Tax Account 1220-04-114-012
Owners
DELOREY, DANIEL F & KATHLEEN A
1335 KINGSLANE CT
GARDNERVILLE, NV 89410
DELOREY, DANIEL F
DELOREY, KATHLEEN A
Account Summary
| Account ID | 1220-04-114-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $250.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,000.54 |
| Total | $1,010.54 |
| Paid | $760.49 |
| Balance | $250.05 |
| 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 | $971.40 | $9.71 | $981.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $943.13 | $9.43 | $952.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $915.66 | $17.95 | $933.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $915.76 | $0.00 | $915.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $889.07 | $8.89 | $897.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $863.17 | $8.63 | $871.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $849.79 | $8.50 | $858.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $828.26 | $0.00 | $828.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $826.61 | $0.00 | $826.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $811.60 | $0.00 | $811.60 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 1002131 | $-300.05 | $250.05 |
| 10/30/2024 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2704 | $-210.05 | $550.10 |
| 10/30/2024 | ADJUSTMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2704 VOIDED PAYMENT: 1433978. REASON: WRONG DOLLAR AMT FOR CHECK | $260.05 | $760.15 |
| 10/30/2024 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2704 | $-260.05 | $500.10 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.00 | $760.15 |
| 09/04/2024 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2699 | $-250.39 | $750.15 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT ON TIME | $-10.02 | $1,000.54 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.02 | $1,010.56 |
| 07/15/2024 | BILL | DELOREY, DANIEL F & KATHLEEN A | $1,000.54 | $1,000.54 |
| 02/28/2024 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2696 | $-242.79 | $0.00 |
| 01/04/2024 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2695 | $-242.79 | $242.79 |
| 10/26/2023 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2688 | $-252.50 | $485.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.71 | $738.08 |
| 08/22/2023 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2687 | $-243.03 | $728.37 |
| 07/14/2023 | BILL | DELOREY, DANIEL F & KATHLEEN A | $971.40 | $971.40 |
| 04/12/2023 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2684 | $-245.21 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.43 | $245.21 |
| 12/28/2022 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2681 | $-235.78 | $235.78 |
| 10/04/2022 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 235.78 | $-235.78 | $471.56 |
| 08/15/2022 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK 2546 | $-235.79 | $707.34 |
| 07/19/2022 | BILL | DELOREY, DANIEL F & KATHLEEN A | $943.13 | $943.13 |
| 01/31/2022 | PAYMENT | DELOREY, DANIEL F CHECK | $-457.45 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.79 | $457.45 |
| 11/05/2021 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-247.23 | $448.66 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.16 | $695.89 |
| 07/30/2021 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-228.93 | $686.73 |
| 07/14/2021 | BILL | DELOREY, DANIEL F & KATHLEEN A | $915.66 | $915.66 |
| 02/19/2021 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-228.94 | $0.00 |
| 12/30/2020 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-228.94 | $228.94 |
| 09/28/2020 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-228.94 | $457.88 |
| 08/13/2020 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-228.94 | $686.82 |
| 07/13/2020 | BILL | DELOREY, DANIEL F & KATHLEEN A | $915.76 | $915.76 |
| 04/03/2020 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-231.15 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.89 | $231.15 |
