Tax Account 1220-21-810-047

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Owners

KIDNEY, MICHAEL & KATHLEEN
1315 JOETTE CT
GARDNERVILLE, NV 89460

KIDNEY, MICHAEL

KIDNEY, KATHLEEN

Account Summary

Account ID	1220-21-810-047
Account Type	Real Estate
Location	1315 JOETTE CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-047

Account Type

Real Estate

Location

1315 JOETTE CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.24
Total	$1,846.24
Paid	$1,846.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.24

Total

$1,846.24

Paid

$1,846.24

Balance

$0.00

Due

$0.00

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	$461.77	$0.00	$461.77	$461.77	$0.00
2	10/07/2024	10/17/2024	Paid	$461.49	$0.00	$461.49	$461.49	$0.00
3	01/06/2025	01/16/2025	Paid	$461.49	$0.00	$461.49	$461.49	$0.00
4	03/03/2025	03/13/2025	Paid	$461.49	$0.00	$461.49	$461.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.49	$17.92	$1,810.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,740.29	$0.00	$1,740.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,689.60	$0.00	$1,689.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,640.39	$16.40	$1,656.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,592.63	$0.00	$1,592.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,546.24	$0.00	$1,546.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,501.21	$0.00	$1,501.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,463.18	$0.00	$1,463.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,460.28	$0.00	$1,460.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,457.20	$0.00	$1,457.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	KATHLEEN KIDNEY GOV GOVOLUTION - 332600084	$-461.49	$0.00
01/10/2025	PAYMENT	MICHAEL KIDNEY GOV GOVOLUTION - 330037601	$-461.49	$461.49
10/04/2024	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CREDIT 326520771	$-461.49	$922.98
08/09/2024	PAYMENT	MICHAEL & KATHLEEN KIDNEY GOV GOVOLUTION - 324323336	$-461.77	$1,384.47
07/15/2024	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,846.24	$1,846.24
04/09/2024	PAYMENT	KIDNEY, KATHLEEN CREDIT 319211585	$-465.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.92	$465.97
01/02/2024	PAYMENT	KATHLEEN KIDNEY GOV GOVOLUTION - 314908069	$-448.05	$448.05
09/25/2023	PAYMENT	KATHLEEN KIDNEY GOV GOVOLUTION - 311100643	$-448.05	$896.10
08/17/2023	PAYMENT	MICHAEL KIDNEY GOV GOVOLUTION - 309519015	$-448.34	$1,344.15
07/14/2023	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,792.49	$1,792.49
03/14/2023	PAYMENT	KATHLEEN KIDNEY GOV GOVOLUTION - 302328149	$-435.07	$0.00
01/09/2023	PAYMENT	MICHAEL & KATHLEEN KIDNEY GOV GOVOLUTION - 299517651	$-435.07	$435.07
09/19/2022	PAYMENT	KATHLEEN KIDNEY GOV GOVOLUTION - 295173560	$-435.07	$870.14
08/05/2022	PAYMENT	MICHAEL & KATHLEEN KIDNEY GOV GOVOLUTION - 293366305	$-435.08	$1,305.21
07/19/2022	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,740.29	$1,740.29
03/16/2022	PAYMENT	KIDNEY, KATHLEEN CREDIT: D	$-422.40	$0.00
12/20/2021	PAYMENT	KIDNEY, KATHLEEN CREDIT: D	$-422.40	$422.40
10/05/2021	PAYMENT	KIDNEY, KATHLEEN CREDIT: D	$-422.40	$844.80
08/03/2021	PAYMENT	KIDNEY, MICHAEL CREDIT: D	$-422.40	$1,267.20
07/14/2021	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,689.60	$1,689.60
02/23/2021	PAYMENT	KIDNEY, KATHLEEN CREDIT: D	$-410.09	$0.00
12/17/2020	PAYMENT	KIDNEY, KATHLEEN CREDIT: D	$-410.09	$410.09
11/13/2020	PAYMENT	KIDNEY, MICHAEL CREDIT: D	$-426.49	$820.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.40	$1,246.67
08/05/2020	PAYMENT	KIDNEY, MICHAEL CREDIT: D	$-410.12	$1,230.27
07/13/2020	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,640.39	$1,640.39
02/10/2020	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CREDIT: D	$-398.15	$0.00
12/16/2019	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-398.15	$398.15
10/08/2019	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-398.15	$796.30
08/13/2019	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-398.18	$1,194.45
07/15/2019	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,592.63	$1,592.63
03/08/2019	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-386.56	$0.00
01/04/2019	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-386.56	$386.56
09/06/2018	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-386.56	$773.12
08/08/2018	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-386.56	$1,159.68
07/12/2018	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,546.24	$1,546.24
03/08/2018	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-375.30	$0.00
01/08/2018	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-375.30	$375.30
10/05/2017	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-375.30	$750.60
07/27/2017	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-375.31	$1,125.90
07/14/2017	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,501.21	$1,501.21
03/03/2017	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.79	$0.00
01/13/2017	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.79	$365.79
09/14/2016	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.79	$731.58
08/12/2016	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.81	$1,097.37
07/12/2016	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,463.18	$1,463.18
03/08/2016	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.07	$0.00
01/08/2016	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.07	$365.07
09/22/2015	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.07	$730.14
08/17/2015	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-365.07	$1,095.21
07/14/2015	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,460.28	$1,460.28
01/16/2015	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-728.60	$0.00
08/19/2014	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-728.60	$728.60
07/17/2014	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,457.20	$1,457.20
01/06/2014	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-688.22	$0.00
08/02/2013	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-688.24	$688.22
07/16/2013	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,376.46	$1,376.46
01/11/2013	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-838.04	$0.00
