Tax Account 1220-04-114-003

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Owners

RHEAULT REVOCABLE LIVING TRUST 2023
1338 KINGSLANE
GARDNERVILLE, NV 89410

RHEAULT, JOHN E TTEE

Account Summary

Account ID	1220-04-114-003
Account Type	Real Estate
Location	1338 KINGSLANE TOWN OF GARDNERVILLE
Balance	$262.86
Currently Due	$0.00

Account ID

1220-04-114-003

Account Type

Real Estate

Location

1338 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$262.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.73
Total	$1,051.73
Paid	$788.87
Balance	$262.86
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

$1,051.73

Total

$1,051.73

Paid

$788.87

Balance

$262.86

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	$263.15	$0.00	$263.15	$263.15	$0.00
2	10/07/2024	10/17/2024	Paid	$262.86	$0.00	$262.86	$262.86	$0.00
3	01/06/2025	01/16/2025	Paid	$262.86	$0.00	$262.86	$262.86	$0.00
4	03/03/2025	03/13/2025	Due	$262.86	$0.00	$262.86	$0.00	$262.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.12	$20.42	$1,041.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$991.39	$9.91	$1,001.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$962.51	$10.42	$972.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$964.35	$0.00	$964.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$936.26	$0.00	$936.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$682.12	$0.00	$682.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$654.64	$0.00	$654.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$638.04	$0.00	$638.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$636.77	$0.00	$636.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$630.44	$0.00	$630.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	RHEAULT, JOHN CREDIT 328579638	$-262.86	$262.86
10/07/2024	PAYMENT	RHEAULT REVOCABLE LIVING TRUST 2023 CHECK 2629	$-262.86	$525.72
08/07/2024	PAYMENT	CHECK ACH - 10047	$-263.15	$788.58
07/15/2024	BILL	RHEAULT REVOCABLE LIVING TRUST 2023	$1,051.73	$1,051.73
02/28/2024	PAYMENT	RHEAULT, JOHN CHECK 2667	$-520.57	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.21	$520.57
11/06/2023	PAYMENT	RANDY DAILEY GOVACH ACH - 312812426	$-265.39	$510.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.21	$775.75
08/28/2023	PAYMENT	JOHN RHEAULT GOVACH ACH - 309940694	$-255.58	$765.54
07/14/2023	BILL	RHEAULT REVOCABLE LIVING TRUST 2023	$1,021.12	$1,021.12
03/05/2023	PAYMENT	RHEAULT, JOHN E CHECK 2616	$-257.75	$0.00
01/23/2023	PAYMENT	RHEAULT, JOHN E CHECK 2605	$-247.84	$257.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.91	$505.59
09/30/2022	PAYMENT	RHEAULT, JOHN E CHECK 2593	$-247.84	$495.68
08/15/2022	PAYMENT	RHEAULT, JOHN E CHECK 2588	$-247.87	$743.52
07/19/2022	BILL	RHEAULT, JOHN E	$991.39	$991.39
03/30/2022	PAYMENT	RHEAULT, JOHN E CASH	$-10.42	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.40	$10.42
03/09/2022	PAYMENT	RHEAULT, JOHN E CHECK	$-240.62	$10.02
02/02/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-240.62	$250.64
02/02/2022	AMENDMENT	waive 3rd penalty mailed ontim	$-12.51	$491.26
02/02/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$240.62	$503.77
01/31/2022	VOID	RHEAULT, JOHN E CHECK	$-240.62	$263.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.51	$503.77
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$491.26
10/07/2021	PAYMENT	RHEAULT, JOHN E CHECK	$-240.62	$490.87
09/23/2021	PAYMENT	RHEAULT, JOHN E CHECK	$-240.65	$731.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.63	$972.14
07/14/2021	BILL	RHEAULT, JOHN E	$962.51	$962.51
03/09/2021	PAYMENT	RHEAULT, JOHN E CHECK	$-241.08	$0.00
11/30/2020	PAYMENT	RHEAULT, JOHN E CHECK	$-241.08	$241.08
