Tax Account 1220-16-610-031

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Owners

KELBUS REVOCABLE LIVING TRUST 2024
1376 JOBS PEAK DR
GARDNERVILLE, NV 89460

KELBUS, RICHARD MARK TTEE

Account Summary

Account ID	1220-16-610-031
Account Type	Real Estate
Location	1376 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-031

Account Type

Real Estate

Location

1376 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.19
Total	$1,215.19
Paid	$1,215.19
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

$1,215.19

Total

$1,215.19

Paid

$1,215.19

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	$304.03	$0.00	$304.03	$304.03	$0.00
2	10/07/2024	10/17/2024	Paid	$303.72	$0.00	$303.72	$303.72	$0.00
3	01/06/2025	01/16/2025	Paid	$303.72	$0.00	$303.72	$303.72	$0.00
4	03/03/2025	03/13/2025	Paid	$303.72	$0.00	$303.72	$303.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.82	$0.00	$1,179.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,145.48	$0.00	$1,145.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,112.12	$0.00	$1,112.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,079.72	$0.00	$1,079.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,048.26	$0.00	$1,048.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,017.72	$0.00	$1,017.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$988.08	$0.00	$988.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$963.05	$0.00	$963.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$961.13	$0.00	$961.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$933.15	$0.00	$933.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ABC WINDOW CLEANERS CHECK 1499	$-1,215.19	$0.00
07/15/2024	BILL	KELBUS, RICHARD M	$1,215.19	$1,215.19
07/21/2023	PAYMENT	ABC WINDOW CLEANERS CHECK 1424	$-1,179.82	$0.00
07/14/2023	BILL	KELBUS, RICHARD M	$1,179.82	$1,179.82
08/02/2022	PAYMENT	ABC WINDOW CLEANERS CHECK 1332	$-1,145.48	$0.00
07/19/2022	BILL	KELBUS, RICHARD M	$1,145.48	$1,145.48
07/26/2021	PAYMENT	ABC WINDOW CLEANERS CHECK	$-1,112.12	$0.00
07/14/2021	BILL	KELBUS, RICHARD M	$1,112.12	$1,112.12
07/29/2020	PAYMENT	ABC WINDOW CLEANERS CHECK	$-1,079.72	$0.00
07/13/2020	BILL	KELBUS, RICHARD M	$1,079.72	$1,079.72
07/29/2019	PAYMENT	ABC WINDOW CLEANERS CHECK	$-1,048.26	$0.00
07/15/2019	BILL	KELBUS, RICHARD M	$1,048.26	$1,048.26
07/24/2018	PAYMENT	KELBUS, RICHARD M CHECK	$-1,017.72	$0.00
07/12/2018	BILL	KELBUS, RICHARD M	$1,017.72	$1,017.72
08/10/2017	PAYMENT	KELBUS, RICHARD M CHECK	$-988.08	$0.00
07/14/2017	BILL	KELBUS, RICHARD M	$988.08	$988.08
07/26/2016	PAYMENT	KELBUS, RICHARD M CHECK	$-963.05	$0.00
07/12/2016	BILL	KELBUS, RICHARD M	$963.05	$963.05
08/04/2015	PAYMENT	KELBUS, RICHARD M CHECK	$-961.13	$0.00
07/14/2015	BILL	KELBUS, RICHARD M	$961.13	$961.13
07/28/2014	PAYMENT	KELBUS, RICHARD M CHECK	$-933.15	$0.00
07/17/2014	BILL	KELBUS, RICHARD M	$933.15	$933.15
08/06/2013	PAYMENT	KELBUS, RICHARD M CHECK	$-905.97	$0.00
07/16/2013	BILL	KELBUS, RICHARD M	$905.97	$905.97
07/30/2012	PAYMENT	KELBUS, RICHARD M CHECK	$-1,093.38	$0.00
