Tax Account 1220-21-810-227
Owners
KINNAMAN 1992 FAMILY TRUST
1353 PATRICIA DR
GARDNERVILLE, NV 89460
KINNAMAN, PAUL M & VICKI P TTEE
KINNAMAN, PAUL M
KINNAMAN, VICKI P
Account Summary
| Account ID | 1220-21-810-227 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,192.79 |
| Total | $1,192.79 |
| Paid | $1,192.79 |
| Balance | $0.00 |
| 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 | $1,158.06 | $0.00 | $1,158.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,124.31 | $0.00 | $1,124.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,091.55 | $0.00 | $1,091.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,059.75 | $0.00 | $1,059.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,028.89 | $0.00 | $1,028.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $998.91 | $0.00 | $998.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $969.81 | $0.00 | $969.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $945.24 | $0.00 | $945.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $943.36 | $0.00 | $943.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $931.56 | $0.00 | $931.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | KINNAMAN 1992 FAMILY TRUST CHECK 9701 | $-1,192.79 | $0.00 |
| 07/15/2024 | BILL | KINNAMAN 1992 FAMILY TRUST | $1,192.79 | $1,192.79 |
| 07/21/2023 | PAYMENT | VICKI OR PAUL KINNAMAN 1992 FAMILY TRUST CHECK 9520 | $-1,158.06 | $0.00 |
| 07/14/2023 | BILL | KINNAMAN 1992 FAMILY TRUST | $1,158.06 | $1,158.06 |
| 07/26/2022 | PAYMENT | KINNAMAN, PAUL M & VICKI P TTEE CHECK 9355 | $-1,124.31 | $0.00 |
| 07/19/2022 | BILL | KINNAMAN, PAUL M & VICKI P TTE | $1,124.31 | $1,124.31 |
| 07/27/2021 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-1,091.55 | $0.00 |
| 07/14/2021 | BILL | KINNAMAN, PAUL M & VICKI P TTE | $1,091.55 | $1,091.55 |
| 07/23/2020 | PAYMENT | KINNAMAN, PAUL M & VICKI CHECK | $-1,059.75 | $0.00 |
| 07/13/2020 | BILL | KINNAMAN, PAUL M & VICKI P TTE | $1,059.75 | $1,059.75 |
| 07/23/2019 | PAYMENT | KINNAMAN, PAUL M & VICKI P TTE CHECK | $-1,028.89 | $0.00 |
| 07/15/2019 | BILL | KINNAMAN, PAUL M & VICKI P TTE | $1,028.89 | $1,028.89 |
| 07/20/2018 | PAYMENT | KINNAMAN, PAUL M & VICKI P TTE CHECK | $-998.91 | $0.00 |
| 07/12/2018 | BILL | KINNAMAN, PAUL M & VICKI P TTE | $998.91 | $998.91 |
| 10/11/2017 | PAYMENT | KINNAMAN, PAUL M & VICKI P TTE CHECK | $-727.35 | $0.00 |
| 08/10/2017 | PAYMENT | KINNAMAN, PAUL M & VICKI P TTE CHECK | $-242.46 | $727.35 |
| 07/14/2017 | BILL | KINNAMAN, PAUL M & VICKI P TTE | $969.81 | $969.81 |
| 07/29/2016 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-945.24 | $0.00 |
| 07/12/2016 | BILL | KINNAMAN, PAUL M & VICKI P | $945.24 | $945.24 |
| 08/05/2015 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-943.36 | $0.00 |
| 07/14/2015 | BILL | KINNAMAN, PAUL M & VICKI P | $943.36 | $943.36 |
| 07/24/2014 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-931.56 | $0.00 |
| 07/17/2014 | BILL | KINNAMAN, PAUL M & VICKI P | $931.56 | $931.56 |
| 08/01/2013 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-889.19 | $0.00 |
| 07/16/2013 | BILL | KINNAMAN, PAUL M & VICKI P | $889.19 | $889.19 |
| 07/27/2012 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-1,101.06 | $0.00 |
| 07/13/2012 | BILL | KINNAMAN, PAUL M & VICKI P | $1,101.06 | $1,101.06 |
| 07/22/2011 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-1,120.81 | $0.00 |
| 07/15/2011 | BILL | KINNAMAN, PAUL M & VICKI P | $1,120.81 | $1,120.81 |
| 07/27/2010 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-1,191.63 | $0.00 |
| 07/14/2010 | BILL | KINNAMAN, PAUL M & VICKI P | $1,191.63 | $1,191.63 |
| 07/27/2009 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-1,156.92 | $0.00 |
| 07/13/2009 | BILL | KINNAMAN, PAUL M & VICKI P | $1,156.92 | $1,156.92 |
| 08/12/2008 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-280.80 | $0.00 |
| 07/29/2008 | PAYMENT | KINNAMAN, PAUL M & VICKI P CHECK | $-842.42 | $280.80 |
| 07/18/2008 | BILL | KINNAMAN, PAUL M & VICKI P | $1,123.22 | $1,123.22 |
| 03/03/2008 | PAYMENT | KINNAMAN, PAUL M & V | $-272.64 | $0.00 |
| 12/10/2007 | PAYMENT | KINNAMAN, PAUL M & V | $-272.64 | $272.64 |
| 08/10/2007 | PAYMENT | KINNAMAN, PAUL M & V | $-545.28 | $545.28 |
| 07/01/2007 | BILL | KINNAMAN, PAUL M & VICKI P | $1,090.56 | $1,090.56 |
| 11/08/2006 | PAYMENT | KINNAMAN, PAUL M & V | $-804.66 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.59 | $804.66 |
| 08/11/2006 | PAYMENT | KINNAMAN, PAUL M & V | $-264.69 | $794.07 |
| 07/01/2006 | BILL | KINNAMAN, PAUL M & VICKI P | $1,058.76 | $1,058.76 |
| 02/21/2006 | PAYMENT | KINNAMAN, PAUL M & V | $-256.98 | $0.00 |
| 12/29/2005 | PAYMENT | KINNAMAN, PAUL M & V | $-256.98 | $256.98 |
| 10/07/2005 | PAYMENT | KINNAMAN, PAUL M & V | $-256.98 | $513.96 |
| 08/08/2005 | PAYMENT | KINNAMAN, PAUL M & V | $-256.98 | $770.94 |
