Tax Account 1220-09-411-001

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Owners

KYLE REVOCABLE TRUST 2018
1022 SIERRA VISTA CT
GARDNERVILLE, NV 89460

KYLE, ELAINE M TTEE

Account Summary

Account ID	1220-09-411-001
Account Type	Real Estate
Location	1022 SIERRA VISTA CT GARDNERVILLE RANCHOS
Balance	$3,324.00
Currently Due	$1,108.00

Account ID

1220-09-411-001

Account Type

Real Estate

Location

1022 SIERRA VISTA CT
GARDNERVILLE RANCHOS

Balance

$3,324.00

Currently Due

$1,108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,432.33
Total	$4,432.33
Paid	$1,108.33
Balance	$3,324.00
Due	$1,108.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,432.33

Total

$4,432.33

Paid

$1,108.33

Balance

$3,324.00

Due

$1,108.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,108.33	$0.00	$1,108.33	$1,108.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,108.00	$0.00	$1,108.00	$0.00	$1,108.00
3	01/06/2025	01/16/2025	Due	$1,108.00	$0.00	$1,108.00	$0.00	$2,216.00
4	03/03/2025	03/13/2025	Due	$1,108.00	$0.00	$1,108.00	$0.00	$3,324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,303.23	$0.00	$4,303.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,177.90	$0.00	$4,177.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,056.22	$0.00	$4,056.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,938.08	$0.00	$3,938.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,823.39	$0.00	$3,823.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,712.04	$0.00	$3,712.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,603.94	$0.00	$3,603.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,512.61	$0.00	$3,512.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,505.61	$0.00	$3,505.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,403.50	$0.00	$3,403.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.33	$3,324.00
07/15/2024	BILL	KYLE REVOCABLE TRUST 2018	$4,432.33	$4,432.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.73	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.73	$1,075.73
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.73	$2,151.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,076.04	$3,227.19
07/14/2023	BILL	KYLE REVOCABLE TRUST 2018	$4,303.23	$4,303.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.47	$1,044.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.47	$2,088.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.49	$3,133.41
07/19/2022	BILL	KYLE, ELAINE M TTEE	$4,177.90	$4,177.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,014.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,014.05	$1,014.05
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,014.05	$2,028.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,014.07	$3,042.15
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-15.75	$4,056.22
07/14/2021	BILL	KYLE, ELAINE M	$4,071.97	$4,071.97
03/02/2021	PAYMENT	SMITH, THOMAS E & DEBRA J CHECK	$-984.52	$0.00
01/07/2021	PAYMENT	SMITH, THOMAS E & DEBRA J CHECK	$-984.52	$984.52
10/04/2020	PAYMENT	SMITH, THOMAS E & DEBRA J CHECK	$-984.52	$1,969.04
08/22/2020	PAYMENT	SMITH, THOMAS E & DEBRA J CHECK	$-984.52	$2,953.56
07/13/2020	BILL	SMITH, THOMAS E & DEBRA J TTEE	$3,938.08	$3,938.08
03/04/2020	PAYMENT	SMITH, THOMAS E & DEBRA J CHECK	$-955.84	$0.00
01/10/2020	PAYMENT	SMITH, THOMAS E & DEBRA J CHECK	$-955.84	$955.84
10/03/2019	PAYMENT	SMITH, THOMAS E & DEBRA J TTEE CHECK	$-955.84	$1,911.68
08/15/2019	PAYMENT	SMITH, THOMAS E & DEBRA J TTEE CHECK	$-955.87	$2,867.52
07/15/2019	BILL	SMITH, THOMAS E & DEBRA J TTEE	$3,823.39	$3,823.39
03/04/2019	PAYMENT	SMITH, THOMAS E DEBRA J CHECK	$-928.01	$0.00
01/07/2019	PAYMENT	SMITH, THOMAS E & DEBRA J CHECK	$-928.01	$928.01
09/26/2018	PAYMENT	SMITH, THOMAS & DEBRA CHECK	$-928.01	$1,856.02
08/14/2018	PAYMENT	WESTERN TITLE CO CHECK	$-928.01	$2,784.03
07/12/2018	BILL	BEACH, ROBERT F & JANET L TTEE	$3,712.04	$3,712.04
12/31/2017	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,801.96	$0.00
08/10/2017	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,801.98	$1,801.96
07/14/2017	BILL	BEACH, ROBERT F & JANET L TTEE	$3,603.94	$3,603.94
01/11/2017	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,756.30	$0.00
08/08/2016	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,756.31	$1,756.30
07/12/2016	BILL	BEACH, ROBERT F & JANET L TTEE	$3,512.61	$3,512.61
01/11/2016	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,752.80	$0.00
08/26/2015	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,752.81	$1,752.80
07/14/2015	BILL	BEACH, ROBERT F & JANET L TTEE	$3,505.61	$3,505.61
12/30/2014	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,701.74	$0.00
08/15/2014	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,701.76	$1,701.74
07/17/2014	BILL	BEACH, ROBERT F & JANET L TTEE	$3,403.50	$3,403.50
01/06/2014	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,652.18	$0.00
08/07/2013	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,652.19	$1,652.18