10/12/2020	PAYMENT	RHEAULT, JOHN E CHECK	$-241.08	$482.16
08/13/2020	PAYMENT	RHEAULT, JOHN E CHECK	$-241.11	$723.24
07/13/2020	BILL	RHEAULT, JOHN E	$964.35	$964.35
03/05/2020	PAYMENT	RHEAULT, JOHN E CHECK	$-234.06	$0.00
01/09/2020	PAYMENT	RHEAULT, JOHN E CHECK	$-234.06	$234.06
10/04/2019	PAYMENT	RHEAULT, JOHN E CHECK	$-234.06	$468.12
08/02/2019	PAYMENT	RHEAULT, JOHN E CHECK	$-234.08	$702.18
07/15/2019	BILL	RHEAULT, JOHN E	$936.26	$936.26
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-682.12	$0.00
07/12/2018	BILL	RHEAULT, JOHN E	$682.12	$682.12
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-163.66	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-163.66	$163.66
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-163.66	$327.32
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-163.66	$490.98
07/14/2017	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$654.64	$654.64
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-159.51	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-159.51	$159.51
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-159.51	$319.02
08/15/2016	PAYMENT	KNAPP, SHIRLEY H SUC TRUSTEE CHECK	$-159.51	$478.53
07/12/2016	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$638.04	$638.04
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-159.19	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-159.19	$159.19
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-159.19	$318.38
08/03/2015	PAYMENT	lynn cauley CHECK	$-159.20	$477.57
07/14/2015	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$636.77	$636.77
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-157.61	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-157.61	$157.61
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-157.61	$315.22
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-157.61	$472.83
07/17/2014	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$630.44	$630.44
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-155.93	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-155.93	$155.93
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-155.93	$311.86
08/06/2013	PAYMENT	LYNN CAULEY, R E MGMT CHECK	$-155.95	$467.79
07/16/2013	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$623.74	$623.74
03/05/2013	PAYMENT	KNAPP, SHIRLEY H SUC TRUSTEE CHECK	$-173.96	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-173.96	$173.96
10/02/2012	PAYMENT	KNAPP, SHIRLEY H SUC TRUSTEE CHECK	$-173.96	$347.92
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-173.96	$521.88
07/13/2012	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$695.84	$695.84
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-176.80	$0.00
01/06/2012	PAYMENT	KNAPP, SHIRLEY H SUC TRUSTEE CHECK	$-176.80	$176.80
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-176.80	$353.60
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-176.82	$530.40
07/15/2011	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$707.22	$707.22
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-191.17	$0.00
01/06/2011	PAYMENT	KNAPP, SHIRLEY H SUC TRUSTEE CHECK	$-191.17	$191.17
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-191.17	$382.34
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-191.18	$573.51
07/14/2010	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$764.69	$764.69
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-185.61	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-185.61	$185.61
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-185.61	$371.22
08/03/2009	PAYMENT	KNAPP, SHIRLEY H SUC TRUSTEE CHECK	$-185.64	$556.83
07/13/2009	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$742.47	$742.47
