Tax Account 1220-22-410-141
Owners
KYLE, JASON P & DANA R
1488 MARY JO DR
GARDNERVILLE, NV 89460
KYLE, JASON P
KYLE, DANA R
Account Summary
| Account ID | 1220-22-410-141 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,029.62 |
| Currently Due | $514.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,059.50 |
| Total | $2,059.50 |
| Paid | $1,029.88 |
| Balance | $1,029.62 |
| Due | $514.81 |
| 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 | $1,999.51 | $0.00 | $1,999.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,941.28 | $0.00 | $1,941.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,884.75 | $0.00 | $1,884.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,829.84 | $0.00 | $1,829.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,776.53 | $0.00 | $1,776.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,724.79 | $0.00 | $1,724.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,674.54 | $58.61 | $1,733.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,632.12 | $0.00 | $1,632.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,628.86 | $0.00 | $1,628.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,627.15 | $0.00 | $1,627.15 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | CHECK ACH - 300013 | $-514.81 | $1,029.62 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300013 | $-515.07 | $1,544.43 |
| 07/15/2024 | BILL | KYLE, JASON P & DANA R | $2,059.50 | $2,059.50 |
| 02/27/2024 | PAYMENT | KYLE, JASON P & DANA R CHECK 3592 | $-499.81 | $0.00 |
| 12/28/2023 | PAYMENT | KYLE, JASON P & DANA R CHECK 3585 | $-499.81 | $499.81 |
| 09/27/2023 | PAYMENT | KYLE, JASON P & DANA R CHECK 3579 | $-499.81 | $999.62 |
| 08/09/2023 | PAYMENT | KYLE, JASON P & DANA R CHECK 3576 | $-500.08 | $1,499.43 |
| 07/14/2023 | BILL | KYLE, JASON P & DANA R | $1,999.51 | $1,999.51 |
| 02/27/2023 | PAYMENT | KYLE, JASON P & DANA R CHECK 3571 | $-485.32 | $0.00 |
| 12/23/2022 | PAYMENT | KYLE, JASON P & DANA R CHECK 3570 | $-485.32 | $485.32 |
| 09/27/2022 | PAYMENT | KYLE, JASON P & DANA R CHECK 3565 | $-485.32 | $970.64 |
| 08/04/2022 | PAYMENT | KYLE, JASON P & DANA R CHECK 3564 | $-485.32 | $1,455.96 |
| 07/19/2022 | BILL | KYLE, JASON P & DANA R | $1,941.28 | $1,941.28 |
| 03/08/2022 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-471.18 | $0.00 |
| 12/21/2021 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-471.18 | $471.18 |
| 10/06/2021 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-471.18 | $942.36 |
| 08/15/2021 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-471.21 | $1,413.54 |
| 07/14/2021 | BILL | KYLE, JASON P & DANA R | $1,884.75 | $1,884.75 |
| 02/19/2021 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-457.46 | $0.00 |
| 01/13/2021 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-457.46 | $457.46 |
| 10/05/2020 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-457.46 | $914.92 |
| 08/22/2020 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-457.46 | $1,372.38 |
| 07/13/2020 | BILL | KYLE, JASON P & DANA R | $1,829.84 | $1,829.84 |
| 03/04/2020 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-444.13 | $0.00 |
| 01/08/2020 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-444.13 | $444.13 |
| 10/07/2019 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-444.13 | $888.26 |
| 08/21/2019 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-444.14 | $1,332.39 |
| 07/15/2019 | BILL | KYLE, JASON P & DANA R | $1,776.53 | $1,776.53 |
| 03/05/2019 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-431.19 | $0.00 |
| 01/09/2019 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-431.19 | $431.19 |
| 09/28/2018 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-431.19 | $862.38 |
| 08/24/2018 | PAYMENT | KYLE, JASON P & DANA R CHECK | $-431.22 | $1,293.57 |
| 07/12/2018 | BILL | KYLE, JASON P & DANA R | $1,724.79 | $1,724.79 |
| 04/06/2018 | PAYMENT | JASON KYLE CHECK | $-895.87 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.86 | $895.87 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.75 | $854.01 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-418.63 | $837.26 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-418.65 | $1,255.89 |
| 07/14/2017 | BILL | KYLE, JASON P & DANA R | $1,674.54 | $1,674.54 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-408.03 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-408.03 | $408.03 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-408.03 | $816.06 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-408.03 | $1,224.09 |
| 07/12/2016 | BILL | KYLE, JASON P & DANA R | $1,632.12 | $1,632.12 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-407.21 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-407.21 | $407.21 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-407.21 | $814.42 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-407.23 | $1,221.63 |
| 07/14/2015 | BILL | KYLE, JASON P & DANA R | $1,628.86 | $1,628.86 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-406.78 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-406.78 | $406.78 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-406.78 | $813.56 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-406.81 | $1,220.34 |
| 07/17/2014 | BILL | KYLE, JASON P & DANA R | $1,627.15 | $1,627.15 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-383.84 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-383.84 | $383.84 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-383.84 | $767.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-383.85 | $1,151.52 |
| 07/16/2013 | BILL | KYLE, JASON P & DANA R | $1,535.37 | $1,535.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-471.44 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-471.44 | $471.44 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-471.44 | $942.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-471.46 | $1,414.32 |
| 07/13/2012 | BILL | KYLE, JASON P & DANA R | $1,885.78 | $1,885.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-477.20 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-477.20 | $477.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-477.20 | $954.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-477.22 | $1,431.60 |