| 01/06/2020 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-222.26 | $222.26 |
| 10/03/2019 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-222.26 | $444.52 |
| 08/02/2019 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-222.29 | $666.78 |
| 07/15/2019 | BILL | DELOREY, DANIEL F & KATHLEEN A | $889.07 | $889.07 |
| 03/04/2019 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-215.79 | $0.00 |
| 01/09/2019 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-215.79 | $215.79 |
| 10/16/2018 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-224.42 | $431.58 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.63 | $656.00 |
| 07/30/2018 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-215.80 | $647.37 |
| 07/12/2018 | BILL | DELOREY, DANIEL F & KATHLEEN A | $863.17 | $863.17 |
| 03/01/2018 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-212.44 | $0.00 |
| 12/11/2017 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-212.44 | $212.44 |
| 10/16/2017 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-220.94 | $424.88 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.50 | $645.82 |
| 08/11/2017 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-212.47 | $637.32 |
| 07/14/2017 | BILL | DELOREY, DANIEL F & KATHLEEN A | $849.79 | $849.79 |
| 03/10/2017 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-207.06 | $0.00 |
| 01/17/2017 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-207.06 | $207.06 |
| 09/14/2016 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-207.06 | $414.12 |
| 08/10/2016 | PAYMENT | DELOREY, DANIEL F & KATHLEEN A CHECK | $-207.08 | $621.18 |
| 07/12/2016 | BILL | DELOREY, DANIEL F & KATHLEEN A | $828.26 | $828.26 |
| 01/06/2016 | PAYMENT | KERSTEN, ROBERT E IV ET AL* CHECK | $-206.65 | $0.00 |
| 10/12/2015 | PAYMENT | KERSTEN, ROBERT E IV ET AL* CHECK | $-206.65 | $206.65 |
| 08/25/2015 | PAYMENT | KERSTEN, ROBERT E IV ET AL* CHECK | $-413.31 | $413.30 |
| 07/14/2015 | BILL | KERSTEN, ROBERT E IV ET AL* | $826.61 | $826.61 |
| 12/30/2014 | PAYMENT | KERSTEN, ROBERT E IV ET AL* CHECK | $-405.80 | $0.00 |
| 08/19/2014 | PAYMENT | KERSTEN, ROBERT E IV ET AL* CHECK | $-405.80 | $405.80 |
| 07/17/2014 | BILL | KERSTEN, ROBERT E IV ET AL* | $811.60 | $811.60 |
| 02/26/2014 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-196.99 | $0.00 |
| 01/06/2014 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-196.99 | $196.99 |
| 08/12/2013 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-393.98 | $393.98 |
| 07/16/2013 | BILL | KERSTEN, ROBERTA R | $787.96 | $787.96 |
| 08/03/2012 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-870.31 | $0.00 |
| 07/13/2012 | BILL | KERSTEN, ROBERTA R | $870.31 | $870.31 |
| 08/05/2011 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-868.27 | $0.00 |
| 07/15/2011 | BILL | KERSTEN, ROBERTA R | $868.27 | $868.27 |
| 08/18/2010 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-842.93 | $0.00 |
| 07/14/2010 | BILL | KERSTEN, ROBERTA R | $842.93 | $842.93 |
| 08/04/2009 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-818.40 | $0.00 |
| 07/13/2009 | BILL | KERSTEN, ROBERTA R | $818.40 | $818.40 |
| 08/08/2008 | PAYMENT | KERSTEN, ROBERTA R CHECK | $-794.58 | $0.00 |
| 07/18/2008 | BILL | KERSTEN, ROBERTA R | $794.58 | $794.58 |
| 08/10/2007 | PAYMENT | KERSTEN, ROBERTA R | $-771.52 | $0.00 |
| 07/01/2007 | BILL | KERSTEN, ROBERTA R | $771.52 | $771.52 |
| 12/14/2006 | PAYMENT | KERSTEN, ROBERTA R | $-374.48 | $0.00 |
| 08/21/2006 | PAYMENT | KERSTEN, ROBERTA R | $-374.48 | $374.48 |
| 07/01/2006 | BILL | KERSTEN, ROBERTA R | $748.96 | $748.96 |
| 09/14/2005 | PAYMENT | KERSTEN, ROBERTA R | $-545.37 | $0.00 |
| 09/01/2005 | PAYMENT | KERSTEN, ROBERTA R | $-189.05 | $545.37 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.27 | $734.42 |
| 07/01/2005 | BILL | KERSTEN, ROBERTA R | $727.15 | $727.15 |
| 12/30/2004 | PAYMENT | KERSTEN, ROBERTA R | $-366.46 | $0.00 |
