Tax Account 1220-04-114-004

Print Page · · Payments Cart · New Search

Owners

FREEMAN, KATHERINE
1336 KINGSLANE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-114-004
Account Type	Real Estate
Location	1336 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-004

Account Type

Real Estate

Location

1336 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.05
Total	$928.05
Paid	$928.05
Balance	$0.00
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

$928.05

Total

$928.05

Paid

$928.05

Balance

$0.00

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	$232.29	$0.00	$232.29	$232.29	$0.00
2	10/07/2024	10/17/2024	Paid	$231.92	$0.00	$231.92	$231.92	$0.00
3	01/06/2025	01/16/2025	Paid	$231.92	$0.00	$231.92	$231.92	$0.00
4	03/03/2025	03/13/2025	Paid	$231.92	$0.00	$231.92	$231.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.02	$31.55	$932.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$874.78	$0.00	$874.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$849.30	$8.49	$857.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$844.36	$67.55	$911.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$819.78	$137.64	$957.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$795.90	$7.96	$803.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$778.11	$25.97	$804.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$758.40	$7.58	$765.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$756.89	$0.00	$756.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$736.58	$0.00	$736.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 1003125	$-928.05	$0.00
07/15/2024	BILL	FREEMAN, KATHERINE	$928.05	$928.05
11/13/2023	PAYMENT	PAGE, DAVID CHECK 1020	$-932.57	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.53	$932.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$910.04
07/14/2023	BILL	FREEMAN, KATHERINE	$901.02	$901.02
08/20/2022	PAYMENT	PAGE, DAVID CHECK 1017	$-874.78	$0.00
07/19/2022	BILL	FREEMAN, KATHERINE	$874.78	$874.78
09/03/2021	PAYMENT	PAGE, DAVID L CHECK	$-857.79	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.49	$857.79
07/14/2021	BILL	FREEMAN, KATHERINE	$849.30	$849.30
02/01/2021	PAYMENT	DAVID PAGE CREDIT: D	$-962.05	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.00	$962.05
01/02/2021	INTEREST	Monthly Interest	$0.06	$924.05
12/01/2020	INTEREST	Monthly Interest	$0.06	$923.99
11/02/2020	INTEREST	Monthly Interest	$0.06	$923.93
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.11	$923.87
10/01/2020	INTEREST	Monthly Interest	$0.06	$902.76
08/31/2020	INTEREST	Monthly Interest	$0.06	$902.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.44	$902.64
07/31/2020	INTEREST	Monthly Interest	$0.06	$894.20
07/13/2020	BILL	FREEMAN, KATHERINE	$844.36	$894.14
07/01/2020	INTEREST	Monthly Interest	$0.06	$49.78
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$49.72
06/02/2020	INTEREST	Monthly Interest	$0.72	$9.72
05/21/2020	PAYMENT	FREEMAN, KATHERINE CHECK	$-702.32	$9.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$711.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.59	$702.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.07	$658.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$633.66
09/23/2019	PAYMENT	FREEMAN, KATHERINE CHECK	$-204.96	$623.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.20	$827.98
07/15/2019	BILL	FREEMAN, KATHERINE	$819.78	$819.78
03/14/2019	PAYMENT	FREEMAN, KATHERINE CHECK	$-198.97	$0.00
