Tax Account 1220-22-310-102

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Owners

KING, WHITNEY A
PO BOX 6833
GARDNERVILLE, NV 89460

FERRANDO, PATRICK M

Account Summary

Account ID	1220-22-310-102
Account Type	Real Estate
Location	706 ANN WY GARDNERVILLE RANCHOS
Balance	$388.52
Currently Due	$0.00

Account ID

1220-22-310-102

Account Type

Real Estate

Location

706 ANN WY
GARDNERVILLE RANCHOS

Balance

$388.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.27
Total	$1,554.27
Paid	$1,165.75
Balance	$388.52
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

$1,554.27

Total

$1,554.27

Paid

$1,165.75

Balance

$388.52

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	$388.71	$0.00	$388.71	$388.71	$0.00
2	10/07/2024	10/17/2024	Paid	$388.52	$0.00	$388.52	$388.52	$0.00
3	01/06/2025	01/16/2025	Paid	$388.52	$0.00	$388.52	$388.52	$0.00
4	03/03/2025	03/13/2025	Due	$388.52	$0.00	$388.52	$0.00	$388.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.00	$0.00	$1,509.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,465.07	$0.00	$1,465.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,422.42	$0.00	$1,422.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.99	$0.00	$1,380.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,340.77	$0.00	$1,340.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,301.70	$13.02	$1,314.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,263.78	$0.00	$1,263.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,231.74	$0.00	$1,231.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,229.28	$0.00	$1,229.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,222.32	$0.00	$1,222.32	$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	GUILD MORTGAGE COMPANY WT CORE -	$-388.52	$388.52
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.52	$777.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.71	$1,165.56
07/15/2024	BILL	KING, WHITNEY A	$1,554.27	$1,554.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.18	$377.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.18	$754.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.46	$1,131.54
07/14/2023	BILL	KING, WHITNEY A	$1,509.00	$1,509.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.26	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.26	$366.26
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.26	$732.52
08/30/2022	PAYMENT	TICOR TITLE CHECK 20021068	$-366.29	$1,098.78
07/19/2022	BILL	GOEHRING, JERALD L & WANDA L	$1,465.07	$1,465.07
03/01/2022	PAYMENT	CHERYL SIMMONS CREDIT: D	$-355.60	$0.00
12/16/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-355.60	$355.60
09/28/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-355.60	$711.20
08/03/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-355.62	$1,066.80
07/14/2021	BILL	GOEHRING, JERALD L & WANDA L	$1,422.42	$1,422.42
02/16/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-345.24	$0.00
12/18/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-345.24	$345.24
09/21/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-345.24	$690.48
08/03/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-345.27	$1,035.72
07/13/2020	BILL	GOEHRING, JERALD L & WANDA L	$1,380.99	$1,380.99
02/18/2020	PAYMENT	SIMMONS, CHERYL CREDIT: D	$-335.19	$0.00
12/09/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-335.19	$335.19
09/24/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-335.19	$670.38
07/29/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-335.20	$1,005.57