| 07/15/2011 | BILL | KYLE, JASON P & DANA R | $1,908.82 | $1,908.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-463.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-463.30 | $463.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.30 | $926.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.33 | $1,389.90 |
| 07/14/2010 | BILL | KYLE, JASON P & DANA R | $1,853.23 | $1,853.23 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.81 | $449.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-449.81 | $899.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-449.82 | $1,349.43 |
| 07/13/2009 | BILL | KYLE, JASON P & DANA R | $1,799.25 | $1,799.25 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-436.71 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-436.71 | $436.71 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-436.71 | $873.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-436.72 | $1,310.13 |
| 07/18/2008 | BILL | KYLE, JASON P & DANA R | $1,746.85 | $1,746.85 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-424.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-423.98 | $424.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-423.98 | $847.99 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-423.98 | $1,271.97 |
| 07/01/2007 | BILL | KYLE, JASON P & DANA R | $1,695.95 | $1,695.95 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-411.64 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-411.64 | $411.64 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-411.64 | $823.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-411.64 | $1,234.92 |
| 07/01/2006 | BILL | KYLE, JASON P & DANA R | $1,646.56 | $1,646.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-399.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-399.65 | $399.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-399.65 | $799.30 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-399.65 | $1,198.95 |
| 07/01/2005 | BILL | KYLE, JASON P & DANA R | $1,598.60 | $1,598.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-402.99 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-402.98 | $402.99 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-402.98 | $805.97 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-402.98 | $1,208.95 |
| 07/01/2004 | BILL | KYLE, JASON P & DANA R | $1,611.93 | $1,611.93 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-350.74 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-350.71 | $350.74 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-350.71 | $701.45 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-350.71 | $1,052.16 |
| 07/01/2003 | BILL | KYLE, JASON P & DANA R | $1,402.87 | $1,402.87 |
| 02/28/2003 | PAYMENT | CHICAGO TITLE | $-338.64 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-338.64 | $338.64 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-338.64 | $677.28 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-338.64 | $1,015.92 |
| 07/01/2002 | BILL | KYLE, JASON P & DANA R | $1,354.56 | $1,354.56 |
| 04/09/2002 | PAYMENT | KYLE, JASON P & DANA | $-298.25 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.47 | $298.25 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-286.75 | $286.78 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-286.75 | $573.53 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-286.75 | $860.28 |
| 07/01/2001 | BILL | KYLE, JASON P & DANA R | $1,147.03 | $1,147.03 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-284.37 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-284.36 | $284.37 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-284.36 | $568.73 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-284.36 | $853.09 |
| 07/01/2000 | BILL | KYLE, JASON P & DANA R | $1,137.45 | $1,137.45 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-283.16 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-283.16 | $283.16 |
| 10/05/1999 | PAYMENT | KYLE, JASON P & DANA | $-283.16 | $566.32 |
| 08/11/1999 | PAYMENT | 11 | $-283.16 | $849.48 |
| 07/01/1999 | BILL | KYLE, JASON P & DANA R | $1,132.64 | $1,132.64 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-290.47 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-290.46 | $290.47 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-290.46 | $580.93 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-290.46 | $871.39 |
| 07/01/1998 | BILL | KYLE, JASON P & DANA R | $1,161.85 | $1,161.85 |
| 02/13/1998 | PAYMENT | PHH MORTG | $-288.87 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-288.85 | $288.87 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-288.85 | $577.72 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-288.85 | $866.57 |
| 07/01/1997 | BILL | KYLE, JASON P & DANA R | $1,155.42 | $1,155.42 |
| 02/11/1997 | PAYMENT | PHH MTG | $-294.19 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-294.16 | $294.19 |
| 09/09/1996 | PAYMENT | PHH MTG | $-294.16 | $588.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-294.16 | $882.51 |
| 07/01/1996 | BILL | MCKNIGHT, GARY LEE & JANET Y | $1,176.67 | $1,176.67 |
| 03/04/1996 | PAYMENT | $-297.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-297.57 | $297.58 | |
| 10/02/1995 | PAYMENT | $-297.57 | $595.15 | |
| 08/21/1995 | PAYMENT | $-297.57 | $892.72 | |
| 07/01/1995 | BILL | MCKNIGHT, GARY LEE & JANET Y | $1,190.29 | $1,190.29 |
| 01/02/1995 | PAYMENT | $-569.75 | $0.00 | |
| 08/15/1994 | PAYMENT | $-569.72 | $569.75 | |
| 07/01/1994 | BILL | MCKNIGHT, GARY LEE & JANET Y | $1,139.47 | $1,139.47 |
| 11/04/1993 | PAYMENT | $-519.01 | $0.00 | |
| 08/16/1993 | PAYMENT | $-519.00 | $519.01 | |
| 07/01/1993 | BILL | MCKNIGHT, GARY | $1,038.01 | $1,038.01 |
| 01/04/1993 | PAYMENT | $-487.49 | $0.00 | |
| 08/17/1992 | PAYMENT | $-487.46 | $487.49 | |
| 07/01/1992 | BILL | MCKNIGHT, GARY | $974.95 | $974.95 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/28/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | MCKNIGHT, GARY | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | CROSS, JOHN J | $106.75 | $106.75 |
| 03/06/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |