Tax Account 1220-16-210-069

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Owners

KINGMAN TRUST 2012
1281 BOLIVIA WY
GARDNERVILLE, NV 89460

KINGMAN, VICKIE L TTEE

Account Summary

Account ID	1220-16-210-069
Account Type	Real Estate
Location	1281 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$1,346.55
Currently Due	$448.85

Account ID

1220-16-210-069

Account Type

Real Estate

Location

1281 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$1,346.55

Currently Due

$448.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.66
Total	$1,795.66
Paid	$449.11
Balance	$1,346.55
Due	$448.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,795.66

Total

$1,795.66

Paid

$449.11

Balance

$1,346.55

Due

$448.85

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	$449.11	$0.00	$449.11	$449.11	$0.00
2	10/07/2024	10/17/2024	Due	$448.85	$0.00	$448.85	$0.00	$448.85
3	01/06/2025	01/16/2025	Due	$448.85	$0.00	$448.85	$0.00	$897.70
4	03/03/2025	03/13/2025	Due	$448.85	$0.00	$448.85	$0.00	$1,346.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.36	$0.00	$1,743.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,692.60	$0.00	$1,692.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,643.31	$0.00	$1,643.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,595.45	$0.00	$1,595.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,548.99	$0.00	$1,548.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,503.86	$0.00	$1,503.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,460.05	$0.00	$1,460.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,423.06	$0.00	$1,423.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,420.23	$0.00	$1,420.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,378.86	$0.00	$1,378.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-449.11	$1,346.55
07/15/2024	BILL	KINGMAN TRUST 2012	$1,795.66	$1,795.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.76	$435.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.76	$871.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.08	$1,307.28
07/14/2023	BILL	KINGMAN TRUST 2012	$1,743.36	$1,743.36
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.15	$423.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.15	$846.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.15	$1,269.45
07/19/2022	BILL	KINGMAN, VICKIE L TTEE	$1,692.60	$1,692.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.82	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.82	$410.82
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.82	$821.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.85	$1,232.46
07/14/2021	BILL	KINGMAN, VICKIE L TTEE	$1,643.31	$1,643.31
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.86	$398.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.86	$797.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.87	$1,196.58
07/13/2020	BILL	KINGMAN, VICKIE L TTEE	$1,595.45	$1,595.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.24	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.24	$387.24
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.24	$774.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.27	$1,161.72
07/15/2019	BILL	KINGMAN, VICKIE L TTEE	$1,548.99	$1,548.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.96	$375.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.96	$751.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.98	$1,127.88
07/12/2018	BILL	KINGMAN, VICKIE L TTEE	$1,503.86	$1,503.86
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.01	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.01	$365.01
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.01	$730.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.02	$1,095.03
07/14/2017	BILL	KINGMAN, VICKIE L TTEE	$1,460.05	$1,460.05