03/04/2009	PAYMENT	LYNNE CAULEY CHECK	$-171.87	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-171.87	$171.87
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-171.87	$343.74
08/21/2008	PAYMENT	LYNNE CAULEY CHECK	$-171.87	$515.61
07/18/2008	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$687.48	$687.48
03/27/2008	PAYMENT	KNAPP, SHIRLEY H SUC	$-340.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.92	$340.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.37	$324.71
10/10/2007	PAYMENT	KNAPP, SHIRLEY H SUC	$-159.16	$318.34
07/31/2007	PAYMENT	KNAPP, SHIRLEY H SUC	$-526.06	$477.50
07/31/2007	INTEREST	Interest to date	$31.56	$1,003.56
07/01/2007	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$636.66	$972.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.74	$335.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.89	$300.60
08/31/2006	PAYMENT	KNAPP, SHIRLEY H SUC	$-147.34	$294.71
08/01/2006	PAYMENT	KNAPP, SHIRLEY H SUC	$-147.34	$442.05
07/01/2006	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$589.39	$589.39
08/03/2005	PAYMENT	KNAPP, SHIRLEY H SUC	$-545.73	$0.00
07/01/2005	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$545.73	$545.73
09/16/2004	PAYMENT	KNAPP, SHIRLEY H SUC	$-413.11	$0.00
08/02/2004	PAYMENT	KNAPP, SHIRLEY H SUC	$-137.70	$413.11
07/01/2004	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$550.81	$550.81
04/09/2004	PAYMENT	KNAPP, SHIRLEY H SUC	$-140.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.42	$140.81
01/07/2004	PAYMENT	KNAPP, SHIRLEY H SUC	$-135.37	$135.39
09/17/2003	PAYMENT	KNAPP, SHIRLEY H SUC	$-135.37	$270.76
08/06/2003	PAYMENT	KNAPP, SHIRLEY H SUC	$-135.37	$406.13
07/01/2003	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$541.50	$541.50
08/14/2002	PAYMENT	KNAPP, SHIRLEY H SUC	$-443.92	$0.00
07/01/2002	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$443.92	$443.92
08/01/2001	PAYMENT	KNAPP, SHIRLEY H SUC	$-434.26	$0.00
07/01/2001	BILL	KNAPP, SHIRLEY H SUC TRUSTEE	$434.26	$434.26
08/03/2000	PAYMENT	KNAPP, SHIRLEY H	$-408.47	$0.00
07/01/2000	BILL	KNAPP, SHIRLEY H	$408.47	$408.47
09/15/1999	PAYMENT	KNAPP, SHIRLEY H	$-405.37	$0.00
09/14/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$405.37
07/01/1999	BILL	KNAPP, SHIRLEY H	$405.37	$405.37
07/22/1998	PAYMENT	KNAPP, SHIRLEY H	$-406.46	$0.00
07/01/1998	BILL	KNAPP, SHIRLEY H	$406.46	$406.46
07/23/1997	PAYMENT	KNAPP, SHIRLEY H	$-301.67	$0.00
07/01/1997	BILL	KNAPP, SHIRLEY H	$301.67	$301.67
08/08/1996	PAYMENT	KNAPP, SHIRLEY H	$-306.73	$0.00
07/01/1996	BILL	KNAPP, SHIRLEY H	$306.73	$306.73
08/04/1995	PAYMENT		$-369.78	$0.00
07/01/1995	BILL	SULLIVAN, PENNY V ET AL	$369.78	$369.78
07/20/1994	PAYMENT		$-372.89	$0.00
07/01/1994	BILL	MEANS, GEORGE T & VERA	$372.89	$372.89
07/22/1993	PAYMENT		$-381.09	$0.00
07/01/1993	BILL	MEANS, GEORGE T & VERA	$381.09	$381.09
07/17/1992	PAYMENT		$-373.52	$0.00
07/01/1992	BILL	MEANS, GEORGE T & VERA	$373.52	$373.52
07/29/1991	PAYMENT		$-357.92	$0.00
07/01/1991	BILL	MEANS, GEORGE T & VERA	$357.92	$357.92
07/16/1990	PAYMENT		$-353.55	$0.00
07/01/1990	BILL	MEANS, GEORGE T & VERA	$353.55	$353.55
08/10/1989	PAYMENT		$-351.43	$0.00
07/01/1989	BILL	MEANS, GEORGE T & VERA	$351.43	$351.43
01/03/1989	PAYMENT		$-177.30	$0.00
09/28/1988	PAYMENT		$-88.64	$177.30
08/01/1988	PAYMENT		$-88.64	$265.94
07/01/1988	BILL	MEANS, GEORGE T & VERA	$354.58	$354.58
01/04/1988	PAYMENT		$-158.04	$0.00
10/02/1987	PAYMENT		$-79.02	$158.04
08/03/1987	PAYMENT		$-79.02	$237.06
07/01/1987	BILL	MEANS, GEORGE T & VERA	$316.08	$316.08
02/26/1987	PAYMENT		$-72.33	$0.00
01/06/1987	PAYMENT		$-72.30	$72.33
10/01/1986	PAYMENT		$-72.30	$144.63
07/08/1986	PAYMENT		$-72.30	$216.93
07/01/1986	BILL	MEANS,GEORGE T & VERA	$289.23	$289.23