Tax Account 1220-21-610-182

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Owners

KINGMAN TRUST
1281 BOLIVIA WY
GARDNERVILLE, NV 89460

KINGMAN, VICKIE L TTEE

Account Summary

Account ID	1220-21-610-182
Account Type	Real Estate
Location	1352 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$1,017.21
Currently Due	$339.07

Account ID

1220-21-610-182

Account Type

Real Estate

Location

1352 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$1,017.21

Currently Due

$339.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.58
Total	$1,356.58
Paid	$339.37
Balance	$1,017.21
Due	$339.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,356.58

Total

$1,356.58

Paid

$339.37

Balance

$1,017.21

Due

$339.07

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	$339.37	$0.00	$339.37	$339.37	$0.00
2	10/07/2024	10/17/2024	Due	$339.07	$0.00	$339.07	$0.00	$339.07
3	01/06/2025	01/16/2025	Due	$339.07	$0.00	$339.07	$0.00	$678.14
4	03/03/2025	03/13/2025	Due	$339.07	$0.00	$339.07	$0.00	$1,017.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.09	$0.00	$1,317.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,278.72	$0.00	$1,278.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,183.99	$0.00	$1,183.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,149.50	$26.42	$1,175.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,116.00	$39.06	$1,155.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,064.89	$10.65	$1,075.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,033.87	$0.00	$1,033.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,007.67	$0.00	$1,007.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,005.67	$0.00	$1,005.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$994.87	$0.00	$994.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	KINGMAN, V CHECK 2882	$-339.37	$1,017.21
07/15/2024	BILL	KINGMAN TRUST	$1,356.58	$1,356.58
03/07/2024	PAYMENT	KINGMAN, V CHECK 2772	$-329.18	$0.00
01/04/2024	PAYMENT	KINGMAN TRUST CHECK 2744	$-329.18	$329.18
10/03/2023	PAYMENT	KINGMAN, VICKIE CHECK 2697	$-329.18	$658.36
08/08/2023	PAYMENT	KINGMAN , VICKIE CHECK 2671	$-329.55	$987.54
07/14/2023	BILL	KINGMAN TRUST	$1,317.09	$1,317.09
03/13/2023	PAYMENT	KINGMAN, VICKIE L CHECK 2591	$-319.68	$0.00
01/10/2023	PAYMENT	KINGMAN, VICKIE CHECK 2480	$-319.68	$319.68
10/05/2022	PAYMENT	KINGMAN, VICKIE L CHECK 2509	$-319.68	$639.36
08/16/2022	PAYMENT	KINGMAN, VICKIE L TTEE CHECK 2558	$-319.68	$959.04
07/19/2022	BILL	KINGMAN, VICKIE L TTEE	$1,278.72	$1,278.72
03/02/2022	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-295.99	$0.00
01/05/2022	PAYMENT	KINGMAN, VICKIE L CHECK	$-295.99	$295.99
10/06/2021	PAYMENT	KINGMAN, VICKIE L CHECK	$-295.99	$591.98
08/11/2021	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-296.02	$887.97
07/14/2021	BILL	KINGMAN, VICKIE L TTEE	$1,183.99	$1,183.99
03/09/2021	PAYMENT	KINGMAN, VICKIE L CHECK	$-287.37	$0.00
01/07/2021	PAYMENT	KINGMAN, VICKIE L CHECK	$-287.37	$287.37
10/21/2020	PAYMENT	KINGMAN, VICKIE L CHECK	$-313.79	$574.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.92	$888.53
09/15/2020	PAYMENT	KINGMAN, VICKIE L CHECK	$-287.39	$873.61
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.50	$1,161.00
07/13/2020	BILL	KINGMAN, VICKIE L TTEE	$1,149.50	$1,149.50
03/02/2020	PAYMENT	KINGMAN, VICKIE L CHECK	$-279.00	$0.00
01/06/2020	PAYMENT	KINGMAN, VICKIE L CHECK	$-279.00	$279.00
10/30/2019	PAYMENT	KINGMAN, VICKIE L CHECK	$-597.06	$558.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.90	$1,155.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.16	$1,127.16
07/15/2019	BILL	KINGMAN, VICKIE L TTEE	$1,116.00	$1,116.00
03/11/2019	PAYMENT	KINGMAN, VICKIE CHECK	$-266.22	$0.00
01/07/2019	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-266.22	$266.22
10/16/2018	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-276.87	$532.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.65	$809.31
08/08/2018	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-266.23	$798.66
07/12/2018	BILL	KINGMAN, VICKIE L TTEE	$1,064.89	$1,064.89
03/12/2018	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-258.46	$0.00
01/10/2018	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-258.46	$258.46