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.76	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.76	$355.76
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.76	$711.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.78	$1,067.28
07/12/2016	BILL	KINGMAN, VICKIE L TTEE	$1,423.06	$1,423.06
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.05	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.05	$355.05
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.05	$710.10
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.08	$1,065.15
07/14/2015	BILL	KINGMAN, VICKIE L TTEE	$1,420.23	$1,420.23
03/11/2015	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-344.71	$0.00
01/12/2015	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-344.71	$344.71
10/09/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-344.71	$689.42
08/07/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-344.73	$1,034.13
07/17/2014	BILL	KINGMAN, VICKIE L TTEE	$1,378.86	$1,378.86
03/14/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-334.67	$0.00
01/08/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-334.67	$334.67
10/04/2013	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-334.67	$669.34
08/23/2013	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-334.69	$1,004.01
07/16/2013	BILL	KINGMAN, VICKIE L TTEE	$1,338.70	$1,338.70
03/05/2013	PAYMENT	KINGMAN, VICKIE CHECK	$-388.54	$0.00
01/09/2013	PAYMENT	KINGMAN, VICKIE CHECK	$-388.54	$388.54
10/04/2012	PAYMENT	KINGMAN, VICKIE CHECK	$-388.54	$777.08
08/23/2012	PAYMENT	KINGMAN, VICKIE CHECK	$-388.54	$1,165.62
07/13/2012	BILL	KINGMAN, VICKIE	$1,554.16	$1,554.16
03/08/2012	PAYMENT	KINGMAN, VICKIE CHECK	$-382.24	$0.00
01/06/2012	PAYMENT	KINGMAN, VICKIE CHECK	$-382.24	$382.24
10/03/2011	PAYMENT	KINGMAN, VICKIE CHECK	$-382.24	$764.48
08/05/2011	PAYMENT	KINGMAN, VICKIE CHECK	$-382.24	$1,146.72
07/15/2011	BILL	KINGMAN, VICKIE	$1,528.96	$1,528.96
03/02/2011	PAYMENT	KINGMAN, VICKIE CHECK	$-380.94	$0.00
12/29/2010	PAYMENT	KINGMAN, VICKIE CHECK	$-380.94	$380.94
09/29/2010	PAYMENT	KINGMAN, VICKIE CHECK	$-380.94	$761.88
08/10/2010	PAYMENT	KINGMAN, VICKIE CHECK	$-380.94	$1,142.82
07/14/2010	BILL	KINGMAN, VICKIE	$1,523.76	$1,523.76
03/02/2010	PAYMENT	KINGMAN, VICKIE CHECK	$-369.84	$0.00
01/05/2010	PAYMENT	KINGMAN, VICKIE CHECK	$-369.84	$369.84
10/05/2009	PAYMENT	KINGMAN, VICKIE CHECK	$-369.84	$739.68
07/29/2009	PAYMENT	KINGMAN, VICKIE CHECK	$-369.87	$1,109.52
07/13/2009	BILL	KINGMAN, VICKIE	$1,479.39	$1,479.39
03/02/2009	PAYMENT	KINGMAN, VICKIE CHECK	$-359.07	$0.00
12/24/2008	PAYMENT	COUNTRYWIDE CHECK	$-359.07	$359.07
10/03/2008	PAYMENT	COUNTRYWIDE CHECK	$-359.07	$718.14
08/01/2008	PAYMENT	COUNTRYWIDE CHECK	$-359.10	$1,077.21
07/18/2008	BILL	KINGMAN, VICKIE	$1,436.31	$1,436.31
03/05/2008	PAYMENT	KINGMAN, VICKIE	$-348.62	$0.00
01/03/2008	PAYMENT	KINGMAN, VICKIE	$-348.62	$348.62
10/03/2007	PAYMENT	KINGMAN, VICKIE	$-348.62	$697.24
08/02/2007	PAYMENT	KINGMAN, VICKIE	$-348.62	$1,045.86
07/01/2007	BILL	KINGMAN, VICKIE	$1,394.48	$1,394.48
02/21/2007	PAYMENT	1ST AMERICAN TITLE	$-338.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-338.46	$338.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-338.46	$676.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-338.46	$1,015.40
07/01/2006	BILL	CARSON, RONALD & YANITA B	$1,353.86	$1,353.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-328.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-328.60	$328.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-328.60	$657.23
08/10/2005	PAYMENT	COUNTRYWIDE	$-328.60	$985.83
07/01/2005	BILL	CARSON, RONALD & YANITA B	$1,314.43	$1,314.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-331.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-331.46	$331.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-331.46	$662.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-331.46	$994.39
