Tax Account 1220-16-210-006

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Owners

GARVIN, KIMBERLY ANNE
1224 KINGSTON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-006
Account Type	Real Estate
Location	1224 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$370.96
Currently Due	$0.00

Account ID

1220-16-210-006

Account Type

Real Estate

Location

1224 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$370.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.17
Total	$1,484.17
Paid	$1,113.21
Balance	$370.96
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

$1,484.17

Total

$1,484.17

Paid

$1,113.21

Balance

$370.96

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	$371.29	$0.00	$371.29	$371.29	$0.00
2	10/07/2024	10/17/2024	Paid	$370.96	$0.00	$370.96	$370.96	$0.00
3	01/06/2025	01/16/2025	Paid	$370.96	$0.00	$370.96	$370.96	$0.00
4	03/03/2025	03/13/2025	Due	$370.96	$0.00	$370.96	$0.00	$370.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.95	$0.00	$1,440.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,399.00	$0.00	$1,399.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,358.24	$0.00	$1,358.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,318.68	$0.00	$1,318.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.29	$0.00	$1,280.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,242.98	$0.00	$1,242.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,206.79	$0.00	$1,206.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,176.20	$0.00	$1,176.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,173.85	$0.00	$1,173.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,139.66	$0.00	$1,139.66	$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	BANK OF AMERICA WT CORE -	$-370.96	$370.96
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-370.96	$741.92
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-371.29	$1,112.88
07/15/2024	BILL	GARVIN, KIMBERLY ANNE	$1,484.17	$1,484.17
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-324.15	$0.00
10/13/2023	PAYMENT	TITLE 365 COMPANY CHECK 2324000844	$-396.17	$324.15
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-360.16	$720.32
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-360.47	$1,080.48
07/14/2023	BILL	GARVIN, KIMBERLY A	$1,440.95	$1,440.95
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-349.75	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-349.75	$349.75
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-349.75	$699.50
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-349.75	$1,049.25
07/19/2022	BILL	GARVIN, KIMBERLY A	$1,399.00	$1,399.00
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-339.56	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-339.56	$339.56
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-339.56	$679.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-339.56	$1,018.68
07/14/2021	BILL	GARVIN, KIMBERLY A	$1,358.24	$1,358.24
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-329.67	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-329.67	$329.67
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-329.67	$659.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-329.67	$989.01
07/13/2020	BILL	GARVIN, KIMBERLY A	$1,318.68	$1,318.68
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-320.07	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.07	$320.07
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.07	$640.14
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.08	$960.21
07/15/2019	BILL	GARVIN, KIMBERLY A	$1,280.29	$1,280.29
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-310.74	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.74	$310.74
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.74	$621.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.76	$932.22
07/12/2018	BILL	GARVIN, KIMBERLY A	$1,242.98	$1,242.98
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-301.69	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.69	$301.69
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.69	$603.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.72	$905.07
07/14/2017	BILL	GARVIN, KIMBERLY A	$1,206.79	$1,206.79
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.05	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.05	$294.05
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.05	$588.10
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.05	$882.15
07/12/2016	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,176.20	$1,176.20
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.46	$293.46
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.46	$586.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.47	$880.38
07/14/2015	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,173.85	$1,173.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-284.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-284.91	$284.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-284.91	$569.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-284.93	$854.73
07/17/2014	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,139.66	$1,139.66
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-259.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-259.62	$259.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-259.62	$519.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-259.63	$778.86
07/16/2013	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,038.49	$1,038.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-302.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-302.07	$302.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-302.07	$604.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-302.07	$906.21
07/13/2012	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,208.28	$1,208.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-295.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-295.32	$295.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-295.32	$590.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-295.32	$885.96
