Tax Account 1220-04-112-047

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Owners

TOBEY, REBEKAH N
1305 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-047
Account Type	Real Estate
Location	1305 KINGSLANE TOWN OF GARDNERVILLE
Balance	$304.53
Currently Due	$0.00

Account ID

1220-04-112-047

Account Type

Real Estate

Location

1305 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$304.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.45
Total	$1,218.45
Paid	$913.92
Balance	$304.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.45

Total

$1,218.45

Paid

$913.92

Balance

$304.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.86	$0.00	$304.86	$304.86	$0.00
2	10/07/2024	10/17/2024	Paid	$304.53	$0.00	$304.53	$304.53	$0.00
3	01/06/2025	01/16/2025	Paid	$304.53	$0.00	$304.53	$304.53	$0.00
4	03/03/2025	03/13/2025	Due	$304.53	$0.00	$304.53	$0.00	$304.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.00	$0.00	$1,179.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,091.67	$0.00	$1,091.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,043.94	$0.00	$1,043.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,076.00	$0.00	$1,076.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,046.38	$0.00	$1,046.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$998.45	$10.00	$1,008.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$978.25	$93.87	$1,072.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$743.29	$26.01	$769.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$741.81	$59.35	$801.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$736.76	$33.16	$769.92	$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	US BANK HOME MORTGAGE WT CORE -	$-304.53	$304.53
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.53	$609.06
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.86	$913.59
07/15/2024	BILL	TOBEY, REBEKAH N	$1,218.45	$1,218.45
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-294.66	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-294.66	$294.66
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-294.66	$589.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-295.02	$883.98
07/14/2023	BILL	TOBEY, REBEKAH N	$1,179.00	$1,179.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-272.91	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-272.91	$272.91
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-272.91	$545.82
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-272.94	$818.73
07/19/2022	BILL	TOBEY, REBEKAH N	$1,091.67	$1,091.67
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.98	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.98	$260.98
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.98	$521.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.00	$782.94
07/14/2021	BILL	TOBEY, REBEKAH N	$1,043.94	$1,043.94
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$269.00
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$538.00
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$807.00
07/13/2020	BILL	TOBEY, REBEKAH N	$1,076.00	$1,076.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.59	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.59	$261.59
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.59	$523.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.61	$784.77
07/15/2019	BILL	TOBEY, REBEKAH N	$1,046.38	$1,046.38
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.61	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.61	$249.61