01/17/2019	PAYMENT	FREEMAN, KATHERINE CHECK	$-206.93	$198.97
11/08/2018	PAYMENT	FREEMAN, KATHERINE CHECK	$-93.97	$405.90
10/23/2018	PAYMENT	FREEMAN, KATHERINE CHECK	$-105.00	$499.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.96	$604.87
08/24/2018	PAYMENT	FREEMAN, KATHERINE CHECK	$-198.99	$596.91
07/12/2018	BILL	FREEMAN, KATHERINE	$795.90	$795.90
04/10/2018	PAYMENT	FREEMAN, KATHERINE CHECK	$-8.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.31	$8.09
02/22/2018	PAYMENT	FREEMAN, KATHERINE CHECK	$-194.52	$7.78
01/22/2018	PAYMENT	FREEMAN, KATHERINE CHECK	$-194.52	$202.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.78	$396.82
10/26/2017	PAYMENT	FREEMAN, KATHERINE CHECK	$-212.40	$389.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.10	$601.44
09/11/2017	PAYMENT	FREEMAN, KATHERINE CHECK	$-194.55	$591.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.78	$785.89
07/14/2017	BILL	FREEMAN, KATHERINE	$778.11	$778.11
12/22/2016	PAYMENT	WESTERN TITLE CHECK	$-576.38	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.58	$576.38
08/04/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-189.60	$568.80
07/12/2016	BILL	ROSEHILL LLC	$758.40	$758.40
02/19/2016	PAYMENT	WESTERN TITLE CHECK	$-189.22	$0.00
11/23/2015	PAYMENT	US BANK CHECK	$-189.22	$189.22
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.22	$378.44
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.23	$567.66
07/14/2015	BILL	US BANK NATIONAL ASSOCIATION	$756.89	$756.89
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.14	$0.00
12/17/2014	PAYMENT	US BANK CHECK	$-184.14	$184.14
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.14	$368.28
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.16	$552.42
07/17/2014	BILL	US BANK NATIONAL ASSOCIATION	$736.58	$736.58
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.78	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.78	$179.78
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.78	$359.56
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.78	$539.34
07/16/2013	BILL	FLOWERS, ART & JOYCE	$719.12	$719.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.15	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.15	$198.15
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.15	$396.30
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.16	$594.45
07/13/2012	BILL	FLOWERS, ART & JOYCE	$792.61	$792.61
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.86	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.86	$196.86
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.86	$393.72
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.86	$590.58
07/15/2011	BILL	FLOWERS, ART & JOYCE	$787.44	$787.44
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-139.13	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-139.13	$139.13
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-139.13	$278.26
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-139.14	$417.39
07/14/2010	BILL	FLOWERS, ART & JOYCE	$556.53	$556.53
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-135.08	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-135.08	$135.08
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-135.08	$270.16
08/24/2009	PAYMENT	US BANK HOME MTG CHECK	$-135.10	$405.24
07/13/2009	BILL	FLOWERS, ART & JOYCE	$540.34	$540.34
08/25/2008	PAYMENT	ALLEN, MATTHEW & FRANCES TRUST CHECK	$-524.59	$0.00
07/18/2008	BILL	ALLEN, MATTHEW & FRANCES TRUST	$524.59	$524.59
