Tax Account 1220-15-410-017

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Owners

KISTLER TRUST 2020
1433 LANGLEY DR
GARDNERVILLE, NV 89460

KISTLER, D J & C L TTEE

KISTLER, DANIEL JOHN TTEE

KISTLER, CHRISTINA LYNN TTEE

Account Summary

Account ID	1220-15-410-017
Account Type	Real Estate
Location	1433 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$299.11
Currently Due	$0.00

Account ID

1220-15-410-017

Account Type

Real Estate

Location

1433 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$299.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.74
Total	$1,196.74
Paid	$897.63
Balance	$299.11
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

$1,196.74

Total

$1,196.74

Paid

$897.63

Balance

$299.11

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	$299.41	$0.00	$299.41	$299.41	$0.00
2	10/07/2024	10/17/2024	Paid	$299.11	$0.00	$299.11	$299.11	$0.00
3	01/06/2025	01/16/2025	Paid	$299.11	$0.00	$299.11	$299.11	$0.00
4	03/03/2025	03/13/2025	Due	$299.11	$0.00	$299.11	$0.00	$299.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.89	$0.00	$1,161.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,128.05	$0.00	$1,128.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,095.18	$0.00	$1,095.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,063.27	$0.00	$1,063.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,032.31	$0.00	$1,032.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,002.22	$0.00	$1,002.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$973.03	$0.00	$973.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$948.38	$0.00	$948.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$946.49	$0.00	$946.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$918.94	$0.00	$918.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.11	$299.11
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.11	$598.22
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.41	$897.33
07/15/2024	BILL	KISTLER TRUST 2020	$1,196.74	$1,196.74
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.42	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.42	$290.42
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.42	$580.84
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.63	$871.26
07/14/2023	BILL	KISTLER TRUST 2020	$1,161.89	$1,161.89
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-282.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-282.01	$282.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-282.01	$564.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-282.02	$846.03
07/19/2022	BILL	KISTLER, D J & C L TTEE	$1,128.05	$1,128.05
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.79	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.79	$273.79
09/17/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-273.79	$547.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.81	$821.37
07/14/2021	BILL	KISTLER, DANIEL J & CHRISTINA	$1,095.18	$1,095.18
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.81	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.81	$265.81
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.81	$531.62
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.84	$797.43
07/13/2020	BILL	KISTLER, DANIEL J & CHRISTINA	$1,063.27	$1,063.27
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.07	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.07	$258.07
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.07	$516.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.10	$774.21
07/15/2019	BILL	KISTLER, DANIEL J & CHRISTINA	$1,032.31	$1,032.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.55	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.55	$250.55
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.55	$501.10
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.57	$751.65
07/12/2018	BILL	KISTLER, DANIEL J & CHRISTINA	$1,002.22	$1,002.22
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.25	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.25	$243.25
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.25	$486.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.28	$729.75
