Tax Account 1220-16-310-039

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Owners

KERLEY, NANCY L
PO BOX 1464
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-310-039
Account Type	Real Estate
Location	1283 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$452.01
Currently Due	$150.67

Account ID

1220-16-310-039

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$452.01

Currently Due

$150.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.01
Total	$603.01
Paid	$151.00
Balance	$452.01
Due	$150.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$603.01

Total

$603.01

Paid

$151.00

Balance

$452.01

Due

$150.67

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	$151.00	$0.00	$151.00	$151.00	$0.00
2	10/07/2024	10/17/2024	Due	$150.67	$0.00	$150.67	$0.00	$150.67
3	01/06/2025	01/16/2025	Due	$150.67	$0.00	$150.67	$0.00	$301.34
4	03/03/2025	03/13/2025	Due	$150.67	$0.00	$150.67	$0.00	$452.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.47	$0.00	$585.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$568.43	$0.00	$568.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$551.87	$12.68	$564.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$535.81	$0.00	$535.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$520.20	$0.00	$520.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$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	KERLEY, NANCY L CHECK 3600	$-151.00	$452.01
07/15/2024	BILL	KERLEY, NANCY L	$603.01	$603.01
02/22/2024	PAYMENT	KERLEY, NANCY L CHECK 3569	$-146.30	$0.00
12/21/2023	PAYMENT	KERLEY, NANCY L CHECK 3556	$-146.30	$146.30
09/27/2023	PAYMENT	KERLEY, NANCY L CHECK 3541	$-146.30	$292.60
08/23/2023	PAYMENT	KERLEY, NANCY L CHECK 3535	$-146.57	$438.90
07/14/2023	BILL	KERLEY, NANCY L	$585.47	$585.47
02/09/2023	PAYMENT	KERLEY, NANCY L CHECK 3499	$-142.10	$0.00
01/06/2023	PAYMENT	KERLEY, NANCY L CHECK 3491	$-142.10	$142.10
09/07/2022	PAYMENT	KERLEY, NANCY L CHECK 3471	$-142.10	$284.20
08/09/2022	PAYMENT	KERLEY, NANCY L CHECK 3465	$-142.13	$426.30
07/19/2022	BILL	KERLEY, NANCY L	$568.43	$568.43
03/03/2022	PAYMENT	KERLEY, NANCY L CHECK	$-137.96	$0.00
02/04/2022	PAYMENT	KERLEY, NANCY L CHECK	$-150.61	$137.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.16	$288.57
10/18/2021	PAYMENT	KERLEY, NANCY L CHECK	$-137.99	$281.41
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.52	$419.40
08/18/2021	PAYMENT	KERLEY, NANCY L CHECK	$-137.99	$413.88
07/14/2021	BILL	KERLEY, NANCY L	$551.87	$551.87
03/05/2021	PAYMENT	KERLEY, NANCY L CHECK	$-133.95	$0.00
01/04/2021	PAYMENT	KERLEY, NANCY L CHECK	$-133.95	$133.95
10/01/2020	PAYMENT	KERLEY, NANCY L CHECK	$-133.95	$267.90
08/11/2020	PAYMENT	KERLEY, NANCY L CHECK	$-133.96	$401.85
07/13/2020	BILL	KERLEY, NANCY L	$535.81	$535.81
03/04/2020	PAYMENT	KERLEY, NANCY L CHECK	$-130.05	$0.00
01/07/2020	PAYMENT	KERLEY, NANCY L CHECK	$-130.05	$130.05
10/08/2019	PAYMENT	KERLEY, NANCY L CHECK	$-130.05	$260.10
08/08/2019	PAYMENT	KERLEY, NANCY L CHECK	$-130.05	$390.15
07/15/2019	BILL	KERLEY, NANCY L	$520.20	$520.20
03/04/2019	PAYMENT	KERLEY, NANCY L CHECK	$-126.26	$0.00
01/07/2019	PAYMENT	KERLEY, NANCY L CHECK	$-126.26	$126.26
10/08/2018	PAYMENT	KERLEY, NANCY L CHECK	$-126.26	$252.52
08/24/2018	PAYMENT	KERLEY, NANCY L CHECK	$-126.28	$378.78
07/12/2018	BILL	KERLEY, NANCY L	$505.06	$505.06
03/05/2018	PAYMENT	KERLEY, NANCY L CHECK	$-122.59	$0.00
01/02/2018	PAYMENT	KERLEY, NANCY L CHECK	$-122.59	$122.59
10/02/2017	PAYMENT	KERLEY, NANCY L CHECK	$-122.59	$245.18
08/16/2017	PAYMENT	KERLEY, NANCY L CHECK	$-122.59	$367.77