07/13/2012	BILL	KELBUS, RICHARD M	$1,093.38	$1,093.38
08/11/2011	PAYMENT	KELBUS, RICHARD M CHECK	$-1,113.85	$0.00
07/15/2011	BILL	KELBUS, RICHARD M	$1,113.85	$1,113.85
08/02/2010	PAYMENT	KELBUS, RICHARD M CHECK	$-1,198.55	$0.00
07/14/2010	BILL	KELBUS, RICHARD M	$1,198.55	$1,198.55
12/10/2009	PAYMENT	RICHARD KELBUS CHECK	$-581.82	$0.00
11/24/2009	PAYMENT	33 CHECK	$-288.42	$581.82
11/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-305.05	$870.24
11/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$305.05	$1,175.29
11/18/2009	AMENDMENT	chg tax cap to owner occ lmt	$-57.05	$870.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.20	$927.29
07/27/2009	VOID	BEASLEY, WILLIAM H & JOAN CHECK	$-305.05	$915.09
07/13/2009	BILL	BEASLEY, WILLIAM H & JOAN	$1,220.14	$1,220.14
02/18/2009	PAYMENT	BEASLEY, WILLIAM H & JOAN CHECK	$-282.44	$0.00
01/05/2009	PAYMENT	BEASLEY, WILLIAM H & JOAN CHECK	$-282.44	$282.44
09/29/2008	PAYMENT	BEASLEY, WILLIAM H & JOAN CHECK	$-282.44	$564.88
08/13/2008	PAYMENT	BEASLEY, WILLIAM H & JOAN CHECK	$-282.45	$847.32
07/18/2008	BILL	BEASLEY, WILLIAM H & JOAN	$1,129.77	$1,129.77
03/12/2008	PAYMENT	BEASLEY, WILLIAM H &	$-274.23	$0.00
01/08/2008	PAYMENT	BEASLEY, WILLIAM H &	$-274.21	$274.23
10/02/2007	PAYMENT	BEASLEY, WILLIAM H &	$-274.21	$548.44
08/17/2007	PAYMENT	BEASLEY, WILLIAM H &	$-274.21	$822.65
07/01/2007	BILL	BEASLEY, WILLIAM H & JOAN	$1,096.86	$1,096.86
05/08/2007	PAYMENT	JONI BEASLEY	$-549.35	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.39	$549.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$517.96
10/11/2006	PAYMENT	BEASLEY, WILLIAM H &	$-253.90	$507.80
08/31/2006	PAYMENT	BEASLEY, WILLIAM H &	$-253.90	$761.70
07/01/2006	BILL	BEASLEY, WILLIAM H & JOAN	$1,015.60	$1,015.60
03/17/2006	PAYMENT	BEASLEY, WILLIAM H &	$-235.10	$0.00
01/13/2006	PAYMENT	BEASLEY, WILLIAM H &	$-235.09	$235.10
10/13/2005	PAYMENT	BEASLEY, WILLIAM H &	$-479.58	$470.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$949.77
07/01/2005	BILL	BEASLEY, WILLIAM H & JOAN	$940.37	$940.37
02/01/2005	PAYMENT	BEASLEY, WILLIAM H &	$-237.33	$0.00
01/14/2005	PAYMENT	BEASLEY, WILLIAM H &	$-237.33	$237.33
10/15/2004	PAYMENT	BEASLEY, WILLIAM H &	$-237.33	$474.66
08/27/2004	PAYMENT	BEASLEY, WILLIAM H &	$-237.33	$711.99
07/01/2004	BILL	BEASLEY, WILLIAM H & JOAN	$949.32	$949.32
03/11/2004	PAYMENT	BEASLEY, WILLIAM H &	$-202.60	$0.00
01/14/2004	PAYMENT	BEASLEY, WILLIAM H &	$-202.57	$202.60
08/29/2003	PAYMENT	BEASLEY, WILLIAM H &	$-405.14	$405.17
07/01/2003	BILL	BEASLEY, WILLIAM H & JOAN	$810.31	$810.31
01/08/2003	PAYMENT	BEASLEY, WILLIAM H &	$-368.64	$0.00
10/16/2002	PAYMENT	BEASLEY, WILLIAM H &	$-184.32	$368.64
09/03/2002	PAYMENT	BEASLEY, WILLIAM H &	$-184.32	$552.96
07/01/2002	BILL	BEASLEY, WILLIAM H & JOAN	$737.28	$737.28
01/17/2002	PAYMENT	BEASLEY, WILLIAM H &	$-365.73	$0.00
10/11/2001	PAYMENT	BEASLEY, WILLIAM H &	$-182.86	$365.73
08/30/2001	PAYMENT	BEASLEY, WILLIAM H &	$-182.86	$548.59
07/01/2001	BILL	BEASLEY, WILLIAM H & JOAN	$731.45	$731.45
03/14/2001	PAYMENT	BEASLEY, WILLIAM H &	$-181.35	$0.00
