Tax Account 1220-16-510-036

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Owners

KELBUS, BRIAN
956 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-036
Account Type	Real Estate
Location	956 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-036

Account Type

Real Estate

Location

956 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.02
Total	$1,384.02
Paid	$1,384.02
Balance	$0.00
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

$1,384.02

Total

$1,384.02

Paid

$1,384.02

Balance

$0.00

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	$346.20	$0.00	$346.20	$346.20	$0.00
2	10/07/2024	10/17/2024	Paid	$345.94	$0.00	$345.94	$345.94	$0.00
3	01/06/2025	01/16/2025	Paid	$345.94	$0.00	$345.94	$345.94	$0.00
4	03/03/2025	03/13/2025	Paid	$345.94	$0.00	$345.94	$345.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.73	$0.00	$1,343.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,304.59	$0.00	$1,304.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,266.58	$0.00	$1,266.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,229.71	$0.00	$1,229.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,193.88	$0.00	$1,193.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,159.11	$0.00	$1,159.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.35	$0.00	$1,125.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,096.83	$0.00	$1,096.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,094.63	$0.00	$1,094.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,062.74	$0.00	$1,062.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KELBUS, BRIAN CREDIT 324110030	$-1,384.02	$0.00
07/15/2024	BILL	KELBUS, BRIAN	$1,384.02	$1,384.02
07/28/2023	PAYMENT	KELBUS, BRIAN CREDIT 308670238	$-1,343.73	$0.00
07/14/2023	BILL	KELBUS, BRIAN	$1,343.73	$1,343.73
08/05/2022	PAYMENT	KELBUS, BRIAN CREDIT 293435369	$-1,304.59	$0.00
07/19/2022	BILL	KELBUS, BRIAN	$1,304.59	$1,304.59
10/15/2021	PAYMENT	KELBUS, JAMES R & KRISTY CHECK	$-633.28	$0.00
08/06/2021	PAYMENT	KELBUS, JAMES R & KRISTY CHECK	$-633.30	$633.28
07/14/2021	BILL	KELBUS, JAMES R TTEE	$1,266.58	$1,266.58
01/02/2021	PAYMENT	KELBUS, JAMES R & KRISTY CHECK	$-614.84	$0.00
08/10/2020	PAYMENT	KELBUS, JAMES R & KRISTY CHECK	$-614.87	$614.84
07/13/2020	BILL	KELBUS, JAMES R TTEE	$1,229.71	$1,229.71
10/08/2019	PAYMENT	KELBUS, JAMES R TTEE CHECK	$-596.94	$0.00
07/29/2019	PAYMENT	KELBUS, JAMES R TTEE CHECK	$-596.94	$596.94
07/15/2019	BILL	KELBUS, JAMES R TTEE	$1,193.88	$1,193.88
08/23/2018	PAYMENT	KELBUS, JAMES R TTEE CHECK	$-1,159.11	$0.00
07/12/2018	BILL	KELBUS, JAMES R TTEE	$1,159.11	$1,159.11
08/24/2017	PAYMENT	KELBUS, JAMES R TTEE CHECK	$-1,125.35	$0.00
07/14/2017	BILL	KELBUS, JAMES R TTEE	$1,125.35	$1,125.35
08/17/2016	PAYMENT	KELBUS, JAMES R TTEE CHECK	$-1,096.83	$0.00
07/12/2016	BILL	KELBUS, JAMES R TTEE	$1,096.83	$1,096.83
08/18/2015	PAYMENT	KELBUS, JAMES R & CAROL J TTEE CHECK	$-1,094.63	$0.00
07/14/2015	BILL	KELBUS, JAMES R & CAROL J TTEE	$1,094.63	$1,094.63
07/22/2014	PAYMENT	KELBUS, JAMES R & CAROL J TTEE CHECK	$-1,062.74	$0.00
07/17/2014	BILL	KELBUS, JAMES R & CAROL J TTEE	$1,062.74	$1,062.74
07/22/2013	PAYMENT	KELBUS, JAMES R & CAROL J TTEE CHECK	$-1,031.79	$0.00
07/16/2013	BILL	KELBUS, JAMES R & CAROL J TTEE	$1,031.79	$1,031.79
08/03/2012	PAYMENT	KELBUS, JAMES R & CAROL J TTEE CHECK	$-1,240.54	$0.00
07/13/2012	BILL	KELBUS, JAMES R & CAROL J TTEE	$1,240.54	$1,240.54
07/27/2011	PAYMENT	KELBUS, JAMES R & CAROL J TTEE CHECK	$-1,243.13	$0.00
07/15/2011	BILL	KELBUS, JAMES R & CAROL J TTEE	$1,243.13	$1,243.13
08/09/2010	PAYMENT	KELBUS, JAMES R & CAROL CHECK	$-1,206.93	$0.00
07/14/2010	BILL	KELBUS, JAMES R & CAROL	$1,206.93	$1,206.93
