Tax Account 1220-15-410-024
Owners
KING LIVING TRUST 2019
1453 LANGLEY DR
GARDNERVILLE, NV 89460
KING, WILLIAM E & PAULA P TTEE
KING, WILLIAM EVERETT TTEE
KING, PAULA LEE TTEE
Account Summary
| Account ID | 1220-15-410-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1453 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $400.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,602.60 |
| Total | $1,602.60 |
| Paid | $1,202.01 |
| Balance | $400.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,555.92 | $0.00 | $1,555.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,510.62 | $0.00 | $1,510.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,466.63 | $0.00 | $1,466.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,423.90 | $0.00 | $1,423.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,382.44 | $0.00 | $1,382.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,342.17 | $0.00 | $1,342.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,303.10 | $0.00 | $1,303.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,270.09 | $0.00 | $1,270.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,267.55 | $0.00 | $1,267.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,230.62 | $0.00 | $1,230.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | KING, WILLIAM & PAULA CHECK 1693 | $-400.59 | $400.59 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100123 | $-400.59 | $801.18 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100454 | $-400.83 | $1,201.77 |
| 07/15/2024 | BILL | KING LIVING TRUST 2019 | $1,602.60 | $1,602.60 |
| 03/05/2024 | PAYMENT | KING LIVING TRUST 2019 CHECK 1644 | $-388.93 | $0.00 |
| 12/13/2023 | PAYMENT | KING, W & P CHECK 105 | $-388.93 | $388.93 |
| 10/03/2023 | PAYMENT | KING, PAULA & WILLIAM CHECK 1617 | $-388.93 | $777.86 |
| 08/23/2023 | PAYMENT | KING, WILLIAM E & PAULA P CHECK 1608 | $-389.13 | $1,166.79 |
| 07/14/2023 | BILL | KING LIVING TRUST 2019 | $1,555.92 | $1,555.92 |
| 03/08/2023 | PAYMENT | KING, WILLIAM E & PAULA P TTEE CHECK 1574 | $-377.65 | $0.00 |
| 01/04/2023 | PAYMENT | KING, WILLIAM E & PAULA P CHECK 1561 | $-377.65 | $377.65 |
| 10/18/2022 | PAYMENT | KING, WILLIAM E & PAULA P CHECK 1541 | $-377.65 | $755.30 |
| 08/09/2022 | PAYMENT | KING, WILLIAM E & PAULA P TTEE CHECK 1530 | $-377.67 | $1,132.95 |
| 07/19/2022 | BILL | KING, WILLIAM E & PAULA P TTEE | $1,510.62 | $1,510.62 |
| 03/08/2022 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-366.65 | $0.00 |
| 01/05/2022 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-366.65 | $366.65 |
| 10/06/2021 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-366.65 | $733.30 |
| 08/15/2021 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-366.68 | $1,099.95 |
| 07/14/2021 | BILL | KING, WILLIAM E & PAULA P TTEE | $1,466.63 | $1,466.63 |
| 03/03/2021 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-355.97 | $0.00 |
| 01/11/2021 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-355.97 | $355.97 |
| 10/13/2020 | PAYMENT | KING, WILLIAM E & PAULA CHECK | $-355.97 | $711.94 |
| 08/18/2020 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-355.99 | $1,067.91 |
| 07/13/2020 | BILL | KING, WILLIAM E & PAULA P TTEE | $1,423.90 | $1,423.90 |
| 03/02/2020 | PAYMENT | KING, WILLIAM E & PAULA P TTEE CHECK | $-345.61 | $0.00 |
| 01/02/2020 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-345.61 | $345.61 |
| 10/04/2019 | PAYMENT | KING, WILLIAM E & PAULA P TTEE CHECK | $-345.61 | $691.22 |
| 08/05/2019 | PAYMENT | KING, WILLIAM E & PAULA P TTEE CHECK | $-345.61 | $1,036.83 |
| 07/15/2019 | BILL | KING, WILLIAM E & PAULA P TTEE | $1,382.44 | $1,382.44 |
| 03/05/2019 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-335.54 | $0.00 |
| 01/04/2019 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-335.54 | $335.54 |
| 10/05/2018 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-335.54 | $671.08 |
| 08/06/2018 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-335.55 | $1,006.62 |
| 07/12/2018 | BILL | KING, WILLIAM E & PAULA P | $1,342.17 | $1,342.17 |
| 03/05/2018 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-325.77 | $0.00 |
| 12/27/2017 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-325.77 | $325.77 |
| 10/04/2017 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-325.77 | $651.54 |
| 08/11/2017 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-325.79 | $977.31 |
| 07/14/2017 | BILL | KING, WILLIAM E & PAULA P | $1,303.10 | $1,303.10 |
| 03/03/2017 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-317.52 | $0.00 |
