Tax Account 1220-21-610-233

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Owners

KING, RAYMOND H
1324 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-233
Account Type	Real Estate
Location	1324 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$709.36
Currently Due	$354.68

Account ID

1220-21-610-233

Account Type

Real Estate

Location

1324 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$709.36

Currently Due

$354.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,419.04
Total	$1,419.04
Paid	$709.68
Balance	$709.36
Due	$354.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,419.04

Total

$1,419.04

Paid

$709.68

Balance

$709.36

Due

$354.68

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$355.00	$0.00	$0.00	$355.00	$355.00	$0.00
2	10/06/2025	10/17/2025	Paid	$354.68	$0.00	$0.00	$354.68	$354.68	$0.00
3	01/05/2026	01/16/2026	Due	$354.68	$0.00	$0.00	$354.68	$0.00	$354.68
4	03/02/2026	03/13/2026	Due	$354.68	$0.00	$0.00	$354.68	$0.00	$709.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,377.72	$0.00	$0.00	$1,377.72	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,337.60	$0.00	$0.00	$1,337.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,298.63	$0.00	$0.00	$1,298.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,260.80	$0.00	$0.00	$1,260.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,224.07	$0.00	$0.00	$1,224.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,188.42	$0.00	$0.00	$1,188.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,153.80	$0.00	$0.00	$1,153.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,120.19	$0.00	$0.00	$1,120.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,091.79	$0.00	$0.00	$1,091.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,089.60	$0.00	$0.00	$1,089.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,079.62	$0.00	$0.00	$1,079.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-354.68	$709.36
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-355.00	$1,064.04
07/16/2025	BILL	KING, RAYMOND H	$1,419.04	$1,419.04
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-344.35	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-344.35	$344.35
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-344.35	$688.70
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-344.67	$1,033.05
07/15/2024	BILL	KING, RAYMOND H	$1,377.72	$1,377.72
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-334.33	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-334.33	$334.33
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-334.33	$668.66
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-334.61	$1,002.99
07/14/2023	BILL	KING, RAYMOND H	$1,337.60	$1,337.60
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-324.65	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-324.65	$324.65
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-324.65	$649.30
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-324.68	$973.95
07/19/2022	BILL	KING, RAYMOND H	$1,298.63	$1,298.63
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-315.20	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-315.20	$315.20
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-315.20	$630.40
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-315.20	$945.60
07/14/2021	BILL	KING, RAYMOND H	$1,260.80	$1,260.80
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-306.01	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-306.01	$306.01
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-306.01	$612.02
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-306.04	$918.03
07/13/2020	BILL	KING, RAYMOND H	$1,224.07	$1,224.07
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-297.10	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.10	$297.10
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.10	$594.20
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.12	$891.30
07/15/2019	BILL	KING, RAYMOND H	$1,188.42	$1,188.42
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-288.45	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.45	$288.45
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.45	$576.90
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.45	$865.35