08/15/2007	PAYMENT	ALLEN, MATTHEW & FRA	$-509.31	$0.00
07/01/2007	BILL	ALLEN, MATTHEW & FRANCES TRUST	$509.31	$509.31
08/03/2006	PAYMENT	ALLEN, MATTHEW & FRA	$-494.45	$0.00
07/01/2006	BILL	ALLEN, MATTHEW & FRANCES TRUST	$494.45	$494.45
08/05/2005	PAYMENT	ALLEN, MATTHEW & FRA	$-480.05	$0.00
07/01/2005	BILL	ALLEN, MATTHEW & FRANCES TRUST	$480.05	$480.05
07/21/2004	PAYMENT	ALLEN, MATTHEW & FRA	$-484.68	$0.00
07/01/2004	BILL	ALLEN, MATTHEW & FRANCES TRUST	$484.68	$484.68
08/04/2003	PAYMENT	ALLEN, MATTHEW & FRA	$-476.90	$0.00
07/01/2003	BILL	ALLEN, MATTHEW & FRANCES TRUST	$476.90	$476.90
07/30/2002	PAYMENT	ALLEN, MATTHEW & FRA	$-378.73	$0.00
07/01/2002	BILL	ALLEN, MATTHEW & FRANCES TRUST	$378.73	$378.73
08/10/2001	PAYMENT	ALLEN, MATTHEW & FRA	$-370.86	$0.00
07/01/2001	BILL	ALLEN, MATTHEW & FRANCES TRUST	$370.86	$370.86
10/18/2000	PAYMENT	ALLEN, MATTHEW & FRA	$-265.13	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$265.13
08/01/2000	PAYMENT	ALLEN, MATTHEW & FRA	$-87.21	$261.64
07/01/2000	BILL	ALLEN, MATTHEW & FRANCES TRUST	$348.85	$348.85
03/03/2000	PAYMENT	ALLEN, MATTHEW & FRA	$-86.57	$0.00
01/06/2000	PAYMENT	ALLEN, MATTHEW & FRA	$-86.54	$86.57
10/05/1999	PAYMENT	ALLEN, MATTHEW & FRA	$-86.54	$173.11
07/26/1999	PAYMENT	ALLEN, MATTHEW & FRA	$-86.54	$259.65
07/01/1999	BILL	ALLEN, MATTHEW & FRANCES TRUST	$346.19	$346.19
03/02/1999	PAYMENT	ALLEN, MATTHEW & FRA	$-86.89	$0.00
01/05/1999	PAYMENT	ALLEN, MATTHEW & FRA	$-86.88	$86.89
10/02/1998	PAYMENT	ALLEN, MATTHEW & FRA	$-86.88	$173.77
07/24/1998	PAYMENT	ALLEN, MATTHEW & FRA	$-86.88	$260.65
07/01/1998	BILL	ALLEN, MATTHEW & FRANCES TRUST	$347.53	$347.53
03/04/1998	PAYMENT	ALLEN, MATTHEW & FRA	$-76.98	$0.00
01/05/1998	PAYMENT	ALLEN, MATTHEW & FRA	$-76.96	$76.98
10/01/1997	PAYMENT	ALLEN, MATTHEW & FRA	$-76.96	$153.94
07/30/1997	PAYMENT	ALLEN, MATTHEW & FRA	$-76.96	$230.90
07/01/1997	BILL	ALLEN, MATTHEW & FRANCES TRUST	$307.86	$307.86
03/04/1997	PAYMENT	ALLEN, MATTHEW & FRA	$-80.35	$0.00
01/06/1997	PAYMENT	ALLEN, MATTHEW & FRA	$-80.32	$80.35
10/02/1996	PAYMENT	ALLEN, MATTHEW & FRA	$-80.32	$160.67
08/02/1996	PAYMENT	ALLEN, MATTHEW & FRA	$-80.32	$240.99
07/01/1996	BILL	ALLEN, MATTHEW & FRANCES TRUST	$321.31	$321.31
02/07/1996	PAYMENT		$-71.87	$0.00
12/27/1995	PAYMENT		$-71.86	$71.87
10/05/1995	PAYMENT		$-71.86	$143.73
08/09/1995	PAYMENT		$-71.86	$215.59
07/01/1995	BILL	ALLEN, MATTHEW & FRANCES TRUST	$287.45	$287.45
03/02/1995	PAYMENT		$-72.55	$0.00
01/05/1995	PAYMENT		$-72.54	$72.55
10/04/1994	PAYMENT		$-72.54	$145.09
07/28/1994	PAYMENT		$-72.54	$217.63
07/01/1994	BILL	ALLEN, M M & F S	$290.17	$290.17
03/02/1994	PAYMENT		$-71.50	$0.00
01/06/1994	PAYMENT		$-71.50	$71.50
09/23/1993	PAYMENT		$-71.50	$143.00
08/11/1993	PAYMENT		$-71.50	$214.50
07/01/1993	BILL	ALLEN, M M & F S	$286.00	$286.00
12/28/1992	PAYMENT		$-129.34	$0.00
07/24/1992	PAYMENT		$-129.32	$129.34
07/01/1992	BILL	ALLEN, M M & F S	$258.66	$258.66
08/13/1991	PAYMENT		$-239.38	$0.00
07/01/1991	BILL	ALLEN, M M & F S	$239.38	$239.38
07/11/1990	PAYMENT		$-228.56	$0.00
07/01/1990	BILL	ALLEN, M M & F S	$228.56	$228.56
08/11/1989	PAYMENT		$-219.89	$0.00
07/01/1989	BILL	ALLEN, M M & F S	$219.89	$219.89
01/04/1989	PAYMENT		$-107.36	$0.00
07/21/1988	PAYMENT		$-107.34	$107.36
07/01/1988	BILL	ALLEN, M M & F S	$214.70	$214.70
01/05/1988	PAYMENT		$-71.14	$0.00
08/19/1987	PAYMENT		$-71.12	$71.14
07/01/1987	BILL	ALLEN, M M & F S	$142.26	$142.26
07/30/1986	PAYMENT		$-125.47	$0.00
07/01/1986	BILL	ALLEN,M M & F S	$125.47	$125.47