Tax Account 1220-21-610-161
Owners
KELLEY, ERIC P & LORIE A
744 HORNET DR
GARDNERVILLE, NV 89460
KELLEY, ERIC P
KELLEY, LORIE A
Account Summary
| Account ID | 1220-21-610-161 |
|---|---|
| Account Type | Real Estate |
| Location | 744 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $309.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,240.27 |
| Total | $1,240.27 |
| Paid | $930.29 |
| Balance | $309.98 |
| 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 | $1,204.16 | $0.00 | $1,204.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,169.08 | $0.00 | $1,169.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,135.02 | $0.00 | $1,135.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,101.95 | $0.00 | $1,101.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,069.85 | $0.00 | $1,069.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,038.70 | $0.00 | $1,038.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $996.82 | $0.00 | $996.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $971.55 | $0.00 | $971.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $969.62 | $0.00 | $969.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $955.38 | $0.00 | $955.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-309.98 | $309.98 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-309.98 | $619.96 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-310.33 | $929.94 |
| 07/15/2024 | BILL | KELLEY, ERIC P & LORIE A | $1,240.27 | $1,240.27 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-300.97 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-300.97 | $300.97 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-300.97 | $601.94 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-301.25 | $902.91 |
| 07/14/2023 | BILL | KELLEY, ERIC P & LORIE A | $1,204.16 | $1,204.16 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.27 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.27 | $292.27 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.27 | $584.54 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-292.27 | $876.81 |
| 07/19/2022 | BILL | KELLEY, ERIC P & LORIE A | $1,169.08 | $1,169.08 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.75 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.75 | $283.75 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.75 | $567.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.77 | $851.25 |
| 07/14/2021 | BILL | KELLEY, ERIC P & LORIE A | $1,135.02 | $1,135.02 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.48 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.48 | $275.48 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.48 | $550.96 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.51 | $826.44 |
| 07/13/2020 | BILL | KELLEY, ERIC P & LORIE A | $1,101.95 | $1,101.95 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.46 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.46 | $267.46 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.46 | $534.92 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.47 | $802.38 |
| 07/15/2019 | BILL | KELLEY, ERIC P & LORIE A | $1,069.85 | $1,069.85 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-259.67 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-259.67 | $259.67 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-259.67 | $519.34 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-259.69 | $779.01 |
| 07/12/2018 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $1,038.70 | $1,038.70 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-249.20 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-249.20 | $249.20 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-249.20 | $498.40 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-249.22 | $747.60 |
| 07/14/2017 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $996.82 | $996.82 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-242.88 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-242.88 | $242.88 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-242.88 | $485.76 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-242.91 | $728.64 |
| 07/12/2016 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $971.55 | $971.55 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-242.40 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-242.40 | $242.40 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-242.40 | $484.80 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-242.42 | $727.20 |
| 07/14/2015 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $969.62 | $969.62 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-238.84 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-238.84 | $238.84 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-238.84 | $477.68 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-238.86 | $716.52 |
| 07/17/2014 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $955.38 | $955.38 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-228.04 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-228.04 | $228.04 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-228.04 | $456.08 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-228.07 | $684.12 |
| 07/16/2013 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $912.19 | $912.19 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-282.59 | $0.00 |
| 10/19/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-282.59 | $282.59 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-282.59 | $565.18 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-282.60 | $847.77 |
| 07/13/2012 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $1,130.37 | $1,130.37 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-288.81 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-288.81 | $288.81 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-288.81 | $577.62 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-288.84 | $866.43 |
| 07/15/2011 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $1,155.27 | $1,155.27 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-320.07 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-320.07 | $320.07 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-320.07 | $640.14 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-320.07 | $960.21 |
| 07/14/2010 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $1,280.28 | $1,280.28 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-327.84 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-327.84 | $327.84 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-327.84 | $655.68 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-327.85 | $983.52 |
