Tax Account 1220-22-110-105

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Owners

KING, STEVEN W & CAROLYN
1437 SHASTA DR
GARDNERVILLE, NV 89460

KING, CAROLYN

Account Summary

Account ID	1220-22-110-105
Account Type	Real Estate
Location	1437 SHASTA DR GARDNERVILLE RANCHOS
Balance	$591.50
Currently Due	$0.00

Account ID

1220-22-110-105

Account Type

Real Estate

Location

1437 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$591.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.27
Total	$2,366.27
Paid	$1,774.77
Balance	$591.50
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

$2,366.27

Total

$2,366.27

Paid

$1,774.77

Balance

$591.50

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	$591.77	$0.00	$591.77	$591.77	$0.00
2	10/07/2024	10/17/2024	Paid	$591.50	$0.00	$591.50	$591.50	$0.00
3	01/06/2025	01/16/2025	Paid	$591.50	$0.00	$591.50	$591.50	$0.00
4	03/03/2025	03/13/2025	Due	$591.50	$0.00	$591.50	$0.00	$591.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.37	$0.00	$2,297.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,230.48	$0.00	$2,230.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,165.52	$0.00	$2,165.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,102.44	$0.00	$2,102.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,041.21	$0.00	$2,041.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,981.76	$0.00	$1,981.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,924.03	$0.00	$1,924.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,875.28	$0.00	$1,875.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,871.54	$0.00	$1,871.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,861.91	$0.00	$1,861.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-591.50	$591.50
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-591.50	$1,183.00
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-591.77	$1,774.50
07/15/2024	BILL	KING, STEVEN W & CAROLYN	$2,366.27	$2,366.27
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-574.29	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-574.29	$574.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.29	$1,148.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.50	$1,722.87
07/14/2023	BILL	KING, STEVEN W & CAROLYN	$2,297.37	$2,297.37
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-557.62	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-557.62	$557.62
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-557.62	$1,115.24
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-557.62	$1,672.86
07/19/2022	BILL	KING, STEVEN W & CAROLYN	$2,230.48	$2,230.48
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-541.38	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-541.38	$541.38
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-541.38	$1,082.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-541.38	$1,624.14
07/14/2021	BILL	KING, STEVEN W & CAROLYN	$2,165.52	$2,165.52
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.61	$0.00
11/09/2020	PAYMENT	PRIMELENDING CHECK	$-525.61	$525.61
10/06/2020	PAYMENT	TICOR TITLE CHECK	$-525.61	$1,051.22
08/24/2020	PAYMENT	KING, STEVEN W CHECK	$-525.61	$1,576.83
07/13/2020	BILL	KING, STEVEN W & CAROLYN	$2,102.44	$2,102.44
03/10/2020	PAYMENT	KING, STEVEN W CHECK	$-510.30	$0.00
12/20/2019	PAYMENT	KING, STEVEN W CHECK	$-510.30	$510.30
10/03/2019	PAYMENT	KING, STEVEN W CHECK	$-510.30	$1,020.60
08/28/2019	PAYMENT	KING, CAROLYN CHECK	$-510.31	$1,530.90
07/15/2019	BILL	KING, STEVEN W & CAROLYN	$2,041.21	$2,041.21
03/07/2019	PAYMENT	KING, CAROLYN CHECK	$-495.44	$0.00
12/19/2018	PAYMENT	KING, STEVEN W CHECK	$-495.44	$495.44
09/20/2018	PAYMENT	KING, STEVEN CHECK	$-495.44	$990.88
08/26/2018	PAYMENT	KING, STEVEN W CHECK	$-495.44	$1,486.32
07/12/2018	BILL	KING, STEVEN W & CAROLYN	$1,981.76	$1,981.76
03/06/2018	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-481.00	$0.00
12/19/2017	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-481.00	$481.00
09/29/2017	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-481.00	$962.00
08/15/2017	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-481.03	$1,443.00
07/14/2017	BILL	KING, STEVEN W & CAROLYN	$1,924.03	$1,924.03
02/17/2017	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-468.82	$0.00
12/05/2016	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-468.82	$468.82
10/04/2016	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-468.82	$937.64
08/05/2016	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-468.82	$1,406.46
07/12/2016	BILL	KING, STEVEN W & CAROLYN	$1,875.28	$1,875.28
03/04/2016	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-467.88	$0.00
01/06/2016	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-467.88	$467.88
09/18/2015	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-467.88	$935.76
08/05/2015	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-467.90	$1,403.64
07/14/2015	BILL	KING, STEVEN W & CAROLYN	$1,871.54	$1,871.54
02/23/2015	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-465.47	$0.00
12/30/2014	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-465.47	$465.47
09/19/2014	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-465.47	$930.94
07/28/2014	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-465.50	$1,396.41
07/17/2014	BILL	KING, STEVEN W & CAROLYN	$1,861.91	$1,861.91
03/05/2014	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-441.02	$0.00
12/27/2013	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-441.02	$441.02
10/08/2013	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-441.02	$882.04
08/20/2013	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-441.05	$1,323.06
07/16/2013	BILL	KING, STEVEN W & CAROLYN	$1,764.11	$1,764.11