| 07/01/2005 | BILL | KINNAMAN, PAUL M & VICKI P | $1,027.92 | $1,027.92 |
| 03/15/2005 | PAYMENT | KINNAMAN, PAUL M & V | $-259.35 | $0.00 |
| 12/22/2004 | PAYMENT | KINNAMAN, PAUL M & V | $-259.33 | $259.35 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-259.33 | $518.68 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-259.33 | $778.01 |
| 07/01/2004 | BILL | KINNAMAN, PAUL M & VICKI P | $1,037.34 | $1,037.34 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-208.55 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-208.55 | $208.55 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-208.55 | $417.10 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-208.55 | $625.65 |
| 07/01/2003 | BILL | KINNAMAN, PAUL M & VICKI P | $834.20 | $834.20 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-192.68 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-192.66 | $192.68 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-192.66 | $385.34 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-192.66 | $578.00 |
| 07/01/2002 | BILL | KINNAMAN, PAUL M & VICKI P | $770.66 | $770.66 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-190.99 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-190.96 | $190.99 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-190.96 | $381.95 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-190.96 | $572.91 |
| 07/01/2001 | BILL | KINNAMAN, PAUL M & VICKI P | $763.87 | $763.87 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-189.40 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-189.37 | $189.40 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-189.37 | $378.77 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-189.37 | $568.14 |
| 07/01/2000 | BILL | KINNAMAN, PAUL M & VICKI P | $757.51 | $757.51 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-188.58 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-188.57 | $188.58 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-188.57 | $377.15 |
| 08/26/1999 | PAYMENT | B OF A | $-188.57 | $565.72 |
| 07/01/1999 | BILL | KINNAMAN, PAUL M & VICKI P | $754.29 | $754.29 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-202.09 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-202.09 | $202.09 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-202.09 | $404.18 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-202.09 | $606.27 |
| 07/01/1998 | BILL | KINNAMAN, PAUL M & VICKI P | $808.36 | $808.36 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-201.36 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-201.34 | $201.36 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-201.34 | $402.70 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-201.34 | $604.04 |
| 07/01/1997 | BILL | KINNAMAN, PAUL M & VICKI P | $805.38 | $805.38 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-205.07 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-205.04 | $205.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-205.04 | $410.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-205.04 | $615.15 |
| 07/01/1996 | BILL | KINNAMAN, PAUL M & VICKI P | $820.19 | $820.19 |
| 03/04/1996 | PAYMENT | $-206.60 | $0.00 | |
| 01/01/1996 | PAYMENT | $-206.58 | $206.60 | |
| 09/27/1995 | PAYMENT | $-206.58 | $413.18 | |
| 08/14/1995 | PAYMENT | $-206.58 | $619.76 | |
| 07/01/1995 | BILL | KINNAMAN, PAUL M & VICKI P | $826.34 | $826.34 |
| 12/23/1994 | PAYMENT | $-390.35 | $0.00 | |
| 08/19/1994 | PAYMENT | $-390.32 | $390.35 | |
| 07/01/1994 | BILL | KINNAMAN, PAUL M & VICKI P | $780.67 | $780.67 |
| 12/23/1993 | PAYMENT | $-345.48 | $0.00 | |
| 08/09/1993 | PAYMENT | $-345.48 | $345.48 | |
| 07/01/1993 | BILL | KINNAMAN, PAUL M & VICKI P | $690.96 | $690.96 |
| 12/22/1992 | PAYMENT | $-323.33 | $0.00 | |
| 08/07/1992 | PAYMENT | $-323.32 | $323.33 | |
| 07/01/1992 | BILL | KINNAMAN, PAUL M & VICKI P TRU | $646.65 | $646.65 |
| 12/23/1991 | PAYMENT | $-286.31 | $0.00 | |
| 08/13/1991 | PAYMENT | $-286.28 | $286.31 | |
| 07/01/1991 | BILL | KINNAMAN, PAUL M & VICKI P | $572.59 | $572.59 |
| 12/24/1990 | PAYMENT | $-278.23 | $0.00 | |
| 08/14/1990 | PAYMENT | $-278.22 | $278.23 | |
| 07/01/1990 | BILL | KINNAMAN, PAUL M & VICKI P | $556.45 | $556.45 |
| 12/27/1989 | PAYMENT | $-260.53 | $0.00 | |
| 08/17/1989 | PAYMENT | $-260.50 | $260.53 | |
| 07/01/1989 | BILL | KINNAMAN, PAUL M & VICKI P | $521.03 | $521.03 |
| 12/13/1988 | PAYMENT | $-250.94 | $0.00 | |
| 07/20/1988 | PAYMENT | $-250.92 | $250.94 | |
| 07/01/1988 | BILL | KINNAMAN, PAUL M & VICKI P | $501.86 | $501.86 |
| 12/07/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/13/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | KINNAMAN, PAUL M & VICKI P | $93.92 | $93.92 |
| 12/23/1986 | PAYMENT | $-36.59 | $0.00 | |
| 09/02/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |