Tax Account 1220-04-112-035
Owners
CONRAD, KELLY
1328 KINGSLANE
GARDNERVILLE, NV 89410
SMITH, BRANDON T (UPD)
SMITH, ERICA P (UPD)
Account Summary
| Account ID | 1220-04-112-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $224.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $900.08 |
| Total | $900.08 |
| Paid | $675.12 |
| Balance | $224.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $873.87 | $0.00 | $873.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $848.43 | $0.00 | $848.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $823.72 | $8.24 | $831.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $822.95 | $0.00 | $822.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $798.97 | $0.00 | $798.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $775.70 | $0.00 | $775.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $762.48 | $0.00 | $762.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $743.18 | $0.00 | $743.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $741.70 | $0.00 | $741.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $722.74 | $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 |
|---|---|---|---|---|
| 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 |