Tax Account 1220-14-010-001
Owners
KETTERLING TRUST 2014
PO BOX 387
GARDNERVILLE, NV 89410
KETTERLING, KEN & CHRIS TTEE
KETTERLING, KEN TTEE
KETTERLING, CHRIS TTEE
Account Summary
| Account ID | 1220-14-010-001 |
|---|---|
| Account Type | Real Estate |
| Location | 982 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $2,225.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,900.68 |
| Total | $8,900.68 |
| Paid | $6,675.56 |
| Balance | $2,225.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,641.46 | $0.00 | $8,641.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,185.91 | $0.00 | $7,185.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,729.66 | $0.00 | $6,729.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,251.56 | $113.81 | $3,365.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,155.13 | $11.55 | $1,166.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,151.32 | $0.00 | $1,151.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,305.80 | $0.00 | $1,305.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100273 | $-2,225.12 | $2,225.12 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100139 | $-2,225.12 | $4,450.24 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100311 | $-2,225.32 | $6,675.36 |
| 07/15/2024 | BILL | KETTERLING TRUST 2014 | $8,900.68 | $8,900.68 |
| 03/01/2024 | PAYMENT | KETTERLING, KEN & CHRIS CHECK 1513 | $-2,160.29 | $0.00 |
| 01/08/2024 | PAYMENT | KETTERLING CHECK 1512 | $-2,160.29 | $2,160.29 |
| 09/26/2023 | PAYMENT | KETTERLING, KEN & CHRIS CHECK 1511 | $-2,160.29 | $4,320.58 |
| 08/22/2023 | PAYMENT | KETTERLING TRUST 2014 CHECK 2036 | $-2,160.59 | $6,480.87 |
| 07/14/2023 | BILL | KETTERLING TRUST 2014 | $8,641.46 | $8,641.46 |
| 03/05/2023 | PAYMENT | KETTERLING, KEN & CHRIS TTEE CHECK 2034 | $-1,796.47 | $0.00 |
| 12/22/2022 | PAYMENT | KETTERLING, KEN & CHRIS TTEE CHECK 2031 | $-1,796.47 | $1,796.47 |
| 10/08/2022 | PAYMENT | KETTERLING, KEN & CHRIS TTEE CHECK 2027 | $-1,796.47 | $3,592.94 |
| 08/20/2022 | PAYMENT | KETTERLING, KEN & CHRIS TTEE CHECK 2022 | $-1,796.50 | $5,389.41 |
| 07/19/2022 | BILL | KETTERLING, KEN & CHRIS TTEE | $7,185.91 | $7,185.91 |
| 03/03/2022 | PAYMENT | KETTERLING, KEN & CHRIS TTEE CHECK | $-1,682.41 | $0.00 |
| 12/29/2021 | PAYMENT | KETTERLING, CHRISTINE CREDIT: D | $-1,682.41 | $1,682.41 |
| 10/05/2021 | PAYMENT | KETTERLING, CHRIS CREDIT: D | $-1,682.41 | $3,364.82 |
| 08/14/2021 | PAYMENT | KETTERLING, KEN & CHRIS TTEE CHECK | $-1,682.43 | $5,047.23 |
| 07/14/2021 | BILL | KETTERLING, KEN & CHRIS TTEE | $6,729.66 | $6,729.66 |
| 03/08/2021 | PAYMENT | KETTERLING, KEN & CHRIS CHECK | $-812.89 | $0.00 |
| 12/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,552.48 | $812.89 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $81.29 | $3,365.37 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.52 | $3,284.08 |
| 07/13/2020 | BILL | FISHER, JOHNATHAN B & J V TTEE | $3,251.56 | $3,251.56 |
| 09/06/2019 | PAYMENT | FISHER, JOHNATHAN B & J V TTEE CHECK | $-577.56 | $0.00 |
| 09/06/2019 | PAYMENT | FISHER, JOHNATHAN B & J V TTEE CHECK | $-589.12 | $577.56 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.55 | $1,166.68 |
| 07/15/2019 | BILL | FISHER, JOHNATHAN B & J V TTEE | $1,155.13 | $1,155.13 |
| 12/27/2018 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-575.66 | $0.00 |
| 10/08/2018 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-287.83 | $575.66 |
| 08/29/2018 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-287.83 | $863.49 |
| 07/12/2018 | BILL | THERIOT, BRUCE M & DIANE H TTE | $1,151.32 | $1,151.32 |
| 12/28/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-552.44 | $0.00 |
| 10/10/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-276.22 | $552.44 |
| 08/28/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-276.25 | $828.66 |
| 07/14/2017 | BILL | THERIOT, BRUCE M & DIANE H TTE | $1,104.91 | $1,104.91 |
| 01/04/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-552.44 | $0.00 |
| 10/12/2016 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-276.22 | $552.44 |
| 08/23/2016 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-276.25 | $828.66 |
| 07/12/2016 | BILL | THERIOT, BRUCE M & DIANE H TTE | $1,104.91 | $1,104.91 |
| 01/07/2016 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-552.44 | $0.00 |
| 10/16/2015 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-276.22 | $552.44 |
| 08/25/2015 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-276.25 | $828.66 |
| 07/14/2015 | BILL | THERIOT, BRUCE M & DIANE H TTE | $1,104.91 | $1,104.91 |
| 12/31/2014 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-652.90 | $0.00 |
| 10/17/2014 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-326.45 | $652.90 |