02/08/2013	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-514.69	$0.00
12/19/2012	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-514.69	$514.69
09/19/2012	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-514.69	$1,029.38
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-514.70	$1,544.07
07/13/2012	BILL	KING, STEVEN W & CAROLYN	$2,058.77	$2,058.77
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-499.71	$0.00
12/15/2011	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-499.71	$499.71
09/23/2011	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-499.71	$999.42
08/11/2011	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-499.71	$1,499.13
07/15/2011	BILL	KING, STEVEN W & CAROLYN	$1,998.84	$1,998.84
02/15/2011	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-485.16	$0.00
12/21/2010	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-485.16	$485.16
09/28/2010	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-485.16	$970.32
08/17/2010	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-485.17	$1,455.48
07/14/2010	BILL	KING, STEVEN W & CAROLYN	$1,940.65	$1,940.65
02/17/2010	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-471.03	$0.00
12/28/2009	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-471.03	$471.03
10/07/2009	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-471.03	$942.06
08/04/2009	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-471.04	$1,413.09
07/13/2009	BILL	KING, STEVEN W & CAROLYN	$1,884.13	$1,884.13
03/02/2009	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-457.31	$0.00
12/15/2008	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-457.31	$457.31
09/29/2008	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-457.31	$914.62
08/20/2008	PAYMENT	KING, STEVEN W & CAROLYN CHECK	$-457.32	$1,371.93
07/18/2008	BILL	KING, STEVEN W & CAROLYN	$1,829.25	$1,829.25
03/05/2008	PAYMENT	KING, STEVEN W & CAR	$-444.00	$0.00
12/21/2007	PAYMENT	KING, STEVEN W & CAR	$-443.99	$444.00
10/02/2007	PAYMENT	KING, STEVEN W & CAR	$-443.99	$887.99
08/17/2007	PAYMENT	KING, STEVEN W & CAR	$-443.99	$1,331.98
07/01/2007	BILL	KING, STEVEN W & CAROLYN	$1,775.97	$1,775.97
03/06/2007	PAYMENT	KING, STEVEN W & CAR	$-431.08	$0.00
01/03/2007	PAYMENT	KING, STEVEN W & CAR	$-431.06	$431.08
10/04/2006	PAYMENT	KING, STEVEN W & CAR	$-431.06	$862.14
08/23/2006	PAYMENT	KING, STEVEN W & CAR	$-431.06	$1,293.20
07/01/2006	BILL	KING, STEVEN W & CAROLYN	$1,724.26	$1,724.26
03/08/2006	PAYMENT	KING, STEVEN W & CAR	$-418.51	$0.00
01/06/2006	PAYMENT	KING, STEVEN W & CAR	$-418.51	$418.51
10/05/2005	PAYMENT	KING, STEVEN W & CAR	$-418.51	$837.02
08/11/2005	PAYMENT	KING, STEVEN W & CAR	$-418.51	$1,255.53
07/01/2005	BILL	KING, STEVEN W & CAROLYN	$1,674.04	$1,674.04
03/15/2005	PAYMENT	STEVEN KING	$-860.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.88	$860.99
09/30/2004	PAYMENT	NETS	$-422.05	$844.11
08/20/2004	PAYMENT	NETS	$-422.05	$1,266.16
07/01/2004	BILL	SCHMIDLIN, DONALD L & SALLY J	$1,688.21	$1,688.21
02/29/2004	PAYMENT	NETS	$-376.39	$0.00
01/05/2004	PAYMENT	NETS	$-376.37	$376.39
09/12/2003	PAYMENT	WELLS	$-376.37	$752.76
08/15/2003	PAYMENT	NETS	$-376.37	$1,129.13
07/01/2003	BILL	HOMECO 5 LLC	$1,505.50	$1,505.50
02/11/2003	PAYMENT	NETS	$-372.79	$0.00
12/24/2002	PAYMENT	NETS	$-372.79	$372.79
09/20/2002	PAYMENT	NETS	$-372.79	$745.58
08/08/2002	PAYMENT	NETS	$-372.79	$1,118.37
07/01/2002	BILL	HOMECO 5 LLC	$1,491.16	$1,491.16
02/27/2002	PAYMENT	NETS	$-355.00	$0.00
12/27/2001	PAYMENT	NETS	$-354.97	$355.00
09/20/2001	PAYMENT	NETS	$-354.97	$709.97
08/01/2001	PAYMENT	22	$-354.97	$1,064.94
07/01/2001	BILL	HOMECO 5 LLC	$1,419.91	$1,419.91
03/13/2001	PAYMENT	JACKSO DRYWALL	$-92.34	$0.00
12/12/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$92.34
10/11/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$184.65
08/02/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$276.96
07/01/2000	BILL	BUSTANHOBY, LOUIS	$369.27	$369.27
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.93	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$91.93
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$183.85
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$275.77
07/01/1999	BILL	BUSTANHOBY, LOUIS	$367.69	$367.69
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$93.66
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$187.32
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$280.98
07/01/1998	BILL	BUSTANHOBY, LOUIS	$374.64	$374.64
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.17	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$94.17
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$188.33
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$282.49
07/01/1997	BILL	BUSTANHOBY, LOUIS	$376.65	$376.65
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.90	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$95.90
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$191.79
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$287.68
07/01/1996	BILL	BUSTANHOBY, LOUIS	$383.57	$383.57
01/31/1996	PAYMENT		$-66.24	$0.00
01/03/1996	PAYMENT		$-66.24	$66.24
10/16/1995	PAYMENT		$-66.24	$132.48
09/25/1995	PAYMENT		$-68.89	$198.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.61
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$264.96	$264.96
12/21/1994	PAYMENT		$-269.52	$0.00
12/21/1994	INTEREST	Interest to date	$12.27	$269.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
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	WEST RIDGE DEVELOPMENT & CONST	$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
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
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	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86