Tax Account 1220-21-810-141

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Owners

PAYNE, AMY JO
619 KELLY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-141
Account Type	Real Estate
Location	619 KELLY CT GARDNERVILLE RANCHOS
Balance	$1,254.30
Currently Due	$418.10

Account ID

1220-21-810-141

Account Type

Real Estate

Location

619 KELLY CT
GARDNERVILLE RANCHOS

Balance

$1,254.30

Currently Due

$418.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.69
Total	$1,672.69
Paid	$418.39
Balance	$1,254.30
Due	$418.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,672.69

Total

$1,672.69

Paid

$418.39

Balance

$1,254.30

Due

$418.10

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	$418.39	$0.00	$418.39	$418.39	$0.00
2	10/07/2024	10/17/2024	Due	$418.10	$0.00	$418.10	$0.00	$418.10
3	01/06/2025	01/16/2025	Due	$418.10	$0.00	$418.10	$0.00	$836.20
4	03/03/2025	03/13/2025	Due	$418.10	$0.00	$418.10	$0.00	$1,254.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.98	$0.00	$1,623.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,576.70	$0.00	$1,576.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,530.78	$0.00	$1,530.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,486.18	$0.00	$1,486.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,442.89	$14.43	$1,457.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,400.86	$0.00	$1,400.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,360.06	$0.00	$1,360.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,325.60	$0.00	$1,325.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,322.95	$0.00	$1,322.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,316.50	$0.00	$1,316.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-418.39	$1,254.30
07/15/2024	BILL	PAYNE, AMY JO	$1,672.69	$1,672.69
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-405.93	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-405.93	$405.93
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-405.93	$811.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-406.19	$1,217.79
07/14/2023	BILL	PAYNE, AMY JO	$1,623.98	$1,623.98
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-394.17	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-394.17	$394.17
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-394.17	$788.34
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-394.19	$1,182.51
07/19/2022	BILL	PAYNE, AMY JO	$1,576.70	$1,576.70
03/01/2022	PAYMENT	PENNYMAC CHECK	$-382.69	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-382.69	$382.69
10/01/2021	PAYMENT	PENNYMAC CHECK	$-382.69	$765.38
08/17/2021	PAYMENT	PENNYMAC CHECK	$-382.71	$1,148.07
07/14/2021	BILL	PAYNE, AMY JO	$1,530.78	$1,530.78
02/25/2021	PAYMENT	PENNYMAC CHECK	$-371.54	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-371.54	$371.54
09/30/2020	PAYMENT	PENNYMAC CHECK	$-371.54	$743.08
08/13/2020	PAYMENT	PENNYMAC CHECK	$-371.56	$1,114.62
07/13/2020	BILL	PAYNE, AMY JO	$1,486.18	$1,486.18
02/28/2020	PAYMENT	PENNYMAC CHECK	$-360.72	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-735.87	$360.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.43	$1,096.59
08/06/2019	PAYMENT	OLD REPUBLIC TITLE CHECK	$-360.73	$1,082.16
07/15/2019	BILL	PAYNE, AMY JO	$1,442.89	$1,442.89
02/28/2019	PAYMENT	PENNYMAC CHECK	$-350.21	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-350.21	$350.21
09/28/2018	PAYMENT	PENNYMAC CHECK	$-350.21	$700.42
08/16/2018	PAYMENT	PENNYMAC CHECK	$-350.23	$1,050.63
07/12/2018	BILL	PAYNE, AMY JO	$1,400.86	$1,400.86
02/22/2018	PAYMENT	PENNYMAC CHECK	$-340.01	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-340.01	$340.01
09/29/2017	PAYMENT	PENNYMAC CHECK	$-340.01	$680.02
08/23/2017	PAYMENT	PENNYMAC CHECK	$-340.03	$1,020.03
07/14/2017	BILL	PAYNE, AMY JO	$1,360.06	$1,360.06
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.40	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.40	$331.40
