Tax Account 1220-15-310-021

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Owners

KELSO TRUST 2023
845 LYELL WY
GARDNERVILLE, NV 89460

KELSO, GORDON H & TERRELL TTEE

Account Summary

Account ID	1220-15-310-021
Account Type	Real Estate
Location	845 LYELL WY GARDNERVILLE RANCHOS
Balance	$453.04
Currently Due	$0.00

Account ID

1220-15-310-021

Account Type

Real Estate

Location

845 LYELL WY
GARDNERVILLE RANCHOS

Balance

$453.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.36
Total	$1,812.36
Paid	$1,359.32
Balance	$453.04
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,812.36

Total

$1,812.36

Paid

$1,359.32

Balance

$453.04

Due

$0.00

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	$453.24	$0.00	$453.24	$453.24	$0.00
2	10/07/2024	10/17/2024	Paid	$453.04	$0.00	$453.04	$453.04	$0.00
3	01/06/2025	01/16/2025	Paid	$453.04	$0.00	$453.04	$453.04	$0.00
4	03/03/2025	03/13/2025	Due	$453.04	$0.00	$453.04	$0.00	$453.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.59	$0.00	$1,759.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,708.34	$0.00	$1,708.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,658.57	$0.00	$1,658.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,610.27	$0.00	$1,610.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,563.39	$0.00	$1,563.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,517.84	$0.00	$1,517.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,473.63	$0.00	$1,473.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,436.29	$0.00	$1,436.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,433.40	$0.00	$1,433.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,414.48	$0.00	$1,414.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	KELSO TRUST 2023 CHECK 2339	$-453.04	$453.04
10/08/2024	PAYMENT	KELSO TRUST 2023 CHECK 2324	$-453.04	$906.08
08/14/2024	PAYMENT	KELSO, TERRELL CHECK 2315	$-453.24	$1,359.12
07/15/2024	BILL	KELSO TRUST 2023	$1,812.36	$1,812.36
03/05/2024	PAYMENT	KELSO, GORDON H & TERRELL CHECK 2291	$-439.83	$0.00
01/04/2024	PAYMENT	KELSO, GORDON H & TERRELL CHECK 2280	$-439.83	$439.83
10/05/2023	PAYMENT	KELSO, GORDON H & TERRELL CHECK 2258	$-439.83	$879.66
08/22/2023	PAYMENT	KELSO, GORDON H & TERRELL CHECK 2247	$-440.10	$1,319.49
07/14/2023	BILL	KELSO, GORDON H & TERRELL	$1,759.59	$1,759.59
02/23/2023	PAYMENT	KELSO, GORDON H & TERRELL CHECK 2218	$-427.08	$0.00
01/09/2023	PAYMENT	KELSO, GORDON H & TERRELL CHECK 2210	$-427.08	$427.08
10/04/2022	PAYMENT	KELSO, GORDON H & TERRELL CHECK 2195	$-427.08	$854.16
07/25/2022	PAYMENT	TICOR TITLE CHECK 10100298	$-427.10	$1,281.24
07/19/2022	BILL	KELSO, GORDON H & TERRELL	$1,708.34	$1,708.34
03/08/2022	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-414.64	$0.00
01/04/2022	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-414.64	$414.64
10/07/2021	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-414.64	$829.28
08/12/2021	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-414.65	$1,243.92
07/14/2021	BILL	KELSO, GORDON H & TERRELL	$1,658.57	$1,658.57
03/05/2021	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-402.56	$0.00
01/11/2021	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-402.56	$402.56
10/06/2020	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-402.56	$805.12
08/21/2020	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-402.59	$1,207.68
07/13/2020	BILL	KELSO, GORDON H & TERRELL	$1,610.27	$1,610.27
03/04/2020	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-390.84	$0.00
01/10/2020	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-390.84	$390.84
10/09/2019	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-390.84	$781.68
08/20/2019	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-390.87	$1,172.52
07/15/2019	BILL	KELSO, GORDON H & TERRELL	$1,563.39	$1,563.39
03/07/2019	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-379.46	$0.00
01/09/2019	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-379.46	$379.46
10/10/2018	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-379.46	$758.92
07/27/2018	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-379.46	$1,138.38
07/12/2018	BILL	KELSO, GORDON H & TERRELL	$1,517.84	$1,517.84
03/07/2018	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-368.40	$0.00
