Tax Account 1220-16-810-017
Owners
KJELDERGAARD FAMILY TRUST
832 RUSSELL WY
GARDNERVILLE, NV 89460
KJELDERGAARD, TERRY & NANCY TTE
KJELDERGAARD, TERRANCE TTEE
KJELDERGAARD, NANCY TTEE
Account Summary
| Account ID | 1220-16-810-017 |
|---|---|
| Account Type | Real Estate |
| Location | 832 RUSSELL WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,380.82 |
| Total | $2,380.82 |
| Paid | $2,380.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,311.46 | $0.00 | $2,311.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,244.14 | $22.44 | $2,266.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,178.80 | $0.00 | $2,178.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,115.33 | $0.00 | $2,115.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,053.72 | $0.00 | $2,053.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,993.90 | $0.00 | $1,993.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,935.85 | $0.00 | $1,935.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,886.80 | $0.00 | $1,886.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,883.02 | $0.00 | $1,883.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,871.85 | $0.00 | $1,871.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | KJELDERGAARD FAMILY TRUST CHECK 6125 | $-1,190.24 | $0.00 |
| 08/08/2024 | PAYMENT | KJELDERGAARD, TERRANCE & NANCY CHECK 6061 | $-1,190.58 | $1,190.24 |
| 07/15/2024 | BILL | KJELDERGAARD FAMILY TRUST | $2,380.82 | $2,380.82 |
| 02/28/2024 | PAYMENT | KJELDERGAARD, TERRANCE W & NANCY A CHECK 5997 | $-577.78 | $0.00 |
| 12/29/2023 | PAYMENT | KJELDERGAARD, TERRANCE W & NANCY A CHECK 5974 | $-577.78 | $577.78 |
| 08/07/2023 | PAYMENT | KJELDERGAARD, TERRANCE W & NANCY A CHECK 5922 | $-1,155.90 | $1,155.56 |
| 07/14/2023 | BILL | KJELDERGAARD FAMILY TRUST | $2,311.46 | $2,311.46 |
| 03/13/2023 | PAYMENT | KJELDERGAARD, TERRY & NANCY CHECK 5858 | $-1,144.50 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.44 | $1,144.50 |
| 08/29/2022 | PAYMENT | KJELDERGAARD, TERRY & NANCY TTE CHECK 5775 | $-1,122.08 | $1,122.06 |
| 07/19/2022 | BILL | KJELDERGAARD, TERRY & NANCY TT | $2,244.14 | $2,244.14 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.70 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.70 | $544.70 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.70 | $1,089.40 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.70 | $1,634.10 |
| 07/14/2021 | BILL | KJELDERGAARD, TERRY & NANCY TT | $2,178.80 | $2,178.80 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.83 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.83 | $528.83 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.83 | $1,057.66 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.84 | $1,586.49 |
| 07/13/2020 | BILL | KJELDERGAARD, TERRY & NANCY TT | $2,115.33 | $2,115.33 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.43 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.43 | $513.43 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.43 | $1,026.86 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.43 | $1,540.29 |
| 07/15/2019 | BILL | KJELDERGAARD, TERRY & NANCY TT | $2,053.72 | $2,053.72 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.47 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.47 | $498.47 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.47 | $996.94 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.49 | $1,495.41 |
| 07/12/2018 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,993.90 | $1,993.90 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.96 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.96 | $483.96 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.96 | $967.92 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-483.97 | $1,451.88 |
| 07/14/2017 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,935.85 | $1,935.85 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.70 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.70 | $471.70 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.70 | $943.40 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.70 | $1,415.10 |
| 07/12/2016 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,886.80 | $1,886.80 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.75 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.75 | $470.75 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.75 | $941.50 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.77 | $1,412.25 |
