Tax Account 1220-22-110-066
Owners
KELLY FAMILY LIVING TRUST 2009
749 MAMMOTH WY
GARDNERVILLE, NV 89460
KELLY, DONALD I & BARBARA J
KELLY, DONALD I TTEE
KELLY, BARBARA J TTEE
Account Summary
| Account ID | 1220-22-110-066 |
|---|---|
| Account Type | Real Estate |
| Location | 749 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $540.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,162.04 |
| Total | $2,162.04 |
| Paid | $1,621.62 |
| Balance | $540.42 |
| 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 | $2,099.06 | $20.99 | $2,120.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,037.91 | $0.00 | $2,037.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,978.55 | $19.79 | $1,998.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,920.92 | $0.00 | $1,920.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,864.99 | $18.65 | $1,883.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,810.67 | $0.00 | $1,810.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,686.16 | $0.00 | $1,686.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,643.43 | $0.00 | $1,643.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,640.14 | $16.40 | $1,656.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,627.59 | $0.00 | $1,627.59 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 100155 | $-540.42 | $540.42 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100454 | $-540.42 | $1,080.84 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100223 | $-540.78 | $1,621.26 |
| 07/15/2024 | BILL | KELLY FAMILY LIVING TRUST 2009 | $2,162.04 | $2,162.04 |
| 02/23/2024 | PAYMENT | KELLY, BARBARA JEAN & DONALD IVAN CHECK 1559 | $-524.71 | $0.00 |
| 12/27/2023 | PAYMENT | KELLY, B & D CHECK 1556 | $-524.71 | $524.71 |
| 10/24/2023 | PAYMENT | KELLY, BARBARA & DONALD CHECK 1555 | $-545.70 | $1,049.42 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.99 | $1,595.12 |
| 08/23/2023 | PAYMENT | KELLY, BARBARA J & DONALD I CHECK 1551 | $-524.93 | $1,574.13 |
| 07/14/2023 | BILL | KELLY FAMILY LIVING TRUST 2009 | $2,099.06 | $2,099.06 |
| 03/15/2023 | PAYMENT | KELLY, DONALD I & BARBARA J CHECK 1542 | $-509.47 | $0.00 |
| 01/15/2023 | PAYMENT | KELLY, DONALD I & BARBARA J CHECK 1536 | $-509.47 | $509.47 |
| 10/04/2022 | PAYMENT | KELLY, DONALD I & BARBARA J CHECK 1533 | $-509.47 | $1,018.94 |
| 08/21/2022 | PAYMENT | KELLY, DONALD I & BARBARA J CHECK 1531 | $-509.50 | $1,528.41 |
| 07/19/2022 | BILL | KELLY, DONALD I & BARBARA J | $2,037.91 | $2,037.91 |
| 09/15/2021 | PAYMENT | KELLY, DONALD I & BARBARA J CHECK | $-1,998.34 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.79 | $1,998.34 |
| 07/14/2021 | BILL | KELLY, DONALD I & BARBARA J | $1,978.55 | $1,978.55 |
| 07/31/2020 | PAYMENT | KELLY, DONALD I & BARBARA J CHECK | $-1,920.92 | $0.00 |
| 07/13/2020 | BILL | KELLY, DONALD I & BARBARA J | $1,920.92 | $1,920.92 |
| 03/09/2020 | PAYMENT | DON KELLY CHECK | $-951.13 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.65 | $951.13 |
| 10/17/2019 | PAYMENT | BARBARA KELLY CHECK | $-466.24 | $932.48 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-466.27 | $1,398.72 |
| 07/15/2019 | BILL | KELLY, DONALD I & BARBARA J | $1,864.99 | $1,864.99 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-452.66 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-452.66 | $452.66 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-452.66 | $905.32 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-452.69 | $1,357.98 |
| 07/12/2018 | BILL | KELLY, DONALD I & BARBARA J | $1,810.67 | $1,810.67 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.54 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.54 | $421.54 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.54 | $843.08 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.54 | $1,264.62 |
| 07/14/2017 | BILL | KELLY, DONALD I & BARBARA J | $1,686.16 | $1,686.16 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.85 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.85 | $410.85 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.85 | $821.70 |
| 08/02/2016 | PAYMENT | WESTERN TITLE CHECK | $-410.88 | $1,232.55 |
