Tax Account 1220-22-210-128

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Owners

KING REVOCABLE TRUST
1378 BUMBLEBEE DR
GARDNERVILLE, NV 89460

KING, JOANNE TRUSTEE

Account Summary

Account ID	1220-22-210-128
Account Type	Real Estate
Location	1378 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-128

Account Type

Real Estate

Location

1378 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.07
Total	$1,242.07
Paid	$1,242.07
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

$1,242.07

Total

$1,242.07

Paid

$1,242.07

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	$310.69	$0.00	$310.69	$310.69	$0.00
2	10/07/2024	10/17/2024	Paid	$310.46	$0.00	$310.46	$310.46	$0.00
3	01/06/2025	01/16/2025	Paid	$310.46	$0.00	$310.46	$310.46	$0.00
4	03/03/2025	03/13/2025	Paid	$310.46	$0.00	$310.46	$310.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.89	$0.00	$1,205.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,170.77	$0.00	$1,170.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,136.68	$0.00	$1,136.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,103.56	$0.00	$1,103.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,071.41	$0.00	$1,071.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,040.20	$0.00	$1,040.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,009.91	$0.00	$1,009.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$984.33	$0.00	$984.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$982.35	$0.00	$982.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$970.34	$0.00	$970.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300012	$-1,242.07	$0.00
07/15/2024	BILL	KING REVOCABLE TRUST	$1,242.07	$1,242.07
08/09/2023	PAYMENT	KING, JOANNE CHECK 3135132234	$-1,205.89	$0.00
07/14/2023	BILL	KING REVOCABLE TRUST	$1,205.89	$1,205.89
08/04/2022	PAYMENT	KING, JOANNE CHECK 2895827432	$-1,170.77	$0.00
07/19/2022	BILL	KING, JOANNE TRUSTEE	$1,170.77	$1,170.77
08/08/2021	PAYMENT	KING, JOANNE CHECK	$-1,136.68	$0.00
07/14/2021	BILL	KING, JOANNE TRUSTEE	$1,136.68	$1,136.68
07/27/2020	PAYMENT	KING, JOANNE CHECK	$-1,103.56	$0.00
07/13/2020	BILL	KING, JOANNE TRUSTEE	$1,103.56	$1,103.56
08/12/2019	PAYMENT	KING, JOANNE TRUSTEE CHECK	$-1,071.41	$0.00
07/15/2019	BILL	KING, JOANNE TRUSTEE	$1,071.41	$1,071.41
07/26/2018	PAYMENT	KING, JOANNE CHECK	$-1,040.20	$0.00
07/12/2018	BILL	KING, JOANNE TRUSTEE	$1,040.20	$1,040.20
08/25/2017	PAYMENT	KING, JOANNE TRUSTEE CHECK	$-1,009.91	$0.00
07/14/2017	BILL	KING, JOANNE TRUSTEE	$1,009.91	$1,009.91
08/03/2016	PAYMENT	KING, JOANNE TRUSTEE CHECK	$-984.33	$0.00
07/12/2016	BILL	KING, JOANNE TRUSTEE	$984.33	$984.33
08/06/2015	PAYMENT	KING, JOANNE TRUSTEE CHECK	$-982.35	$0.00
07/14/2015	BILL	KING, JOANNE TRUSTEE	$982.35	$982.35
08/08/2014	PAYMENT	KING, JOANNE CHECK	$-970.34	$0.00
07/17/2014	BILL	KING, JOANNE	$970.34	$970.34
08/20/2013	PAYMENT	KING, JOANNE CHECK	$-925.95	$0.00
07/16/2013	BILL	KING, JOANNE	$925.95	$925.95
02/26/2013	PAYMENT	KING, JOANNE CHECK	$-286.15	$0.00
01/03/2013	PAYMENT	KING, JOANNE CHECK	$-286.15	$286.15
