Tax Account 1220-22-110-066

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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	$1,621.26
Currently Due	$540.42

Account ID

1220-22-110-066

Account Type

Real Estate

Location

749 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$1,621.26

Currently Due

$540.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.04
Total	$2,162.04
Paid	$540.78
Balance	$1,621.26
Due	$540.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.04

Total

$2,162.04

Paid

$540.78

Balance

$1,621.26

Due

$540.42

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	$540.78	$0.00	$540.78	$540.78	$0.00
2	10/07/2024	10/17/2024	Due	$540.42	$0.00	$540.42	$0.00	$540.42
3	01/06/2025	01/16/2025	Due	$540.42	$0.00	$540.42	$0.00	$1,080.84
4	03/03/2025	03/13/2025	Due	$540.42	$0.00	$540.42	$0.00	$1,621.26

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
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