| 07/12/2016 | BILL | KELLY, DONALD I & BARBARA J | $1,643.43 | $1,643.43 |
| 04/28/2016 | PAYMENT | MIKE THAIN CHECK | $-426.43 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.40 | $426.43 |
| 01/08/2016 | PAYMENT | MICHAEL THAIN CHECK | $-410.03 | $410.03 |
| 10/05/2015 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-410.03 | $820.06 |
| 08/19/2015 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-410.05 | $1,230.09 |
| 07/14/2015 | BILL | RUHLAND, ANITA THAIN TTEE | $1,640.14 | $1,640.14 |
| 03/03/2015 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-406.89 | $0.00 |
| 01/07/2015 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-406.89 | $406.89 |
| 10/09/2014 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-406.89 | $813.78 |
| 08/19/2014 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-406.92 | $1,220.67 |
| 07/17/2014 | BILL | RUHLAND, ANITA THAIN TTEE | $1,627.59 | $1,627.59 |
| 03/06/2014 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-386.50 | $0.00 |
| 01/07/2014 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-386.50 | $386.50 |
| 10/08/2013 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-386.50 | $773.00 |
| 08/14/2013 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-386.50 | $1,159.50 |
| 07/16/2013 | BILL | RUHLAND, ANITA THAIN TTEE | $1,546.00 | $1,546.00 |
| 03/05/2013 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-460.34 | $0.00 |
| 01/09/2013 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-460.34 | $460.34 |
| 10/02/2012 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-460.34 | $920.68 |
| 08/21/2012 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-460.36 | $1,381.02 |
| 07/13/2012 | BILL | RUHLAND, ANITA THAIN TTEE | $1,841.38 | $1,841.38 |
| 03/07/2012 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-449.08 | $0.00 |
| 01/04/2012 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-449.08 | $449.08 |
| 10/05/2011 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-449.08 | $898.16 |
| 08/16/2011 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-449.08 | $1,347.24 |
| 07/15/2011 | BILL | RUHLAND, ANITA THAIN TTEE | $1,796.32 | $1,796.32 |
| 03/07/2011 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-436.00 | $0.00 |
| 01/06/2011 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-436.00 | $436.00 |
| 09/30/2010 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-436.00 | $872.00 |
| 08/17/2010 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-436.01 | $1,308.00 |
| 07/14/2010 | BILL | RUHLAND, ANITA THAIN TTEE | $1,744.01 | $1,744.01 |
| 03/02/2010 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-423.30 | $0.00 |
| 01/05/2010 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-423.30 | $423.30 |
| 10/06/2009 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-423.30 | $846.60 |
| 08/18/2009 | PAYMENT | RUHLAND, ANITA THAIN TTEE CHECK | $-423.32 | $1,269.90 |
| 07/13/2009 | BILL | RUHLAND, ANITA THAIN TTEE | $1,693.22 | $1,693.22 |
| 03/05/2009 | PAYMENT | THAIN, ANITA D TTEE CHECK | $-410.97 | $0.00 |
| 01/09/2009 | PAYMENT | THAIN, ANITA D TTEE CHECK | $-410.97 | $410.97 |
| 10/09/2008 | PAYMENT | THAIN, ANITA D TTEE CHECK | $-410.97 | $821.94 |
| 08/18/2008 | PAYMENT | THAIN, ANITA D TTEE CHECK | $-410.99 | $1,232.91 |
| 07/18/2008 | BILL | THAIN, ANITA D TTEE | $1,643.90 | $1,643.90 |
| 08/07/2007 | PAYMENT | THAIN, CHARLES L & A | $-1,596.02 | $0.00 |
| 07/01/2007 | BILL | THAIN, CHARLES L & ANITA D | $1,596.02 | $1,596.02 |
| 12/18/2006 | PAYMENT | THAIN, CHARLES L & A | $-774.78 | $0.00 |
| 08/03/2006 | PAYMENT | THAIN, CHARLES L & A | $-774.78 | $774.78 |
| 07/01/2006 | BILL | THAIN, CHARLES L & ANITA D | $1,549.56 | $1,549.56 |
| 12/27/2005 | PAYMENT | THAIN, CHARLES L & A | $-752.23 | $0.00 |
| 08/01/2005 | PAYMENT | THAIN, CHARLES L & A | $-752.20 | $752.23 |
| 07/01/2005 | BILL | THAIN, CHARLES L & ANITA D | $1,504.43 | $1,504.43 |
| 12/28/2004 | PAYMENT | THAIN, CHARLES L & A | $-758.72 | $0.00 |
| 08/02/2004 | PAYMENT | THAIN, CHARLES L & A | $-758.70 | $758.72 |
| 07/01/2004 | BILL | THAIN, CHARLES L & ANITA D | $1,517.42 | $1,517.42 |
| 12/26/2003 | PAYMENT | THAIN, CHARLES L & A | $-674.07 | $0.00 |
