Tax Account 1220-16-110-010

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Owners

KELLY REVOCABLE TRUST 2003
1236 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

KELLY, KATHLEEN B TTEE

Account Summary

Account ID	1220-16-110-010
Account Type	Real Estate
Location	1236 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$3,232.32
Currently Due	$1,077.44

Account ID

1220-16-110-010

Account Type

Real Estate

Location

1236 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$3,232.32

Currently Due

$1,077.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,310.02
Total	$4,310.02
Paid	$1,077.70
Balance	$3,232.32
Due	$1,077.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,310.02

Total

$4,310.02

Paid

$1,077.70

Balance

$3,232.32

Due

$1,077.44

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	$1,077.70	$0.00	$1,077.70	$1,077.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,077.44	$0.00	$1,077.44	$0.00	$1,077.44
3	01/06/2025	01/16/2025	Due	$1,077.44	$0.00	$1,077.44	$0.00	$2,154.88
4	03/03/2025	03/13/2025	Due	$1,077.44	$0.00	$1,077.44	$0.00	$3,232.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,184.50	$41.84	$4,226.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,874.54	$0.00	$3,874.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,587.53	$125.57	$3,713.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,469.57	$34.70	$3,504.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,349.01	$33.57	$3,382.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,195.61	$31.96	$3,227.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,066.78	$30.67	$3,097.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,989.05	$104.62	$3,093.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,983.09	$0.00	$2,983.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,969.11	$0.00	$2,969.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KELLY, KATHLEEN CHECK 1144	$-1,077.70	$3,232.32
07/15/2024	BILL	KELLY REVOCABLE TRUST 2003	$4,310.02	$4,310.02
03/01/2024	PAYMENT	KELLY, KATHLEEN CHECK 1104	$-1,046.07	$0.00
02/22/2024	PAYMENT	KELLY, K CHECK 1176	$-1,087.91	$1,046.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.84	$2,133.98
10/02/2023	PAYMENT	KELLY, KATHLEEN B CHECK 1040	$-1,046.07	$2,092.14
08/21/2023	PAYMENT	KELLY, KATHLEEN CHECK 1087	$-1,046.29	$3,138.21
07/14/2023	BILL	KELLY REVOCABLE TRUST 2003	$4,184.50	$4,184.50
03/07/2023	PAYMENT	KATHLEEN B TTEE KELLY GOV GOVOLUTION - 302054709	$-968.63	$0.00
01/15/2023	PAYMENT	KATHLEEN B TTEE KELLY GOVACH ACH - 299809274	$-968.63	$968.63
10/12/2022	PAYMENT	KELLY, KATHLEEN B CHECK 1051	$-968.63	$1,937.26
08/17/2022	PAYMENT	KELLY, KATHLEEN B TTEE CHECK 0510	$-968.65	$2,905.89
07/19/2022	BILL	KELLY, KATHLEEN B TTEE	$3,874.54	$3,874.54
04/11/2022	PAYMENT	KELLY, KATHLEEN B CHECK	$-1,919.33	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$89.69	$1,919.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.88	$1,829.64
10/01/2021	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-896.88	$1,793.76
08/23/2021	PAYMENT	KELLY, KATHLEEN B CHECK	$-896.89	$2,690.64
07/14/2021	BILL	KELLY, KATHLEEN B TTEE	$3,587.53	$3,587.53
02/25/2021	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-867.39	$0.00
01/12/2021	PAYMENT	KELLY, KATHLEEN B CHECK	$-867.39	$867.39
10/13/2020	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-867.39	$1,734.78
09/24/2020	PAYMENT	KELLY, KATHLEEN B CHECK	$-902.10	$2,602.17
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.70	$3,504.27
07/13/2020	BILL	KELLY, KATHLEEN B TTEE	$3,469.57	$3,469.57
03/16/2020	PAYMENT	KELLY, KATHLEEN B CHECK	$-839.33	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$839.33
12/31/2019	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-1,705.99	$839.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.49	$2,545.24
08/14/2019	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-837.26	$2,511.75
07/15/2019	BILL	KELLY, KATHLEEN B TTEE	$3,349.01	$3,349.01
03/07/2019	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-798.90	$0.00
01/02/2019	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-798.90	$798.90
10/31/2018	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-31.96	$1,597.80
10/17/2018	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-798.90	$1,629.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.96	$2,428.66
08/29/2018	PAYMENT	KELLY, KATHLEEN B CHECK	$-798.91	$2,396.70
07/12/2018	BILL	KELLY, KATHLEEN B TTEE	$3,195.61	$3,195.61
03/12/2018	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-766.69	$0.00
01/04/2018	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-766.69	$766.69
10/09/2017	PAYMENT	KELLY, KATHLEEN B TTEE CHECK	$-1,564.07	$1,533.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.67	$3,097.45
07/14/2017	BILL	KELLY, KATHLEEN B TTEE	$3,066.78	$3,066.78
03/29/2017	PAYMENT	KELLY, KATHLEEN CHECK	$-1,599.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.73	$1,599.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.89	$1,524.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-747.26	$1,494.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-747.27	$2,241.78
07/12/2016	BILL	KELLY, KATHLEEN B TTEE	$2,989.05	$2,989.05
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.77	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.77	$745.77
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.77	$1,491.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.78	$2,237.31
07/14/2015	BILL	KELLY, KATHLEEN B TTEE	$2,983.09	$2,983.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.27	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.27	$742.27
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.27	$1,484.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.30	$2,226.81
07/17/2014	BILL	KELLY, KATHLEEN B TTEE	$2,969.11	$2,969.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-701.59	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-701.59	$701.59
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-701.59	$1,403.18
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-701.62	$2,104.77
07/16/2013	BILL	KELLY, KATHLEEN B	$2,806.39	$2,806.39
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-833.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.18	$833.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.18	$1,666.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.20	$2,499.54
07/13/2012	BILL	KELLY, KATHLEEN B	$3,332.74	$3,332.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-805.69	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-805.69	$805.69
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-805.69	$1,611.38
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-805.70	$2,417.07
07/15/2011	BILL	KELLY, KATHLEEN B	$3,222.77	$3,222.77
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-782.21	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-782.21	$782.21
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-782.21	$1,564.42
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-782.22	$2,346.63
07/14/2010	BILL	KELLY, KATHLEEN B	$3,128.85	$3,128.85
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-759.43	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-759.43	$759.43
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-759.43	$1,518.86
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-759.46	$2,278.29
07/13/2009	BILL	KELLY, KATHLEEN B	$3,037.75	$3,037.75
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-737.31	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-737.31	$737.31
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-737.31	$1,474.62
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-737.32	$2,211.93
07/18/2008	BILL	KELLY, KATHLEEN B	$2,949.25	$2,949.25
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-715.83	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-715.83	$715.83
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-715.83	$1,431.66
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-715.83	$2,147.49
07/01/2007	BILL	KELLY, KATHLEEN B	$2,863.32	$2,863.32
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-694.99	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-694.99	$694.99
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-694.99	$1,389.98
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-694.99	$2,084.97
07/01/2006	BILL	KELLY, KATHLEEN B	$2,779.96	$2,779.96
