Tax Account 1220-10-811-004

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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	$1,676.73
Currently Due	$558.91

Account ID

1220-10-811-004

Account Type

Real Estate

Location

1024 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,676.73

Currently Due

$558.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.98
Total	$2,235.98
Paid	$559.25
Balance	$1,676.73
Due	$558.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,235.98

Total

$2,235.98

Paid

$559.25

Balance

$1,676.73

Due

$558.91

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	$559.25	$0.00	$559.25	$559.25	$0.00
2	10/07/2024	10/17/2024	Due	$558.91	$0.00	$558.91	$0.00	$558.91
3	01/06/2025	01/16/2025	Due	$558.91	$0.00	$558.91	$0.00	$1,117.82
4	03/03/2025	03/13/2025	Due	$558.91	$0.00	$558.91	$0.00	$1,676.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.85	$21.72	$2,192.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,107.62	$0.00	$2,107.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,046.22	$0.00	$2,046.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,986.62	$0.00	$1,986.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,872.56	$0.00	$1,872.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,818.02	$63.63	$1,881.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,771.94	$0.00	$1,771.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,768.39	$0.00	$1,768.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,713.56	$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
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