Tax Account 1220-16-411-007

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Owners

KING, ROBERT 25%
PO BOX 12224
ZEPHYR COVE, NV 89448

KING, ANTHONY 75%

Account Summary

Account ID	1220-16-411-007
Account Type	Real Estate
Location	1278 ALICIA CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-411-007

Account Type

Real Estate

Location

1278 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.39
Total	$2,779.39
Paid	$2,779.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,779.39

Total

$2,779.39

Paid

$2,779.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.05	$0.00	$695.05	$695.05	$0.00
2	10/07/2024	10/17/2024	Paid	$694.78	$0.00	$694.78	$694.78	$0.00
3	01/06/2025	01/16/2025	Paid	$694.78	$0.00	$694.78	$694.78	$0.00
4	03/03/2025	03/13/2025	Paid	$694.78	$0.00	$694.78	$694.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.50	$25.73	$2,599.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,498.54	$87.45	$2,585.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,313.47	$80.97	$2,394.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,237.39	$0.00	$2,237.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,172.22	$21.72	$2,193.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,108.96	$21.09	$2,130.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,047.54	$20.48	$2,068.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,995.66	$19.96	$2,015.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,991.69	$39.84	$2,031.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,933.68	$87.02	$2,020.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300110	$-2,084.54	$0.00
08/06/2024	PAYMENT	CHECK ACH - 10033	$-694.85	$2,084.54
07/15/2024	BILL	KING, ROBERT 25%	$2,779.39	$2,779.39
10/31/2023	PAYMENT	KING, ROBERT B & ANDREA CHECK 2584	$-1,955.63	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.73	$1,955.63
08/29/2023	PAYMENT	KING, ROBERT & ANDREA CHECK 2422	$-643.60	$1,929.90
07/14/2023	BILL	KING, ROBERT 25%	$2,573.50	$2,573.50
11/16/2022	PAYMENT	KING, ROBERT & ANDREA CHECK 2504	$-2,585.99	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.46	$2,585.99
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.99	$2,523.53
07/19/2022	BILL	KING, ROBERT & ANTHONY	$2,498.54	$2,498.54
05/03/2022	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,237.69	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.84	$1,237.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.13	$1,179.85
10/14/2021	PAYMENT	BING, D GERALD CHECK	$-578.36	$1,156.72
08/25/2021	PAYMENT	GERALD BING CHECK	$-578.39	$1,735.08
07/14/2021	BILL	BING, D GERALD JR TTEE	$2,313.47	$2,313.47
03/11/2021	PAYMENT	D GERALD BING CHECK	$-559.34	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-559.34	$559.34
10/14/2020	PAYMENT	BING, D GERALD CHECK	$-559.34	$1,118.68
08/27/2020	PAYMENT	D GERALD BING CHECK	$-559.37	$1,678.02
07/13/2020	BILL	BING, D GERALD JR TTEE	$2,237.39	$2,237.39
04/11/2020	PAYMENT	GERALD BING CHECK	$-564.77	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.72	$564.77
01/14/2020	PAYMENT	BING, D GERALD JR TTEE CHECK	$-543.05	$543.05
09/18/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-543.05	$1,086.10
08/14/2019	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-543.07	$1,629.15
07/15/2019	BILL	LYON, RONALD JAY & CATHY	$2,172.22	$2,172.22
03/18/2019	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-548.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.09	$548.33
01/17/2019	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-527.24	$527.24
10/05/2018	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-527.24	$1,054.48
08/28/2018	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-527.24	$1,581.72
07/12/2018	BILL	LYON, RONALD JAY & CATHY	$2,108.96	$2,108.96
03/07/2018	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-511.88	$0.00
01/10/2018	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-511.88	$511.88
10/11/2017	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-511.88	$1,023.76
09/22/2017	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-532.38	$1,535.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.48	$2,068.02
07/14/2017	BILL	LYON, RONALD JAY & CATHY	$2,047.54	$2,047.54
04/18/2017	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-518.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.96	$518.87
01/17/2017	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-498.91	$498.91
10/18/2016	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-498.91	$997.82
08/21/2016	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-498.93	$1,496.73
07/12/2016	BILL	LYON, RONALD JAY & CATHY	$1,995.66	$1,995.66
04/14/2016	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-517.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.92	$517.84
03/01/2016	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-517.84	$497.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.92	$1,015.76
10/19/2015	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-497.92	$995.84
08/28/2015	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-497.93	$1,493.76
07/14/2015	BILL	LYON, RONALD JAY & CATHY	$1,991.69	$1,991.69
04/10/2015	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-502.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.34	$502.76
02/04/2015	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-1,034.52	$483.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.34	$1,517.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.34	$1,469.60
08/25/2014	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-483.42	$1,450.26
07/17/2014	BILL	LYON, RONALD JAY & CATHY	$1,933.68	$1,933.68
04/16/2014	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-1,004.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.93	$1,004.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.77	$957.45