07/01/2004	BILL	CARSON, RONALD & YANITA B	$1,325.85	$1,325.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-277.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-277.60	$277.62
11/17/2003	PAYMENT	COUNTRYWIDE	$-1,591.21	$555.22
11/17/2003	INTEREST	Interest to date	$106.75	$2,146.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.76	$2,039.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.10	$2,011.92
07/01/2003	BILL	CARSON, RONALD & YANITA B	$1,110.42	$2,000.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.79	$890.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.29	$825.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.52	$799.32
08/05/2002	PAYMENT	22	$-262.93	$788.80
07/01/2002	BILL	CARSON, RONALD & ROBERTS,YANIT	$1,051.73	$1,051.73
02/27/2002	PAYMENT	NETS	$-260.27	$0.00
12/27/2001	PAYMENT	NETS	$-260.25	$260.27
09/20/2001	PAYMENT	NETS	$-260.25	$520.52
08/07/2001	PAYMENT	NETS	$-260.25	$780.77
07/01/2001	BILL	CARSON, RONALD & ROBERTS,YANIT	$1,041.02	$1,041.02
02/20/2001	PAYMENT	5400	$-258.09	$0.00
11/14/2000	PAYMENT	22	$-258.08	$258.09
09/25/2000	PAYMENT	9996	$-258.08	$516.17
08/08/2000	PAYMENT	9996	$-258.08	$774.25
07/01/2000	BILL	FALKENSTEIN, ANTHONY J	$1,032.33	$1,032.33
02/23/2000	PAYMENT	9996	$-257.01	$0.00
01/06/2000	PAYMENT	9996	$-256.98	$257.01
10/01/1999	PAYMENT	9996	$-256.98	$513.99
08/11/1999	PAYMENT	9996	$-256.98	$770.97
07/01/1999	BILL	FALKENSTEIN, ANTHONY J	$1,027.95	$1,027.95
02/23/1999	PAYMENT	9996	$-260.92	$0.00
01/04/1999	PAYMENT	9996	$-260.89	$260.92
09/22/1998	PAYMENT	9996	$-260.89	$521.81
08/11/1998	PAYMENT	9996	$-260.89	$782.70
07/01/1998	BILL	FALKENSTEIN, ANTHONY J	$1,043.59	$1,043.59
02/24/1998	PAYMENT	9996	$-259.62	$0.00
12/29/1997	PAYMENT	9996	$-259.61	$259.62
09/25/1997	PAYMENT	9996	$-259.61	$519.23
08/11/1997	PAYMENT	9996	$-259.61	$778.84
07/01/1997	BILL	FALKENSTEIN, ANTHONY J	$1,038.45	$1,038.45
02/20/1997	PAYMENT	9996	$-264.41	$0.00
01/02/1997	PAYMENT	9996	$-264.38	$264.41
09/23/1996	PAYMENT	FLEET MTG	$-264.38	$528.79
08/05/1996	PAYMENT	FALKENSTEIN, ANTHONY	$-264.38	$793.17
07/01/1996	BILL	FALKENSTEIN, ANTHONY J & MERRY	$1,057.55	$1,057.55
02/16/1996	PAYMENT		$-263.55	$0.00
12/18/1995	PAYMENT		$-263.53	$263.55
09/19/1995	PAYMENT		$-263.53	$527.08
08/09/1995	PAYMENT		$-263.53	$790.61
07/01/1995	BILL	FALKENSTEIN, ANTHONY J & MERRY	$1,054.14	$1,054.14
01/02/1995	PAYMENT		$-509.43	$0.00
07/21/1994	PAYMENT		$-509.42	$509.43
07/01/1994	BILL	FALKENSTEIN, ANTHONY JERRY	$1,018.85	$1,018.85
01/03/1994	PAYMENT		$-462.97	$0.00
08/16/1993	PAYMENT		$-462.96	$462.97
07/01/1993	BILL	FALKENSTEIN, ANTHONY JERRY	$925.93	$925.93
01/04/1993	PAYMENT		$-462.98	$0.00
08/17/1992	PAYMENT		$-462.96	$462.98
07/01/1992	BILL	FALKENSTEIN, ANTHONY JERRY	$925.94	$925.94
01/06/1992	PAYMENT		$-425.76	$0.00
08/20/1991	PAYMENT		$-425.76	$425.76
07/01/1991	BILL	FALKENSTEIN, ANTHONY JERRY	$851.52	$851.52
01/07/1991	PAYMENT		$-73.38	$0.00
08/06/1990	PAYMENT		$-73.38	$73.38
07/01/1990	BILL	FALKENSTEIN, ANTHONY JERRY	$146.76	$146.76
12/21/1989	PAYMENT		$-70.00	$0.00
10/03/1989	PAYMENT		$-34.99	$70.00
08/04/1989	PAYMENT		$-34.99	$104.99
07/01/1989	BILL	FALKENSTEIN, A JERRY	$139.98	$139.98
03/13/1989	PAYMENT		$-33.89	$0.00
01/12/1989	PAYMENT		$-33.89	$33.89
10/14/1988	PAYMENT		$-33.89	$67.78
08/08/1988	PAYMENT		$-33.89	$101.67
07/01/1988	BILL	VINEY, GILBERT L & BETTY M	$135.56	$135.56
08/20/1987	PAYMENT		$-127.64	$0.00
07/01/1987	BILL	VINEY, GILBERT L & BETTY M	$127.64	$127.64
01/12/1987	PAYMENT		$-116.99	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.83	$116.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.13	$114.16
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$113.03	$113.03