10/12/2017	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-258.46	$516.92
08/18/2017	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-258.49	$775.38
07/14/2017	BILL	KINGMAN, VICKIE L TTEE	$1,033.87	$1,033.87
03/13/2017	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.91	$0.00
01/13/2017	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.91	$251.91
10/17/2016	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.91	$503.82
08/25/2016	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.94	$755.73
07/12/2016	BILL	KINGMAN, VICKIE L TTEE	$1,007.67	$1,007.67
03/16/2016	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.41	$0.00
01/07/2016	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.41	$251.41
10/13/2015	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.41	$502.82
08/21/2015	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-251.44	$754.23
07/14/2015	BILL	KINGMAN, VICKIE L TTEE	$1,005.67	$1,005.67
03/11/2015	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-248.71	$0.00
01/12/2015	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-248.71	$248.71
10/14/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-248.71	$497.42
08/07/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-248.74	$746.13
07/17/2014	BILL	KINGMAN, VICKIE L TTEE	$994.87	$994.87
03/14/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-236.98	$0.00
01/08/2014	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-236.98	$236.98
10/04/2013	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-236.98	$473.96
08/23/2013	PAYMENT	KINGMAN, VICKIE L TTEE CHECK	$-237.00	$710.94
07/16/2013	BILL	KINGMAN, VICKIE L TTEE	$947.94	$947.94
03/05/2013	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.95	$0.00
01/09/2013	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.95	$291.95
10/04/2012	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.95	$583.90
08/22/2012	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.95	$875.85
07/13/2012	BILL	KINGMAN, VICKIE LANTIS	$1,167.80	$1,167.80
03/15/2012	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-296.79	$0.00
01/06/2012	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-296.79	$296.79
10/03/2011	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-296.79	$593.58
07/26/2011	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-296.80	$890.37
07/15/2011	BILL	KINGMAN, VICKIE LANTIS	$1,187.17	$1,187.17
03/02/2011	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-308.89	$0.00
12/29/2010	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-308.89	$308.89
09/29/2010	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-308.89	$617.78
08/10/2010	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-308.92	$926.67
07/14/2010	BILL	KINGMAN, VICKIE LANTIS	$1,235.59	$1,235.59
03/02/2010	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-299.91	$0.00
01/05/2010	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-299.91	$299.91
10/05/2009	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-299.91	$599.82
08/13/2009	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-299.91	$899.73
07/13/2009	BILL	KINGMAN, VICKIE LANTIS	$1,199.64	$1,199.64
03/02/2009	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.17	$0.00
12/24/2008	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.17	$291.17
10/03/2008	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.17	$582.34
08/01/2008	PAYMENT	KINGMAN, VICKIE LANTIS CHECK	$-291.19	$873.51
07/18/2008	BILL	KINGMAN, VICKIE LANTIS	$1,164.70	$1,164.70
03/05/2008	PAYMENT	KINGMAN, VICKIE LANT	$-282.71	$0.00
01/03/2008	PAYMENT	KINGMAN, VICKIE LANT	$-282.68	$282.71
10/03/2007	PAYMENT	KINGMAN, VICKIE LANT	$-282.68	$565.39
08/02/2007	PAYMENT	KINGMAN, VICKIE LANT	$-282.68	$848.07
07/01/2007	BILL	KINGMAN, VICKIE LANTIS	$1,130.75	$1,130.75
03/07/2007	PAYMENT	KINGMAN, VICKIE LANT	$-274.48	$0.00
12/26/2006	PAYMENT	KINGMAN, VICKIE LANT	$-274.45	$274.48
11/13/2006	PAYMENT	KINGMAN, VICKIE LANT	$-285.43	$548.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.98	$834.36
08/14/2006	PAYMENT	KINGMAN, VICKIE LANT	$-274.45	$823.38
07/01/2006	BILL	KINGMAN, VICKIE LANTIS	$1,097.83	$1,097.83
03/20/2006	PAYMENT	KINGMAN, VICKIE LANT	$-266.47	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$266.47
