Tax Account 1220-21-710-074
Owners
COLLINS-KELLEY LIVING TRUST 2023
661 BLUROCK RD
GARDNERVILLE, NV 89460
COLLINS, HARRY A & KELLEY, CHERYL D TTEE
KELLEY, ANGELA MARIE
Account Summary
| Account ID | 1220-21-710-074 |
|---|---|
| Account Type | Real Estate |
| Location | 786 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $652.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,305.20 |
| Total | $1,305.20 |
| Paid | $652.78 |
| Balance | $652.42 |
| 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 | $1,267.18 | $0.00 | $1,267.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,230.30 | $0.00 | $1,230.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,194.48 | $0.00 | $1,194.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,159.68 | $0.00 | $1,159.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,125.89 | $22.52 | $1,148.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,093.10 | $0.00 | $1,093.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,061.27 | $0.00 | $1,061.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,034.39 | $0.00 | $1,034.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,032.32 | $0.00 | $1,032.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,021.48 | $0.00 | $1,021.48 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | LIVING TRUST 2023 COLLINS-KELLEY GOVACH ACH - 325836216 | $-326.21 | $652.42 |
| 07/25/2024 | PAYMENT | LIVING TRUST 2023 COLLINS-KELLEY GOVACH ACH - 323691588 | $-326.57 | $978.63 |
| 07/15/2024 | BILL | COLLINS-KELLEY LIVING TRUST 2023 | $1,305.20 | $1,305.20 |
| 03/05/2024 | PAYMENT | LIVING TRUST 2023 COLLINS-KELLEY GOVACH ACH - 317668457 | $-316.72 | $0.00 |
| 07/27/2023 | PAYMENT | LIVING TRUST 2023 COLLINS-KELLEY GOVACH ACH - 308511756 | $-633.44 | $316.72 |
| 07/20/2023 | PAYMENT | RYAN HALE GOV GOVOLUTION - 308232903 | $-317.02 | $950.16 |
| 07/14/2023 | BILL | COLLINS-KELLEY LIVING TRUST 2023 | $1,267.18 | $1,267.18 |
| 10/14/2022 | PAYMENT | RYAN C HALE GOV GOVOLUTION - 296279275 | $-307.57 | $0.00 |
| 10/12/2022 | PAYMENT | DUTTON, CHERYL CHECK 5309 | $-307.57 | $307.57 |
| 08/18/2022 | PAYMENT | CHERYL KELLEY CHECK 5306 | $-307.57 | $615.14 |
| 08/17/2022 | PAYMENT | RYAN HALE GOV GOVOLUTION - 293813883 | $-307.59 | $922.71 |
| 07/19/2022 | BILL | DUTTON, CHERYL DENISE ET AL | $1,230.30 | $1,230.30 |
| 03/16/2022 | PAYMENT | ANGELA M HALE CREDIT: D | $-298.62 | $0.00 |
| 01/11/2022 | PAYMENT | ANGELA M HALE CREDIT: D | $-298.62 | $298.62 |
| 10/13/2021 | PAYMENT | ANGELA M HALE CREDIT: D | $-298.62 | $597.24 |
| 08/18/2021 | PAYMENT | ANGELA HALE CREDIT: D | $-298.62 | $895.86 |
| 07/14/2021 | BILL | DUTTON, CHERYL DENISE ET AL | $1,194.48 | $1,194.48 |
| 03/08/2021 | PAYMENT | ANGELA HALE CREDIT: D | $-289.92 | $0.00 |
| 01/07/2021 | PAYMENT | KELLEY CHERYL CREDIT: D | $-289.92 | $289.92 |
| 10/13/2020 | PAYMENT | ANGELA HALE CREDIT: D | $-289.92 | $579.84 |
| 08/28/2020 | PAYMENT | ANGELA HALE CREDIT: D | $-289.92 | $869.76 |
| 07/13/2020 | BILL | DUTTON, CHERYL DENISE ET AL | $1,159.68 | $1,159.68 |
| 03/18/2020 | PAYMENT | ANGELA HALE CHECK | $-292.73 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.26 | $292.73 |
| 01/27/2020 | PAYMENT | ANGELA HALE CREDIT: D | $-292.73 | $281.47 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.26 | $574.20 |
| 10/18/2019 | PAYMENT | ANGELA HALE CHECK | $-281.47 | $562.94 |
| 08/26/2019 | PAYMENT | HALE, ANGELA CHECK | $-281.48 | $844.41 |
| 07/15/2019 | BILL | DUTTON, CHERYL DENISE ET AL | $1,125.89 | $1,125.89 |
| 03/12/2019 | PAYMENT | ANGELA HALE CHECK | $-273.27 | $0.00 |
| 01/14/2019 | PAYMENT | ANGELA HALE CHECK | $-273.27 | $273.27 |
