Tax Account 1220-21-110-014

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Owners

KILEY, STEVEN
1284 KYNDAL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-014
Account Type	Real Estate
Location	1284 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$863.22
Currently Due	$287.74

Account ID

1220-21-110-014

Account Type

Real Estate

Location

1284 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$863.22

Currently Due

$287.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.22
Total	$1,151.22
Paid	$288.00
Balance	$863.22
Due	$287.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.22

Total

$1,151.22

Paid

$288.00

Balance

$863.22

Due

$287.74

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	$288.00	$0.00	$288.00	$288.00	$0.00
2	10/07/2024	10/17/2024	Due	$287.74	$0.00	$287.74	$0.00	$287.74
3	01/06/2025	01/16/2025	Due	$287.74	$0.00	$287.74	$0.00	$575.48
4	03/03/2025	03/13/2025	Due	$287.74	$0.00	$287.74	$0.00	$863.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.87	$0.00	$2,259.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,565.79	$0.00	$1,565.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,438.77	$0.00	$1,438.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,382.40	$0.00	$1,382.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,331.11	$0.00	$1,331.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,265.56	$0.00	$1,265.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,206.65	$0.00	$1,206.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,171.71	$0.00	$1,171.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,589.55	$0.00	$1,589.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,569.06	$0.00	$1,569.06	$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	GUILD MORTGAGE COMPANY WT CORE -	$-288.00	$863.22
07/15/2024	BILL	KILEY, STEVEN	$1,151.22	$1,151.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.90	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.90	$564.90
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.90	$1,129.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.17	$1,694.70
07/14/2023	BILL	KILEY, STEVEN	$2,259.87	$2,259.87
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.44	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.44	$391.44
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.44	$782.88
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-391.47	$1,174.32
07/19/2022	BILL	CHERRY, DANA LEE & ROBIN	$1,565.79	$1,565.79
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.69	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.69	$359.69
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.69	$719.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.70	$1,079.07
07/14/2021	BILL	CHERRY, DANA LEE & ROBIN	$1,438.77	$1,438.77
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.60	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.60	$345.60
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.60	$691.20
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.60	$1,036.80
07/13/2020	BILL	CHERRY, DANA LEE & ROBIN	$1,382.40	$1,382.40
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.77	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.77	$332.77
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.77	$665.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.80	$998.31
07/15/2019	BILL	CHERRY, DANA LEE & ROBIN	$1,331.11	$1,331.11
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.39	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.39	$316.39
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.39	$632.78
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.39	$949.17
07/12/2018	BILL	CHERRY, DANA LEE & ROBIN	$1,265.56	$1,265.56
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.66	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.66	$301.66
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.66	$603.32
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.67	$904.98
07/14/2017	BILL	CHERRY, DANA LEE & ROBIN	$1,206.65	$1,206.65
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.92	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.92	$292.92
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.92	$585.84
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.95	$878.76
07/12/2016	BILL	CHERRY, DANA LEE & ROBIN	$1,171.71	$1,171.71
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.38	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.38	$397.38
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.38	$794.76
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.41	$1,192.14
07/14/2015	BILL	CHERRY, DANA LEE & ROBIN	$1,589.55	$1,589.55
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.26	$0.00
11/04/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-392.26	$392.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.26	$784.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.28	$1,176.78
07/17/2014	BILL	LOGGINS, JIMMY F & MARION B	$1,569.06	$1,569.06
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.85	$373.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.85	$747.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.86	$1,121.55
07/16/2013	BILL	LOGGINS, JIMMY F & MARION B	$1,495.41	$1,495.41