01/06/2006	PAYMENT	KINGMAN, VICKIE LANT	$-266.46	$266.47
10/05/2005	PAYMENT	KINGMAN, VICKIE LANT	$-266.46	$532.93
08/04/2005	PAYMENT	KINGMAN, VICKIE LANT	$-266.46	$799.39
07/01/2005	BILL	KINGMAN, VICKIE LANTIS	$1,065.85	$1,065.85
03/23/2005	PAYMENT	KINGMAN, VICKIE LANT	$-268.90	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$268.90
01/10/2005	PAYMENT	KINGMAN, VICKIE LANT	$-268.90	$268.90
09/29/2004	PAYMENT	KINGMAN, VICKIE LANT	$-268.90	$537.80
08/05/2004	PAYMENT	KINGMAN, VICKIE LANT	$-268.90	$806.70
07/01/2004	BILL	KINGMAN, VICKIE LANTIS	$1,075.60	$1,075.60
03/05/2004	PAYMENT	KINGMAN, VICKIE LANT	$-224.96	$0.00
01/09/2004	PAYMENT	KINGMAN, VICKIE LANT	$-224.94	$224.96
09/29/2003	PAYMENT	KINGMAN, VICKIE LANT	$-224.94	$449.90
08/04/2003	PAYMENT	KINGMAN, VICKIE LANT	$-224.94	$674.84
07/01/2003	BILL	KINGMAN, VICKIE LANTIS	$899.78	$899.78
03/14/2003	PAYMENT	KINGMAN, VICKIE LANT	$-209.50	$0.00
01/09/2003	PAYMENT	KINGMAN, VICKIE LANT	$-209.50	$209.50
10/04/2002	PAYMENT	KINGMAN, VICKIE LANT	$-209.50	$419.00
08/09/2002	PAYMENT	KINGMAN, VICKIE LANT	$-209.50	$628.50
07/01/2002	BILL	KINGMAN, VICKIE LANTIS	$838.00	$838.00
02/25/2002	PAYMENT	KINGMAN, VICKIE LANT	$-207.58	$0.00
01/03/2002	PAYMENT	KINGMAN, VICKIE LANT	$-207.56	$207.58
09/27/2001	PAYMENT	KINGMAN, VICKIE LANT	$-207.56	$415.14
08/08/2001	PAYMENT	ROBERT LANTIS	$-207.56	$622.70
07/01/2001	BILL	KINGMAN, VICKIE LANTIS	$830.26	$830.26
03/08/2001	PAYMENT	KINGMAN, VICKIE LANT	$-205.84	$0.00
01/04/2001	PAYMENT	KINGMAN, VICKIE LANT	$-205.83	$205.84
09/25/2000	PAYMENT	KINGMAN, VICKIE LANT	$-205.83	$411.67
08/16/2000	PAYMENT	KINGMAN, VICKIE LANT	$-205.83	$617.50
07/01/2000	BILL	KINGMAN, VICKIE LANTIS	$823.33	$823.33
03/06/2000	PAYMENT	KINGMAN, VICKIE LANT	$-204.96	$0.00
01/03/2000	PAYMENT	KINGMAN, VICKIE LANT	$-204.96	$204.96
10/05/1999	PAYMENT	KINGMAN, VICKIE LANT	$-204.96	$409.92
07/27/1999	PAYMENT	KINGMAN, VICKIE LANT	$-204.96	$614.88
07/01/1999	BILL	KINGMAN, VICKIE LANTIS	$819.84	$819.84
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-209.97	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-209.97	$209.97
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-209.97	$419.94
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-209.97	$629.91
07/01/1998	BILL	KINGMAN, VICKIE LANTIS	$839.88	$839.88
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-209.18	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-209.15	$209.18
10/06/1997	PAYMENT	CROSSLAND MTG	$-209.15	$418.33
08/11/1997	PAYMENT	11	$-209.15	$627.48
07/01/1997	BILL	DOUGHERTY, KAREN A	$836.63	$836.63
03/05/1997	PAYMENT	DOUGHERTY, KAREN A	$-213.01	$0.00
01/13/1997	PAYMENT	MARK ROTCHY	$-213.01	$213.01
11/19/1996	PAYMENT	DOUGHERTY, KAREN A	$-455.84	$426.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.30	$881.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.52	$860.56
07/01/1996	BILL	DOUGHERTY, KAREN A	$852.04	$852.04
05/28/1996	PAYMENT		$-484.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.52	$484.84
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.01	$459.32
10/09/1995	PAYMENT		$-225.14	$450.31
08/09/1995	PAYMENT		$-225.14	$675.45
07/01/1995	BILL	DOUGHERTY, KAREN A	$900.59	$900.59
12/01/1994	PAYMENT		$-426.95	$0.00
09/27/1994	PAYMENT		$-435.48	$426.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.54	$862.43
07/01/1994	BILL	DOUGHERTY, KAREN A	$853.89	$853.89
03/10/1994	PAYMENT		$-837.52	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.90	$837.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.39	$802.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.75	$783.23
07/01/1993	BILL	DOUGHERTY, KAREN A	$775.48	$775.48
03/12/1993	PAYMENT		$-182.81	$0.00
01/14/1993	PAYMENT		$-182.79	$182.81
10/14/1992	PAYMENT		$-182.79	$365.60
08/10/1992	PAYMENT		$-182.79	$548.39
07/01/1992	BILL	DOUGHERTY, KAREN A	$731.18	$731.18
02/04/1992	PAYMENT		$-152.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	WILLIAMS, IRMGARD	$140.87	$140.87
03/08/1991	PAYMENT		$-33.38	$0.00
11/21/1990	PAYMENT		$-33.36	$33.38
09/18/1990	PAYMENT		$-33.36	$66.74
07/25/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	WILLIAMS, IRMGARD	$133.46	$133.46
12/11/1989	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/03/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17