Tax Account 1220-22-110-031

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Owners

KING REVOCABLE LIVING TRUST 2023
764 LONG VALLEY RD
GARDNERVILLE, NV 89460

KING, WILLIAM RICHARD & SUSIE POGUE TTEE

Account Summary

Account ID	1220-22-110-031
Account Type	Real Estate
Location	764 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-031

Account Type

Real Estate

Location

764 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.69
Total	$2,050.69
Paid	$2,050.69
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

$2,050.69

Total

$2,050.69

Paid

$2,050.69

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	$512.86	$0.00	$512.86	$512.86	$0.00
2	10/07/2024	10/17/2024	Paid	$512.61	$0.00	$512.61	$512.61	$0.00
3	01/06/2025	01/16/2025	Paid	$512.61	$0.00	$512.61	$512.61	$0.00
4	03/03/2025	03/13/2025	Paid	$512.61	$0.00	$512.61	$512.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.95	$0.00	$1,990.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,932.97	$0.00	$1,932.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,876.68	$0.00	$1,876.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,822.01	$0.00	$1,822.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,768.96	$0.00	$1,768.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,717.43	$0.00	$1,717.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,667.39	$0.00	$1,667.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,625.13	$0.00	$1,625.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,621.90	$0.00	$1,621.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,606.57	$0.00	$1,606.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100351	$-2,050.69	$0.00
07/15/2024	BILL	KING REVOCABLE LIVING TRUST 2023	$2,050.69	$2,050.69
12/21/2023	PAYMENT	KING, WILLIAM R & SUSIE P CHECK 3561	$-995.38	$0.00
08/21/2023	PAYMENT	KING, WILLIAM & SUSIE CHECK 3558	$-995.57	$995.38
07/14/2023	BILL	KING REVOCABLE LIVING TRUST 2023	$1,990.95	$1,990.95
12/21/2022	PAYMENT	KING, WILLIAM R & SUSIE P CHECK 3548	$-966.48	$0.00
08/19/2022	PAYMENT	KING, WILLIAM R & SUSIE P CHECK 3534	$-966.49	$966.48
07/19/2022	BILL	KING, WILLIAM R & SUSIE P	$1,932.97	$1,932.97
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-469.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-469.17	$469.17
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-469.17	$938.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-469.17	$1,407.51
07/14/2021	BILL	KING, WILLIAM R & SUSIE P	$1,876.68	$1,876.68
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-455.50	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-455.50	$455.50
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-455.50	$911.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-455.51	$1,366.50
07/13/2020	BILL	KING, WILLIAM R & SUSIE P	$1,822.01	$1,822.01
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-442.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-442.24	$442.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-442.24	$884.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-442.24	$1,326.72
07/15/2019	BILL	KING, WILLIAM R & SUSIE P	$1,768.96	$1,768.96
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-429.35	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-429.35	$429.35
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-429.35	$858.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-429.38	$1,288.05
07/12/2018	BILL	KING, WILLIAM R & SUSIE P	$1,717.43	$1,717.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-416.84	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-416.84	$416.84
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-416.84	$833.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-416.87	$1,250.52
07/14/2017	BILL	KING, WILLIAM R & SUSIE P	$1,667.39	$1,667.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-406.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-406.28	$406.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-406.28	$812.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-406.29	$1,218.84
07/12/2016	BILL	KING, WILLIAM R & SUSIE P	$1,625.13	$1,625.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-405.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-405.47	$405.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-405.47	$810.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-405.49	$1,216.41
07/14/2015	BILL	KING, WILLIAM R & SUSIE P	$1,621.90	$1,621.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-401.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-401.64	$401.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-401.64	$803.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-401.65	$1,204.92
07/17/2014	BILL	KING, WILLIAM R & SUSIE P	$1,606.57	$1,606.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-382.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-382.20	$382.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-382.20	$764.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-382.20	$1,146.60
07/16/2013	BILL	KING, WILLIAM R & SUSIE P	$1,528.80	$1,528.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.87	$438.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.87	$877.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.88	$1,316.61
07/13/2012	BILL	KING, WILLIAM R & SUSIE P	$1,755.49	$1,755.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-426.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-426.09	$426.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-426.09	$852.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-426.09	$1,278.27