| 10/03/2018 | PAYMENT | HALE, ANGELA CHECK | $-273.27 | $546.54 |
| 08/21/2018 | PAYMENT | HALE, ANGELA CHECK | $-273.29 | $819.81 |
| 07/12/2018 | BILL | DUTTON, CHERYL DENISE ET AL | $1,093.10 | $1,093.10 |
| 10/25/2017 | PAYMENT | CHERYL KELLEY CHECK | $-530.62 | $0.00 |
| 08/09/2017 | PAYMENT | CHERYL KELLEY CHECK | $-530.65 | $530.62 |
| 07/14/2017 | BILL | DUTTON, CHERYL DENISE ET AL | $1,061.27 | $1,061.27 |
| 10/27/2016 | PAYMENT | DUTTON, CHERYL DENISE CHECK | $-517.18 | $0.00 |
| 09/29/2016 | PAYMENT | KELLEY, CHERYL DENISE CHECK | $-258.59 | $517.18 |
| 08/02/2016 | PAYMENT | KELLEY, CHERYL DENISE CHECK | $-258.62 | $775.77 |
| 07/12/2016 | BILL | DUTTON, CHERYL DENISE | $1,034.39 | $1,034.39 |
| 08/11/2015 | PAYMENT | KELLEY C HERYL CHECK | $-1,032.32 | $0.00 |
| 07/14/2015 | BILL | DUTTON, CHERYL DENISE | $1,032.32 | $1,032.32 |
| 07/28/2014 | PAYMENT | DUTTON, CHERYL DENISE CHECK | $-1,021.48 | $0.00 |
| 07/17/2014 | BILL | DUTTON, CHERYL DENISE | $1,021.48 | $1,021.48 |
| 07/22/2013 | PAYMENT | DUTTON, CHERYL DENISE CHECK | $-973.07 | $0.00 |
| 07/16/2013 | BILL | DUTTON, CHERYL DENISE | $973.07 | $973.07 |
| 08/03/2012 | PAYMENT | KELLEY, CHERYL DENISE CHECK | $-1,200.87 | $0.00 |
| 07/13/2012 | BILL | DUTTON, CHERYL DENISE | $1,200.87 | $1,200.87 |
| 07/26/2011 | PAYMENT | DUTTON, CHERYL DENISE CHECK | $-1,223.31 | $0.00 |
| 07/15/2011 | BILL | DUTTON, CHERYL DENISE | $1,223.31 | $1,223.31 |
| 09/28/2010 | PAYMENT | WILHELM, SARA CHECK | $-922.77 | $0.00 |
| 08/16/2010 | PAYMENT | WILHELM, SARA CHECK | $-307.60 | $922.77 |
| 07/14/2010 | BILL | WILHELM, SARA | $1,230.37 | $1,230.37 |
| 07/23/2009 | PAYMENT | WILHELM, SARA CHECK | $-1,198.34 | $0.00 |
| 07/13/2009 | BILL | WILHELM, SARA | $1,198.34 | $1,198.34 |
| 07/30/2008 | PAYMENT | WILHELM, SARA CHECK | $-1,164.07 | $0.00 |
| 07/18/2008 | BILL | WILHELM, SARA | $1,164.07 | $1,164.07 |
| 07/31/2007 | PAYMENT | WILHELM, SARA | $-1,130.03 | $0.00 |
| 07/01/2007 | BILL | WILHELM, SARA | $1,130.03 | $1,130.03 |
| 08/02/2006 | PAYMENT | WILHELM, SARA | $-1,097.34 | $0.00 |
| 07/01/2006 | BILL | WILHELM, SARA | $1,097.34 | $1,097.34 |
| 08/12/2005 | PAYMENT | WILHELM, SARA | $-1,065.38 | $0.00 |
| 07/01/2005 | BILL | WILHELM, SARA | $1,065.38 | $1,065.38 |
| 08/02/2004 | PAYMENT | WILHELM, SARA | $-1,075.75 | $0.00 |
| 07/01/2004 | BILL | WILHELM, SARA | $1,075.75 | $1,075.75 |
| 08/04/2003 | PAYMENT | WILHELM, SARA | $-911.20 | $0.00 |
| 07/01/2003 | BILL | WILHELM, SARA | $911.20 | $911.20 |
| 11/26/2002 | PAYMENT | SARA WILHELM | $-665.76 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.76 | $665.76 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-219.00 | $657.00 |
| 07/01/2002 | BILL | DEVORE, DAVID L & JOYCE I | $876.00 | $876.00 |
| 02/21/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-216.93 | $0.00 |
| 12/21/2001 | PAYMENT | M&T MORTGAGE CORPORA | $-216.92 | $216.93 |
| 09/28/2001 | PAYMENT | M&T MORTGAGE CORPORA | $-216.92 | $433.85 |
| 08/09/2001 | PAYMENT | M&T MORTGAGE CORPORA | $-216.92 | $650.77 |
| 07/01/2001 | BILL | DEVORE, DAVID L & JOYCE I | $867.69 | $867.69 |
| 04/20/2001 | PAYMENT | 33 | $-460.36 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.51 | $460.36 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.60 | $438.85 |
| 12/28/2000 | PAYMENT | FARRELL, MICHAEL A & | $-460.33 | $430.25 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.51 | $890.58 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.60 | $869.07 |
| 07/01/2000 | BILL | FARRELL, MICHAEL A & MARLENA T | $860.47 | $860.47 |
| 04/27/2000 | PAYMENT | FARRELL, MICHAEL A & | $-458.41 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.42 | $458.41 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.57 | $436.99 |