01/11/2018	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-368.40	$368.40
10/05/2017	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-368.40	$736.80
08/28/2017	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-368.43	$1,105.20
07/14/2017	BILL	KELSO, GORDON H & TERRELL	$1,473.63	$1,473.63
03/08/2017	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-359.07	$0.00
01/12/2017	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-359.07	$359.07
10/06/2016	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-359.07	$718.14
08/23/2016	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-359.08	$1,077.21
07/12/2016	BILL	KELSO, GORDON H & TERRELL	$1,436.29	$1,436.29
03/09/2016	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-358.35	$0.00
01/14/2016	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-358.35	$358.35
10/12/2015	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-358.35	$716.70
08/20/2015	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-358.35	$1,075.05
07/14/2015	BILL	KELSO, GORDON H & TERRELL	$1,433.40	$1,433.40
03/10/2015	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-353.62	$0.00
01/12/2015	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-353.62	$353.62
10/10/2014	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-353.62	$707.24
08/19/2014	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-353.62	$1,060.86
07/17/2014	BILL	KELSO, GORDON H & TERRELL	$1,414.48	$1,414.48
03/06/2014	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-337.78	$0.00
01/14/2014	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-337.78	$337.78
10/14/2013	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-337.78	$675.56
08/20/2013	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-337.79	$1,013.34
07/16/2013	BILL	KELSO, GORDON H & TERRELL	$1,351.13	$1,351.13
03/07/2013	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-387.22	$0.00
01/09/2013	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-387.22	$387.22
10/03/2012	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-387.22	$774.44
08/27/2012	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-387.25	$1,161.66
07/13/2012	BILL	KELSO, GORDON H & TERRELL	$1,548.91	$1,548.91
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-375.95	$0.00
01/11/2012	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-375.95	$375.95
10/13/2011	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-375.95	$751.90
08/17/2011	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-375.96	$1,127.85
07/15/2011	BILL	KELSO, GORDON H & TERRELL	$1,503.81	$1,503.81
03/10/2011	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-364.98	$0.00
01/11/2011	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-364.98	$364.98
11/30/2010	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-379.58	$729.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.60	$1,109.54
08/17/2010	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-365.01	$1,094.94
07/14/2010	BILL	KELSO, GORDON H & TERRELL	$1,459.95	$1,459.95
03/02/2010	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-354.37	$0.00
01/11/2010	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-354.37	$354.37
10/15/2009	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-354.37	$708.74
08/25/2009	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-354.38	$1,063.11
07/13/2009	BILL	KELSO, GORDON H & TERRELL	$1,417.49	$1,417.49
03/06/2009	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-344.05	$0.00
01/07/2009	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-344.05	$344.05
10/09/2008	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-344.05	$688.10
08/26/2008	PAYMENT	KELSO, GORDON H & TERRELL CHECK	$-344.05	$1,032.15
07/18/2008	BILL	KELSO, GORDON H & TERRELL	$1,376.20	$1,376.20
03/07/2008	PAYMENT	KELSO, GORDON H & TE	$-334.04	$0.00
01/08/2008	PAYMENT	KELSO, GORDON H & TE	$-334.01	$334.04
10/02/2007	PAYMENT	KELSO, GORDON H & TE	$-334.01	$668.05
08/21/2007	PAYMENT	KELSO, GORDON H & TE	$-334.01	$1,002.06
07/01/2007	BILL	KELSO, GORDON H & TERRELL	$1,336.07	$1,336.07
03/12/2007	PAYMENT	KELSO, GORDON H & TE	$-324.31	$0.00
01/09/2007	PAYMENT	KELSO, GORDON H & TE	$-324.30	$324.31
10/12/2006	PAYMENT	KELSO, GORDON H & TE	$-324.30	$648.61
08/22/2006	PAYMENT	KELSO, GORDON H & TE	$-324.30	$972.91
