Tax Account 1220-21-810-077

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Owners

COLLINS KELLY LIVING TRUST 2023
661 BLUEROCK RD
GARDNERVILLE, NV 89460

COLLINS, HARRY A & KELLEY, CHERYL D TTEE

Account Summary

Account ID	1220-21-810-077
Account Type	Real Estate
Location	661 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$394.39
Currently Due	$0.00

Account ID

1220-21-810-077

Account Type

Real Estate

Location

661 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$394.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.90
Total	$1,577.90
Paid	$1,183.51
Balance	$394.39
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

$1,577.90

Total

$1,577.90

Paid

$1,183.51

Balance

$394.39

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	$394.73	$0.00	$394.73	$394.73	$0.00
2	10/07/2024	10/17/2024	Paid	$394.39	$0.00	$394.39	$394.39	$0.00
3	01/06/2025	01/16/2025	Paid	$394.39	$0.00	$394.39	$394.39	$0.00
4	03/03/2025	03/13/2025	Due	$394.39	$0.00	$394.39	$0.00	$394.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.97	$0.00	$1,531.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,487.34	$0.00	$1,487.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,444.01	$0.00	$1,444.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,401.95	$0.00	$1,401.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,361.12	$0.00	$1,361.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,321.47	$0.00	$1,321.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,282.96	$0.00	$1,282.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,250.46	$0.00	$1,250.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,247.97	$0.00	$1,247.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,240.27	$0.00	$1,240.27	$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 -	$-394.39	$394.39
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-394.39	$788.78
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-394.73	$1,183.17
07/15/2024	BILL	COLLINS KELLY LIVING TRUST 2023	$1,577.90	$1,577.90
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.91	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.91	$382.91
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.91	$765.82
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.24	$1,148.73
07/14/2023	BILL	COLLINS KELLY LIVING TRUST 2023	$1,531.97	$1,531.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.83	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.83	$371.83
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.83	$743.66
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.85	$1,115.49
07/19/2022	BILL	KELLEY, CHERYL DENISE	$1,487.34	$1,487.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.00	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.00	$361.00
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.00	$722.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.01	$1,083.00
07/14/2021	BILL	KELLEY, CHERYL DENISE	$1,444.01	$1,444.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.48	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.48	$350.48
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.48	$700.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.51	$1,051.44
07/13/2020	BILL	KELLEY, CHERYL DENISE	$1,401.95	$1,401.95
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.28	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.28	$340.28
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.28	$680.56
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.28	$1,020.84
07/15/2019	BILL	KELLEY, CHERYL DENISE	$1,361.12	$1,361.12
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.36	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.36	$330.36
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.36	$660.72
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.39	$991.08
07/12/2018	BILL	KELLEY, CHERYL DENISE	$1,321.47	$1,321.47
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.74	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.74	$320.74
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.74	$641.48
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.74	$962.22
07/14/2017	BILL	KELLEY, CHERYL DENISE	$1,282.96	$1,282.96
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.61	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.61	$312.61
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.61	$625.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.63	$937.83
07/12/2016	BILL	KELLEY, CHERYL DENISE	$1,250.46	$1,250.46
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.99	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.99	$311.99
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.99	$623.98
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.00	$935.97
07/14/2015	BILL	KELLEY, CHERYL DENISE	$1,247.97	$1,247.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.06	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.06	$310.06
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.06	$620.12
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.09	$930.18
07/17/2014	BILL	KELLEY, CHERYL DENISE	$1,240.27	$1,240.27
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.08	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.08	$294.08
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.08	$588.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.08	$882.24
07/16/2013	BILL	KELLEY, CHERYL DENISE	$1,176.32	$1,176.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.11	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.11	$359.11
09/26/2012	PAYMENT	US BANK CHECK	$-359.11	$718.22
08/02/2012	PAYMENT	US BANK CHECK	$-359.11	$1,077.33
07/13/2012	BILL	KELLEY, CHERYL DENISE	$1,436.44	$1,436.44
03/02/2012	PAYMENT	CHASE CHECK	$-366.72	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-366.72	$366.72
10/03/2011	PAYMENT	CHASE CHECK	$-366.72	$733.44
08/13/2011	PAYMENT	CHASE CHECK	$-366.75	$1,100.16
07/15/2011	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,466.91	$1,466.91
