREN ET AL*	$264.83	$264.83
08/14/1995	PAYMENT		$-271.90	$0.00
07/01/1995	BILL	STUBBS, OLGA & GEHREN	$271.90	$271.90
08/09/1994	PAYMENT		$-274.38	$0.00
07/01/1994	BILL	STUBBS, GEORGE W & OLGA	$274.38	$274.38
08/03/1993	PAYMENT		$-270.41	$0.00
07/01/1993	BILL	STUBBS, GEORGE W & OLGA	$270.41	$270.41
08/11/1992	PAYMENT		$-265.69	$0.00
07/01/1992	BILL	STUBBS, GEORGE W & OLGA	$265.69	$265.69
08/14/1991	PAYMENT		$-254.66	$0.00
07/01/1991	BILL	STUBBS, GEORGE W & OLGA	$254.66	$254.66
08/01/1990	PAYMENT		$-251.57	$0.00
07/01/1990	BILL	STUBBS, GEORGE W & OLGA	$251.57	$251.57
08/21/1989	PAYMENT		$-250.14	$0.00
07/01/1989	BILL	STUBBS, GEORGE W & OLGA	$250.14	$250.14
07/26/1988	PAYMENT		$-252.35	$0.00
07/01/1988	BILL	STUBBS, GEORGE W & OLGA	$252.35	$252.35
08/11/1987	PAYMENT		$-247.97	$0.00
07/01/1987	BILL	STUBBS, GEORGE W & OLGA	$247.97	$247.97
07/14/1986	PAYMENT		$-246.57	$0.00
07/01/1986	BILL	STUBBS,GEORGE W & OLGA	$246.57	$246.57