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-443.23	$0.00
10/29/2012	PAYMENT	WETERN TITLE CHECK	$-443.23	$443.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.23	$886.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.23	$1,329.69
07/13/2012	BILL	WALLIS, LEE & JULIE TTEES	$1,772.92	$1,772.92
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.37	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.37	$450.37
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.37	$900.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.40	$1,351.11
07/15/2011	BILL	WALLIS, LEE & JULIE TTEES	$1,801.51	$1,801.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.56	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.56	$442.56
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.56	$885.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.57	$1,327.68
07/14/2010	BILL	WALLIS, LEE & JULIE TTEES	$1,770.25	$1,770.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-429.67	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-429.67	$429.67
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-429.67	$859.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-429.67	$1,289.01
07/13/2009	BILL	WALLIS, LEE & JULIE TTEES	$1,718.68	$1,718.68
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-417.15	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-417.15	$417.15
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-417.15	$834.30
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-417.16	$1,251.45
07/18/2008	BILL	WALLIS, THOMAS L & JULIE A	$1,668.61	$1,668.61
03/03/2008	PAYMENT	GMAC MORTGAGE	$-405.02	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-405.00	$405.02
10/01/2007	PAYMENT	GMAC MORTGAGE	$-405.00	$810.02
08/20/2007	PAYMENT	GMAC MORTGAGE	$-405.00	$1,215.02
07/01/2007	BILL	WALLIS, THOMAS L & JULIE A	$1,620.02	$1,620.02
03/05/2007	PAYMENT	GMAC MORTGAGE	$-375.01	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-375.01	$375.01
09/27/2006	PAYMENT	GMAC MORTGAGE	$-375.01	$750.02
08/09/2006	PAYMENT	GMAC MORTGAGE	$-375.01	$1,125.03
07/01/2006	BILL	WALLIS, THOMAS L & JULIE A	$1,500.04	$1,500.04
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-347.24	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.23	$347.24
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.23	$694.47
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.23	$1,041.70
07/01/2005	BILL	WALLIS, THOMAS L & JULIE A	$1,388.93	$1,388.93
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.27	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.26	$350.27
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.26	$700.53
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.26	$1,050.79
07/01/2004	BILL	WALLIS, THOMAS L & JULIE A	$1,401.05	$1,401.05
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-303.94	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.92	$303.94
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.92	$607.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.92	$911.78
07/01/2003	BILL	WALLIS, THOMAS L & JULIE A	$1,215.70	$1,215.70
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-309.51	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-309.48	$309.51
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-309.48	$618.99
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-309.48	$928.47
07/01/2002	BILL	WALLIS, THOMAS L & JULIE A	$1,237.95	$1,237.95
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-297.17	$0.00
12/11/2001	PAYMENT	44	$-297.16	$297.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-297.16	$594.33
08/17/2001	PAYMENT	COUNTRYWIDE	$-297.16	$891.49
07/01/2001	BILL	REILY, JOHN B	$1,188.65	$1,188.65
02/13/2001	PAYMENT	COUNTRYWIDE	$-294.70	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-294.68	$294.70
10/10/2000	PAYMENT	COUNTRYWIDE	$-294.68	$589.38
08/17/2000	PAYMENT	COUNTRYWIDE	$-294.68	$884.06
07/01/2000	BILL	REILY, JOHN B	$1,178.74	$1,178.74
02/10/2000	PAYMENT	9997	$-293.44	$0.00
11/24/1999	PAYMENT	9997	$-293.43	$293.44
09/17/1999	PAYMENT	9997	$-293.43	$586.87
08/02/1999	PAYMENT	9997	$-293.43	$880.30
07/01/1999	BILL	REILY, JOHN B	$1,173.73	$1,173.73
02/11/1999	PAYMENT	9997	$-284.81	$0.00
12/14/1998	PAYMENT	9997	$-284.79	$284.81
09/10/1998	PAYMENT	9997	$-284.79	$569.60
08/04/1998	PAYMENT	9997	$-284.79	$854.39
07/01/1998	BILL	REILY, JOHN B	$1,139.18	$1,139.18
02/06/1998	PAYMENT	9997	$-283.27	$0.00
12/18/1997	PAYMENT	9997	$-283.25	$283.27
09/18/1997	PAYMENT	9997	$-283.25	$566.52
08/01/1997	PAYMENT	COUNTRYWIDE	$-283.25	$849.77
07/01/1997	BILL	REILY, JOHN B	$1,133.02	$1,133.02
02/07/1997	PAYMENT	9997	$-288.47	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-288.47	$288.47
09/10/1996	PAYMENT	COUNTRYWIDE	$-288.47	$576.94
07/29/1996	PAYMENT	REILY, JOHN B	$-288.47	$865.41
07/01/1996	BILL	REILY, JOHN B	$1,153.88	$1,153.88
02/15/1996	PAYMENT		$-295.72	$0.00
12/14/1995	PAYMENT		$-295.70	$295.72
09/12/1995	PAYMENT		$-295.70	$591.42
07/31/1995	PAYMENT		$-295.70	$887.12
07/01/1995	BILL	REILY, JOHN B	$1,182.82	$1,182.82
02/17/1995	PAYMENT		$-293.60	$0.00
01/18/1995	PAYMENT		$-293.57	$293.60
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$587.17
10/06/1994	PAYMENT		$-293.57	$587.17
08/16/1994	PAYMENT		$-293.57	$880.74
07/01/1994	BILL	P & S DEVELOPMENT LTD	$1,174.31	$1,174.31