07/12/2018	BILL	KING, RAYMOND H	$1,153.80	$1,153.80
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-280.04	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-280.04	$280.04
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-280.04	$560.08
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-280.07	$840.12
07/14/2017	BILL	KING, RAYMOND H	$1,120.19	$1,120.19
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.94	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.94	$272.94
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.94	$545.88
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.97	$818.82
07/12/2016	BILL	KING, RAYMOND H	$1,091.79	$1,091.79
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.40	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.40	$272.40
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.40	$544.80
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.40	$817.20
07/14/2015	BILL	KING, RAYMOND H	$1,089.60	$1,089.60
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.90	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.90	$269.90
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.90	$539.80
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.92	$809.70
07/17/2014	BILL	KING, RAYMOND H	$1,079.62	$1,079.62
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.76	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.76	$256.76
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.76	$513.52
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.78	$770.28
07/16/2013	BILL	KING, RAYMOND H	$1,027.06	$1,027.06
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.09	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.09	$315.09
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.09	$630.18
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.09	$945.27
07/13/2012	BILL	KING, RAYMOND H	$1,260.36	$1,260.36
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.76	$0.00
10/26/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-320.76	$320.76
10/13/2011	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-320.76	$641.52
08/01/2011	PAYMENT	AKIN CONTEXTURAL RESEARCH LTD CHECK	$-320.78	$962.28
07/15/2011	BILL	AKIN CONTEXTURAL RESEARCH LTD	$1,283.06	$1,283.06
01/11/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-633.56	$0.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-316.78	$633.56
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-316.78	$950.34
07/14/2010	BILL	COX, SANFORD C	$1,267.12	$1,267.12
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-307.55	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-307.55	$307.55
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-307.55	$615.10
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-307.55	$922.65
07/13/2009	BILL	COX, SANFORD C	$1,230.20	$1,230.20
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-298.59	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-298.59	$298.59
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-298.59	$597.18
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-298.61	$895.77
07/18/2008	BILL	COX, SANFORD C	$1,194.38	$1,194.38
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-289.90	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-289.89	$289.90
10/01/2007	PAYMENT	WORLD SAVINGS	$-289.89	$579.79
08/20/2007	PAYMENT	WORLD SAVINGS	$-289.89	$869.68
07/01/2007	BILL	COX, SANFORD C	$1,159.57	$1,159.57
03/05/2007	PAYMENT	WORLD SAVINGS	$-281.48	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-281.45	$281.48
09/27/2006	PAYMENT	WORLD SAVINGS	$-281.45	$562.93
08/09/2006	PAYMENT	WORLD SAVINGS	$-281.45	$844.38
07/01/2006	BILL	COX, SANFORD C	$1,125.83	$1,125.83
02/28/2006	PAYMENT	WORLD SAVINGS	$-273.26	$0.00
11/29/2005	PAYMENT	44	$-273.26	$273.26
10/04/2005	PAYMENT	EQUITY ONE INC	$-273.26	$546.52
08/25/2005	PAYMENT	EQUITY ONE	$-273.26	$819.78
07/01/2005	BILL	COX, SANFORD C	$1,093.04	$1,093.04
01/06/2005	PAYMENT	EQUITY ONE	$-551.35	$0.00
09/17/2004	PAYMENT	EQUITY ONE INC	$-275.66	$551.35
08/10/2004	PAYMENT	EQUITY ONE INC	$-275.66	$827.01
07/01/2004	BILL	COX, SANFORD C	$1,102.67	$1,102.67
03/05/2004	PAYMENT	EQUITY ONE INC	$-246.23	$0.00
01/09/2004	PAYMENT	EQUITY ONE INC	$-246.21	$246.23