12/05/2012	PAYMENT	KING, JOANNE CHECK	$-297.60	$572.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.45	$869.90
08/06/2012	PAYMENT	KING, JOANNE CHECK	$-286.17	$858.45
07/13/2012	BILL	KING, JOANNE	$1,144.62	$1,144.62
03/05/2012	PAYMENT	KING, JOANNE CHECK	$-291.83	$0.00
01/10/2012	PAYMENT	KING, JOANNE CHECK	$-291.83	$291.83
10/06/2011	PAYMENT	KING, JOANNE CHECK	$-291.83	$583.66
08/05/2011	PAYMENT	KING, JOANNE CHECK	$-291.83	$875.49
07/15/2011	BILL	KING, JOANNE	$1,167.32	$1,167.32
03/03/2011	PAYMENT	KING, JOANNE CHECK	$-323.13	$0.00
01/07/2011	PAYMENT	KING, JOANNE CHECK	$-323.13	$323.13
09/23/2010	PAYMENT	KING, JOANNE CHECK	$-323.13	$646.26
07/26/2010	PAYMENT	KING, JOANNE CHECK	$-323.15	$969.39
07/14/2010	BILL	KING, JOANNE	$1,292.54	$1,292.54
07/29/2009	PAYMENT	KING, JOANNE CHECK	$-1,260.33	$0.00
07/13/2009	BILL	KING, JOANNE	$1,260.33	$1,260.33
12/16/2008	PAYMENT	KING, JOANNE CHECK	$-611.80	$0.00
09/24/2008	PAYMENT	KING, JOANNE CHECK	$-305.90	$611.80
08/14/2008	PAYMENT	KING, JOANNE CHECK	$-305.91	$917.70
07/18/2008	BILL	KING, JOANNE	$1,223.61	$1,223.61
03/10/2008	PAYMENT	KING, JOANNE	$-297.00	$0.00
01/07/2008	PAYMENT	KING, JOANNE	$-296.97	$297.00
09/17/2007	PAYMENT	KING, JOANNE	$-296.97	$593.97
08/08/2007	PAYMENT	KING, JOANNE	$-296.97	$890.94
07/01/2007	BILL	KING, JOANNE	$1,187.91	$1,187.91
03/13/2007	PAYMENT	KING, JOANNE	$-905.37	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.83	$905.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.53	$876.54
08/18/2006	PAYMENT	KING, JOANNE	$-288.33	$865.01
07/01/2006	BILL	KING, JOANNE	$1,153.34	$1,153.34
02/14/2006	PAYMENT	KING, RUSSELL J & JO	$-267.00	$0.00
01/06/2006	PAYMENT	KING, RUSSELL J & JO	$-266.97	$267.00
09/14/2005	PAYMENT	KING, RUSSELL J & JO	$-266.97	$533.97
08/03/2005	PAYMENT	KING, RUSSELL J & JO	$-266.97	$800.94
07/01/2005	BILL	KING, RUSSELL J & JOANNE	$1,067.91	$1,067.91
02/15/2005	PAYMENT	KING, RUSSELL J & JO	$-269.42	$0.00
12/09/2004	PAYMENT	KING, RUSSELL J & JO	$-269.41	$269.42
09/21/2004	PAYMENT	KING, RUSSELL J & JO	$-269.41	$538.83
08/03/2004	PAYMENT	KING, RUSSELL J & JO	$-269.41	$808.24
07/01/2004	BILL	KING, RUSSELL J & JOANNE	$1,077.65	$1,077.65
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-227.69	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-227.69	$227.69
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-227.69	$455.38
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-227.69	$683.07
07/01/2003	BILL	BEAM, MICHAEL D & DEBORAH L	$910.76	$910.76
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-212.32	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-212.30	$212.32
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-212.30	$424.62
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-212.30	$636.92
07/01/2002	BILL	BEAM, MICHAEL D & DEBORAH L	$849.22	$849.22
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-210.35	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-210.32	$210.35
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-210.32	$420.67
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-210.32	$630.99