07/14/2017	BILL	KISTLER, DANIEL J & CHRISTINA	$973.03	$973.03
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.09	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.09	$237.09
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.09	$474.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.11	$711.27
07/12/2016	BILL	KISTLER, DANIEL J & CHRISTINA	$948.38	$948.38
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.62	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.62	$236.62
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.62	$473.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.63	$709.86
07/14/2015	BILL	KISTLER, DANIEL J & CHRISTINA	$946.49	$946.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.73	$229.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.73	$459.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.75	$689.19
07/17/2014	BILL	KISTLER, DANIEL J & CHRISTINA	$918.94	$918.94
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.04	$223.04
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.04	$446.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.05	$669.12
07/16/2013	BILL	KISTLER, DANIEL J & CHRISTINA	$892.17	$892.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.34	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.34	$269.34
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.34	$538.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.36	$808.02
07/13/2012	BILL	KISTLER, DANIEL J & CHRISTINA	$1,077.38	$1,077.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.58	$0.00
11/18/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-558.10	$273.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.94	$831.68
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.61	$820.74
07/15/2011	BILL	KINSEY, DAVID C & VIRGINIA M	$1,094.35	$1,094.35
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.86	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.86	$267.86
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.86	$535.72
07/23/2010	PAYMENT	USDA CHECK	$-267.86	$803.58
07/20/2010	PAYMENT	USDA CHECK	$-969.89	$1,071.44
07/14/2010	BILL	KINSEY, DAVID C & VIRGINIA M	$1,071.44	$2,041.33
07/01/2010	INTEREST	Monthly Interest	$6.50	$969.89
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$963.39
06/08/2010	INTEREST	Monthly Interest	$78.02	$949.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$871.37
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.81	$863.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.01	$816.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.40	$790.55
08/25/2009	PAYMENT	KINSEY, DAVID C & VIRGINIA M CHECK	$-260.08	$780.15
07/13/2009	BILL	KINSEY, DAVID C & VIRGINIA M	$1,040.23	$1,040.23
02/23/2009	PAYMENT	KINSEY, DAVID C & VIRGINIA M CHECK	$-252.48	$0.00
12/22/2008	PAYMENT	KINSEY, DAVID C & VIRGINIA M CHECK	$-252.48	$252.48
09/16/2008	PAYMENT	KINSEY, DAVID C & VIRGINIA M CHECK	$-252.48	$504.96
07/29/2008	PAYMENT	KINSEY, DAVID C & VIRGINIA M CHECK	$-252.51	$757.44
07/18/2008	BILL	KINSEY, DAVID C & VIRGINIA M	$1,009.95	$1,009.95
02/05/2008	PAYMENT	KINSEY, DAVID C & VI	$-245.14	$0.00
12/13/2007	PAYMENT	KINSEY, DAVID C & VI	$-245.11	$245.14
09/17/2007	PAYMENT	KINSEY, DAVID C & VI	$-245.11	$490.25
08/02/2007	PAYMENT	KINSEY, DAVID C & VI	$-245.11	$735.36
07/01/2007	BILL	KINSEY, DAVID C & VIRGINIA M	$980.47	$980.47
02/06/2007	PAYMENT	KINSEY, DAVID C & VI	$-238.01	$0.00
12/19/2006	PAYMENT	KINSEY, DAVID C & VI	$-237.99	$238.01
09/25/2006	PAYMENT	KINSEY, DAVID C & VI	$-237.99	$476.00
08/01/2006	PAYMENT	KINSEY, DAVID C & VI	$-237.99	$713.99
07/01/2006	BILL	KINSEY, DAVID C & VIRGINIA M	$951.98	$951.98
02/08/2006	PAYMENT	KINSEY, DAVID C & VI	$-231.07	$0.00
12/12/2005	PAYMENT	KINSEY, DAVID C & VI	$-231.06	$231.07
09/26/2005	PAYMENT	KINSEY, DAVID C & VI	$-231.06	$462.13
08/02/2005	PAYMENT	KINSEY, DAVID C & VI	$-231.06	$693.19
07/01/2005	BILL	KINSEY, DAVID C & VIRGINIA M	$924.25	$924.25
02/07/2005	PAYMENT	KINSEY, DAVID C & VI	$-233.28	$0.00
12/14/2004	PAYMENT	KINSEY, DAVID C & VI	$-233.28	$233.28
09/28/2004	PAYMENT	KINSEY, DAVID C & VI	$-233.28	$466.56
08/03/2004	PAYMENT	KINSEY, DAVID C & VI	$-233.28	$699.84