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.40	$662.80
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.40	$994.20
07/12/2016	BILL	BILOTTA, JOSH D & ADRIENNE R	$1,325.60	$1,325.60
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.73	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.73	$330.73
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.73	$661.46
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.76	$992.19
07/14/2015	BILL	BILOTTA, JOSH D & ADRIENNE R	$1,322.95	$1,322.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-329.12	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-329.12	$329.12
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-329.12	$658.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-329.14	$987.36
07/17/2014	BILL	BILOTTA, JOSH D & ADRIENNE R	$1,316.50	$1,316.50
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.75	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.75	$311.75
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.75	$623.50
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.77	$935.25
07/16/2013	BILL	BILOTTA, JOSH D & ADRIENNE R	$1,247.02	$1,247.02
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.60	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.60	$378.60
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.60	$757.20
08/22/2012	PAYMENT	US BANK MTG CHECK	$-378.62	$1,135.80
07/13/2012	BILL	BILOTTA, JOSH D & ADRIENNE R	$1,514.42	$1,514.42
03/08/2012	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-392.04	$0.00
01/04/2012	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-392.04	$392.04
10/06/2011	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-392.04	$784.08
08/15/2011	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-392.06	$1,176.12
07/15/2011	BILL	BERG, TWAIN W & CARRIE WEISS	$1,568.18	$1,568.18
03/23/2011	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-409.78	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.76	$409.78
01/10/2011	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-394.02	$394.02
10/12/2010	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-394.02	$788.04
08/02/2010	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-394.05	$1,182.06
07/14/2010	BILL	BERG, TWAIN W & CARRIE WEISS	$1,576.11	$1,576.11
03/02/2010	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-382.55	$0.00
12/30/2009	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-382.55	$382.55
09/22/2009	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-382.55	$765.10
08/19/2009	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-382.56	$1,147.65
07/13/2009	BILL	BERG, TWAIN W & CARRIE WEISS	$1,530.21	$1,530.21
03/05/2009	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-371.41	$0.00
01/06/2009	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-371.41	$371.41
10/07/2008	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-371.41	$742.82
08/13/2008	PAYMENT	BERG, TWAIN W & CARRIE WEISS CHECK	$-371.41	$1,114.23
07/18/2008	BILL	BERG, TWAIN W & CARRIE WEISS	$1,485.64	$1,485.64
02/25/2008	PAYMENT	BERG, TWAIN W & CARR	$-360.58	$0.00
12/24/2007	PAYMENT	BERG, TWAIN W & CARR	$-360.57	$360.58
10/19/2007	PAYMENT	BERG, TWAIN W & CARR	$-374.99	$721.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.42	$1,096.14
08/22/2007	PAYMENT	BERG, TWAIN W & CARR	$-360.57	$1,081.72
07/01/2007	BILL	BERG, TWAIN W & CARRIE WEISS	$1,442.29	$1,442.29
03/16/2007	PAYMENT	BERG, TWAIN W & CARR	$-350.10	$0.00
01/05/2007	PAYMENT	BERG, TWAIN W & CARR	$-350.08	$350.10
09/15/2006	PAYMENT	BERG, TWAIN W & CARR	$-350.08	$700.18
08/10/2006	PAYMENT	BERG, TWAIN W & CARR	$-350.08	$1,050.26
07/01/2006	BILL	BERG, TWAIN W & CARRIE WEISS	$1,400.34	$1,400.34
03/14/2006	PAYMENT	BERG, TWAIN W & CARR	$-339.91	$0.00
12/21/2005	PAYMENT	BERG, TWAIN W & CARR	$-339.88	$339.91
09/23/2005	PAYMENT	BERG, TWAIN W & CARR	$-339.88	$679.79
08/24/2005	PAYMENT	BERG, TWAIN W & CARR	$-339.88	$1,019.67
07/01/2005	BILL	BERG, TWAIN W & CARRIE WEISS	$1,359.55	$1,359.55