| 07/14/2015 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,883.02 | $1,883.02 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.96 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.96 | $467.96 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.96 | $935.92 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.97 | $1,403.88 |
| 07/17/2014 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,871.85 | $1,871.85 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.73 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.73 | $443.73 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.73 | $887.46 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.73 | $1,331.19 |
| 07/16/2013 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,774.92 | $1,774.92 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.38 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.38 | $500.38 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.38 | $1,000.76 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.41 | $1,501.14 |
| 07/13/2012 | BILL | KJELDERGAARD, TERRY & NANCY TT | $2,001.55 | $2,001.55 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.83 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.83 | $485.83 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.83 | $971.66 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.85 | $1,457.49 |
| 07/15/2011 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,943.34 | $1,943.34 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.68 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.68 | $471.68 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.68 | $943.36 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.71 | $1,415.04 |
| 07/14/2010 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,886.75 | $1,886.75 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.94 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.94 | $457.94 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.94 | $915.88 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.97 | $1,373.82 |
| 07/13/2009 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,831.79 | $1,831.79 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.60 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.60 | $444.60 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.60 | $889.20 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.63 | $1,333.80 |
| 07/18/2008 | BILL | KJELDERGAARD, TERRY & NANCY TT | $1,778.43 | $1,778.43 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-431.64 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-431.64 | $431.64 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-431.64 | $863.28 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-431.64 | $1,294.92 |
| 07/01/2007 | BILL | KJELDERGAARD, TERRY & NANCY | $1,726.56 | $1,726.56 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-419.11 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-419.08 | $419.11 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-419.08 | $838.19 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-419.08 | $1,257.27 |
| 07/01/2006 | BILL | KJELDERGAARD, TERRY & NANCY | $1,676.35 | $1,676.35 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-406.88 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-406.88 | $406.88 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-406.88 | $813.76 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-406.88 | $1,220.64 |
| 07/01/2005 | BILL | KJELDERGAARD, TERRY & NANCY | $1,627.52 | $1,627.52 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-410.31 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-410.29 | $410.31 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-410.29 | $820.60 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-410.29 | $1,230.89 |
| 07/01/2004 | BILL | KJELDERGAARD, TERRY & NANCY | $1,641.18 | $1,641.18 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-362.82 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-362.80 | $362.82 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-362.80 | $725.62 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-362.80 | $1,088.42 |
| 07/01/2003 | BILL | KJELDERGAARD, TERRY & NANCY | $1,451.22 | $1,451.22 |