07/14/2017	BILL	KERLEY, NANCY L	$490.36	$490.36
03/07/2017	PAYMENT	KERLEY, NANCY L CHECK	$-119.48	$0.00
01/17/2017	PAYMENT	KERLEY, NANCY L CHECK	$-119.48	$119.48
10/07/2016	PAYMENT	KERLEY, NANCY L CHECK	$-119.48	$238.96
08/16/2016	PAYMENT	KERLEY, NANCY L CHECK	$-119.48	$358.44
07/12/2016	BILL	KERLEY, NANCY L	$477.92	$477.92
03/01/2016	PAYMENT	KERLEY, NANCY L CHECK	$-119.24	$0.00
12/30/2015	PAYMENT	KERLEY, NANCY L CHECK	$-119.24	$119.24
09/29/2015	PAYMENT	KERLEY, NANCY L CHECK	$-119.24	$238.48
08/26/2015	PAYMENT	KERLEY, NANCY L CHECK	$-119.24	$357.72
07/14/2015	BILL	KERLEY, NANCY L	$476.96	$476.96
03/11/2015	PAYMENT	KERLEY, NANCY L CHECK	$-115.76	$0.00
01/05/2015	PAYMENT	KERLEY, NANCY L CHECK	$-115.76	$115.76
10/01/2014	PAYMENT	KERLEY, NANCY L CHECK	$-115.76	$231.52
08/01/2014	PAYMENT	KERLEY, NANCY L CHECK	$-115.78	$347.28
07/17/2014	BILL	KERLEY, NANCY L	$463.06	$463.06
03/06/2014	PAYMENT	KERLEY, NANCY L CHECK	$-112.39	$0.00
01/06/2014	PAYMENT	KERLEY, NANCY L CHECK	$-112.39	$112.39
10/02/2013	PAYMENT	KERLEY, NANCY L CHECK	$-112.39	$224.78
08/19/2013	PAYMENT	KERLEY, NANCY L CHECK	$-112.40	$337.17
07/16/2013	BILL	KERLEY, NANCY L	$449.57	$449.57
03/01/2013	PAYMENT	KERLEY, NANCY L CHECK	$-126.46	$0.00
01/03/2013	PAYMENT	KERLEY, NANCY L CHECK	$-126.46	$126.46
09/12/2012	PAYMENT	KERLEY, NANCY L CHECK	$-126.46	$252.92
08/16/2012	PAYMENT	KERLEY, NANCY L CHECK	$-126.47	$379.38
07/13/2012	BILL	KERLEY, NANCY L	$505.85	$505.85
03/12/2012	PAYMENT	KERLEY, NANCY L CHECK	$-127.50	$0.00
01/11/2012	PAYMENT	KERLEY, NANCY L CHECK	$-127.50	$127.50
09/14/2011	PAYMENT	KERLEY, NANCY L CHECK	$-127.50	$255.00
08/15/2011	PAYMENT	KERLEY, NANCY L CHECK	$-127.53	$382.50
07/15/2011	BILL	KERLEY, NANCY L	$510.03	$510.03
03/07/2011	PAYMENT	KERLEY, NANCY L CHECK	$-134.48	$0.00
02/24/2011	PAYMENT	KERLEY, NANCY L CHECK	$-139.86	$134.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.38	$274.34
10/12/2010	PAYMENT	KERLEY, NANCY L CHECK	$-134.48	$268.96
08/06/2010	PAYMENT	KERLEY, NANCY L CHECK	$-134.51	$403.44
07/14/2010	BILL	KERLEY, NANCY L	$537.95	$537.95
03/05/2010	PAYMENT	KERLEY, NANCY L CHECK	$-130.56	$0.00
01/12/2010	PAYMENT	KERLEY, NANCY L CHECK	$-130.56	$130.56
10/05/2009	PAYMENT	KERLEY, NANCY L CHECK	$-130.56	$261.12
08/19/2009	PAYMENT	KERLEY, NANCY L CHECK	$-130.59	$391.68
07/13/2009	BILL	KERLEY, NANCY L	$522.27	$522.27
03/09/2009	PAYMENT	KERLEY, NANCY L CHECK	$-126.76	$0.00
01/08/2009	PAYMENT	KERLEY, NANCY L CHECK	$-126.76	$126.76
10/08/2008	PAYMENT	KERLEY, NANCY L CHECK	$-126.76	$253.52
08/20/2008	PAYMENT	KERLEY, NANCY L CHECK	$-126.78	$380.28
07/18/2008	BILL	KERLEY, NANCY L	$507.06	$507.06
03/03/2008	PAYMENT	KERLEY, NANCY L	$-123.06	$0.00
01/03/2008	PAYMENT	KERLEY, NANCY L	$-123.06	$123.06
09/27/2007	PAYMENT	KERLEY, NANCY L	$-123.06	$246.12
08/08/2007	PAYMENT	KERLEY, NANCY L	$-123.06	$369.18
07/01/2007	BILL	KERLEY, NANCY L	$492.24	$492.24
02/26/2007	PAYMENT	KERLEY, NANCY L	$-119.50	$0.00
01/02/2007	PAYMENT	KERLEY, NANCY L	$-119.48	$119.50
09/15/2006	PAYMENT	KERLEY, NANCY L	$-119.48	$238.98
08/02/2006	PAYMENT	KERLEY, NANCY L	$-119.48	$358.46
07/01/2006	BILL	KERLEY, NANCY L	$477.94	$477.94
03/16/2006	PAYMENT	KERLEY, NANCY L	$-116.02	$0.00
11/29/2005	PAYMENT	KERLEY, NANCY L	$-116.00	$116.02
09/23/2005	PAYMENT	KERLEY, NANCY L	$-116.00	$232.02
08/15/2005	PAYMENT	KERLEY, NANCY L	$-116.00	$348.02
07/01/2005	BILL	KERLEY, NANCY L	$464.02	$464.02
02/04/2005	PAYMENT	KERLEY, NANCY L	$-116.95	$0.00
11/29/2004	PAYMENT	KERLEY, NANCY L	$-116.94	$116.95
09/20/2004	PAYMENT	KERLEY, NANCY L	$-116.94	$233.89
07/23/2004	PAYMENT	KERLEY, NANCY L	$-116.94	$350.83