03/08/2011	PAYMENT	CHASE CHECK	$-371.54	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.54	$371.54
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.54	$743.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.55	$1,114.62
07/14/2010	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,486.17	$1,486.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.72	$360.72
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.72	$721.44
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.72	$1,082.16
07/13/2009	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,442.88	$1,442.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.21	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.21	$350.21
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.21	$700.42
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.21	$1,050.63
07/18/2008	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,400.84	$1,400.84
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-340.01	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-340.01	$340.01
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-340.01	$680.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-340.01	$1,020.03
07/01/2007	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,360.04	$1,360.04
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-330.11	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-330.11	$330.11
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-330.11	$660.22
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-330.11	$990.33
07/01/2006	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,320.44	$1,320.44
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-320.51	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-320.49	$320.51
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-320.49	$641.00
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-320.49	$961.49
07/01/2005	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,281.98	$1,281.98
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-323.30	$0.00
12/28/2004	PAYMENT	CHASE	$-323.29	$323.30
10/19/2004	PAYMENT	CHASE MANHATTAN	$-323.29	$646.59
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$969.88
10/12/2004	PAYMENT	CHASE MANHATTAN	$-336.22	$969.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.93	$1,306.10
07/01/2004	BILL	SMITH, DOROTHY CAROL TRUSTEE	$1,293.17	$1,293.17
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.30	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.28	$274.30
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.28	$548.58
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.28	$822.86
07/01/2003	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,097.14	$1,097.14
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.17	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.17	$260.17
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.17	$520.34
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.17	$780.51
07/01/2002	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,040.68	$1,040.68
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.52	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.49	$257.52
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.49	$515.01
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.49	$772.50
07/01/2001	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,029.99	$1,029.99
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.36	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.35	$255.36
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.35	$510.71
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.35	$766.06
07/01/2000	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,021.41	$1,021.41
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.28	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.26	$254.28
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.26	$508.54
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.26	$762.80
07/01/1999	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,017.06	$1,017.06
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-261.96	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-261.95	$261.96
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-261.95	$523.91
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-261.95	$785.86
07/01/1998	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,047.81	$1,047.81
03/08/1998	PAYMENT	WELLS FARGO BANK	$-260.62	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-260.59	$260.62
09/30/1997	PAYMENT	WELLS FARGO BANK	$-260.59	$521.21
08/13/1997	PAYMENT	WELLS FARGO BANK	$-260.59	$781.80
07/01/1997	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,042.39	$1,042.39
02/26/1997	PAYMENT	WELLS FARGO BANK	$-265.41	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-265.38	$265.41
10/07/1996	PAYMENT	WELLS FARGO BANK	$-265.38	$530.79
08/19/1996	PAYMENT	WELLS FARGO BANK	$-265.38	$796.17
07/01/1996	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,061.55	$1,061.55
03/04/1996	PAYMENT		$-268.22	$0.00
01/01/1996	PAYMENT		$-268.20	$268.22
10/02/1995	PAYMENT		$-268.20	$536.42
08/21/1995	PAYMENT		$-268.20	$804.62
07/01/1995	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,072.82	$1,072.82
01/02/1995	PAYMENT		$-511.82	$0.00
08/15/1994	PAYMENT		$-511.82	$511.82
07/01/1994	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$1,023.64	$1,023.64
01/03/1994	PAYMENT		$-449.70	$0.00
08/16/1993	PAYMENT		$-449.68	$449.70
07/01/1993	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$899.38	$899.38
01/04/1993	PAYMENT		$-427.55	$0.00
08/17/1992	PAYMENT		$-427.54	$427.55
07/01/1992	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$855.09	$855.09
01/06/1992	PAYMENT		$-382.12	$0.00
08/20/1991	PAYMENT		$-382.12	$382.12
07/01/1991	BILL	RANSOM, CLIFFORD RAY & KATHLEE	$764.24	$764.24
07/19/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$106.75	$106.75
03/26/1990	PAYMENT		$-68.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.18	$68.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17