Tax Account 1220-17-615-013

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Owners

TREASURE, MALCOLM C & MICHELLE R
1111 KINGSTON LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-615-013
Account Type	Real Estate
Location	1111 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$3,890.32
Currently Due	$0.00

Account ID

1220-17-615-013

Account Type

Real Estate

Location

1111 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$3,890.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,780.92
Total	$7,780.92
Paid	$3,890.60
Balance	$3,890.32
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

$7,780.92

Total

$7,780.92

Paid

$3,890.60

Balance

$3,890.32

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	$1,945.44	$0.00	$1,945.44	$1,945.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,945.16	$0.00	$1,945.16	$1,945.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,945.16	$0.00	$1,945.16	$0.00	$1,945.16
4	03/03/2025	03/13/2025	Due	$1,945.16	$0.00	$1,945.16	$0.00	$3,890.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,554.28	$0.00	$7,554.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,334.26	$0.00	$7,334.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,120.63	$0.00	$7,120.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,913.22	$0.00	$6,913.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,711.87	$0.00	$6,711.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,516.38	$0.00	$6,516.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,326.57	$0.00	$6,326.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,166.25	$0.00	$6,166.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$889.55	$8.90	$898.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003119	$-3,890.60	$3,890.32
07/15/2024	BILL	TREASURE, MALCOLM C & MICHELLE R	$7,780.92	$7,780.92
01/08/2024	PAYMENT	TREASURE TRUST 2007 CHECK 5304	$-3,777.00	$0.00
08/18/2023	PAYMENT	TREASURE, M C & MICHELLE CHECK 5297	$-3,777.28	$3,777.00
07/14/2023	BILL	TREASURE TRUST 2007	$7,554.28	$7,554.28
01/13/2023	PAYMENT	TREASURE, M C & M R TTEE CHECK 5282	$-3,667.12	$0.00
08/20/2022	PAYMENT	TREASURE, M C & M R CHECK 5270	$-3,667.14	$3,667.12
07/19/2022	BILL	TREASURE, M C & M R TTEE	$7,334.26	$7,334.26
01/07/2022	PAYMENT	TREASURE, M C & M R TTEE CHECK	$-3,560.30	$0.00
08/20/2021	PAYMENT	TREASURE, M C & MICHELLE R TRE CHECK	$-3,560.33	$3,560.30
07/14/2021	BILL	TREASURE, M C & M R TTEE	$7,120.63	$7,120.63
01/02/2021	PAYMENT	TREASURE, M C & M R CHECK	$-3,456.60	$0.00
08/17/2020	PAYMENT	TREASURE, M C & MICHELLE CHECK	$-3,456.62	$3,456.60
07/13/2020	BILL	TREASURE, M C & M R TTEE	$6,913.22	$6,913.22
01/08/2020	PAYMENT	TREASURE, M C & M R TTEE CHECK	$-3,355.92	$0.00
08/14/2019	PAYMENT	TREASURE, M C & M R TTEE CHECK	$-3,355.95	$3,355.92
07/15/2019	BILL	TREASURE, M C & M R TTEE	$6,711.87	$6,711.87
01/08/2019	PAYMENT	TREASURE, M C & M R TTEE CHECK	$-3,258.18	$0.00
08/16/2018	PAYMENT	TREASURE, M C & M R TTEE CHECK	$-3,258.20	$3,258.18
07/12/2018	BILL	TREASURE, M C & M R TTEE	$6,516.38	$6,516.38
12/31/2017	PAYMENT	TREASURE, MALCOLM & MICHELLE CHECK	$-3,163.28	$0.00
08/11/2017	PAYMENT	TREASURE, MALCOLM & MICHELLE CHECK	$-3,163.29	$3,163.28
07/14/2017	BILL	TREASURE, MALCOLM & MICHELLE	$6,326.57	$6,326.57
01/06/2017	PAYMENT	TREASURE, MALCOLM & MICHELLE CHECK	$-3,083.12	$0.00
08/08/2016	PAYMENT	TREASURE, MALCOLM & MICHELLE CHECK	$-3,083.13	$3,083.12
07/12/2016	BILL	TREASURE, MALCOLM & MICHELLE	$6,166.25	$6,166.25
03/08/2016	PAYMENT	WAHL, JOHN CHECK	$-453.66	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.90	$453.66
10/02/2015	PAYMENT	WAHL, JOHN CHECK	$-222.38	$444.76
08/11/2015	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-222.41	$667.14
07/14/2015	BILL	WAHL, JOHN	$889.55	$889.55
03/10/2015	PAYMENT	WAHL TO WHAL CONSTRUCTION CHECK	$-85.01	$0.00
01/09/2015	PAYMENT	WESTERN TITLE CHECK	$-85.01	$85.01
10/16/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/21/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/17/2014	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
02/18/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$0.00
01/09/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$85.01
10/11/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/15/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/16/2013	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
03/05/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$0.00
01/02/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$127.51
09/26/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$255.02
08/13/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.53	$382.53
07/13/2012	BILL	CARSON VALLEY HOMESITES LLC	$510.06	$510.06
03/20/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-162.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.23	$162.08
01/04/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$155.85
10/07/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$311.70
08/18/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.86	$467.55
07/15/2011	BILL	CARSON VALLEY HOMESITES LLC	$623.41	$623.41
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-167.60	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$167.60
10/15/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$335.20
08/17/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$502.80
07/14/2010	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$670.40	$670.40
02/25/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$360.22
10/05/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$720.44
08/18/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$1,080.66
07/13/2009	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,440.88	$1,440.88
03/02/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-419.09	$419.09
10/10/2008	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$838.18
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-419.12	$1,257.27
07/18/2008	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,676.39	$1,676.39
03/04/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.31	$0.00
01/02/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$408.31
09/25/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$816.61
08/29/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$1,224.91
07/01/2007	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,633.21	$1,633.21