| 07/27/2004 | PAYMENT | KERSTEN, ROBERTA R | $-366.44 | $366.46 |
| 07/01/2004 | BILL | KERSTEN, ROBERTA R | $732.90 | $732.90 |
| 08/13/2003 | PAYMENT | KERSTEN, ROBERTA R | $-718.60 | $0.00 |
| 07/01/2003 | BILL | KERSTEN, ROBERTA R | $718.60 | $718.60 |
| 02/21/2003 | PAYMENT | KERSTEN, ROBERTA R | $-157.95 | $0.00 |
| 12/24/2002 | PAYMENT | KERSTEN, ROBERTA R | $-157.95 | $157.95 |
| 07/22/2002 | PAYMENT | KERSTEN, ROBERTA R | $-315.90 | $315.90 |
| 07/01/2002 | BILL | KERSTEN, ROBERTA R | $631.80 | $631.80 |
| 08/01/2001 | PAYMENT | KERSTEN, ROBERTA R | $-615.09 | $0.00 |
| 07/01/2001 | BILL | KERSTEN, ROBERTA R | $615.09 | $615.09 |
| 08/03/2000 | PAYMENT | KERSTEN, ROBERTA R | $-578.56 | $0.00 |
| 07/01/2000 | BILL | KERSTEN, ROBERTA R | $578.56 | $578.56 |
| 12/30/1999 | PAYMENT | KERSTEN, ROBERTA R | $-287.10 | $0.00 |
| 10/04/1999 | PAYMENT | KERSTEN, ROBERTA R | $-143.54 | $287.10 |
| 08/12/1999 | PAYMENT | KERSTEN, ROBERTA R | $-143.54 | $430.64 |
| 07/01/1999 | BILL | KERSTEN, ROBERTA R | $574.18 | $574.18 |
| 08/17/1998 | PAYMENT | KERSTEN, ROBERTA R | $-572.73 | $0.00 |
| 07/01/1998 | BILL | KERSTEN, ROBERTA R | $572.73 | $572.73 |
| 08/15/1997 | PAYMENT | KERSTEN, ROBERTA R | $-515.19 | $0.00 |
| 07/01/1997 | BILL | KERSTEN, ROBERTA R | $515.19 | $515.19 |
| 10/14/1996 | PAYMENT | KERSTEN, ROBERTA R | $-529.07 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.24 | $529.07 |
| 07/01/1996 | BILL | KERSTEN, ROBERTA R | $523.83 | $523.83 |
| 07/21/1995 | PAYMENT | $-289.49 | $0.00 | |
| 07/01/1995 | BILL | BOUSQUET, RITA L | $289.49 | $289.49 |
| 03/21/1995 | PAYMENT | $-277.50 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $277.50 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.84 | $277.50 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.53 | $268.66 |
| 09/16/1994 | PAYMENT | $-91.90 | $265.13 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.53 | $357.03 |
| 07/01/1994 | BILL | BRICKHILL, PAUL F | $353.50 | $353.50 |
| 02/22/1994 | PAYMENT | $-90.15 | $0.00 | |
| 12/14/1993 | PAYMENT | $-90.12 | $90.15 | |
| 10/01/1993 | PAYMENT | $-90.12 | $180.27 | |
| 08/05/1993 | PAYMENT | $-90.12 | $270.39 | |
| 07/01/1993 | BILL | BRICKHILL, PAUL F | $360.51 | $360.51 |
| 02/17/1993 | PAYMENT | $-89.26 | $0.00 | |
| 12/07/1992 | PAYMENT | $-89.24 | $89.26 | |
| 09/22/1992 | PAYMENT | $-89.24 | $178.50 | |
| 07/09/1992 | PAYMENT | $-89.24 | $267.74 | |
| 07/01/1992 | BILL | BRICKHILL, PAUL F | $356.98 | $356.98 |
| 02/21/1992 | PAYMENT | $-85.34 | $0.00 | |
| 12/11/1991 | PAYMENT | $-85.34 | $85.34 | |
| 09/23/1991 | PAYMENT | $-85.34 | $170.68 | |
| 07/22/1991 | PAYMENT | $-85.34 | $256.02 | |
| 07/01/1991 | BILL | BRICKHILL, PAUL F | $341.36 | $341.36 |
| 02/13/1991 | PAYMENT | $-84.13 | $0.00 | |
| 01/02/1991 | PAYMENT | $-84.13 | $84.13 | |
| 09/24/1990 | PAYMENT | $-84.13 | $168.26 | |
| 07/23/1990 | PAYMENT | $-84.13 | $252.39 | |
| 07/01/1990 | BILL | BRICKHILL, PAUL F | $336.52 | $336.52 |
| 12/08/1989 | PAYMENT | $-166.99 | $0.00 | |
| 09/22/1989 | PAYMENT | $-83.49 | $166.99 | |
| 08/23/1989 | PAYMENT | $-83.49 | $250.48 | |
| 07/01/1989 | BILL | BRICKHILL, PAUL F & D | $333.97 | $333.97 |
| 03/03/1989 | PAYMENT | $-84.06 | $0.00 | |
| 12/13/1988 | PAYMENT | $-84.03 | $84.06 | |
| 09/28/1988 | PAYMENT | $-84.03 | $168.09 | |
| 07/25/1988 | PAYMENT | $-84.03 | $252.12 | |
| 07/01/1988 | BILL | BRICKHILL, PAUL F & D | $336.15 | $336.15 |
| 03/04/1988 | PAYMENT | $-76.47 | $0.00 | |
| 01/04/1988 | PAYMENT | $-76.47 | $76.47 | |
| 10/02/1987 | PAYMENT | $-76.47 | $152.94 | |
| 08/03/1987 | PAYMENT | $-76.47 | $229.41 | |
| 07/01/1987 | BILL | BRICKHILL, PAUL F & D | $305.88 | $305.88 |
| 02/26/1987 | PAYMENT | $-69.63 | $0.00 | |
| 12/22/1986 | PAYMENT | $-69.60 | $69.63 | |
| 10/03/1986 | PAYMENT | $-69.60 | $139.23 | |
| 07/17/1986 | PAYMENT | $-69.60 | $208.83 | |
| 07/01/1986 | BILL | BRICKHILL,PAUL F & D | $278.43 | $278.43 |