Tax Account 1220-15-410-079

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Owners

KEE, KENNETH
1450 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-079
Account Type	Real Estate
Location	1450 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-079

Account Type

Real Estate

Location

1450 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.19
Total	$1,439.19
Paid	$1,439.19
Balance	$0.00
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

$1,439.19

Total

$1,439.19

Paid

$1,439.19

Balance

$0.00

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	$360.03	$0.00	$360.03	$360.03	$0.00
2	10/07/2024	10/17/2024	Paid	$359.72	$0.00	$359.72	$359.72	$0.00
3	01/06/2025	01/16/2025	Paid	$359.72	$0.00	$359.72	$359.72	$0.00
4	03/03/2025	03/13/2025	Paid	$359.72	$0.00	$359.72	$359.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.27	$0.00	$1,397.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,356.58	$0.00	$1,356.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,317.06	$0.00	$1,317.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,241.47	$1.13	$1,242.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,205.30	$0.00	$1,205.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,170.19	$0.00	$1,170.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,140.53	$0.00	$1,140.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,138.26	$0.00	$1,138.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,105.11	$0.00	$1,105.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300047	$-1,439.19	$0.00
07/15/2024	BILL	KEE, KENNETH	$1,439.19	$1,439.19
08/02/2023	PAYMENT	KEE, KENNETH CHECK 0082163242	$-1,397.27	$0.00
07/14/2023	BILL	KEE, KENNETH	$1,397.27	$1,397.27
08/17/2022	PAYMENT	KEE, KENNETH CHECK 0011663189	$-1,356.58	$0.00
07/19/2022	BILL	KEE, KENNETH	$1,356.58	$1,356.58
08/24/2021	PAYMENT	KEE, KENNETH H CHECK	$-329.26	$0.00
08/24/2021	PAYMENT	KEE, KENNETH H CHECK	$-987.80	$329.26
07/14/2021	BILL	KEE, KENNETH	$1,317.06	$1,317.06
02/26/2021	PAYMENT	KEE, KENNETH H CHECK	$-319.67	$0.00
01/05/2021	PAYMENT	KEE, KENNETH H CHECK	$-319.67	$319.67
10/08/2020	PAYMENT	KEE, KENNETH H CHECK	$-319.67	$639.34
08/15/2020	PAYMENT	KEE, KENNETH H CHECK	$-319.69	$959.01
07/13/2020	BILL	KEE, KENNETH	$1,278.70	$1,278.70
02/19/2020	PAYMENT	KEE, KENNETH CHECK	$-320.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.39	$320.52
01/08/2020	PAYMENT	KEE, KENNETH H CHECK	$-310.36	$320.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.38	$630.49
09/27/2019	PAYMENT	KEE, KENNETH CHECK	$-310.36	$630.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.36	$940.47
08/09/2019	PAYMENT	KEE, KENNETH CHECK	$-301.36	$940.11
08/09/2019	ADJUSTMENT	WRONG AMOUNT POSTED LMT	$310.39	$1,241.47
08/09/2019	VOID	KEE, KENNETH CHECK	$-310.39	$931.08
07/15/2019	BILL	KEE, KENNETH	$1,241.47	$1,241.47
02/08/2019	PAYMENT	KENNETH KEE CHECK	$-301.32	$0.00
12/24/2018	PAYMENT	KENNETH KEE CHECK	$-301.32	$301.32
09/14/2018	PAYMENT	KENNETH KEE CHECK	$-301.32	$602.64
08/22/2018	PAYMENT	KENNETH H KEE CHECK	$-301.34	$903.96
07/12/2018	BILL	KEE, KENNETH	$1,205.30	$1,205.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-292.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-292.54	$292.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-292.54	$585.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-292.57	$877.62
07/14/2017	BILL	KEE, KENNETH	$1,170.19	$1,170.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-285.13	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-285.13	$285.13
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-285.13	$570.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-285.14	$855.39
07/12/2016	BILL	KEE, KENNETH	$1,140.53	$1,140.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-284.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-284.56	$284.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-284.56	$569.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-284.58	$853.68
07/14/2015	BILL	KEE, KENNETH	$1,138.26	$1,138.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-276.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-276.27	$276.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-276.27	$552.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-276.30	$828.81
07/17/2014	BILL	KEE, KENNETH	$1,105.11	$1,105.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-268.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-268.23	$268.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-268.23	$536.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-268.23	$804.69
07/16/2013	BILL	KEE, KENNETH	$1,072.92	$1,072.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-322.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-322.84	$322.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-322.84	$645.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-322.86	$968.52
07/13/2012	BILL	KEE, KENNETH	$1,291.38	$1,291.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-319.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-319.04	$319.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-319.04	$638.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-319.05	$957.12
07/15/2011	BILL	KEE, KENNETH	$1,276.17	$1,276.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-309.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-309.74	$309.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-309.74	$619.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-309.75	$929.22
07/14/2010	BILL	KEE, KENNETH	$1,238.97	$1,238.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-300.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-300.72	$300.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-300.72	$601.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-300.75	$902.16