07/01/2004	BILL	KERLEY, NANCY L	$467.77	$467.77
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-102.33	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-102.30	$102.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$204.63
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$306.93
07/01/2003	BILL	KERLEY, NANCY L	$409.23	$409.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-104.51	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-104.48	$104.51
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-104.48	$208.99
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-104.48	$313.47
07/01/2002	BILL	KERLEY, NANCY L	$417.95	$417.95
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-103.31	$0.00
11/13/2001	PAYMENT	44	$-324.36	$103.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.33	$427.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.13	$417.34
07/01/2001	BILL	BROTT, BONNIE J	$413.21	$413.21
02/27/2001	PAYMENT	BANK OF AMERICA	$-102.45	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-102.44	$102.45
09/29/2000	PAYMENT	BANK OF AMERICA	$-102.44	$204.89
08/18/2000	PAYMENT	BANK OF AMERICA	$-102.44	$307.33
07/01/2000	BILL	BROTT, BONNIE J	$409.77	$409.77
03/01/2000	PAYMENT	BANK OF AMERICA	$-102.02	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-102.00	$102.02
09/29/1999	PAYMENT	BANK OF AMERICA	$-102.00	$204.02
08/26/1999	PAYMENT	B OF A	$-102.00	$306.02
07/01/1999	BILL	BROTT, BONNIE J	$408.02	$408.02
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-100.60	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-100.58	$100.60
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-100.58	$201.18
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-100.58	$301.76
07/01/1998	BILL	BROTT, BONNIE J	$402.34	$402.34
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-99.93	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$99.93
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$199.83
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$299.73
07/01/1997	BILL	BROTT, BONNIE J	$399.63	$399.63
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-101.75	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	BROTT, BONNIE J	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
09/27/1995	PAYMENT		$-104.16	$208.34
08/14/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	BROTT, BONNIE J	$416.66	$416.66
12/20/1994	PAYMENT		$-206.42	$0.00
07/25/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	BROTT, BONNIE J	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/20/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	D'AMATO, GERALDINE ANN	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	D'AMATO, GERALDINE ANN	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	D'AMATO, GERALDINE ANN	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	D'AMATO, GERALDINE ANN	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
08/28/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	D'AMATO, GERALDINE ANN	$366.56	$366.56
01/03/1989	PAYMENT		$-198.82	$0.00
08/10/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	D'AMATO, GERALDINE ANN	$397.62	$397.62
01/06/1988	PAYMENT		$-189.50	$0.00
12/11/1987	PAYMENT		$-202.74	$189.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.47	$392.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	D'AMATO, GERALDINE ANN	$378.98	$378.98
02/18/1987	PAYMENT		$-160.63	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.15	$160.63
07/29/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	MEISSER,E L JR & C	$314.96	$314.96