10/10/2013	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-469.34	$938.68
08/21/2013	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-469.34	$1,408.02
07/16/2013	BILL	LYON, RONALD JAY & CATHY	$1,877.36	$1,877.36
04/10/2013	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-542.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.88	$542.80
01/25/2013	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-542.80	$521.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.88	$1,064.72
10/05/2012	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-521.92	$1,043.84
08/22/2012	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-521.94	$1,565.76
07/13/2012	BILL	LYON, RONALD JAY & CATHY	$2,087.70	$2,087.70
03/08/2012	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-508.43	$0.00
01/09/2012	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-508.43	$508.43
10/26/2011	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-528.77	$1,016.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.34	$1,545.63
08/22/2011	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-508.45	$1,525.29
07/15/2011	BILL	LYON, RONALD JAY & CATHY	$2,033.74	$2,033.74
03/10/2011	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-493.64	$0.00
01/07/2011	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-493.64	$493.64
10/08/2010	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-493.64	$987.28
08/18/2010	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-493.64	$1,480.92
07/14/2010	BILL	LYON, RONALD JAY & CATHY	$1,974.56	$1,974.56
03/09/2010	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-479.27	$0.00
01/08/2010	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-479.27	$479.27
10/26/2009	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-498.44	$958.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.17	$1,456.98
08/20/2009	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-479.27	$1,437.81
07/13/2009	BILL	LYON, RONALD JAY & CATHY	$1,917.08	$1,917.08
04/07/2009	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-483.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.61	$483.91
01/15/2009	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-465.30	$465.30
10/16/2008	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-465.30	$930.60
08/21/2008	PAYMENT	LYON, RONALD JAY & CATHY CHECK	$-465.32	$1,395.90
07/18/2008	BILL	LYON, RONALD JAY & CATHY	$1,861.22	$1,861.22
03/11/2008	PAYMENT	LYON, RONALD JAY & C	$-451.75	$0.00
01/07/2008	PAYMENT	LYON, RONALD JAY & C	$-451.73	$451.75
10/05/2007	PAYMENT	LYON, RONALD JAY & C	$-451.73	$903.48
08/22/2007	PAYMENT	LYON, RONALD JAY & C	$-451.73	$1,355.21
07/01/2007	BILL	LYON, RONALD JAY & CATHY	$1,806.94	$1,806.94
03/07/2007	PAYMENT	ALICIA PRO ACCT	$-438.61	$0.00
01/03/2007	PAYMENT	ALICIA PROPERTIES	$-438.60	$438.61
10/04/2006	PAYMENT	ALICA PROP ACCT	$-438.60	$877.21
09/12/2006	PAYMENT	LYON, RONALD JAY & C	$-438.60	$1,315.81
07/01/2006	BILL	LYON, RONALD JAY & CATHY	$1,754.41	$1,754.41
03/14/2006	PAYMENT	ALICIA PROPERTIES	$-425.85	$0.00
01/12/2006	PAYMENT	ALICIA PROF ACCT	$-425.82	$425.85
10/07/2005	PAYMENT	ALICIA PROP	$-425.82	$851.67
08/23/2005	PAYMENT	ALICIA PROPERTIES	$-425.82	$1,277.49
07/01/2005	BILL	LYON, RONALD JAY & CATHY	$1,703.31	$1,703.31
03/10/2005	PAYMENT	ALICIA PROP ACCT	$-429.45	$0.00
01/05/2005	PAYMENT	ALICIA PROP	$-429.44	$429.45
12/17/2004	PAYMENT	LYON, RONALD JAY & C	$-446.62	$858.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.18	$1,305.51
08/06/2004	PAYMENT	ALICIA PROP ACCT	$-429.44	$1,288.33
07/01/2004	BILL	LYON, RONALD JAY & CATHY	$1,717.77	$1,717.77
03/11/2004	PAYMENT	ALICIA PROP	$-357.66	$0.00
01/27/2004	PAYMENT	LYON, RONALD JAY & C	$-371.97	$357.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.31	$729.63
10/08/2003	PAYMENT	ALKIA PROP	$-357.66	$715.32
08/28/2003	PAYMENT	ALICIA PROP	$-357.66	$1,072.98
07/01/2003	BILL	LYON, RONALD JAY & CATHY	$1,430.64	$1,430.64
03/13/2003	PAYMENT	LYON, RONALD JAY & C	$-1,575.52	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.65	$1,575.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.47	$1,509.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.59	$1,473.40
07/01/2002	BILL	LYON, RONALD JAY & CATHY	$1,458.81	$1,458.81
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-360.88	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-360.87	$360.88
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-360.87	$721.75
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-360.87	$1,082.62
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,443.49	$1,443.49
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-715.73	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-715.70	$715.73
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,431.43	$1,431.43
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-712.68	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-712.68	$712.68
07/01/1999	BILL	CRISP, BERLE G	$1,425.36	$1,425.36
12/29/1998	PAYMENT	FIRST FEDERAL	$-713.53	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-713.52	$713.53
07/01/1998	BILL	CRISP, BERLE G	$1,427.05	$1,427.05
12/26/1997	PAYMENT	1ST LINCOLN BANK	$-709.18	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-709.18	$709.18
07/01/1997	BILL	CRISP, BERLE G	$1,418.36	$1,418.36
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-722.23	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-722.22	$722.23
07/01/1996	BILL	CRISP, BERLE G	$1,444.45	$1,444.45
01/03/1996	PAYMENT		$-739.81	$0.00
08/23/1995	PAYMENT		$-739.78	$739.81
07/01/1995	BILL	CRISP, BERLE G	$1,479.59	$1,479.59
12/27/1994	PAYMENT		$-733.57	$0.00
07/26/1994	PAYMENT		$-733.56	$733.57
07/01/1994	BILL	CRISP, BERLE G	$1,467.13	$1,467.13
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21