01/12/2001	PAYMENT	BEASLEY, WILLIAM H &	$-181.33	$181.35
10/11/2000	PAYMENT	BEASLEY, WILLIAM H &	$-181.33	$362.68
08/29/2000	PAYMENT	BEASLEY, WILLIAM H &	$-181.33	$544.01
07/01/2000	BILL	BEASLEY, WILLIAM H & JOAN	$725.34	$725.34
01/03/2000	PAYMENT	BEASLEY, WILLIAM H &	$-548.92	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.22	$548.92
08/11/1999	PAYMENT	BEASLEY, WILLIAM H &	$-180.56	$541.70
07/01/1999	BILL	BEASLEY, WILLIAM H & JOAN	$722.26	$722.26
03/10/1999	PAYMENT	BEASLEY, WILLIAM H &	$-548.57	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.47	$548.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.99	$531.10
08/25/1998	PAYMENT	BEASLEY, WILLIAM H &	$-174.70	$524.11
07/01/1998	BILL	BEASLEY, WILLIAM H & JOAN	$698.81	$698.81
03/12/1998	PAYMENT	BEASLEY, WILLIAM H &	$-174.25	$0.00
01/15/1998	PAYMENT	BEASLEY, WILLIAM H &	$-355.43	$174.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.97	$529.68
08/27/1997	PAYMENT	BEASLEY, WILLIAM H &	$-174.23	$522.71
07/01/1997	BILL	BEASLEY, WILLIAM H & JOAN	$696.94	$696.94
02/18/1997	PAYMENT	9996	$-177.47	$0.00
12/30/1996	PAYMENT	9996	$-177.44	$177.47
09/23/1996	PAYMENT	FLEET MTG	$-177.44	$354.91
08/05/1996	PAYMENT	BEASLEY, WILLIAM H &	$-177.44	$532.35
07/01/1996	BILL	BEASLEY, WILLIAM H & JOAN	$709.79	$709.79
02/26/1996	PAYMENT		$-174.80	$0.00
12/26/1995	PAYMENT		$-174.78	$174.80
08/10/1995	PAYMENT		$-349.56	$349.58
07/01/1995	BILL	BEASLEY, WILLIAM H & JOAN	$699.14	$699.14
12/14/1994	PAYMENT		$-334.43	$0.00
08/22/1994	PAYMENT		$-334.42	$334.43
07/01/1994	BILL	BEASLEY, WILLIAM H & JOAN	$668.85	$668.85
12/21/1993	PAYMENT		$-302.61	$0.00
08/11/1993	PAYMENT		$-302.60	$302.61
07/01/1993	BILL	BEASLEY, WILLIAM H & JOAN	$605.21	$605.21
01/04/1993	PAYMENT		$-279.74	$0.00
08/17/1992	PAYMENT		$-279.72	$279.74
07/01/1992	BILL	BEASLEY, WILLIAM H & JOAN	$559.46	$559.46
01/06/1992	PAYMENT		$-258.95	$0.00
08/20/1991	PAYMENT		$-258.94	$258.95
07/01/1991	BILL	BEASELY, WILLIAM H & JOAN	$517.89	$517.89
08/06/1990	PAYMENT		$-472.56	$0.00
07/01/1990	BILL	BEASELY, WILLIAM H & JOAN	$472.56	$472.56
11/09/1989	PAYMENT		$-221.46	$0.00
08/28/1989	PAYMENT		$-221.46	$221.46
07/01/1989	BILL	BEASELY, WILLIAM H & JOAN	$442.92	$442.92
05/04/1989	PAYMENT		$-249.68	$0.00
05/04/1989	INTEREST	Interest to date	$17.25	$249.68
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.39	$232.43
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.16	$212.04
08/18/1988	PAYMENT		$-212.02	$207.88
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.16	$419.90
07/01/1988	BILL	JONES, CLIFFORD F	$415.74	$415.74
03/03/1988	PAYMENT		$-208.59	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.09	$208.59
08/03/1987	PAYMENT		$-204.48	$204.50
07/01/1987	BILL	JONES, CLIFFORD F	$408.98	$408.98
04/02/1987	PAYMENT		$-291.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.56	$291.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.64	$271.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.46	$262.78
07/09/1986	PAYMENT		$-86.44	$259.32
07/01/1986	BILL	JONES,CLIFFORD F	$345.76	$345.76