07/13/2009	BILL	KEE, KENNETH	$1,202.91	$1,202.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-291.96	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-291.96	$291.96
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-291.96	$583.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-291.98	$875.88
07/18/2008	BILL	KEE, KENNETH	$1,167.86	$1,167.86
02/05/2008	PAYMENT	FIRST HORIZON	$-283.46	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.45	$283.46
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.45	$566.91
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.45	$850.36
07/01/2007	BILL	KEE, KENNETH	$1,133.81	$1,133.81
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.22	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.20	$275.22
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.20	$550.42
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.20	$825.62
07/01/2006	BILL	KEE, KENNETH	$1,100.82	$1,100.82
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.19	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.19	$267.19
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.19	$534.38
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.19	$801.57
07/01/2005	BILL	KEE, KENNETH	$1,068.76	$1,068.76
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.66	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.66	$269.66
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.66	$539.32
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-269.66	$808.98
07/01/2004	BILL	KEE, KENNETH	$1,078.64	$1,078.64
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.56	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.55	$207.56
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.55	$415.11
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.55	$622.66
07/01/2003	BILL	KEE, KENNETH	$830.21	$830.21
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-189.42	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-189.41	$189.42
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-189.41	$378.83
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-189.41	$568.24
07/01/2002	BILL	KEE, KENNETH	$757.65	$757.65
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-187.89	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-187.88	$187.89
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-187.88	$375.77
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-187.88	$563.65
07/01/2001	BILL	KEE, KENNETH	$751.53	$751.53
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-186.32	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-186.31	$186.32
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-186.31	$372.63
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-186.31	$558.94
07/01/2000	BILL	KEE, KENNETH	$745.25	$745.25
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-185.52	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-185.52	$185.52
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-185.52	$371.04
08/23/1999	PAYMENT	CITI CORP	$-185.52	$556.56
07/01/1999	BILL	KEE, KENNETH	$742.08	$742.08
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-188.03	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-188.03	$188.03
10/02/1998	PAYMENT	CITICORP MORTGAGE	$-188.03	$376.06
08/19/1998	PAYMENT	TRANSAMERICA REAL ES	$-188.03	$564.09
07/01/1998	BILL	KEE, KENNETH	$752.12	$752.12
03/17/1998	PAYMENT	NORTH AMERICAN MTGE	$-187.42	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$187.42
03/12/1998	PAYMENT	NORTH AMERICAN MTGE	$-401.02	$187.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.74	$588.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.50	$569.70
08/12/1997	PAYMENT	44	$-187.39	$562.20
07/01/1997	BILL	HESS, DONALD F	$749.59	$749.59
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-190.85	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-190.85	$190.85
09/23/1996	PAYMENT	FLEET MTG	$-190.85	$381.70
08/05/1996	PAYMENT	HESS, DONALD F	$-190.85	$572.55
07/01/1996	BILL	HESS, DONALD F	$763.40	$763.40
02/26/1996	PAYMENT		$-188.48	$0.00
12/26/1995	PAYMENT		$-188.46	$188.48
08/10/1995	PAYMENT		$-376.92	$376.94
07/01/1995	BILL	HESS, DONALD F	$753.86	$753.86
12/14/1994	PAYMENT		$-361.42	$0.00
08/22/1994	PAYMENT		$-361.42	$361.42
07/01/1994	BILL	HESS, DONALD F	$722.84	$722.84
12/21/1993	PAYMENT		$-358.79	$0.00
08/11/1993	PAYMENT		$-358.76	$358.79
07/01/1993	BILL	HESS, DONALD F	$717.55	$717.55
01/04/1993	PAYMENT		$-335.89	$0.00
08/17/1992	PAYMENT		$-335.88	$335.89
07/01/1992	BILL	HESS, DONALD F	$671.77	$671.77
01/06/1992	PAYMENT		$-310.57	$0.00
08/20/1991	PAYMENT		$-310.56	$310.57
07/01/1991	BILL	HESS, DONALD F	$621.13	$621.13
08/06/1990	PAYMENT		$-573.75	$0.00
07/01/1990	BILL	HESS, DONALD F	$573.75	$573.75
03/08/1990	PAYMENT		$-134.28	$0.00
01/03/1990	PAYMENT		$-134.28	$134.28
10/12/1989	PAYMENT		$-134.28	$268.56
08/29/1989	PAYMENT		$-134.28	$402.84
07/01/1989	BILL	SANCHEZ, RONALD J & E	$537.12	$537.12
03/07/1989	PAYMENT		$-113.89	$0.00
01/04/1989	PAYMENT		$-113.87	$113.89
10/04/1988	PAYMENT		$-113.87	$227.76
08/04/1988	PAYMENT		$-113.87	$341.63
07/01/1988	BILL	SANCHEZ, RONALD J & E	$455.50	$455.50
03/08/1988	PAYMENT		$-111.76	$0.00
01/08/1988	PAYMENT		$-111.73	$111.76
10/09/1987	PAYMENT		$-111.73	$223.49
08/12/1987	PAYMENT		$-111.73	$335.22
07/01/1987	BILL	SANCHEZ, RONALD J & E	$446.95	$446.95
03/03/1987	PAYMENT		$-94.34	$0.00
01/09/1987	PAYMENT		$-94.31	$94.34
10/07/1986	PAYMENT		$-94.31	$188.65
07/29/1986	PAYMENT		$-94.31	$282.96
07/01/1986	BILL	SANCHEZ,RONALD J & E	$377.27	$377.27