07/01/2006	BILL	KELSO, GORDON H & TERRELL	$1,297.21	$1,297.21
03/09/2006	PAYMENT	KELSO, GORDON H & TE	$-314.87	$0.00
01/04/2006	PAYMENT	KELSO, GORDON H & TE	$-314.84	$314.87
10/07/2005	PAYMENT	KELSO, GORDON H & TE	$-314.84	$629.71
08/18/2005	PAYMENT	KELSO, GORDON H & TE	$-314.84	$944.55
07/01/2005	BILL	KELSO, GORDON H & TERRELL	$1,259.39	$1,259.39
03/08/2005	PAYMENT	KELSO, GORDON H & TE	$-245.53	$0.00
12/30/2004	PAYMENT	KELSO, GORDON H & TE	$-245.52	$245.53
10/01/2004	PAYMENT	KELSO, GORDON H & TE	$-245.52	$491.05
08/09/2004	PAYMENT	KELSO, GORDON H & TE	$-245.52	$736.57
07/01/2004	BILL	KELSO, GORDON H & TERRELL	$982.09	$982.09
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-249.22	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-249.22	$249.22
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-249.22	$498.44
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-249.22	$747.66
07/01/2003	BILL	COSTA, CAROL A TRUSTEE	$996.88	$996.88
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-232.21	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-232.21	$232.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-232.21	$464.42
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-232.21	$696.63
07/01/2002	BILL	COSTA, CAROL A TRUSTEE	$928.84	$928.84
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-230.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-230.06	$230.06
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-230.06	$460.12
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-230.06	$690.18
07/01/2001	BILL	COSTA, CAROL A TRUSTEE	$920.24	$920.24
02/27/2001	PAYMENT	BANK OF AMERICA	$-228.14	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-228.14	$228.14
09/29/2000	PAYMENT	BANK OF AMERICA	$-228.14	$456.28
08/18/2000	PAYMENT	BANK OF AMERICA	$-228.14	$684.42
07/01/2000	BILL	COSTA, CAROL A TRUSTEE	$912.56	$912.56
03/01/2000	PAYMENT	BANK OF AMERICA	$-227.18	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-227.17	$227.18
09/29/1999	PAYMENT	BANK OF AMERICA	$-227.17	$454.35
08/26/1999	PAYMENT	B OF A	$-227.17	$681.52
07/01/1999	BILL	COSTA, CAROL A	$908.69	$908.69
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.77	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.75	$234.77
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.75	$469.52
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.75	$704.27
07/01/1998	BILL	COSTA, CAROL A	$939.02	$939.02
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-233.72	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-233.70	$233.72
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.70	$467.42
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.70	$701.12
07/01/1997	BILL	COSTA, CAROL A	$934.82	$934.82
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.00	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.00	$238.00
10/07/1996	PAYMENT	TRANSAMERICA	$-238.00	$476.00
08/13/1996	PAYMENT	TRANSAMERICA	$-238.00	$714.00
07/01/1996	BILL	COSTA, CAROL A	$952.00	$952.00
03/04/1996	PAYMENT		$-236.63	$0.00
01/01/1996	PAYMENT		$-236.60	$236.63
09/27/1995	PAYMENT		$-236.60	$473.23
08/14/1995	PAYMENT		$-236.60	$709.83
07/01/1995	BILL	COSTA, CAROL A	$946.43	$946.43
12/23/1994	PAYMENT		$-456.34	$0.00
08/16/1994	PAYMENT		$-456.32	$456.34
07/01/1994	BILL	COSTA, CAROL A	$912.66	$912.66
01/11/1994	PAYMENT		$-430.62	$0.00
08/16/1993	PAYMENT		$-430.60	$430.62
07/01/1993	BILL	COSTA, DENNIS & CAROL	$861.22	$861.22
01/04/1993	PAYMENT		$-407.75	$0.00
08/17/1992	PAYMENT		$-407.72	$407.75
07/01/1992	BILL	COSTA, DENNIS & CAROL	$815.47	$815.47
01/06/1992	PAYMENT		$-376.63	$0.00
08/20/1991	PAYMENT		$-376.62	$376.63
07/01/1991	BILL	COSTA, DENNIS & CAROL	$753.25	$753.25
01/07/1991	PAYMENT		$-351.60	$0.00
08/06/1990	PAYMENT		$-351.60	$351.60
07/01/1990	BILL	COSTA, DENNIS & CAROL	$703.20	$703.20
01/02/1990	PAYMENT		$-328.83	$0.00
09/05/1989	PAYMENT		$-328.80	$328.83
07/01/1989	BILL	COSTA, DENNIS & CAROL	$657.63	$657.63
01/02/1989	PAYMENT		$-303.71	$0.00
08/01/1988	PAYMENT		$-303.68	$303.71
07/01/1988	BILL	COSTA, DENNIS & CAROL	$607.39	$607.39
01/04/1988	PAYMENT		$-296.06	$0.00
08/24/1987	PAYMENT		$-296.04	$296.06
07/01/1987	BILL	COSTA, DENNIS & CAROL	$592.10	$592.10
01/05/1987	PAYMENT		$-248.76	$0.00
07/29/1986	PAYMENT		$-248.76	$248.76
07/01/1986	BILL	COSTA,DENNIS & CAROL	$497.52	$497.52