03/10/2005	PAYMENT	BERG, TWAIN W & CARR	$-342.84	$0.00
12/21/2004	PAYMENT	BERG, TWAIN W & CARR	$-342.81	$342.84
09/16/2004	PAYMENT	BERG, TWAIN W & CARR	$-342.81	$685.65
08/19/2004	PAYMENT	BERG, TWAIN W & CARR	$-342.81	$1,028.46
07/01/2004	BILL	BERG, TWAIN W & CARRIE WEISS	$1,371.27	$1,371.27
03/04/2004	PAYMENT	BERG, TWAIN W & CARR	$-285.96	$0.00
01/02/2004	PAYMENT	BERG, TWAIN W & CARR	$-285.95	$285.96
10/10/2003	PAYMENT	BERG, TWAIN W & CARR	$-285.95	$571.91
08/06/2003	PAYMENT	BERG, TWAIN W & CARR	$-285.95	$857.86
07/01/2003	BILL	BERG, TWAIN W & CARRIE WEISS	$1,143.81	$1,143.81
03/12/2003	PAYMENT	BERG, TWAIN W & CARR	$-272.15	$0.00
01/08/2003	PAYMENT	BERG, TWAIN W & CARR	$-272.15	$272.15
10/08/2002	PAYMENT	BERG, TWAIN W & CARR	$-272.15	$544.30
07/24/2002	PAYMENT	BERG, TWAIN W & CARR	$-272.15	$816.45
07/01/2002	BILL	BERG, TWAIN W & CARRIE WEISS	$1,088.60	$1,088.60
03/12/2002	PAYMENT	BERG, TWAIN W & CARR	$-269.31	$0.00
01/10/2002	PAYMENT	BERG, TWAIN W & CARR	$-269.29	$269.31
10/09/2001	PAYMENT	BERG, TWAIN W & CARR	$-269.29	$538.60
08/20/2001	PAYMENT	BERG, TWAIN W & CARR	$-269.29	$807.89
07/01/2001	BILL	BERG, TWAIN W & CARRIE WEISS	$1,077.18	$1,077.18
03/01/2001	PAYMENT	BERG, TWAIN W & CARR	$-267.05	$0.00
01/11/2001	PAYMENT	BERG, TWAIN W & CARR	$-267.05	$267.05
10/03/2000	PAYMENT	BERG, TWAIN W & CARR	$-267.05	$534.10
08/14/2000	PAYMENT	BERG, TWAIN W & CARR	$-267.05	$801.15
07/01/2000	BILL	BERG, TWAIN W & CARRIE WEISS	$1,068.20	$1,068.20
03/13/2000	PAYMENT	TWAIN BERG	$-1,148.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.86	$1,148.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.59	$1,100.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.64	$1,074.30
07/01/1999	BILL	BERG, TWAIN W & CARRIE WEISS	$1,063.66	$1,063.66
03/02/1999	PAYMENT	BERG, TWAIN W & CARR	$-267.66	$0.00
01/07/1999	PAYMENT	BERG, TWAIN W & CARR	$-267.65	$267.66
10/06/1998	PAYMENT	BERG, TWAIN W & CARR	$-267.65	$535.31
07/22/1998	PAYMENT	BERG, TWAIN W & CARR	$-267.65	$802.96
07/01/1998	BILL	BERG, TWAIN W & CARRIE WEISS	$1,070.61	$1,070.61
02/24/1998	PAYMENT	BERG, TWAIN W & CARR	$-266.26	$0.00
01/09/1998	PAYMENT	BERG, TWAIN W & CARR	$-266.26	$266.26
10/09/1997	PAYMENT	BERG, TWAIN W & CARR	$-266.26	$532.52
08/18/1997	PAYMENT	BERG, TWAIN W & CARR	$-266.26	$798.78
07/01/1997	BILL	BERG, TWAIN W & CARRIE WEISS	$1,065.04	$1,065.04
03/11/1997	PAYMENT	BERG, TWAIN W & CARR	$-271.17	$0.00
01/10/1997	PAYMENT	BERG, TWAIN W & CARR	$-271.15	$271.17
10/07/1996	PAYMENT	BERG, TWAIN W & CARR	$-271.15	$542.32
08/12/1996	PAYMENT	BERG, TWAIN W & CARR	$-271.15	$813.47
07/01/1996	BILL	BERG, TWAIN W & CARRIE WEISS	$1,084.62	$1,084.62
04/02/1996	PAYMENT		$-285.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.96	$285.04
01/12/1996	PAYMENT		$-274.07	$274.08
10/02/1995	PAYMENT		$-274.07	$548.15
08/24/1995	PAYMENT		$-274.07	$822.22
07/01/1995	BILL	BERG, TWAIN W & CARRIE WEISS	$1,096.29	$1,096.29
03/15/1995	PAYMENT		$-261.71	$0.00
01/09/1995	PAYMENT		$-261.70	$261.71
09/22/1994	PAYMENT		$-261.70	$523.41
08/02/1994	PAYMENT		$-261.70	$785.11
07/01/1994	BILL	BERG, TWAIN W & CARRIE WEISS	$1,046.81	$1,046.81
03/03/1994	PAYMENT		$-236.30	$0.00
01/07/1994	PAYMENT		$-236.29	$236.30
10/04/1993	PAYMENT		$-236.29	$472.59
08/13/1993	PAYMENT		$-236.29	$708.88
07/01/1993	BILL	BERG, TWAIN W & CARRIE WEISS	$945.17	$945.17
03/03/1993	PAYMENT		$-225.24	$0.00
01/06/1993	PAYMENT		$-225.21	$225.24
09/22/1992	PAYMENT		$-225.21	$450.45
08/10/1992	PAYMENT		$-225.21	$675.66
07/01/1992	BILL	BERG, TWAIN W & CARRIE WEISS	$900.87	$900.87
03/04/1992	PAYMENT		$-201.60	$0.00
01/02/1992	PAYMENT		$-201.58	$201.60
10/07/1991	PAYMENT		$-201.58	$403.18
08/26/1991	PAYMENT		$-201.58	$604.76
07/01/1991	BILL	BERG, TWAIN W & CARRIE WEISS	$806.34	$806.34
08/01/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	BERG, TWAIN W & CARRIE WEISS	$133.46	$133.46
11/03/1989	PAYMENT		$-63.66	$0.00
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