07/30/2012	PAYMENT	KIDNEY, MICHAEL & KATHLEEN CHECK	$-838.05	$838.04
07/13/2012	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,676.09	$1,676.09
02/28/2012	PAYMENT	BAC TAX SVC CHECK	$-427.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-427.53	$427.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-427.53	$855.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-427.53	$1,282.59
07/15/2011	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,710.12	$1,710.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-421.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-421.73	$421.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.73	$843.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.73	$1,265.19
07/14/2010	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,686.92	$1,686.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.46	$409.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-409.46	$818.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-409.46	$1,228.38
07/13/2009	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,637.84	$1,637.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-397.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-397.53	$397.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-397.53	$795.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-397.55	$1,192.59
07/18/2008	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,590.14	$1,590.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-385.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-385.95	$385.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-385.95	$771.91
08/13/2007	PAYMENT	COUNTRYWIDE	$-385.95	$1,157.86
07/01/2007	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,543.81	$1,543.81
02/28/2007	PAYMENT	COUNTRYWIDE	$-374.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-374.71	$374.71
10/05/2006	PAYMENT	COUNTRYWIDE HOME	$-374.71	$749.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-374.71	$1,124.13
07/01/2006	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,498.84	$1,498.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-363.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-363.79	$363.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-363.79	$727.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-363.79	$1,091.39
07/01/2005	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,455.18	$1,455.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-366.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-366.89	$366.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-366.89	$733.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-366.89	$1,100.68
07/01/2004	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,467.57	$1,467.57
02/02/2004	PAYMENT	COUNTRYWIDE	$-315.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-315.35	$315.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-315.35	$630.72
08/12/2003	PAYMENT	COUNTRYWIDE	$-315.35	$946.07
07/01/2003	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,261.42	$1,261.42
03/04/2003	PAYMENT	COUNTRYWIDE	$-302.35	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-302.33	$302.35
10/02/2002	PAYMENT	11	$-302.33	$604.68
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-302.33	$907.01
07/01/2002	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,209.34	$1,209.34
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-299.08	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-299.05	$299.08
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-299.05	$598.13
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-299.05	$897.18
07/01/2001	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,196.23	$1,196.23
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-296.56	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-296.56	$296.56
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-296.56	$593.12
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-296.56	$889.68
07/01/2000	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,186.24	$1,186.24
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-295.31	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-295.30	$295.31
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-295.30	$590.61
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-295.30	$885.91
07/01/1999	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,181.21	$1,181.21
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-296.98	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-296.96	$296.98
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-296.96	$593.94
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-296.96	$890.90
07/01/1998	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,187.86	$1,187.86
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-283.98	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-283.96	$283.98
09/30/1997	PAYMENT	STANDARD FEDERAL BAN	$-283.96	$567.94
08/13/1997	PAYMENT	STANDARD FEDERAL BAN	$-283.96	$851.90
07/01/1997	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,135.86	$1,135.86
02/26/1997	PAYMENT	STANDARD FEDERAL BAN	$-289.21	$0.00
01/06/1997	PAYMENT	STANDARD FEDERAL BAN	$-289.18	$289.21
10/07/1996	PAYMENT	STANDARD FEDERAL BAN	$-289.18	$578.39
08/19/1996	PAYMENT	STANDARD FEDERAL BAN	$-289.18	$867.57
07/01/1996	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,156.75	$1,156.75
01/10/1996	PAYMENT		$-292.49	$0.00
01/01/1996	PAYMENT		$-292.47	$292.49
10/02/1995	PAYMENT		$-292.47	$584.96
08/21/1995	PAYMENT		$-292.47	$877.43
07/01/1995	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,169.90	$1,169.90
01/02/1995	PAYMENT		$-559.69	$0.00
08/15/1994	PAYMENT		$-559.68	$559.69
07/01/1994	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,119.37	$1,119.37
01/03/1994	PAYMENT		$-529.90	$0.00
08/10/1993	PAYMENT		$-529.90	$529.90
07/01/1993	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,059.80	$1,059.80
01/04/1993	PAYMENT		$-506.29	$0.00
08/17/1992	PAYMENT		$-506.26	$506.29
07/01/1992	BILL	KIDNEY, MICHAEL & KATHLEEN	$1,012.55	$1,012.55
01/06/1992	PAYMENT		$-70.54	$0.00
09/23/1991	PAYMENT		$-35.27	$70.54
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08