07/16/2013	BILL	BEACH, ROBERT F & JANET L TTEE	$3,304.37	$3,304.37
01/02/2013	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,790.96	$0.00
08/16/2012	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,790.97	$1,790.96
07/13/2012	BILL	BEACH, ROBERT F & JANET L TTEE	$3,581.93	$3,581.93
03/02/2012	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-869.37	$0.00
01/05/2012	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-869.37	$869.37
08/18/2011	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,738.76	$1,738.74
07/15/2011	BILL	BEACH, ROBERT F & JANET L TTEE	$3,477.50	$3,477.50
12/21/2010	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,688.14	$0.00
08/16/2010	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,688.15	$1,688.14
07/14/2010	BILL	BEACH, ROBERT F & JANET L TTEE	$3,376.29	$3,376.29
01/11/2010	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,638.98	$0.00
08/10/2009	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-1,639.00	$1,638.98
07/13/2009	BILL	BEACH, ROBERT F & JANET L TTEE	$3,277.98	$3,277.98
09/25/2008	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-2,386.86	$0.00
08/20/2008	PAYMENT	BEACH, ROBERT F & JANET L TTEE CHECK	$-795.63	$2,386.86
07/18/2008	BILL	BEACH, ROBERT F & JANET L TTEE	$3,182.49	$3,182.49
01/03/2008	PAYMENT	BEACH, ROBERT F & JA	$-1,544.92	$0.00
10/10/2007	PAYMENT	BEACH, ROBERT F & JA	$-772.45	$1,544.92
08/21/2007	PAYMENT	BEACH, ROBERT F & JA	$-772.45	$2,317.37
07/01/2007	BILL	BEACH, ROBERT F & JANET L TTEE	$3,089.82	$3,089.82
12/14/2006	PAYMENT	BEACH, ROBERT F & JA	$-1,499.91	$0.00
10/04/2006	PAYMENT	BEACH, ROBERT F & JA	$-749.94	$1,499.91
08/08/2006	PAYMENT	BEACH, ROBERT F & JA	$-749.94	$2,249.85
07/01/2006	BILL	BEACH, ROBERT F & JANET L TTEE	$2,999.79	$2,999.79
01/03/2006	PAYMENT	BEACH, ROBERT F & JA	$-1,456.22	$0.00
09/28/2005	PAYMENT	BEACH, ROBERT F & JA	$-728.10	$1,456.22
08/04/2005	PAYMENT	BEACH, ROBERT F & JA	$-728.10	$2,184.32
07/01/2005	BILL	BEACH, ROBERT F & JANET L TTEE	$2,912.42	$2,912.42
02/14/2005	PAYMENT	COUNTRYWIDE	$-733.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-733.82	$733.83
09/28/2004	PAYMENT	COUNTRYWIDE	$-733.82	$1,467.65
07/28/2004	PAYMENT	COUNTRYWIDE	$-733.82	$2,201.47
07/01/2004	BILL	BEACH, ROBERT F & JANET L	$2,935.29	$2,935.29
02/09/2004	PAYMENT	DOERR, FRANZ W & LIN	$-571.28	$0.00
01/06/2004	PAYMENT	DOERR, FRANZ W & LIN	$-571.28	$571.28
11/25/2003	PAYMENT	DOERR, FRANZ W & LIN	$-594.13	$1,142.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.85	$1,736.69
07/28/2003	PAYMENT	DOERR, FRANZ W & LIN	$-571.28	$1,713.84
07/01/2003	BILL	DOERR, FRANZ W & LINDA PATRUCC	$2,285.12	$2,285.12
02/10/2003	PAYMENT	FRANZ DOERR	$-576.05	$0.00
12/24/2002	PAYMENT	FRANZ DOERR	$-576.04	$576.05
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-576.04	$1,152.09
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-576.04	$1,728.13
07/01/2002	BILL	SCHROEDER, FRITZ H & JANNA A	$2,304.17	$2,304.17
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-530.21	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-530.21	$530.21
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-530.21	$1,060.42
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-530.21	$1,590.63
07/01/2001	BILL	SCHROEDER, FRITZ H & JANNA A	$2,120.84	$2,120.84
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-525.81	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-525.78	$525.81
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-525.78	$1,051.59
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-525.78	$1,577.37
07/01/2000	BILL	SCHROEDER, FRITZ H & JANNA A	$2,103.15	$2,103.15
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-523.56	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-523.55	$523.56
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-523.55	$1,047.11
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-523.55	$1,570.66
07/01/1999	BILL	SCHROEDER, FRITZ & JANNA	$2,094.21	$2,094.21
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-513.91	$0.00
12/01/1998	PAYMENT	22	$-513.90	$513.91
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-513.90	$1,027.81
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-513.90	$1,541.71
07/01/1998	BILL	SCHROEDER, FRITZ & JANNA	$2,055.61	$2,055.61
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.32	$0.00
12/22/1997	PAYMENT	SCHROEDER, FRITZ & J	$-320.29	$320.32
08/26/1997	PAYMENT	STEWART TITLE	$-320.29	$640.61
07/30/1997	PAYMENT	SCHROEDER, FRITZ & J	$-320.29	$960.90
07/01/1997	BILL	SCHROEDER, FRITZ & JANNA	$1,281.19	$1,281.19
11/06/1996	PAYMENT	WESTERN TITLE	$-202.76	$0.00
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$202.76
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$304.14
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.52	$405.52
03/13/1996	PAYMENT		$-118.04	$0.00
01/12/1996	PAYMENT		$-118.01	$118.04
10/05/1995	PAYMENT		$-118.01	$236.05
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07