07/15/2011	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,181.28	$1,181.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-317.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-317.55	$317.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.55	$635.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.55	$952.65
07/14/2010	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,270.20	$1,270.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.30	$308.30
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.30	$616.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.31	$924.90
07/13/2009	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,233.21	$1,233.21
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-299.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-299.32	$299.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-299.32	$598.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-299.34	$897.96
07/18/2008	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,197.30	$1,197.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-290.61	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-290.58	$290.61
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-290.58	$581.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-290.58	$871.77
07/01/2007	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,162.35	$1,162.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-282.17	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-282.14	$282.17
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-282.14	$564.31
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-282.14	$846.45
07/01/2006	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,128.59	$1,128.59
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-273.93	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-273.93	$273.93
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-273.93	$547.86
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-273.93	$821.79
07/01/2005	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,095.72	$1,095.72
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-276.42	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-276.41	$276.42
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-276.41	$552.83
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-276.41	$829.24
07/01/2004	BILL	GARVIN, RUSSELL E & KIMBERLY A	$1,105.65	$1,105.65
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-231.79	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-231.79	$231.79
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-231.79	$463.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-231.79	$695.37
07/01/2003	BILL	GARVIN, RUSSELL E & KIMBERLY A	$927.16	$927.16
02/11/2003	PAYMENT	NETS	$-215.91	$0.00
12/24/2002	PAYMENT	NETS	$-215.88	$215.91
09/20/2002	PAYMENT	NETS	$-215.88	$431.79
08/08/2002	PAYMENT	NETS	$-215.88	$647.67
07/01/2002	BILL	GARVIN, RUSSELL E & KIMBERLY A	$863.55	$863.55
02/27/2002	PAYMENT	NETS	$-213.91	$0.00
12/27/2001	PAYMENT	NETS	$-213.89	$213.91
09/20/2001	PAYMENT	NETS	$-213.89	$427.80
08/07/2001	PAYMENT	NETS	$-213.89	$641.69
07/01/2001	BILL	GARVIN, RUSSELL E & KIMBERLY A	$855.58	$855.58
02/14/2001	PAYMENT	NETS	$-212.13	$0.00
12/22/2000	PAYMENT	NETS	$-212.10	$212.13
09/20/2000	PAYMENT	NETS	$-212.10	$424.23
08/15/2000	PAYMENT	NETS	$-212.10	$636.33
07/01/2000	BILL	GARVIN, RUSSELL E & KIMBERLY A	$848.43	$848.43
02/04/2000	PAYMENT	NETS	$-211.23	$0.00
12/07/1999	PAYMENT	NETS	$-211.20	$211.23
09/13/1999	PAYMENT	NETS	$-211.20	$422.43
07/28/1999	PAYMENT	NETS	$-211.20	$633.63
07/01/1999	BILL	GARVIN, RUSSELL E & KIMBERLY A	$844.83	$844.83
02/01/1999	PAYMENT	NETS	$-215.10	$0.00
12/05/1998	PAYMENT	NETS	$-215.07	$215.10
09/15/1998	PAYMENT	NETS	$-215.07	$430.17
08/05/1998	PAYMENT	NETS	$-215.07	$645.24
07/01/1998	BILL	GARVIN, RUSSELL E & KIMBERLY A	$860.31	$860.31
02/04/1998	PAYMENT	NETS	$-214.23	$0.00
12/09/1997	PAYMENT	NETS	$-214.21	$214.23
09/15/1997	PAYMENT	NETS	$-214.21	$428.44
08/25/1997	PAYMENT	5400	$-214.21	$642.65
07/01/1997	BILL	GARVIN, RUSSELL E & KIMBERLY A	$856.86	$856.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.15	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.15	$218.15
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.15	$436.30
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.15	$654.45
07/01/1996	BILL	GARVIN, RUSSELL E & KIMBERLY A	$872.60	$872.60
03/04/1996	PAYMENT		$-216.36	$0.00
01/02/1996	PAYMENT		$-216.34	$216.36
10/02/1995	PAYMENT		$-216.34	$432.70
08/21/1995	PAYMENT		$-216.34	$649.04
07/01/1995	BILL	GARVIN, RUSSELL E & KIMBERLY A	$865.38	$865.38
01/02/1995	PAYMENT		$-416.39	$0.00
08/15/1994	PAYMENT		$-416.38	$416.39
07/01/1994	BILL	GARVIN, RUSSELL E & KIMBERLY A	$832.77	$832.77
01/03/1994	PAYMENT		$-392.06	$0.00
07/28/1993	PAYMENT		$-392.06	$392.06
07/01/1993	BILL	GARVIN, RUSSELL E & KIMBERLY A	$784.12	$784.12
01/04/1993	PAYMENT		$-392.07	$0.00
08/17/1992	PAYMENT		$-392.06	$392.07
07/01/1992	BILL	GARVIN, RUSSELL E & KIMBERLY A	$784.13	$784.13
01/06/1992	PAYMENT		$-360.55	$0.00
08/20/1991	PAYMENT		$-360.54	$360.55
07/01/1991	BILL	GARVIN, RUSSELL E & KIMBERLY A	$721.09	$721.09
01/07/1991	PAYMENT		$-334.13	$0.00
08/06/1990	PAYMENT		$-334.10	$334.13
07/01/1990	BILL	GARVIN, RUSSELL E & KIMBERLY A	$668.23	$668.23
01/02/1990	PAYMENT		$-312.71	$0.00
08/28/1989	PAYMENT		$-312.68	$312.71
07/01/1989	BILL	GARVIN, RUSSELL E & KIMBERLY A	$625.39	$625.39
01/27/1989	PAYMENT		$-270.83	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$270.83
08/10/1988	PAYMENT		$-270.80	$270.83
07/01/1988	BILL	GARVIN, RUSSELL E & KIMBERLY A	$541.63	$541.63
01/14/1988	PAYMENT		$-257.87	$0.00
09/29/1987	PAYMENT		$-128.92	$257.87
08/13/1987	PAYMENT		$-128.92	$386.79
07/01/1987	BILL	ROBERTS, LARRY & DIANA	$515.71	$515.71
02/25/1987	PAYMENT		$-108.67	$0.00
12/24/1986	PAYMENT		$-108.67	$108.67
10/06/1986	PAYMENT		$-108.67	$217.34
07/17/1986	PAYMENT		$-108.67	$326.01
07/01/1986	BILL	ROBERTS,LARRY & DIANA	$434.68	$434.68