| 07/13/2009 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $1,311.37 | $1,311.37 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-303.55 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-303.55 | $303.55 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-303.55 | $607.10 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-303.58 | $910.65 |
| 07/18/2008 | BILL | RYAN-PASE, DEIRDRE A & JOHN N | $1,214.23 | $1,214.23 |
| 02/22/2008 | PAYMENT | NAVY FEDERAL CREDIT | $-838.97 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.72 | $838.97 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.69 | $812.25 |
| 08/13/2007 | PAYMENT | 11 | $-267.18 | $801.56 |
| 07/01/2007 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $1,068.74 | $1,068.74 |
| 03/02/2007 | PAYMENT | HICKEY, JOHN H & ELI | $-259.49 | $0.00 |
| 01/04/2007 | PAYMENT | HICKEY, JOHN H & ELI | $-259.49 | $259.49 |
| 10/03/2006 | PAYMENT | HICKEY, JOHN H & ELI | $-259.49 | $518.98 |
| 08/02/2006 | PAYMENT | HICKEY, JOHN H & ELI | $-259.49 | $778.47 |
| 07/01/2006 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $1,037.96 | $1,037.96 |
| 03/01/2006 | PAYMENT | HICKEY, JOHN H & ELI | $-251.93 | $0.00 |
| 01/04/2006 | PAYMENT | HICKEY, JOHN H & ELI | $-251.93 | $251.93 |
| 10/04/2005 | PAYMENT | HICKEY, JOHN H & ELI | $-251.93 | $503.86 |
| 08/01/2005 | PAYMENT | HICKEY, JOHN H & ELI | $-251.93 | $755.79 |
| 07/01/2005 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $1,007.72 | $1,007.72 |
| 09/13/2004 | PAYMENT | HICKEY, JOHN H & ELI | $-763.80 | $0.00 |
| 08/13/2004 | PAYMENT | HICKEY, JOHN H & ELI | $-254.60 | $763.80 |
| 07/01/2004 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $1,018.40 | $1,018.40 |
| 08/15/2003 | PAYMENT | HICKEY, JOHN H & ELI | $-850.51 | $0.00 |
| 07/01/2003 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $850.51 | $850.51 |
| 03/04/2003 | PAYMENT | HICKEY, JOHN H & ELI | $-208.37 | $0.00 |
| 01/02/2003 | PAYMENT | HICKEY, JOHN H & ELI | $-208.34 | $208.37 |
| 10/01/2002 | PAYMENT | HICKEY, JOHN H & ELI | $-208.34 | $416.71 |
| 08/02/2002 | PAYMENT | HICKEY, JOHN H & ELI | $-208.34 | $625.05 |
| 07/01/2002 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $833.39 | $833.39 |
| 03/04/2002 | PAYMENT | HICKEY, JOHN H & ELI | $-206.45 | $0.00 |
| 01/02/2002 | PAYMENT | HICKEY, JOHN H & ELI | $-206.42 | $206.45 |
| 10/02/2001 | PAYMENT | HICKEY, JOHN H & ELI | $-206.42 | $412.87 |
| 08/08/2001 | PAYMENT | HICKEY, JOHN H & ELI | $-206.42 | $619.29 |
| 07/01/2001 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $825.71 | $825.71 |
| 07/24/2000 | PAYMENT | HICKEY, JOHN H & ELI | $-818.81 | $0.00 |
| 07/01/2000 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $818.81 | $818.81 |
| 07/21/1999 | PAYMENT | HICKEY, JOHN H & ELI | $-815.33 | $0.00 |
| 07/01/1999 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $815.33 | $815.33 |
| 07/22/1998 | PAYMENT | HICKEY, JOHN H & ELI | $-874.26 | $0.00 |
| 07/01/1998 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $874.26 | $874.26 |
| 07/21/1997 | PAYMENT | HICKEY, JOHN H & ELI | $-870.60 | $0.00 |
| 07/01/1997 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $870.60 | $870.60 |
| 08/06/1996 | PAYMENT | HICKEY, JOHN H & ELI | $-886.60 | $0.00 |
| 07/01/1996 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $886.60 | $886.60 |
| 07/24/1995 | PAYMENT | $-894.11 | $0.00 | |
| 07/01/1995 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $894.11 | $894.11 |
| 01/03/1995 | PAYMENT | $-423.75 | $0.00 | |
| 08/01/1994 | PAYMENT | $-423.72 | $423.75 | |
| 07/01/1994 | BILL | HICKEY, JOHN H & ELISA WESTFAL | $847.47 | $847.47 |
| 01/13/1994 | PAYMENT | $-382.40 | $0.00 | |
| 10/22/1993 | PAYMENT | $-198.85 | $382.40 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.65 | $581.25 |
| 08/26/1993 | PAYMENT | $-191.20 | $573.60 | |
| 07/01/1993 | BILL | ORROCK, KATHARINE D | $764.80 | $764.80 |
| 03/15/1993 | PAYMENT | $-367.45 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.20 | $367.45 |
| 12/31/1992 | PAYMENT | $-586.38 | $360.25 | |
| 12/31/1992 | INTEREST | Interest to date | $24.01 | $946.63 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $18.01 | $922.62 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.20 | $904.61 |
| 07/01/1992 | BILL | ORROCK, KATHARINE D | $720.47 | $897.41 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.81 | $176.94 |
| 01/07/1992 | PAYMENT | $-326.64 | $160.13 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.40 | $486.77 |
| 09/06/1991 | PAYMENT | $-166.52 | $480.37 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.40 | $646.89 |
| 07/16/1991 | PAYMENT | $-1,580.69 | $640.49 | |
| 07/16/1991 | INTEREST | Interest to date | $183.85 | $2,221.18 |
| 07/01/1991 | BILL | ORROCK, WILLIAM J & KATHARINE | $640.49 | $2,037.33 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $43.61 | $1,396.84 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $28.03 | $1,353.23 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.57 | $1,325.20 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.23 | $1,309.63 |
| 07/01/1990 | BILL | ORROCK, WILLIAM J & KATHARINE | $622.97 | $1,303.40 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $50.81 | $680.43 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.23 | $629.62 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.57 | $603.39 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.83 | $588.82 |
| 07/01/1989 | BILL | ORROCK, WILLIAM J & KATHARINE | $582.99 | $582.99 |
| 04/26/1989 | PAYMENT | $-1,524.52 | $0.00 | |
| 04/26/1989 | INTEREST | Interest to date | $145.57 | $1,524.52 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $36.30 | $1,378.95 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $23.34 | $1,342.65 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.97 | $1,319.31 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.19 | $1,306.34 |
| 07/01/1988 | BILL | ORROCK, WILLIAM J & KATHARINE | $518.61 | $1,301.15 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $34.27 | $782.54 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $22.03 | $748.27 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.24 | $726.24 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.90 | $714.00 |
| 07/01/1987 | BILL | ORROCK, WILLIAM J & KATHARINE | $489.53 | $709.10 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.03 | $219.57 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.01 | $204.54 |
| 12/30/1986 | PAYMENT | $-214.54 | $200.53 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.03 | $415.07 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.01 | $405.04 |
| 07/01/1986 | BILL | ORROCK,WILLIAM J & KATHARINE D | $401.03 | $401.03 |