| 01/12/2017 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-317.52 | $317.52 |
| 10/02/2016 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-317.52 | $635.04 |
| 08/17/2016 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-317.53 | $952.56 |
| 07/12/2016 | BILL | KING, WILLIAM E & PAULA P | $1,270.09 | $1,270.09 |
| 03/02/2016 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-316.88 | $0.00 |
| 01/05/2016 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-316.88 | $316.88 |
| 10/05/2015 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-316.88 | $633.76 |
| 08/04/2015 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-316.91 | $950.64 |
| 07/14/2015 | BILL | KING, WILLIAM E & PAULA P | $1,267.55 | $1,267.55 |
| 03/03/2015 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-307.65 | $0.00 |
| 01/05/2015 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-307.65 | $307.65 |
| 10/01/2014 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-307.65 | $615.30 |
| 08/11/2014 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-307.67 | $922.95 |
| 07/17/2014 | BILL | KING, WILLIAM E & PAULA P | $1,230.62 | $1,230.62 |
| 02/26/2014 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-298.69 | $0.00 |
| 01/03/2014 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-298.69 | $298.69 |
| 10/01/2013 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-298.69 | $597.38 |
| 08/06/2013 | PAYMENT | KING, WILLIAM E & PAULA P CHECK | $-298.71 | $896.07 |
| 07/16/2013 | BILL | KING, WILLIAM E & PAULA P | $1,194.78 | $1,194.78 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-359.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-359.11 | $359.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-359.11 | $718.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-359.11 | $1,077.33 |
| 07/13/2012 | BILL | KING, WILLIAM E & PAULA P | $1,436.44 | $1,436.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-357.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-357.29 | $357.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-357.29 | $714.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-357.30 | $1,071.87 |
| 07/15/2011 | BILL | KING, WILLIAM E & PAULA P | $1,429.17 | $1,429.17 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-346.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-346.88 | $346.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-346.88 | $693.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-346.90 | $1,040.64 |
| 07/14/2010 | BILL | KING, WILLIAM E & PAULA P | $1,387.54 | $1,387.54 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-336.78 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-336.78 | $336.78 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-336.78 | $673.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-336.78 | $1,010.34 |
| 07/13/2009 | BILL | KING, WILLIAM E & PAULA P | $1,347.12 | $1,347.12 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-326.96 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-326.96 | $326.96 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-326.96 | $653.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-326.98 | $980.88 |
| 07/18/2008 | BILL | KING, WILLIAM E & PAULA P | $1,307.86 | $1,307.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-317.44 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-317.43 | $317.44 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-317.43 | $634.87 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-317.43 | $952.30 |
| 07/01/2007 | BILL | KING, WILLIAM E & PAULA P | $1,269.73 | $1,269.73 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-308.21 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-308.20 | $308.21 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-308.20 | $616.41 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-308.20 | $924.61 |
| 07/01/2006 | BILL | KING, WILLIAM E & PAULA P | $1,232.81 | $1,232.81 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-299.24 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-299.22 | $299.24 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-299.22 | $598.46 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-299.22 | $897.68 |
| 07/01/2005 | BILL | KING, WILLIAM E & PAULA P | $1,196.90 | $1,196.90 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-301.92 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-301.91 | $301.92 |
| 09/30/2004 | PAYMENT | NETS | $-301.91 | $603.83 |