| 02/11/2003 | PAYMENT | KJELDERGAARD, TERRY | $-348.84 | $0.00 |
| 01/09/2003 | PAYMENT | KJELDERGAARD, TERRY | $-348.84 | $348.84 |
| 10/09/2002 | PAYMENT | KJELDERGAARD, TERRY | $-348.84 | $697.68 |
| 08/12/2002 | PAYMENT | KJELDERGAARD, TERRY | $-348.84 | $1,046.52 |
| 07/01/2002 | BILL | KJELDERGAARD, TERRY & NANCY | $1,395.36 | $1,395.36 |
| 03/15/2002 | PAYMENT | KJELDERGAARD, TERRY | $-345.03 | $0.00 |
| 01/04/2002 | PAYMENT | KJELDERGAARD, TERRY | $-345.01 | $345.03 |
| 10/09/2001 | PAYMENT | KJELDERGAARD, TERRY | $-345.01 | $690.04 |
| 08/21/2001 | PAYMENT | KJELDERGAARD, TERRY | $-345.01 | $1,035.05 |
| 07/01/2001 | BILL | KJELDERGAARD, TERRY & NANCY | $1,380.06 | $1,380.06 |
| 03/06/2001 | PAYMENT | KJELDERGAARD, TERRY | $-342.13 | $0.00 |
| 01/05/2001 | PAYMENT | KJELDERGAARD, TERRY | $-342.13 | $342.13 |
| 10/03/2000 | PAYMENT | KJELDERGAARD, TERRY | $-342.13 | $684.26 |
| 08/15/2000 | PAYMENT | KJELDERGAARD, TERRY | $-342.13 | $1,026.39 |
| 07/01/2000 | BILL | KJELDERGAARD, TERRY & NANCY | $1,368.52 | $1,368.52 |
| 03/09/2000 | PAYMENT | KJELDERGAARD, TERRY | $-694.99 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.63 | $694.99 |
| 10/07/1999 | PAYMENT | KJELDERGAARD, TERRY | $-340.68 | $681.36 |
| 08/09/1999 | PAYMENT | KJELDERGAARD, TERRY | $-340.68 | $1,022.04 |
| 07/01/1999 | BILL | KJELDERGAARD, TERRY & NANCY | $1,362.72 | $1,362.72 |
| 03/03/1999 | PAYMENT | TERRY KJELDERGAARD | $-308.46 | $0.00 |
| 01/04/1999 | PAYMENT | T KJELDERGAARD | $-308.44 | $308.46 |
| 09/25/1998 | PAYMENT | TERRY KJELDERGAARD | $-308.44 | $616.90 |
| 08/06/1998 | PAYMENT | 22 | $-308.44 | $925.34 |
| 07/01/1998 | BILL | VANCLEAVE, BILL J & CAROL L | $1,233.78 | $1,233.78 |
| 03/11/1998 | PAYMENT | VANCLEAVE, BILL J & | $-306.70 | $0.00 |
| 01/08/1998 | PAYMENT | VANCLEAVE, BILL J & | $-306.67 | $306.70 |
| 09/29/1997 | PAYMENT | VANCLEAVE, BILL J & | $-306.67 | $613.37 |
| 08/07/1997 | PAYMENT | VANCLEAVE, BILL J & | $-306.67 | $920.04 |
| 07/01/1997 | BILL | VANCLEAVE, BILL J & CAROL L | $1,226.71 | $1,226.71 |
| 03/05/1997 | PAYMENT | VANCLEAVE, BILL J & | $-312.33 | $0.00 |
| 12/30/1996 | PAYMENT | VANCLEAVE, BILL J & | $-312.31 | $312.33 |
| 10/09/1996 | PAYMENT | VANCLEAVE, BILL J & | $-312.31 | $624.64 |
| 08/13/1996 | PAYMENT | VANCLEAVE, BILL J & | $-312.31 | $936.95 |
| 07/01/1996 | BILL | VANCLEAVE, BILL J & CAROL L | $1,249.26 | $1,249.26 |
| 03/05/1996 | PAYMENT | $-312.46 | $0.00 | |
| 01/02/1996 | PAYMENT | $-312.46 | $312.46 | |
| 10/04/1995 | PAYMENT | $-312.46 | $624.92 | |
| 08/18/1995 | PAYMENT | $-312.46 | $937.38 | |
| 07/01/1995 | BILL | VANCLEAVE, BILL J & CAROL L | $1,249.84 | $1,249.84 |
| 03/01/1995 | PAYMENT | $-303.20 | $0.00 | |
| 01/05/1995 | PAYMENT | $-303.18 | $303.20 | |
| 10/11/1994 | PAYMENT | $-303.18 | $606.38 | |
| 08/10/1994 | PAYMENT | $-303.18 | $909.56 | |
| 07/01/1994 | BILL | VANCLEAVE, BILL J & CAROL L | $1,212.74 | $1,212.74 |
| 02/24/1994 | PAYMENT | $-57.23 | $0.00 | |
| 01/06/1994 | PAYMENT | $-57.21 | $57.23 | |
| 11/12/1993 | PAYMENT | $-59.50 | $114.44 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.29 | $173.94 |
| 08/20/1993 | PAYMENT | $-57.21 | $171.65 | |
| 07/01/1993 | BILL | VANCLEAVE, BILL J & CAROL L | $228.86 | $228.86 |
| 01/20/1993 | PAYMENT | $-93.38 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.83 | $93.38 |
| 10/16/1992 | PAYMENT | $-45.77 | $91.55 | |
| 08/04/1992 | PAYMENT | $-45.77 | $137.32 | |
| 07/01/1992 | BILL | HAYES, JONATHAN C & DEBORAH A | $183.09 | $183.09 |
| 03/04/1992 | PAYMENT | $-42.94 | $0.00 | |
| 12/31/1991 | PAYMENT | $-42.93 | $42.94 | |
| 10/08/1991 | PAYMENT | $-42.93 | $85.87 | |
| 08/02/1991 | PAYMENT | $-42.93 | $128.80 | |
| 07/01/1991 | BILL | HAYES, JONATHAN C & DEBORAH A | $171.73 | $171.73 |
| 07/17/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | VASTOLA, ANTHONY R & ANN TRUST | $133.46 | $133.46 |
| 08/10/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | VASTOLA, ANTHONY R & ANN C | $127.32 | $127.32 |
| 07/18/1988 | PAYMENT | $-113.57 | $0.00 | |
| 07/01/1988 | BILL | VASTOLA, ANTHONY R & ANN C | $113.57 | $113.57 |
| 08/19/1987 | PAYMENT | $-120.16 | $0.00 | |
| 07/01/1987 | BILL | VASTOLA, ANTHONY R & ANN C | $120.16 | $120.16 |
| 07/09/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | VASTOLA,ANTHONY R & ANN C | $106.38 | $106.38 |