| 08/27/2014 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-326.45 | $979.35 |
| 07/17/2014 | BILL | THERIOT, BRUCE M & DIANE H TTE | $1,305.80 | $1,305.80 |
| 12/30/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-652.90 | $0.00 |
| 10/15/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-326.45 | $652.90 |
| 08/21/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-326.45 | $979.35 |
| 07/16/2013 | BILL | THERIOT, BRUCE M & DIANE H TTE | $1,305.80 | $1,305.80 |
| 03/13/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-351.56 | $0.00 |
| 01/09/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-351.56 | $351.56 |
| 10/03/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-351.56 | $703.12 |
| 09/05/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-365.63 | $1,054.68 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.06 | $1,420.31 |
| 07/13/2012 | BILL | THERIOT, BRUCE M & DIANE H TTE | $1,406.25 | $1,406.25 |
| 03/15/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-426.89 | $0.00 |
| 01/11/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-426.89 | $426.89 |
| 10/07/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-426.89 | $853.78 |
| 08/26/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-426.92 | $1,280.67 |
| 07/15/2011 | BILL | THERIOT, BRUCE M & DIANE H | $1,707.59 | $1,707.59 |
| 03/09/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-468.23 | $0.00 |
| 01/13/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-468.23 | $468.23 |
| 10/12/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-468.23 | $936.46 |
| 08/20/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-468.26 | $1,404.69 |
| 07/14/2010 | BILL | THERIOT, BRUCE M & DIANE H | $1,872.95 | $1,872.95 |
| 03/05/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-435.57 | $0.00 |
| 01/06/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-435.57 | $435.57 |
| 10/06/2009 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-435.57 | $871.14 |
| 08/18/2009 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-435.59 | $1,306.71 |
| 07/13/2009 | BILL | THERIOT, BRUCE M & DIANE H | $1,742.30 | $1,742.30 |
| 12/02/2008 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-893.55 | $0.00 |
| 11/18/2008 | PAYMENT | Amend: Auto Restore Payment CHECK | $-719.68 | $893.55 |
| 11/18/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment | $719.68 | $1,613.23 |
| 11/18/2008 | AMENDMENT | corr new for last 2 yrs - tll | $-1,294.25 | $893.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.79 | $2,187.80 |
| 08/08/2008 | VOID | THERIOT, BRUCE M & DIANE H CHECK | $-719.68 | $2,159.01 |
| 07/18/2008 | BILL | THERIOT, BRUCE M & DIANE H | $2,878.69 | $2,878.69 |
| 12/06/2007 | PAYMENT | THERIOT, BRUCE M & D | $-1,488.94 | $0.00 |
| 08/16/2007 | PAYMENT | THERIOT, BRUCE M & D | $-1,488.94 | $1,488.94 |
| 07/01/2007 | BILL | THERIOT, BRUCE M & DIANE H | $2,977.88 | $2,977.88 |
| 12/06/2006 | PAYMENT | THERIOT, BRUCE M & D | $-1,378.69 | $0.00 |
| 08/25/2006 | PAYMENT | THERIOT, BRUCE M & D | $-1,378.68 | $1,378.69 |
| 07/01/2006 | BILL | THERIOT, BRUCE M & DIANE H | $2,757.37 | $2,757.37 |
| 11/21/2005 | PAYMENT | THERIOT, BRUCE M & D | $-640.33 | $0.00 |
| 09/01/2005 | PAYMENT | THERIOT, BRUCE M & D | $-653.11 | $640.33 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.81 | $1,293.44 |
| 07/01/2005 | BILL | THERIOT, BRUCE M & DIANE H | $1,280.63 | $1,280.63 |
| 12/02/2004 | PAYMENT | THERIOT, BRUCE M & D | $-648.96 | $0.00 |
| 08/06/2004 | PAYMENT | THERIOT, BRUCE M & D | $-648.94 | $648.96 |
| 07/01/2004 | BILL | THERIOT, BRUCE M & DIANE H | $1,297.90 | $1,297.90 |
| 12/23/2003 | PAYMENT | THERIOT, BRUCE M & D | $-543.57 | $0.00 |
| 09/30/2003 | PAYMENT | THERIOT, BRUCE M & D | $-554.43 | $543.57 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.87 | $1,098.00 |
| 07/01/2003 | BILL | THERIOT, BRUCE M & DIANE H | $1,087.13 | $1,087.13 |
| 08/27/2002 | PAYMENT | DISALVO, BENNIE TOM | $-837.62 | $0.00 |
| 07/01/2002 | BILL | DISALVO, BENNIE TOM TRUSTEE | $837.62 | $837.62 |
| 09/26/2001 | PAYMENT | DISALVO, BENNIE TOM | $-628.09 | $0.00 |
| 08/21/2001 | PAYMENT | DISALVO, BENNIE TOM | $-209.36 | $628.09 |
| 07/01/2001 | BILL | DISALVO, BENNIE TOM TRUSTEE | $837.45 | $837.45 |
| 08/31/2000 | PAYMENT | DISALVO, BENNIE TOM | $-760.83 | $0.00 |
| 07/01/2000 | BILL | DISALVO, BENNIE TOM TRUSTEE | $760.83 | $760.83 |
| 03/02/2000 | PAYMENT | DISALVO, BENNIE TOM | $-189.29 | $0.00 |
| 01/03/2000 | PAYMENT | GREG DAVIES CONST | $-189.26 | $189.29 |
| 10/04/1999 | PAYMENT | GREG DAVIS CONST | $-189.26 | $378.55 |
| 08/04/1999 | PAYMENT | DISALVO, BENNIE TOM | $-189.26 | $567.81 |
| 07/01/1999 | BILL | DISALVO, BENNIE TOM TRUSTEE | $757.07 | $757.07 |