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-246.21	$492.44
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-246.21	$738.65
07/01/2003	BILL	COX, SANFORD C	$984.86	$984.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-231.35	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-231.32	$231.35
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-231.32	$462.67
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-231.32	$693.99
07/01/2002	BILL	COX, SANFORD C	$925.31	$925.31
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-229.08	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-229.07	$229.08
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-229.07	$458.15
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-229.07	$687.22
07/01/2001	BILL	COX, SANFORD C & CAROL J	$916.29	$916.29
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-227.17	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-227.15	$227.17
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-227.15	$454.32
08/25/2000	PAYMENT	BANK UNITED	$-227.15	$681.47
07/01/2000	BILL	COX, SANFORD C & CAROL J	$908.62	$908.62
04/21/2000	PAYMENT	BANK UNITED OF TX	$-750.98	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.72	$750.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.62	$710.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.05	$687.64
08/20/1999	PAYMENT	5600	$-226.19	$678.59
07/01/1999	BILL	COX, SANFORD C & CAROL J	$904.78	$904.78
02/22/1999	PAYMENT	CENLAR FED	$-237.72	$0.00
01/07/1999	PAYMENT	CENLAR	$-237.72	$237.72
10/05/1998	PAYMENT	CENLAR FED SEV	$-237.72	$475.44
07/24/1998	PAYMENT	33	$-237.72	$713.16
07/01/1998	BILL	COX, SANFORD C & CAROL J	$950.88	$950.88
02/06/1998	PAYMENT	9997	$-236.64	$0.00
12/18/1997	PAYMENT	9997	$-236.62	$236.64
09/16/1997	PAYMENT	9997	$-236.62	$473.26
08/05/1997	PAYMENT	9997	$-236.62	$709.88
07/01/1997	BILL	COX, SANFORD C & CAROL J	$946.50	$946.50
02/07/1997	PAYMENT	9997	$-240.99	$0.00
12/11/1996	PAYMENT	9997	$-240.97	$240.99
09/10/1996	PAYMENT	COUNTRYWIDE	$-240.97	$481.96
07/29/1996	PAYMENT	COX, SANFORD C & CAR	$-240.97	$722.93
07/01/1996	BILL	COX, SANFORD C & CAROL J	$963.90	$963.90
02/15/1996	PAYMENT		$-243.28	$0.00
12/26/1995	PAYMENT		$-243.26	$243.28
10/02/1995	PAYMENT		$-243.26	$486.54
08/16/1995	PAYMENT		$-243.26	$729.80
07/01/1995	BILL	HICKEY, JAMES M	$973.06	$973.06
03/14/1995	PAYMENT		$-231.34	$0.00
01/05/1995	PAYMENT		$-231.32	$231.34
10/04/1994	PAYMENT		$-231.32	$462.66
08/17/1994	PAYMENT		$-231.32	$693.98
07/01/1994	BILL	HICKEY, JAMES M	$925.30	$925.30
03/18/1994	PAYMENT		$-209.94	$0.00
01/18/1994	PAYMENT		$-209.92	$209.94
10/15/1993	PAYMENT		$-209.92	$419.86
08/27/1993	PAYMENT		$-209.92	$629.78
07/01/1993	BILL	HICKEY, JAMES M	$839.70	$839.70
03/12/1993	PAYMENT		$-198.88	$0.00
01/14/1993	PAYMENT		$-198.85	$198.88
10/16/1992	PAYMENT		$-198.85	$397.73
08/27/1992	PAYMENT		$-198.85	$596.58
07/01/1992	BILL	HICKEY, JAMES M	$795.43	$795.43
03/20/1992	PAYMENT		$-815.79	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$49.66	$815.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.92	$766.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.73	$734.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.09	$716.48
07/01/1991	BILL	HICKEY, JAMES M	$709.39	$709.39
03/06/1991	PAYMENT		$-172.64	$0.00
02/12/1991	PAYMENT		$-179.51	$172.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.90	$352.15
10/10/1990	PAYMENT		$-172.61	$345.25
08/16/1990	PAYMENT		$-172.61	$517.86
07/01/1990	BILL	HICKEY, JAMES M	$690.47	$690.47
03/09/1990	PAYMENT		$-31.83	$0.00
01/12/1990	PAYMENT		$-31.83	$31.83
10/11/1989	PAYMENT		$-31.83	$63.66
09/14/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HICKEY, JAMES M	$127.32	$127.32
02/09/1989	PAYMENT		$-26.18	$0.00
01/27/1989	PAYMENT		$-26.18	$26.18
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$52.36
10/11/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HICKEY, MIKE CONSTRUCTION INC	$104.72	$104.72
11/06/1987	PAYMENT		$-46.96	$0.00
10/01/1987	PAYMENT		$-23.48	$46.96
08/06/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	FERNANDEZ, LEABERT & F	$93.92	$93.92
01/16/1987	PAYMENT		$-36.59	$0.00
10/02/1986	PAYMENT		$-18.29	$36.59
07/17/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	FERNANDEZ,LEABERT & F	$73.17	$73.17