Tax Account 1220-10-811-004
Owners
KING, BILLY J & KELLY M
1024 RIVERVIEW DR
GARDNERVILLE, NV 89460
KING, BILLY J
KING, KELLY M
Account Summary
| Account ID | 1220-10-811-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,151.38 |
| Currently Due | $575.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,303.04 |
| Total | $2,326.08 |
| Paid | $1,174.70 |
| Balance | $1,151.38 |
| Due | $575.69 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,235.98 | $0.00 | $0.00 | $2,235.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,170.85 | $21.72 | $0.00 | $2,192.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,107.62 | $0.00 | $0.00 | $2,107.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,046.22 | $0.00 | $0.00 | $2,046.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,986.62 | $0.00 | $0.00 | $1,986.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,928.75 | $0.00 | $0.00 | $1,928.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,872.56 | $0.00 | $0.00 | $1,872.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,818.02 | $63.63 | $0.00 | $1,881.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,771.94 | $0.00 | $0.00 | $1,771.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,768.39 | $0.00 | $0.00 | $1,768.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,713.56 | $0.00 | $0.00 | $1,713.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | KING, BILLY J & KELLY M CHECK 110 | $-575.69 | $1,151.38 |
| 10/06/2025 | ADJUSTMENT | KING, BILLY J & KELLY M ACH ACH - 60001 VOIDED PAYMENT: 1548960. REASON: RETURNED NSF | $575.69 | $1,727.07 |
| 10/01/2025 | PAYMENT | KING, BILLY J & KELLY M ACH ACH - 60001 | $-575.69 | $1,151.38 |
| 09/15/2025 | PAYMENT | KELLY KING GOVACH ACH - 340911451 | $-599.01 | $1,727.07 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.04 | $2,326.08 |
| 07/16/2025 | BILL | KING, BILLY J & KELLY M | $2,303.04 | $2,303.04 |
| 02/25/2025 | PAYMENT | ACH ACH - 60001 | $-558.91 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 60001 | $-558.91 | $558.91 |
| 10/01/2024 | PAYMENT | ACH ACH - 60001 | $-558.91 | $1,117.82 |
| 08/12/2024 | PAYMENT | ACH ACH - 60001 | $-559.25 | $1,676.73 |
| 07/15/2024 | BILL | KING, BILLY J & KELLY M | $2,235.98 | $2,235.98 |
| 03/04/2024 | PAYMENT | KING, KELLY M CHECK 6069 | $-542.63 | $0.00 |
| 01/04/2024 | PAYMENT | KING, KELLY M CHECK 6068 | $-542.63 | $542.63 |
| 10/10/2023 | PAYMENT | BILLY J & KELLY M KING GOV GOVOLUTION - 311745074 | $-1,107.31 | $1,085.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.72 | $2,192.57 |
| 07/14/2023 | BILL | KING, BILLY J & KELLY M | $2,170.85 | $2,170.85 |
| 08/13/2022 | PAYMENT | KING, KELLY CHECK 00000060636 | $-2,107.62 | $0.00 |
| 07/19/2022 | BILL | KING, BILLY J & KELLY M | $2,107.62 | $2,107.62 |
| 03/08/2022 | PAYMENT | KING, KELLY CHECK | $-511.55 | $0.00 |
| 01/04/2022 | PAYMENT | KING, KELLY CHECK | $-511.55 | $511.55 |
| 10/05/2021 | PAYMENT | KING, KELLY CHECK | $-511.55 | $1,023.10 |
| 08/18/2021 | PAYMENT | KING, KELLY CHECK | $-511.57 | $1,534.65 |
| 07/14/2021 | BILL | KING, BILLY J & KELLY M | $2,046.22 | $2,046.22 |
| 03/01/2021 | PAYMENT | KING, KELLY CHECK | $-496.65 | $0.00 |
| 01/05/2021 | PAYMENT | KING, KELLY CHECK | $-496.65 | $496.65 |
| 10/05/2020 | PAYMENT | KING, KELLY CHECK | $-496.65 | $993.30 |
| 08/15/2020 | PAYMENT | KING, KELLY CHECK | $-496.67 | $1,489.95 |