05/01/2006	PAYMENT	KELLY, KATHLEEN B	$-2,244.92	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$126.21	$2,244.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.47	$2,118.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.99	$2,051.24
08/12/2005	PAYMENT	KELLY, KATHLEEN B	$-674.74	$2,024.25
07/01/2005	BILL	KELLY, KATHLEEN B	$2,698.99	$2,698.99
03/15/2005	PAYMENT	KELLY, KATHLEEN B	$-680.22	$0.00
11/15/2004	PAYMENT	33	$-680.19	$680.22
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-680.19	$1,360.41
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-680.19	$2,040.60
07/01/2004	BILL	KELLY, KATHLEEN B	$2,720.79	$2,720.79
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-601.40	$0.00
12/05/2003	PAYMENT	22	$-601.37	$601.40
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-601.37	$1,202.77
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-601.37	$1,804.14
07/01/2003	BILL	KELLY, KATHLEEN B TRUSTEE	$2,405.51	$2,405.51
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-598.96	$0.00
11/13/2002	PAYMENT	22	$-598.95	$598.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-598.95	$1,197.91
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-598.95	$1,796.86
07/01/2002	BILL	HETHERTON, WILLIAM B & FRANCES	$2,395.81	$2,395.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-580.40	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-580.38	$580.40
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-580.38	$1,160.78
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-580.38	$1,741.16
07/01/2001	BILL	HETHERTON, WILLIAM B & FRANCES	$2,321.54	$2,321.54
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-565.76	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-565.75	$565.76
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-565.75	$1,131.51
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-565.75	$1,697.26
07/01/2000	BILL	HETHERTON, WILLIAM B & FRANCES	$2,263.01	$2,263.01
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-563.35	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-563.35	$563.35
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-563.35	$1,126.70
08/26/1999	PAYMENT	CHASE MAN	$-563.35	$1,690.05
07/01/1999	BILL	HETHERTON, WILLIAM B & FRANCES	$2,253.40	$2,253.40
02/09/1999	PAYMENT	22	$-567.11	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-567.11	$567.11
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-567.11	$1,134.22
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-567.11	$1,701.33
07/01/1998	BILL	HETHERTON, WILLIAM B & FRANCES	$2,268.44	$2,268.44
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-563.54	$0.00
01/05/1998	PAYMENT	CHASE MANAHATTAN MOR	$-563.52	$563.54
10/06/1997	PAYMENT	CHASE MANAHATTAN MOR	$-563.52	$1,127.06
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-563.52	$1,690.58
07/01/1997	BILL	HETHERTON, WILLIAM B & FRANCES	$2,254.10	$2,254.10
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-573.91	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-573.88	$573.91
10/07/1996	PAYMENT	TRANSAMERICA	$-573.88	$1,147.79
08/13/1996	PAYMENT	TRANSAMERICA	$-573.88	$1,721.67
07/01/1996	BILL	HETHERTON, WILLIAM B & FRANCES	$2,295.55	$2,295.55
03/04/1996	PAYMENT		$-607.27	$0.00
01/01/1996	PAYMENT		$-607.25	$607.27
10/02/1995	PAYMENT		$-607.25	$1,214.52
08/21/1995	PAYMENT		$-607.25	$1,821.77
07/01/1995	BILL	HETHERTON, WILLIAM B & FRANCES	$2,429.02	$2,429.02
01/02/1995	PAYMENT		$-1,190.32	$0.00
08/09/1994	PAYMENT		$-1,190.30	$1,190.32
07/01/1994	BILL	HETHERTON, WILLIAM B & FRANCES	$2,380.62	$2,380.62
01/03/1994	PAYMENT		$-1,099.40	$0.00
08/16/1993	PAYMENT		$-1,099.40	$1,099.40
07/01/1993	BILL	HETHERTON, WILLIAM B & FRANCES	$2,198.80	$2,198.80
02/10/1993	PAYMENT		$-549.70	$0.00
01/05/1993	PAYMENT		$-549.70	$549.70
10/14/1992	PAYMENT		$-549.70	$1,099.40
08/20/1992	PAYMENT		$-549.70	$1,649.10
07/01/1992	BILL	HETHERTON, WILLIAM B & FRANCES	$2,198.80	$2,198.80
02/04/1992	PAYMENT		$-198.40	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.27	$198.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.59	$190.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.84	$185.54
07/01/1991	BILL	HICKEY, JAMES M	$183.70	$183.70