07/01/2004	BILL	KINSEY, DAVID C & VIRGINIA M	$933.12	$933.12
02/02/2004	PAYMENT	KINSEY, DAVID C & VI	$-196.89	$0.00
12/12/2003	PAYMENT	KINSEY, DAVID C & VI	$-196.86	$196.89
09/08/2003	PAYMENT	KINSEY, DAVID C & VI	$-196.86	$393.75
08/05/2003	PAYMENT	KINSEY, DAVID C & VI	$-196.86	$590.61
07/01/2003	BILL	KINSEY, DAVID C & VIRGINIA M	$787.47	$787.47
12/18/2002	PAYMENT	KINSEY, DAVID C & VI	$-178.45	$0.00
11/19/2002	PAYMENT	KINSEY, DAVID C & VI	$-178.43	$178.45
09/13/2002	PAYMENT	KINSEY, DAVID C & VI	$-178.43	$356.88
08/09/2002	PAYMENT	KINSEY, DAVID C & VI	$-178.43	$535.31
07/01/2002	BILL	KINSEY, DAVID C & VIRGINIA M	$713.74	$713.74
01/15/2002	PAYMENT	KINSEY, DAVID C & VI	$-177.08	$0.00
12/11/2001	PAYMENT	KINSEY, DAVID C & VI	$-177.05	$177.08
09/13/2001	PAYMENT	KINSEY, DAVID C & VI	$-177.05	$354.13
08/01/2001	PAYMENT	KINSEY, DAVID C & VI	$-177.05	$531.18
07/01/2001	BILL	KINSEY, DAVID C & VIRGINIA M	$708.23	$708.23
02/12/2001	PAYMENT	KINSEY, DAVID C	$-175.58	$0.00
12/05/2000	PAYMENT	KINSEY, DAVID C	$-175.58	$175.58
09/19/2000	PAYMENT	KINSEY, DAVID C	$-175.58	$351.16
07/25/2000	PAYMENT	KINSEY, DAVID C	$-175.58	$526.74
07/01/2000	BILL	KINSEY, DAVID C	$702.32	$702.32
12/06/1999	PAYMENT	KINSEY, DAVID C	$-349.69	$0.00
09/13/1999	PAYMENT	KINSEY, DAVID C	$-174.83	$349.69
07/27/1999	PAYMENT	KINSEY, DAVID C	$-174.83	$524.52
07/01/1999	BILL	KINSEY, DAVID C	$699.35	$699.35
12/18/1998	PAYMENT	KINSEY, DAVID C	$-350.30	$0.00
09/29/1998	PAYMENT	KINSEY, DAVID C	$-175.15	$350.30
08/06/1998	PAYMENT	KINSEY, DAVID C	$-175.15	$525.45
07/01/1998	BILL	KINSEY, DAVID C	$700.60	$700.60
02/17/1998	PAYMENT	KINSEY, DAVID C	$-174.63	$0.00
12/30/1997	PAYMENT	KINSEY, DAVID C	$-174.63	$174.63
09/26/1997	PAYMENT	KINSEY, DAVID C	$-174.63	$349.26
08/11/1997	PAYMENT	KINSEY, DAVID C	$-174.63	$523.89
07/01/1997	BILL	KINSEY, DAVID C	$698.52	$698.52
02/24/1997	PAYMENT	KINSEY, DAVID C	$-177.84	$0.00
12/16/1996	PAYMENT	KINSEY, DAVID C	$-177.84	$177.84
10/02/1996	PAYMENT	KINSEY, DAVID C	$-177.84	$355.68
08/12/1996	PAYMENT	KINSEY, DAVID C	$-177.84	$533.52
07/01/1996	BILL	KINSEY, DAVID C	$711.36	$711.36
02/20/1996	PAYMENT		$-175.21	$0.00
12/26/1995	PAYMENT		$-175.19	$175.21
10/02/1995	PAYMENT		$-175.19	$350.40
08/14/1995	PAYMENT		$-175.19	$525.59
07/01/1995	BILL	KINSEY, DAVID C	$700.78	$700.78
02/13/1995	PAYMENT		$-167.61	$0.00
12/05/1994	PAYMENT		$-167.61	$167.61
09/23/1994	PAYMENT		$-167.61	$335.22
08/01/1994	PAYMENT		$-167.61	$502.83
07/01/1994	BILL	KINSEY, DAVID C	$670.44	$670.44
02/02/1994	PAYMENT		$-162.70	$0.00
11/29/1993	PAYMENT		$-162.68	$162.70
09/13/1993	PAYMENT		$-162.68	$325.38
08/02/1993	PAYMENT		$-162.68	$488.06
07/01/1993	BILL	KINSEY, DAVID C	$650.74	$650.74
01/04/1993	PAYMENT		$-151.25	$0.00
12/16/1992	PAYMENT		$-151.24	$151.25
09/24/1992	PAYMENT		$-151.24	$302.49
08/14/1992	PAYMENT		$-151.24	$453.73
07/01/1992	BILL	KINSEY, DAVID C	$604.97	$604.97
01/27/1992	PAYMENT		$-139.94	$0.00
11/13/1991	PAYMENT		$-139.93	$139.94
09/25/1991	PAYMENT		$-139.93	$279.87
08/13/1991	PAYMENT		$-139.93	$419.80
07/01/1991	BILL	KINSEY, DAVID C	$559.73	$559.73
02/05/1991	PAYMENT		$-128.40	$0.00
01/09/1991	PAYMENT		$-128.39	$128.40
09/26/1990	PAYMENT		$-128.39	$256.79
08/13/1990	PAYMENT		$-128.39	$385.18
07/01/1990	BILL	KINSEY, DAVID C	$513.57	$513.57
02/20/1990	PAYMENT		$-120.31	$0.00
12/01/1989	PAYMENT		$-120.28	$120.31
08/31/1989	PAYMENT		$-120.28	$240.59
08/07/1989	PAYMENT		$-120.28	$360.87
07/01/1989	BILL	KINSEY, DAVID C	$481.15	$481.15
12/28/1988	PAYMENT		$-205.74	$0.00
09/23/1988	PAYMENT		$-102.86	$205.74
07/21/1988	PAYMENT		$-102.86	$308.60
07/01/1988	BILL	KINSEY, DAVID C	$411.46	$411.46
03/14/1988	PAYMENT		$-583.23	$0.00
03/14/1988	INTEREST	Interest to date	$58.06	$583.23
03/14/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$525.17
07/01/1987	BILL	FARMERS HOME ADMINISTRATION	$126.43	$525.17
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.97	$398.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.41	$369.77
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.56	$354.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.42	$345.80
07/01/1986	BILL	HOWARD,DEBORAH L	$342.38	$342.38