07/15/2019	BILL	GOEHRING, JERALD L & WANDA L	$1,340.77	$1,340.77
02/19/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-663.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.02	$663.86
08/17/2018	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-650.86	$650.84
07/12/2018	BILL	GOEHRING, JERALD L & WANDA L	$1,301.70	$1,301.70
12/14/2017	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-631.88	$0.00
08/10/2017	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-631.90	$631.88
07/14/2017	BILL	GOEHRING, JERALD L & WANDA L	$1,263.78	$1,263.78
12/07/2016	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-615.86	$0.00
08/05/2016	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-615.88	$615.86
07/12/2016	BILL	GOEHRING, JERALD L & WANDA L	$1,231.74	$1,231.74
08/19/2015	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,229.28	$0.00
07/14/2015	BILL	GOEHRING, JERALD L & WANDA L	$1,229.28	$1,229.28
08/19/2014	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,222.32	$0.00
07/17/2014	BILL	GOEHRING, JERALD L & WANDA L	$1,222.32	$1,222.32
10/29/2013	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-579.36	$0.00
08/06/2013	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-579.38	$579.36
07/16/2013	BILL	GOEHRING, JERALD L & WANDA L	$1,158.74	$1,158.74
08/21/2012	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,415.09	$0.00
07/13/2012	BILL	GOEHRING, JERALD L & WANDA L	$1,415.09	$1,415.09
08/17/2011	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,439.58	$0.00
07/15/2011	BILL	GOEHRING, JERALD L & WANDA L	$1,439.58	$1,439.58
04/27/2011	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-376.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.47	$376.32
12/14/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-361.85	$361.85
10/08/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-361.85	$723.70
08/19/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-361.85	$1,085.55
07/14/2010	BILL	GOEHRING, JERALD L & WANDA L	$1,447.40	$1,447.40
03/08/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-351.32	$0.00
12/30/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-351.32	$351.32
10/08/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-351.32	$702.64
08/11/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-351.33	$1,053.96
07/13/2009	BILL	GOEHRING, JERALD L & WANDA L	$1,405.29	$1,405.29
03/09/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-341.09	$0.00
12/29/2008	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-341.09	$341.09
12/04/2008	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-354.73	$682.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.64	$1,036.91
08/20/2008	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-341.09	$1,023.27
07/18/2008	BILL	GOEHRING, JERALD L & WANDA L	$1,364.36	$1,364.36
03/07/2008	PAYMENT	GOEHRING, JERALD L &	$-331.16	$0.00
12/27/2007	PAYMENT	GOEHRING, JERALD L &	$-331.15	$331.16
10/02/2007	PAYMENT	GOEHRING, JERALD L &	$-331.15	$662.31
08/13/2007	PAYMENT	GOEHRING, JERALD L &	$-331.15	$993.46
07/01/2007	BILL	GOEHRING, JERALD L & WANDA L	$1,324.61	$1,324.61
03/02/2007	PAYMENT	GOEHRING, JERALD L &	$-321.54	$0.00
12/18/2006	PAYMENT	GOEHRING, JERALD L &	$-655.88	$321.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.86	$977.42
08/09/2006	PAYMENT	GOEHRING, JERALD L &	$-321.51	$964.56
07/01/2006	BILL	GOEHRING, JERALD L & WANDA L	$1,286.07	$1,286.07
03/13/2006	PAYMENT	GOEHRING, JERALD L &	$-312.16	$0.00
12/29/2005	PAYMENT	GOEHRING, JERALD L &	$-312.15	$312.16
10/03/2005	PAYMENT	GOEHRING, JERALD L &	$-312.15	$624.31