| 08/20/2004 | PAYMENT | NETS | $-301.91 | $905.74 |
| 07/01/2004 | BILL | KING, WILLIAM E & PAULA P | $1,207.65 | $1,207.65 |
| 02/29/2004 | PAYMENT | NETS | $-263.30 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-263.27 | $263.30 |
| 09/12/2003 | PAYMENT | WELLS | $-263.27 | $526.57 |
| 08/15/2003 | PAYMENT | NETS | $-263.27 | $789.84 |
| 07/01/2003 | BILL | KING, WILLIAM E & PAULA P | $1,053.11 | $1,053.11 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-246.64 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-246.64 | $246.64 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-246.64 | $493.28 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-246.64 | $739.92 |
| 07/01/2002 | BILL | KING, WILLIAM E & PAULA P | $986.56 | $986.56 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-244.28 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-244.28 | $244.28 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-244.28 | $488.56 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-244.28 | $732.84 |
| 07/01/2001 | BILL | KING, WILLIAM E & PAULA P | $977.12 | $977.12 |
| 02/14/2001 | PAYMENT | NETS | $-242.25 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-242.24 | $242.25 |
| 09/20/2000 | PAYMENT | NETS | $-242.24 | $484.49 |
| 08/15/2000 | PAYMENT | NETS | $-242.24 | $726.73 |
| 07/01/2000 | BILL | KING, WILLIAM E & PAULA P | $968.97 | $968.97 |
| 02/04/2000 | PAYMENT | NETS | $-241.22 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-241.21 | $241.22 |
| 09/24/1999 | PAYMENT | NETS | $-241.21 | $482.43 |
| 08/09/1999 | PAYMENT | 5400 | $-241.21 | $723.64 |
| 07/01/1999 | BILL | KING, WILLIAM E & PAULA P | $964.85 | $964.85 |
| 02/01/1999 | PAYMENT | NETS | $-248.73 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-248.72 | $248.73 |
| 09/15/1998 | PAYMENT | NETS | $-248.72 | $497.45 |
| 08/05/1998 | PAYMENT | NETS | $-248.72 | $746.17 |
| 07/01/1998 | BILL | KING, WILLIAM E & PAULA P | $994.89 | $994.89 |
| 02/04/1998 | PAYMENT | NETS | $-247.54 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-247.52 | $247.54 |
| 09/15/1997 | PAYMENT | NETS | $-247.52 | $495.06 |
| 08/25/1997 | PAYMENT | 5400 | $-247.52 | $742.58 |
| 07/01/1997 | BILL | KING, WILLIAM E & PAULA P | $990.10 | $990.10 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-252.10 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-252.07 | $252.10 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-252.07 | $504.17 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-252.07 | $756.24 |
| 07/01/1996 | BILL | KING, WILLIAM E & PAULA P | $1,008.31 | $1,008.31 |
| 03/04/1996 | PAYMENT | $-250.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-250.98 | $250.99 | |
| 10/02/1995 | PAYMENT | $-250.98 | $501.97 | |
| 08/21/1995 | PAYMENT | $-250.98 | $752.95 | |
| 07/01/1995 | BILL | KING, WILLIAM E & PAULA P | $1,003.93 | $1,003.93 |
| 01/02/1995 | PAYMENT | $-484.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-484.64 | $484.66 | |
| 07/01/1994 | BILL | KING, WILLIAM E & PAULA P | $969.30 | $969.30 |
| 01/03/1994 | PAYMENT | $-452.89 | $0.00 | |
| 08/20/1993 | PAYMENT | $-452.86 | $452.89 | |
| 07/01/1993 | BILL | KING, WILLIAM E & PAULA P | $905.75 | $905.75 |
| 01/04/1993 | PAYMENT | $-430.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-430.00 | $430.02 | |
| 07/01/1992 | BILL | CARTWRIGHT, ROGER & PAUL | $860.02 | $860.02 |
| 01/06/1992 | PAYMENT | $-397.10 | $0.00 | |
| 08/20/1991 | PAYMENT | $-397.10 | $397.10 | |
| 07/01/1991 | BILL | CARTWRIGHT, ROGER & PAUL | $794.20 | $794.20 |
| 01/07/1991 | PAYMENT | $-371.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-371.68 | $371.68 | |
| 07/01/1990 | BILL | CARTWRIGHT, ROGER & PAUL | $743.36 | $743.36 |
| 01/02/1990 | PAYMENT | $-347.49 | $0.00 | |
| 08/28/1989 | PAYMENT | $-347.46 | $347.49 | |
| 07/01/1989 | BILL | CARTWRIGHT, ROGER & PAUL | $694.95 | $694.95 |
| 01/03/1989 | PAYMENT | $-304.45 | $0.00 | |
| 08/10/1988 | PAYMENT | $-304.44 | $304.45 | |
| 07/01/1988 | BILL | CARTWRIGHT, ROGER & PAUL | $608.89 | $608.89 |
| 01/04/1988 | PAYMENT | $-296.79 | $0.00 | |
| 12/29/1987 | PAYMENT | $-317.54 | $296.79 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.84 | $614.33 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.94 | $599.49 |
| 07/01/1987 | BILL | CARTWRIGHT, ROGER & PAUL | $593.55 | $593.55 |
| 11/20/1986 | PAYMENT | $-249.38 | $0.00 | |
| 10/08/1986 | PAYMENT | $-124.68 | $249.38 | |
| 07/24/1986 | PAYMENT | $-124.68 | $374.06 | |
| 07/01/1986 | BILL | ANDERSON,HUGO E & R H | $498.74 | $498.74 |