10/25/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-0.51	$499.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$499.73
10/03/2018	PAYMENT	U.S. HOME MORTGAGE CHECK	$-78.54	$499.71
10/03/2018	PAYMENT	U.S. HOME MORGAGE CHECK	$-9.98	$578.25
10/03/2018	PAYMENT	U.S. HOME MORTGAGE CHECK	$-249.62	$588.23
10/03/2018	PAYMENT	U.S. BANK HOME MTG CHECK	$-249.61	$837.85
10/02/2018	INTEREST	Monthly Interest	$0.49	$1,087.46
09/05/2018	INTEREST	Monthly Interest	$0.49	$1,086.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.98	$1,086.48
08/10/2018	PAYMENT	US BANK HOME MTG CHECK	$-249.62	$1,076.50
08/01/2018	INTEREST	Monthly Interest	$2.04	$1,326.12
07/12/2018	BILL	TOBEY, REBEKAH N	$998.45	$1,324.08
07/02/2018	INTEREST	Monthly Interest	$2.04	$325.63
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$323.59
06/04/2018	INTEREST	Monthly Interest	$24.46	$288.59
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$264.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.78	$254.34
11/22/2017	PAYMENT	WESTERN TITLE CHECK	$-498.90	$244.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.78	$743.46
08/01/2017	PAYMENT	KATIE JONES CHECK	$-244.57	$733.68
07/14/2017	BILL	PARK, KATIE TRUSTEE	$978.25	$978.25
01/06/2017	PAYMENT	PARK, KATIE TRUSTEE CHECK	$-371.64	$0.00
11/10/2016	PAYMENT	PARK, KATIE TRUSTEE CHECK	$-397.66	$371.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.58	$769.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$750.72
07/12/2016	BILL	PARK, KATIE TRUSTEE	$743.29	$743.29
04/13/2016	PAYMENT	PARK, KATIE TRUSTEE CHECK	$-33.38	$0.00
03/25/2016	PAYMENT	PARK, KATIE TRUSTEE CHECK	$-582.32	$33.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.38	$615.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.55	$582.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.42	$563.77
08/31/2015	PAYMENT	PARK, KATIE TRUSTEE CHECK	$-185.46	$556.35
07/14/2015	BILL	PARK, KATIE TRUSTEE	$741.81	$741.81
03/06/2015	PAYMENT	PARK, KATIE TRUSTEE CHECK	$-375.75	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.37	$375.75
11/07/2014	PAYMENT	PARK, KATIE TRUSTEE CHECK	$-394.17	$368.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.42	$762.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.37	$744.13
07/17/2014	BILL	PARK, KATIE TRUSTEE	$736.76	$736.76
04/03/2014	PAYMENT	KATIE PARK CHECK	$-189.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.30	$189.68
02/24/2014	PAYMENT	KRIDLER, GARY TTEE CHECK	$-189.68	$182.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.30	$372.06
10/02/2013	PAYMENT	KRIDLER, GARY TTEE CHECK	$-182.38	$364.76
08/22/2013	PAYMENT	C SPRINGMEYER, GDN CHECK	$-182.41	$547.14
07/16/2013	BILL	KRIDLER, GARY TTEE	$729.55	$729.55
06/24/2013	PAYMENT	KRIDLER, GARY TTEE CHECK	$-650.47	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$650.47
06/03/2013	INTEREST	Monthly Interest	$53.50	$636.47
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$582.97
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.10	$574.22
02/15/2013	ADJUSTMENT	pmt made in error/s/b lmt	$178.33	$542.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.13	$363.79
10/01/2012	VOID	Greater Nevada Mortgage serv CHECK	$-178.33	$356.66
08/08/2012	PAYMENT	KRIDLER, GARY TTEE CHECK	$-178.34	$534.99
07/13/2012	BILL	KRIDLER, GARY TTEE	$713.33	$713.33
03/02/2012	PAYMENT	KRIDLER, GARY TTEE CHECK	$-173.13	$0.00
12/29/2011	PAYMENT	KRIDLER, GARY TTEE CHECK	$-173.13	$173.13