07/15/2011	BILL	KING, WILLIAM R & SUSIE P	$1,704.36	$1,704.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-413.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-413.67	$413.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.67	$827.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.70	$1,241.01
07/14/2010	BILL	KING, WILLIAM R & SUSIE P	$1,654.71	$1,654.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.62	$401.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-401.62	$803.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-401.64	$1,204.86
07/13/2009	BILL	KING, WILLIAM R & SUSIE P	$1,606.50	$1,606.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-389.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-389.92	$389.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-389.92	$779.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-389.95	$1,169.76
07/18/2008	BILL	KING, WILLIAM R & SUSIE P	$1,559.71	$1,559.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-378.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-378.57	$378.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-378.57	$757.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-378.57	$1,135.72
07/01/2007	BILL	KING, WILLIAM R & SUSIE P	$1,514.29	$1,514.29
02/28/2007	PAYMENT	COUNTRYWIDE	$-367.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-367.54	$367.57
09/26/2006	PAYMENT	COUNTRYWIDE	$-367.54	$735.11
08/07/2006	PAYMENT	COUNTRYWIDE	$-367.54	$1,102.65
07/01/2006	BILL	KING, WILLIAM R & SUSIE P	$1,470.19	$1,470.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-356.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-356.84	$356.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-356.84	$713.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-356.84	$1,070.53
07/01/2005	BILL	KING, WILLIAM R & SUSIE P	$1,427.37	$1,427.37
02/14/2005	PAYMENT	COUNTRYWIDE	$-359.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-359.89	$359.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-359.89	$719.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-359.89	$1,079.68
07/01/2004	BILL	KING, WILLIAM R & SUSIE P	$1,439.57	$1,439.57
02/02/2004	PAYMENT	COUNTRYWIDE	$-300.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-300.80	$300.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-300.80	$601.61
08/12/2003	PAYMENT	COUNTRYWIDE	$-300.80	$902.41
07/01/2003	BILL	KING, WILLIAM R & SUSIE P	$1,203.21	$1,203.21
09/27/2002	PAYMENT	CITI MORTG	$-572.25	$0.00
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-286.11	$572.25
08/23/2002	PAYMENT	5500	$-286.11	$858.36
07/01/2002	BILL	NORTHCUTT, PAUL E	$1,144.47	$1,144.47
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-283.15	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-283.14	$283.15
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-283.14	$566.29
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-283.14	$849.43
07/01/2001	BILL	NORTHCUTT, PAUL E	$1,132.57	$1,132.57
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-280.78	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-280.78	$280.78
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-280.78	$561.56
08/24/2000	PAYMENT	5500	$-280.78	$842.34
07/01/2000	BILL	NORTHCUTT, PAUL E	$1,123.12	$1,123.12
02/29/2000	PAYMENT	SOURCE ONE	$-279.59	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-279.59	$279.59
09/27/1999	PAYMENT	SOURCE ONE	$-279.59	$559.18
08/13/1999	PAYMENT	5500	$-279.59	$838.77
07/01/1999	BILL	NORTHCUTT, PAUL E	$1,118.36	$1,118.36
03/09/1999	PAYMENT	SOURCE ONE	$-280.62	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-280.62	$280.62
09/17/1998	PAYMENT	SOURCE ONE	$-280.62	$561.24
08/13/1998	PAYMENT	SOURCE ONE	$-280.62	$841.86
07/01/1998	BILL	NORTHCUTT, PAUL E	$1,122.48	$1,122.48
02/13/1998	PAYMENT	SOURCE ONE	$-279.21	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-279.18	$279.21
09/16/1997	PAYMENT	SOURCE ONE	$-279.18	$558.39
08/21/1997	PAYMENT	5500	$-279.18	$837.57
07/01/1997	BILL	NORTHCUTT, PAUL E	$1,116.75	$1,116.75
02/25/1997	PAYMENT	WESTERN TITLE	$-580.04	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.37	$580.04
08/15/1996	PAYMENT	GAUTHIER, JOSEPH W	$-568.64	$568.67
07/01/1996	BILL	GAUTHIER, JOSEPH W	$1,137.31	$1,137.31
10/27/1995	PAYMENT		$-574.80	$0.00
09/19/1995	PAYMENT		$-287.39	$574.80
08/02/1995	PAYMENT		$-287.39	$862.19
07/01/1995	BILL	GAUTHIER, JOSEPH W	$1,149.58	$1,149.58
10/25/1994	PAYMENT		$-542.88	$0.00
08/10/1994	PAYMENT		$-542.86	$542.88
07/01/1994	BILL	GAUTHIER, JOSEPH W	$1,085.74	$1,085.74
11/12/1993	PAYMENT		$-495.08	$0.00
08/06/1993	PAYMENT		$-495.06	$495.08
07/01/1993	BILL	GAUTHIER, JOSEPH W	$990.14	$990.14
02/08/1993	PAYMENT		$-241.93	$0.00
12/30/1992	PAYMENT		$-241.90	$241.93
10/14/1992	PAYMENT		$-241.90	$483.83
08/18/1992	PAYMENT		$-241.90	$725.73
07/01/1992	BILL	GAUTHIER, JOSEPH W	$967.63	$967.63
05/08/1992	PAYMENT		$-44.93	$0.00
05/08/1992	INTEREST	Interest to date	$2.45	$44.93
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/23/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	NEILSON, DONALD L & MARANEE	$38.39	$38.39
08/10/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	NEILSON, DONALD L & MARANEE	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	NEILSON, DONALD L & MARANEE	$36.27	$36.27
08/13/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	NEILSON, DONALD L & MARANEE	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	NEILSON,DONALD L & MARANEE	$26.60	$26.60