| 07/13/2020 | BILL | KING, BILLY J & KELLY M | $1,986.62 | $1,986.62 |
| 03/03/2020 | PAYMENT | KING, KELLY CHECK | $-482.18 | $0.00 |
| 01/07/2020 | PAYMENT | KING, KELLY CHECK | $-482.18 | $482.18 |
| 10/09/2019 | PAYMENT | KING, KELLY CHECK | $-482.18 | $964.36 |
| 08/27/2019 | PAYMENT | KING, KELLY CHECK | $-54.00 | $1,446.54 |
| 08/20/2019 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-428.21 | $1,500.54 |
| 08/20/2019 | ADJUSTMENT | entere wrong $ amount. CK | $482.21 | $1,928.75 |
| 08/20/2019 | VOID | KING, KELLY CHECK | $-482.21 | $1,446.54 |
| 07/15/2019 | BILL | KING, BILLY J & KELLY M | $1,928.75 | $1,928.75 |
| 03/06/2019 | PAYMENT | KING, KELLY CHECK | $-468.14 | $0.00 |
| 01/10/2019 | PAYMENT | KING, KELLY M CHECK | $-468.14 | $468.14 |
| 10/05/2018 | PAYMENT | KING, KELLY CHECK | $-468.14 | $936.28 |
| 08/22/2018 | PAYMENT | KING, KELLY M CHECK | $-468.14 | $1,404.42 |
| 07/12/2018 | BILL | KING, BILLY J & KELLY M | $1,872.56 | $1,872.56 |
| 02/26/2018 | PAYMENT | KING, KELLY M CHECK | $-454.50 | $0.00 |
| 12/31/2017 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-454.50 | $454.50 |
| 11/28/2017 | PAYMENT | KELLY KING INSURANCE SERV CHECK | $-972.65 | $909.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $45.45 | $1,881.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.18 | $1,836.20 |
| 07/14/2017 | BILL | KING, BILLY J & KELLY M | $1,818.02 | $1,818.02 |
| 03/06/2017 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-442.98 | $0.00 |
| 01/13/2017 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-442.98 | $442.98 |
| 10/04/2016 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-442.98 | $885.96 |
| 08/16/2016 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-443.00 | $1,328.94 |
| 07/12/2016 | BILL | KING, BILLY J & KELLY M | $1,771.94 | $1,771.94 |
| 03/10/2016 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-442.09 | $0.00 |
| 01/13/2016 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-442.09 | $442.09 |
| 10/01/2015 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-442.09 | $884.18 |
| 08/13/2015 | PAYMENT | KING, BILLY J & KELLY M CHECK | $-442.12 | $1,326.27 |
| 07/14/2015 | BILL | KING, BILLY J & KELLY M | $1,768.39 | $1,768.39 |
| 02/11/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-428.39 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.39 | $428.39 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.39 | $856.78 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.39 | $1,285.17 |
| 07/17/2014 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,713.56 | $1,713.56 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.91 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.91 | $415.91 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.91 | $831.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.92 | $1,247.73 |
| 07/16/2013 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,663.65 | $1,663.65 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.97 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.97 | $429.97 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.97 | $859.94 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.98 | $1,289.91 |
| 07/13/2012 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,719.89 | $1,719.89 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.44 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.44 | $417.44 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.44 | $834.88 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.47 | $1,252.32 |
| 07/15/2011 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,669.79 | $1,669.79 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.28 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.28 | $405.28 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.28 | $810.56 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.31 | $1,215.84 |
| 07/14/2010 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,621.15 | $1,621.15 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.49 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.49 | $393.49 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.49 | $786.98 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.50 | $1,180.47 |
| 07/13/2009 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,573.97 | $1,573.97 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.03 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.03 | $382.03 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.03 | $764.06 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.06 | $1,146.09 |
| 07/18/2008 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,528.15 | $1,528.15 |
| 03/13/2008 | PAYMENT | KENNEDY, BRYAN R & K | $-370.91 | $0.00 |
| 01/09/2008 | PAYMENT | KENNEDY, BRYAN R & K | $-370.88 | $370.91 |
| 10/10/2007 | PAYMENT | KENNEDY, BRYAN R & K | $-370.88 | $741.79 |
| 08/30/2007 | PAYMENT | KENNEDY, BRYAN R & K | $-370.88 | $1,112.67 |
| 07/01/2007 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,483.55 | $1,483.55 |
| 03/06/2007 | PAYMENT | KENNEDY, BRYAN R & K | $-360.12 | $0.00 |
| 01/02/2007 | PAYMENT | KENNEDY, BRYAN R & K | $-360.10 | $360.12 |
| 09/27/2006 | PAYMENT | KENNEDY, BRYAN R & K | $-360.10 | $720.22 |
| 08/21/2006 | PAYMENT | KENNEDY, BRYAN R & K | $-360.10 | $1,080.32 |
| 07/01/2006 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,440.42 | $1,440.42 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-349.64 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-349.61 | $349.64 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-349.61 | $699.25 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-349.61 | $1,048.86 |
| 07/01/2005 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,398.47 | $1,398.47 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-352.62 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-352.60 | $352.62 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-352.60 | $705.22 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-352.60 | $1,057.82 |
| 07/01/2004 | BILL | KENNEDY, BRYAN R & KATHLEEN | $1,410.42 | $1,410.42 |
| 01/06/2004 | PAYMENT | MILLER, JOHN L & ETH | $-641.34 | $0.00 |
| 08/04/2003 | PAYMENT | MILLER, JOHN L & ETH | $-641.34 | $641.34 |
| 07/01/2003 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,282.68 | $1,282.68 |
| 12/20/2002 | PAYMENT | MILLER, JOHN L & ETH | $-611.79 | $0.00 |
| 08/06/2002 | PAYMENT | MILLER, JOHN L & ETH | $-611.78 | $611.79 |
| 07/01/2002 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,223.57 | $1,223.57 |
| 09/17/2001 | PAYMENT | MILLER, JOHN L & ETH | $-907.96 | $0.00 |
| 08/09/2001 | PAYMENT | MILLER, JOHN L & ETH | $-302.65 | $907.96 |
| 07/01/2001 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,210.61 | $1,210.61 |
| 10/04/2000 | PAYMENT | MILLER, JOHN L & ETH | $-900.39 | $0.00 |
| 07/31/2000 | PAYMENT | MILLER, JOHN L & ETH | $-300.12 | $900.39 |
| 07/01/2000 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,200.51 | $1,200.51 |
| 12/20/1999 | PAYMENT | MILLER, JOHN L & ETH | $-597.72 | $0.00 |
| 09/28/1999 | PAYMENT | MILLER, JOHN L & ETH | $-298.85 | $597.72 |
| 08/13/1999 | PAYMENT | MILLER, JOHN L & ETH | $-298.85 | $896.57 |
| 07/01/1999 | BILL | MILLER, JOHN L & ETHEL M | $1,195.42 | $1,195.42 |
| 01/14/1999 | PAYMENT | MILLER, JOHN L & ETH | $-614.63 | $0.00 |
| 10/07/1998 | PAYMENT | MILLER, JOHN L & ETH | $-307.31 | $614.63 |
| 08/13/1998 | PAYMENT | MILLER, JOHN L & ETH | $-307.31 | $921.94 |
| 07/01/1998 | BILL | MILLER, JOHN L & ETHEL M | $1,229.25 | $1,229.25 |
| 01/02/1998 | PAYMENT | MILLER, JOHN L & ETH | $-611.24 | $0.00 |
| 10/15/1997 | PAYMENT | MILLER, JOHN L & ETH | $-305.61 | $611.24 |
| 08/15/1997 | PAYMENT | MILLER, JOHN L & ETH | $-305.61 | $916.85 |
| 07/01/1997 | BILL | MILLER, JOHN L & ETHEL M | $1,222.46 | $1,222.46 |
| 08/13/1996 | PAYMENT | CAULEY, LYNNE L | $-1,358.67 | $0.00 |
| 07/01/1996 | BILL | CAULEY, LYNNE L | $1,358.67 | $1,358.67 |
| 03/04/1996 | PAYMENT | $-337.77 | $0.00 | |
| 01/05/1996 | PAYMENT | $-337.76 | $337.77 | |
| 10/06/1995 | PAYMENT | $-337.76 | $675.53 | |
| 08/04/1995 | PAYMENT | $-337.76 | $1,013.29 | |
| 07/01/1995 | BILL | CAULEY, LYNNE L | $1,351.05 | $1,351.05 |
| 03/08/1995 | PAYMENT | $-335.64 | $0.00 | |
| 01/06/1995 | PAYMENT | $-335.64 | $335.64 | |
| 10/05/1994 | PAYMENT | $-335.64 | $671.28 | |
| 08/09/1994 | PAYMENT | $-335.64 | $1,006.92 | |
| 07/01/1994 | BILL | CAULEY, LYNNE L | $1,342.56 | $1,342.56 |
| 03/08/1994 | PAYMENT | $-321.10 | $0.00 | |
| 01/11/1994 | PAYMENT | $-321.09 | $321.10 | |
| 10/07/1993 | PAYMENT | $-321.09 | $642.19 | |
| 08/10/1993 | PAYMENT | $-321.09 | $963.28 | |
| 07/01/1993 | BILL | CAULEY, LYNNE L | $1,284.37 | $1,284.37 |
| 03/09/1993 | PAYMENT | $-321.11 | $0.00 | |
| 01/11/1993 | PAYMENT | $-321.09 | $321.11 | |
| 10/09/1992 | PAYMENT | $-321.09 | $642.20 | |
| 08/13/1992 | PAYMENT | $-321.09 | $963.29 | |
| 07/01/1992 | BILL | CAULEY, LYNNE L | $1,284.38 | $1,284.38 |
| 03/09/1992 | PAYMENT | $-296.93 | $0.00 | |
| 01/08/1992 | PAYMENT | $-296.93 | $296.93 | |
| 10/09/1991 | PAYMENT | $-296.93 | $593.86 | |
| 08/16/1991 | PAYMENT | $-296.93 | $890.79 | |
| 07/01/1991 | BILL | CAULEY, LYNNE L | $1,187.72 | $1,187.72 |
| 01/07/1991 | PAYMENT | $-550.98 | $0.00 | |
| 08/06/1990 | PAYMENT | $-550.96 | $550.98 | |
| 07/01/1990 | BILL | CAULEY, LYNNE L | $1,101.94 | $1,101.94 |
| 01/02/1990 | PAYMENT | $-515.93 | $0.00 | |
| 08/28/1989 | PAYMENT | $-515.90 | $515.93 | |
| 07/01/1989 | BILL | CAULEY, LYNNE L | $1,031.83 | $1,031.83 |
| 01/03/1989 | PAYMENT | $-476.55 | $0.00 | |
| 08/10/1988 | PAYMENT | $-476.52 | $476.55 | |
| 07/01/1988 | BILL | CAULEY, LYNNE L | $953.07 | $953.07 |
| 01/04/1988 | PAYMENT | $-453.63 | $0.00 | |
| 08/25/1987 | PAYMENT | $-453.62 | $453.63 | |
| 07/01/1987 | BILL | CAULEY, RONALD F & LYNNE L | $907.25 | $907.25 |
| 12/22/1986 | PAYMENT | $-377.47 | $0.00 | |
| 07/29/1986 | PAYMENT | $-377.44 | $377.47 | |
| 07/01/1986 | BILL | CAULEY,RONALD F & LYNNE L | $754.91 | $754.91 |