08/01/2005	PAYMENT	GOEHRING, JERALD L &	$-312.15	$936.46
07/01/2005	BILL	GOEHRING, JERALD L & WANDA L	$1,248.61	$1,248.61
03/02/2005	PAYMENT	GOEHRING, JERALD L &	$-314.91	$0.00
12/13/2004	PAYMENT	GOEHRING, JERALD L &	$-314.88	$314.91
10/01/2004	PAYMENT	GOEHRING, JERALD L &	$-314.88	$629.79
08/04/2004	PAYMENT	GOEHRING, JERALD L &	$-314.88	$944.67
07/01/2004	BILL	GOEHRING, JERALD L & WANDA L	$1,259.55	$1,259.55
03/02/2004	PAYMENT	GOEHRING, JERALD L &	$-265.17	$0.00
01/02/2004	PAYMENT	GOEHRING, JERALD L &	$-540.89	$265.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.61	$806.06
08/05/2003	PAYMENT	GOEHRING, JERALD L &	$-265.14	$795.45
07/01/2003	BILL	GOEHRING, JERALD L & WANDA L	$1,060.59	$1,060.59
03/03/2003	PAYMENT	GOEHRING, JERALD L &	$-250.77	$0.00
01/02/2003	PAYMENT	GOEHRING, JERALD L &	$-250.77	$250.77
10/04/2002	PAYMENT	GOEHRING, JERALD L &	$-250.77	$501.54
08/09/2002	PAYMENT	GOEHRING, JERALD L &	$-250.77	$752.31
07/01/2002	BILL	GOEHRING, JERALD L & WANDA L	$1,003.08	$1,003.08
03/04/2002	PAYMENT	GOEHRING, JERALD L &	$-248.24	$0.00
12/31/2001	PAYMENT	GOEHRING, JERALD L &	$-248.24	$248.24
10/10/2001	PAYMENT	GOEHRING, JERALD L &	$-248.24	$496.48
08/08/2001	PAYMENT	GOEHRING, JERALD L &	$-248.24	$744.72
07/01/2001	BILL	GOEHRING, JERALD L & WANDA L	$992.96	$992.96
03/05/2001	PAYMENT	GOEHRING, JERALD L &	$-246.19	$0.00
12/27/2000	PAYMENT	GOEHRING, JERALD L &	$-246.16	$246.19
10/09/2000	PAYMENT	GOEHRING, JERALD L &	$-246.16	$492.35
08/01/2000	PAYMENT	GOEHRING, JERALD L &	$-246.16	$738.51
07/01/2000	BILL	GOEHRING, JERALD L & WANDA L	$984.67	$984.67
03/03/2000	PAYMENT	GOEHRING, JERALD L &	$-245.15	$0.00
12/27/1999	PAYMENT	GOEHRING, JERALD L &	$-245.12	$245.15
10/05/1999	PAYMENT	GOEHRING, JERALD L &	$-245.12	$490.27
08/04/1999	PAYMENT	GOEHRING, JERALD L &	$-245.12	$735.39
07/01/1999	BILL	GOEHRING, JERALD L & WANDA L	$980.51	$980.51
03/04/1999	PAYMENT	GOEHRING, JERALD L &	$-253.23	$0.00
01/05/1999	PAYMENT	GOEHRING, JERALD L &	$-253.23	$253.23
10/12/1998	PAYMENT	GOEHRING, JERALD L &	$-253.23	$506.46
08/04/1998	PAYMENT	GOEHRING, JERALD L &	$-253.23	$759.69
07/01/1998	BILL	GOEHRING, JERALD L & WANDA L	$1,012.92	$1,012.92
03/09/1998	PAYMENT	GOEHRING, JERALD L &	$-251.99	$0.00
12/29/1997	PAYMENT	GOEHRING, JERALD L &	$-251.98	$251.99
10/09/1997	PAYMENT	GOEHRING, JERALD L &	$-251.98	$503.97
08/25/1997	PAYMENT	GOEHRING, JERALD L &	$-251.98	$755.95
07/01/1997	BILL	GOEHRING, JERALD L & WANDA L	$1,007.93	$1,007.93
03/04/1997	PAYMENT	GOEHRING, JERALD L &	$-523.50	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.26	$523.50
08/15/1996	PAYMENT	GOEHRING, JERALD L &	$-513.22	$513.24
07/01/1996	BILL	GOEHRING, JERALD L & WANDA L	$1,026.46	$1,026.46
03/08/1996	PAYMENT		$-529.48	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.38	$529.48
08/24/1995	PAYMENT		$-519.08	$519.10
07/01/1995	BILL	GOEHRING, JERALD L & WANDA L	$1,038.18	$1,038.18
10/05/1994	PAYMENT		$-247.41	$0.00
08/17/1994	PAYMENT		$-82.47	$247.41
07/01/1994	BILL	JOHNSON, DAVE W & LOIS J	$329.88	$329.88
12/13/1993	PAYMENT		$-110.76	$0.00
08/17/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	SO NV CUL & BAR PENSION TRUST	$221.50	$221.50
12/10/1992	PAYMENT		$-88.61	$0.00
08/12/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	SO NV CUL & BAR PENSION TRUST	$177.19	$177.19
12/30/1991	PAYMENT		$-56.35	$0.00
08/19/1991	PAYMENT		$-56.34	$56.35
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$112.69	$112.69
12/26/1990	PAYMENT		$-53.39	$0.00
08/06/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17