08/04/2009	PAYMENT	KELBUS, JAMES R & CAROL CHECK	$-1,171.79	$0.00
07/13/2009	BILL	KELBUS, JAMES R & CAROL	$1,171.79	$1,171.79
07/29/2008	PAYMENT	KELBUS, JAMES R & CAROL CHECK	$-1,137.67	$0.00
07/18/2008	BILL	KELBUS, JAMES R & CAROL	$1,137.67	$1,137.67
08/03/2007	PAYMENT	KELBUS, JAMES R & CA	$-1,104.57	$0.00
07/01/2007	BILL	KELBUS, JAMES R & CAROL	$1,104.57	$1,104.57
08/04/2006	PAYMENT	KELBUS, JAMES R & CA	$-1,072.36	$0.00
07/01/2006	BILL	KELBUS, JAMES R & CAROL	$1,072.36	$1,072.36
08/11/2005	PAYMENT	KELBUS, JAMES R & CA	$-1,041.13	$0.00
07/01/2005	BILL	KELBUS, JAMES R & CAROL	$1,041.13	$1,041.13
08/10/2004	PAYMENT	A TIDY TOWN	$-1,050.84	$0.00
07/01/2004	BILL	KELBUS, JAMES R & CAROL	$1,050.84	$1,050.84
08/15/2003	PAYMENT	KELBUS, JAMES R & CA	$-812.32	$0.00
07/01/2003	BILL	KELBUS, JAMES R & CAROL	$812.32	$812.32
07/29/2002	PAYMENT	KELBUS, JAMES R & CA	$-739.31	$0.00
07/01/2002	BILL	KELBUS, JAMES R & CAROL	$739.31	$739.31
08/08/2001	PAYMENT	KELBUS, JAMES R & CA	$-733.43	$0.00
07/01/2001	BILL	KELBUS, JAMES R & CAROL	$733.43	$733.43
08/03/2000	PAYMENT	KELBUS, JAMES R & CA	$-727.31	$0.00
07/01/2000	BILL	KELBUS, JAMES R & CAROL	$727.31	$727.31
12/02/1999	PAYMENT	KOENITZ, ARTHUR D &	$-362.11	$0.00
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-181.05	$362.11
08/23/1999	PAYMENT	HOMESIDE LENDING	$-181.05	$543.16
07/01/1999	BILL	KOENITZ, ARTHUR D & M	$724.21	$724.21
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-183.94	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-183.93	$183.94
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-183.93	$367.87
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-183.93	$551.80
07/01/1998	BILL	KOENITZ, ARTHUR D & M	$735.73	$735.73
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-183.37	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-183.35	$183.37
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-183.35	$366.72
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-183.35	$550.07
07/01/1997	BILL	KOENITZ, ARTHUR D & M	$733.42	$733.42
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-186.75	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-186.72	$186.75
10/07/1996	PAYMENT	TRANSAMERICA	$-186.72	$373.47
08/13/1996	PAYMENT	TRANSAMERICA	$-186.72	$560.19
07/01/1996	BILL	KOENITZ, ARTHUR D & M	$746.91	$746.91
03/04/1996	PAYMENT		$-184.25	$0.00
01/01/1996	PAYMENT		$-184.25	$184.25
10/02/1995	PAYMENT		$-184.25	$368.50
08/21/1995	PAYMENT		$-184.25	$552.75
07/01/1995	BILL	KOENITZ, ARTHUR D & M	$737.00	$737.00
01/02/1995	PAYMENT		$-353.12	$0.00
08/02/1994	PAYMENT		$-353.10	$353.12
07/01/1994	BILL	KOENITZ, ARTHUR D & M	$706.22	$706.22
01/03/1994	PAYMENT		$-341.93	$0.00
08/20/1993	PAYMENT		$-341.90	$341.93
07/01/1993	BILL	KOENITZ, ARTHUR D & M	$683.83	$683.83
01/04/1993	PAYMENT		$-319.03	$0.00
08/17/1992	PAYMENT		$-319.02	$319.03
07/01/1992	BILL	KOENITZ, ARTHUR D & M	$638.05	$638.05
01/06/1992	PAYMENT		$-295.10	$0.00
08/20/1991	PAYMENT		$-295.08	$295.10
07/01/1991	BILL	KOENITZ, ARTHUR D & M	$590.18	$590.18
01/07/1991	PAYMENT		$-271.72	$0.00
08/06/1990	PAYMENT		$-271.70	$271.72
07/01/1990	BILL	KOENITZ, ARTHUR D & M	$543.42	$543.42
01/02/1990	PAYMENT		$-254.44	$0.00
08/28/1989	PAYMENT		$-254.42	$254.44
07/01/1989	BILL	KOENITZ, ARTHUR D & M	$508.86	$508.86
01/03/1989	PAYMENT		$-245.57	$0.00
08/10/1988	PAYMENT		$-245.56	$245.57
07/01/1988	BILL	KOENITZ, ARTHUR D & M	$491.13	$491.13
01/04/1988	PAYMENT		$-240.51	$0.00
08/26/1987	PAYMENT		$-240.50	$240.51
07/01/1987	BILL	KOENITZ, ARTHUR D & M	$481.01	$481.01
01/05/1987	PAYMENT		$-202.75	$0.00
07/15/1986	PAYMENT		$-202.72	$202.75
07/01/1986	BILL	KOENITZ,ARTHUR D & M	$405.47	$405.47