07/01/2001	BILL	BEAM, MICHAEL D & DEBORAH L	$841.31	$841.31
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-208.59	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-208.57	$208.59
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-208.57	$417.16
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-208.57	$625.73
07/01/2000	BILL	BEAM, MICHAEL D & DEBORAH L	$834.30	$834.30
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-207.69	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-207.69	$207.69
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-207.69	$415.38
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-207.69	$623.07
07/01/1999	BILL	BEAM, MICHAEL D & DEBORAH L	$830.76	$830.76
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-224.35	$0.00
01/12/1999	PAYMENT	33	$-224.32	$224.35
10/05/1998	PAYMENT	BEAM, MICHAEL D & DE	$-224.32	$448.67
08/17/1998	PAYMENT	BEAM, MICHAEL D & DE	$-224.32	$672.99
07/01/1998	BILL	BEAM, MICHAEL D & DEBORAH L	$897.31	$897.31
02/04/1998	PAYMENT	NETS	$-223.38	$0.00
12/09/1997	PAYMENT	NETS	$-223.36	$223.38
09/15/1997	PAYMENT	NETS	$-223.36	$446.74
08/25/1997	PAYMENT	5400	$-223.36	$670.10
07/01/1997	BILL	BEAM, MICHAEL D & DEBORAH L	$893.46	$893.46
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.48	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.47	$227.48
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-227.47	$454.95
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-227.47	$682.42
07/01/1996	BILL	BEAM, MICHAEL D & DEBORAH L	$909.89	$909.89
03/04/1996	PAYMENT		$-229.48	$0.00
01/02/1996	PAYMENT		$-229.48	$229.48
10/02/1995	PAYMENT		$-229.48	$458.96
08/21/1995	PAYMENT		$-229.48	$688.44
07/01/1995	BILL	BEAM, MICHAEL D & DEBORAH L	$917.92	$917.92
01/02/1995	PAYMENT		$-435.49	$0.00
08/15/1994	PAYMENT		$-435.46	$435.49
07/01/1994	BILL	BEAM, MICHAEL D & DEBORAH L	$870.95	$870.95
01/03/1994	PAYMENT		$-391.02	$0.00
08/09/1993	PAYMENT		$-391.02	$391.02
07/01/1993	BILL	BEAM, MICHAEL D & DEBORAH L	$782.04	$782.04
12/22/1992	PAYMENT		$-368.89	$0.00
08/07/1992	PAYMENT		$-368.86	$368.89
07/01/1992	BILL	BEAM, MICHAEL D & DEBORAH L	$737.75	$737.75
12/23/1991	PAYMENT		$-328.17	$0.00
08/13/1991	PAYMENT		$-328.16	$328.17
07/01/1991	BILL	BEAM, MICHAEL D & DEBORAH L	$656.33	$656.33
12/24/1990	PAYMENT		$-319.24	$0.00
08/14/1990	PAYMENT		$-319.24	$319.24
07/01/1990	BILL	BEAM, MICHAEL D & DEBORAH L	$638.48	$638.48
12/27/1989	PAYMENT		$-298.71	$0.00
08/17/1989	PAYMENT		$-298.68	$298.71
07/01/1989	BILL	BEAM, MICHAEL D & DEBORAH L	$597.39	$597.39
12/13/1988	PAYMENT		$-267.84	$0.00
07/20/1988	PAYMENT		$-267.82	$267.84
07/01/1988	BILL	BEAM, MICHAEL D & DEBORAH L	$535.66	$535.66
12/24/1987	PAYMENT		$-252.91	$0.00
08/25/1987	PAYMENT		$-252.88	$252.91
07/01/1987	BILL	BEAM, MICHAEL D & DEBORAH L	$505.79	$505.79
04/23/1987	PAYMENT		$-226.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.36	$226.77
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.14	$211.41
07/25/1986	PAYMENT		$-207.24	$207.27
07/01/1986	BILL	BEAM,MICHAEL D & DEBORAH L	$414.51	$414.51