| 07/29/2003 | PAYMENT | THAIN, CHARLES L & A | $-674.04 | $674.07 |
| 07/01/2003 | BILL | THAIN, CHARLES L & ANITA D | $1,348.11 | $1,348.11 |
| 07/23/2002 | PAYMENT | THAIN, CHARLES L & A | $-1,329.58 | $0.00 |
| 07/01/2002 | BILL | THAIN, CHARLES L & ANITA D | $1,329.58 | $1,329.58 |
| 01/29/2002 | PAYMENT | THAIN, CHARLES L & A | $-642.93 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.61 | $642.93 |
| 09/11/2001 | PAYMENT | THAIN, CHARLES L & A | $-315.15 | $630.32 |
| 08/14/2001 | PAYMENT | THAIN, CHARLES L & A | $-315.15 | $945.47 |
| 07/01/2001 | BILL | THAIN, CHARLES L & ANITA D | $1,260.62 | $1,260.62 |
| 02/26/2001 | PAYMENT | THAIN, CHARLES L & A | $-312.52 | $0.00 |
| 01/04/2001 | PAYMENT | THAIN, CHARLES L & A | $-312.52 | $312.52 |
| 09/19/2000 | PAYMENT | THAIN, CHARLES L & A | $-312.52 | $625.04 |
| 08/04/2000 | PAYMENT | THAIN, CHARLES L & A | $-312.52 | $937.56 |
| 07/01/2000 | BILL | THAIN, CHARLES L & ANITA D | $1,250.08 | $1,250.08 |
| 02/08/2000 | PAYMENT | THAIN, CHARLES L & A | $-311.20 | $0.00 |
| 01/03/2000 | PAYMENT | THAIN, CHARLES L & A | $-311.19 | $311.20 |
| 10/05/1999 | PAYMENT | THAIN, CHARLES L & A | $-311.19 | $622.39 |
| 08/05/1999 | PAYMENT | THAIN, CHARLES L & A | $-311.19 | $933.58 |
| 07/01/1999 | BILL | THAIN, CHARLES L & ANITA D | $1,244.77 | $1,244.77 |
| 02/17/1999 | PAYMENT | THAIN, CHARLES L & A | $-317.28 | $0.00 |
| 12/23/1998 | PAYMENT | THAIN, CHARLES L & A | $-317.25 | $317.28 |
| 09/10/1998 | PAYMENT | THAIN, CHARLES L & A | $-317.25 | $634.53 |
| 08/06/1998 | PAYMENT | THAIN, CHARLES L & A | $-317.25 | $951.78 |
| 07/01/1998 | BILL | THAIN, CHARLES L & ANITA D | $1,269.03 | $1,269.03 |
| 03/02/1998 | PAYMENT | THAIN, CHARLES L & A | $-315.65 | $0.00 |
| 01/05/1998 | PAYMENT | THAIN, CHARLES L & A | $-315.62 | $315.65 |
| 10/09/1997 | PAYMENT | THAIN, CHARLES L & A | $-315.62 | $631.27 |
| 08/06/1997 | PAYMENT | THAIN, CHARLES L & A | $-315.62 | $946.89 |
| 07/01/1997 | BILL | THAIN, CHARLES L & ANITA D | $1,262.51 | $1,262.51 |
| 02/27/1997 | PAYMENT | THAIN, CHARLES L & A | $-321.43 | $0.00 |
| 01/07/1997 | PAYMENT | THAIN, CHARLES L & A | $-321.43 | $321.43 |
| 10/14/1996 | PAYMENT | THAIN, CHARLES L & A | $-321.43 | $642.86 |
| 08/06/1996 | PAYMENT | THAIN, CHARLES L & A | $-321.43 | $964.29 |
| 07/01/1996 | BILL | THAIN, CHARLES L & ANITA D | $1,285.72 | $1,285.72 |
| 02/23/1996 | PAYMENT | $-313.05 | $0.00 | |
| 12/28/1995 | PAYMENT | $-313.03 | $313.05 | |
| 09/19/1995 | PAYMENT | $-313.03 | $626.08 | |
| 08/10/1995 | PAYMENT | $-313.03 | $939.11 | |
| 07/01/1995 | BILL | THAIN, CHARLES L & ANITA D | $1,252.14 | $1,252.14 |
| 03/06/1995 | PAYMENT | $-296.71 | $0.00 | |
| 12/15/1994 | PAYMENT | $-296.71 | $296.71 | |
| 09/28/1994 | PAYMENT | $-296.71 | $593.42 | |
| 08/10/1994 | PAYMENT | $-296.71 | $890.13 | |
| 07/01/1994 | BILL | THAIN, CHARLES L & ANITA D | $1,186.84 | $1,186.84 |
| 02/03/1994 | PAYMENT | $-90.08 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | GOODMAN, JERRY C & LINDA SUE | $83.41 | $83.41 |
| 03/05/1993 | PAYMENT | $-16.71 | $0.00 | |
| 01/05/1993 | PAYMENT | $-16.69 | $16.71 | |
| 10/14/1992 | PAYMENT | $-16.69 | $33.40 | |
| 07/28/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | GOODMAN, JERRY C & LINDA SUE | $66.78 | $66.78 |
| 01/09/1992 | PAYMENT | $-29.37 | $0.00 | |
| 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 |
| 08/07/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | EMPTER, KENNETH M & B | $38.39 | $38.39 |
| 01/03/1990 | PAYMENT | $-27.87 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.37 | $27.87 |
| 08/22/1989 | PAYMENT | $-9.16 | $27.50 | |
| 07/01/1989 | BILL | EMPTER, KENNETH M & B | $36.66 | $36.66 |
| 04/21/1989 | PAYMENT | $-14.45 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.36 | $14.45 |
| 01/11/1989 | PAYMENT | $-28.45 | $9.09 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | EMPTER, KENNETH M & B | $36.27 | $36.27 |
| 09/08/1987 | PAYMENT | $-34.48 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.34 | $34.48 |
| 07/01/1987 | BILL | EMPTER, KENNETH M & B | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | EMPTER,KENNETH M & B | $26.60 | $26.60 |