10/10/2011	PAYMENT	KRIDLER, GARY TTEE CHECK	$-173.13	$346.26
07/26/2011	PAYMENT	KRIDLER, GARY TTEE CHECK	$-173.16	$519.39
07/15/2011	BILL	KRIDLER, GARY TTEE	$692.55	$692.55
03/02/2011	PAYMENT	GARY KRIDLER CHECK	$-168.09	$0.00
01/03/2011	PAYMENT	SWENSON, LESTER V & MAXINE V CHECK	$-168.09	$168.09
09/27/2010	PAYMENT	SWENSON, LESTER V & MAXINE V CHECK	$-168.09	$336.18
08/13/2010	PAYMENT	SWENSON, LESTER V & MAXINE V CHECK	$-168.09	$504.27
07/14/2010	BILL	SWENSON, LESTER V & MAXINE V	$672.36	$672.36
05/21/2010	PAYMENT	GARY KRIDLER CHECK	$-349.23	$0.00
05/19/2010	AMENDMENT	postmarked on time?? rem pub	$-8.00	$349.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$357.23
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.32	$349.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.53	$332.91
10/07/2009	PAYMENT	SWENSON, LESTER V & MAXINE V CHECK	$-163.19	$326.38
08/13/2009	PAYMENT	SWENSON, LESTER V & MAXINE V CHECK	$-163.22	$489.57
07/13/2009	BILL	SWENSON, LESTER V & MAXINE V	$652.79	$652.79
08/05/2008	PAYMENT	SWENSON, LESTER V & MAXINE V CHECK	$-633.78	$0.00
07/18/2008	BILL	SWENSON, LESTER V & MAXINE V	$633.78	$633.78
03/19/2008	PAYMENT	SWENSON, LESTER V &	$-160.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$160.00
01/08/2008	PAYMENT	SWENSON, LESTER V &	$-153.84	$153.85
11/13/2007	PAYMENT	SWENSON, LESTER V &	$-159.99	$307.69
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.15	$467.68
09/19/2007	PAYMENT	SWENSON, LESTER V &	$-159.99	$461.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.15	$621.52
07/01/2007	BILL	SWENSON, LESTER V & MAXINE V	$615.37	$615.37
03/14/2007	PAYMENT	SWENSON, LESTER V &	$-645.17	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.88	$645.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.93	$618.29
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$603.36
07/01/2006	BILL	SWENSON, LESTER V & MAXINE V	$597.39	$597.39
03/13/2006	PAYMENT	SWENSON, LESTER V &	$-295.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.80	$295.81
10/11/2005	PAYMENT	SWENSON, LESTER V &	$-144.99	$290.01
08/05/2005	PAYMENT	SWENSON, LESTER V &	$-144.99	$435.00
07/01/2005	BILL	SWENSON, LESTER V & MAXINE V	$579.99	$579.99
03/01/2005	PAYMENT	SWENSON, LESTER V &	$-146.32	$0.00
01/05/2005	PAYMENT	SWENSON, LESTER V &	$-146.31	$146.32
10/05/2004	PAYMENT	SWENSON, LESTER V &	$-146.31	$292.63
08/18/2004	PAYMENT	SWENSON, LESTER V &	$-146.31	$438.94
07/01/2004	BILL	SWENSON, LESTER V & MAXINE V	$585.25	$585.25
02/24/2004	PAYMENT	SWENSON, LESTER V &	$-143.77	$0.00
01/06/2004	PAYMENT	SWENSON, LESTER V &	$-143.77	$143.77
10/08/2003	PAYMENT	SWENSON, LESTER V &	$-143.77	$287.54
08/05/2003	PAYMENT	SWENSON, LESTER V &	$-143.77	$431.31
07/01/2003	BILL	SWENSON, LESTER V & MAXINE V	$575.08	$575.08
03/10/2003	PAYMENT	SWENSON, LESTER V &	$-117.00	$0.00
01/08/2003	PAYMENT	SWENSON, LESTER V &	$-116.99	$117.00
10/09/2002	PAYMENT	SWENSON, LESTER V &	$-116.99	$233.99
08/15/2002	PAYMENT	SWENSON, LESTER V &	$-116.99	$350.98
07/01/2002	BILL	SWENSON, LESTER V & MAXINE V	$467.97	$467.97
02/26/2002	PAYMENT	SWENSON, LESTER V &	$-114.36	$0.00
01/10/2002	PAYMENT	SWENSON, LESTER V &	$-114.36	$114.36
10/09/2001	PAYMENT	SWENSON, LESTER V &	$-114.36	$228.72
08/15/2001	PAYMENT	SWENSON, LESTER V &	$-114.36	$343.08
07/01/2001	BILL	SWENSON, LESTER V & MAXINE V	$457.44	$457.44
02/27/2001	PAYMENT	SWENSON, LESTER V &	$-107.57	$0.00
01/09/2001	PAYMENT	SWENSON, LESTER V &	$-219.44	$107.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.30	$327.01
08/24/2000	PAYMENT	SWENSON, LESTER V &	$-107.57	$322.71
07/01/2000	BILL	SWENSON, LESTER V & MAXINE V	$430.28	$430.28
03/16/2000	PAYMENT	SWENSON, LESTER V &	$-106.77	$0.00
01/04/2000	PAYMENT	SWENSON, LESTER V &	$-106.75	$106.77
10/04/1999	PAYMENT	SWENSON, LESTER V &	$-106.75	$213.52
08/17/1999	PAYMENT	SWENSON, LESTER V &	$-106.75	$320.27
07/01/1999	BILL	SWENSON, LESTER V & MAXINE V	$427.02	$427.02
02/24/1999	PAYMENT	SWENSON, LESTER V &	$-106.98	$0.00
01/04/1999	PAYMENT	SWENSON, LESTER V &	$-106.95	$106.98
10/06/1998	PAYMENT	SWENSON, LESTER V &	$-106.95	$213.93
07/21/1998	PAYMENT	SWENSON, LESTER V &	$-106.95	$320.88
07/01/1998	BILL	SWENSON, LESTER V & MAXINE V	$427.83	$427.83
03/16/1998	PAYMENT	SWENSON, LESTER V &	$-99.57	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.83	$99.57
12/30/1997	PAYMENT	SWENSON, LESTER V &	$-95.74	$95.74
10/02/1997	PAYMENT	SWENSON, LESTER V &	$-95.74	$191.48
08/13/1997	PAYMENT	SWENSON, LESTER V &	$-95.74	$287.22
07/01/1997	BILL	SWENSON, LESTER V & MAXINE V	$382.96	$382.96
02/21/1997	PAYMENT	SWENSON, LESTER & KR	$-97.36	$0.00
01/07/1997	PAYMENT	SWENSON, LESTER & KR	$-97.34	$97.36
10/08/1996	PAYMENT	SWENSON, LESTER & KR	$-97.34	$194.70
08/16/1996	PAYMENT	SWENSON, LESTER & KR	$-97.34	$292.04
07/01/1996	BILL	SWENSON, LESTER & KRIDLER, GAR	$389.38	$389.38
03/28/1996	PAYMENT		$-220.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.30	$220.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.12	$210.14
09/26/1995	PAYMENT		$-103.01	$206.02
08/14/1995	PAYMENT		$-103.01	$309.03
07/01/1995	BILL	SWENSON, LESTER V	$412.04	$412.04
07/28/1994	PAYMENT		$-427.87	$0.00
07/01/1994	BILL	SWENSON, LESTER V & MAXINE V	$427.87	$427.87
03/04/1994	PAYMENT		$-108.52	$0.00
12/29/1993	PAYMENT		$-108.49	$108.52
10/01/1993	PAYMENT		$-108.49	$217.01
08/19/1993	PAYMENT		$-108.49	$325.50
07/01/1993	BILL	SWENSON, LESTER V & MAXINE V	$433.99	$433.99
02/25/1993	PAYMENT		$-102.27	$0.00
01/06/1993	PAYMENT		$-102.25	$102.27
09/16/1992	PAYMENT		$-208.59	$204.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.09	$413.11
07/01/1992	BILL	SWENSON, LESTER V & MAXINE V	$409.02	$409.02
02/27/1992	PAYMENT		$-97.43	$0.00
01/07/1992	PAYMENT		$-97.42	$97.43
10/07/1991	PAYMENT		$-97.42	$194.85
08/22/1991	PAYMENT		$-97.42	$292.27
07/01/1991	BILL	SWENSON, LESTER V & MAXINE V	$389.69	$389.69
03/27/1991	PAYMENT		$-104.91	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.18	$104.91
01/14/1991	PAYMENT		$-95.72	$95.73
10/05/1990	PAYMENT		$-95.72	$191.45
08/14/1990	PAYMENT		$-95.72	$287.17
07/01/1990	BILL	SWENSON, LESTER V & MAXINE V	$382.89	$382.89
03/14/1990	PAYMENT		$-94.65	$0.00
01/29/1990	PAYMENT		$-98.42	$94.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.79	$193.07
10/20/1989	PAYMENT		$-98.42	$189.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.79	$287.70
08/17/1989	PAYMENT		$-94.63	$283.91
07/01/1989	BILL	SWENSON, LESTER V & MAXINE V	$378.54	$378.54
11/10/1988	PAYMENT		$-288.98	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.80	$288.98
07/19/1988	PAYMENT		$-95.05	$285.18
07/01/1988	BILL	SWENSON, LESTER V & MAXINE V	$380.23	$380.23
08/06/1987	PAYMENT		$-314.80	$0.00
07/01/1987	BILL	SWENSON, LESTER V & MAXINE V	$314.80	$314.80
02/09/1987	PAYMENT		$-146.03	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.86	$146.03
10/03/1986	PAYMENT		$-71.57	$143.17
07/30/1986	PAYMENT		$-71.57	$214.74
07/01/1986	BILL	SWENSON,LESTER V & MAXINE V	$286.31	$286.31