| 01/04/2000 | PAYMENT | FARRELL, MICHAEL A & | $-458.39 | $428.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.42 | $886.81 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.57 | $865.39 |
| 07/01/1999 | BILL | FARRELL, MICHAEL A & MARLENA T | $856.82 | $856.82 |
| 05/11/1999 | PAYMENT | FARRELL, MICHAEL A & | $-488.93 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.95 | $488.93 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.08 | $462.98 |
| 12/15/1998 | PAYMENT | FARRELL, MICHAEL A & | $-249.65 | $453.90 |
| 10/19/1998 | PAYMENT | FARRELL, MICHAEL A & | $-236.03 | $703.55 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.70 | $939.58 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.08 | $916.88 |
| 07/01/1998 | BILL | FARRELL, MICHAEL A & MARLENA T | $907.80 | $907.80 |
| 03/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-225.96 | $0.00 |
| 01/05/1998 | PAYMENT | GREAT FINANCIAL MORT | $-225.95 | $225.96 |
| 10/06/1997 | PAYMENT | GREAT FINANCIAL MORT | $-225.95 | $451.91 |
| 08/18/1997 | PAYMENT | GREAT FINANCIAL MORT | $-225.95 | $677.86 |
| 07/01/1997 | BILL | FARRELL, MICHAEL A & MARLENA T | $903.81 | $903.81 |
| 03/03/1997 | PAYMENT | GREAT FINANCIAL MORT | $-230.11 | $0.00 |
| 01/06/1997 | PAYMENT | GREAT FINANCIAL MORT | $-230.11 | $230.11 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-230.11 | $460.22 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-230.11 | $690.33 |
| 07/01/1996 | BILL | FARRELL, MICHAEL A & MARLENA T | $920.44 | $920.44 |
| 03/04/1996 | PAYMENT | $-232.17 | $0.00 | |
| 01/01/1996 | PAYMENT | $-232.17 | $232.17 | |
| 10/02/1995 | PAYMENT | $-232.17 | $464.34 | |
| 08/21/1995 | PAYMENT | $-232.17 | $696.51 | |
| 07/01/1995 | BILL | FARRELL, MICHAEL A & MARLENA T | $928.68 | $928.68 |
| 01/02/1995 | PAYMENT | $-440.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-440.76 | $440.77 | |
| 07/01/1994 | BILL | FARRELL, MICHAEL A & MARLENA T | $881.53 | $881.53 |
| 01/03/1994 | PAYMENT | $-394.56 | $0.00 | |
| 08/16/1993 | PAYMENT | $-394.54 | $394.56 | |
| 07/01/1993 | BILL | FARRELL, MICHAEL A & MARLENA T | $789.10 | $789.10 |
| 01/04/1993 | PAYMENT | $-372.40 | $0.00 | |
| 08/17/1992 | PAYMENT | $-372.38 | $372.40 | |
| 07/01/1992 | BILL | FARRELL, MICHAEL A & MARLENA T | $744.78 | $744.78 |
| 01/06/1992 | PAYMENT | $-331.43 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.42 | $331.43 | |
| 07/01/1991 | BILL | FARRELL, MICHAEL A & MARLENA T | $662.85 | $662.85 |
| 01/07/1991 | PAYMENT | $-322.43 | $0.00 | |
| 08/06/1990 | PAYMENT | $-322.42 | $322.43 | |
| 07/01/1990 | BILL | FARRELL, MICHAEL A & MARLENA T | $644.85 | $644.85 |
| 01/02/1990 | PAYMENT | $-301.66 | $0.00 | |
| 09/05/1989 | PAYMENT | $-301.66 | $301.66 | |
| 07/01/1989 | BILL | FARRELL, MICHAEL A & MARLENA T | $603.32 | $603.32 |
| 01/02/1989 | PAYMENT | $-288.89 | $0.00 | |
| 08/10/1988 | PAYMENT | $-288.88 | $288.89 | |
| 07/01/1988 | BILL | BERNARD, GILBERT JR & BETH A | $577.77 | $577.77 |
| 05/02/1988 | PAYMENT | $-297.14 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.65 | $297.14 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.46 | $278.49 |
| 08/12/1987 | PAYMENT | $-273.00 | $273.03 | |
| 07/01/1987 | BILL | BERNARD, GILBERT JR & BETH A | $546.03 | $546.03 |
| 05/08/1987 | PAYMENT | $-94.92 | $0.00 | |
| 05/08/1987 | INTEREST | Interest to date | $5.78 | $94.92 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.12 | $89.14 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.29 | $79.02 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | JOHNSON,KIRK A & GINA | $73.17 | $73.17 |