Tax Account 1221-09-001-010
Owners
KITCHEL, WESLEY V & PAULA K
1172 OUT R WAY
GARDNERVILLE, NV 89410
KITCHEL, WESLEY V
KITCHEL, PAULA K
Account Summary
| Account ID | 1221-09-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 OUT-R-WAY GEN CO/CWS/MOSQ |
| Balance | $919.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,677.97 |
| Total | $3,677.97 |
| Paid | $2,758.54 |
| Balance | $919.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,570.85 | $0.00 | $3,570.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,099.13 | $0.00 | $3,099.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,008.85 | $0.00 | $3,008.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,921.21 | $29.21 | $2,950.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $791.07 | $0.00 | $791.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $754.85 | $7.55 | $762.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $724.41 | $0.00 | $724.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $706.06 | $7.06 | $713.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $704.66 | $24.67 | $729.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $682.81 | $54.63 | $737.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $662.92 | $228.51 | $891.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-919.43 | $919.43 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-919.43 | $1,838.86 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-919.68 | $2,758.29 |
| 07/15/2024 | BILL | KITCHEL, WESLEY V & PAULA K | $3,677.97 | $3,677.97 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-892.65 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-892.65 | $892.65 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-892.65 | $1,785.30 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-892.90 | $2,677.95 |
| 07/14/2023 | BILL | KITCHEL, WESLEY V & PAULA K | $3,570.85 | $3,570.85 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.78 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.78 | $774.78 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.78 | $1,549.56 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.79 | $2,324.34 |
| 07/19/2022 | BILL | KITCHEL, WESLEY V & PAULA K | $3,099.13 | $3,099.13 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.21 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.21 | $752.21 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.21 | $1,504.42 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.22 | $2,256.63 |
| 07/14/2021 | BILL | KITCHEL, WESLEY V & PAULA K | $3,008.85 | $3,008.85 |
| 02/11/2021 | PAYMENT | KITCHEL, WESLEY CREDIT: D | $-730.30 | $0.00 |
| 01/05/2021 | PAYMENT | KITCHEL, WESLEY CREDIT: D | $-730.30 | $730.30 |
| 11/16/2020 | PAYMENT | KITCHEL, WESLEY CREDIT: D | $-759.51 | $1,460.60 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.21 | $2,220.11 |
| 08/18/2020 | PAYMENT | KITCHEL, WESLEY CREDIT: D | $-730.31 | $2,190.90 |
| 07/13/2020 | BILL | KITCHEL, WESLEY | $2,921.21 | $2,921.21 |
| 08/29/2019 | PAYMENT | PENSCO TRUST CO CHECK | $-791.07 | $0.00 |
| 07/15/2019 | BILL | CUST FBO WESLEY KITCHEL IRA | $791.07 | $791.07 |
| 04/30/2019 | PAYMENT | WESLEY KITCHEL CHECK | $-196.26 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.55 | $196.26 |
| 08/09/2018 | PAYMENT | PENSCO TRUST CO CHECK | $-566.14 | $188.71 |
| 07/12/2018 | BILL | CUST FBO WESLEY KITCHEL IRA | $754.85 | $754.85 |
| 08/14/2017 | PAYMENT | PENSCO CHECK | $-724.41 | $0.00 |
| 07/14/2017 | BILL | CUST FBO WESLEY KITCHEL IRA | $724.41 | $724.41 |
| 02/01/2017 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-360.08 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.06 | $360.08 |
| 10/10/2016 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-176.51 | $353.02 |
| 08/13/2016 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-176.53 | $529.53 |
| 07/12/2016 | BILL | MCKINNEY, MATTHEW R & RIKA K | $706.06 | $706.06 |
| 11/04/2015 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-729.33 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.62 | $729.33 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.05 | $711.71 |
| 07/14/2015 | BILL | MCKINNEY, MATTHEW R & RIKA K | $704.66 | $704.66 |
| 02/02/2015 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-1,628.87 | $0.00 |
| 02/02/2015 | AMENDMENT | correct pen key error/DA | $2.48 | $1,628.87 |
| 02/02/2015 | AMENDMENT | Received pmt ontime/DA | $-8.00 | $1,626.39 |
| 02/02/2015 | INTEREST | Monthly Interest | $5.52 | $1,634.39 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.73 | $1,628.87 |
| 01/02/2015 | INTEREST | Monthly Interest | $5.52 | $1,598.14 |
| 12/02/2014 | INTEREST | Monthly Interest | $5.52 | $1,592.62 |
| 11/03/2014 | INTEREST | Monthly Interest | $5.52 | $1,587.10 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.07 | $1,581.58 |
| 10/01/2014 | INTEREST | Monthly Interest | $5.52 | $1,564.51 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.83 | $1,558.99 |
| 09/03/2014 | INTEREST | Monthly Interest | $5.52 | $1,552.16 |
| 08/01/2014 | INTEREST | Monthly Interest | $5.52 | $1,546.64 |
| 07/17/2014 | BILL | MCKINNEY, MATTHEW R & RIKA K | $682.81 | $1,541.12 |
| 07/01/2014 | INTEREST | Monthly Interest | $5.52 | $858.31 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $852.79 |
| 06/03/2014 | INTEREST | Monthly Interest | $66.29 | $838.79 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $772.50 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $46.40 | $762.35 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.83 | $715.95 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.57 | $686.12 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.63 | $669.55 |
| 07/16/2013 | BILL | MCKINNEY, MATTHEW R & RIKA K | $662.92 | $662.92 |
| 02/27/2013 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-499.42 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.91 | $499.42 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.36 | $483.51 |
| 09/17/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-165.42 | $477.15 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.36 | $642.57 |
| 07/13/2012 | BILL | MCKINNEY, MATTHEW R & RIKA K | $636.21 | $636.21 |
| 03/23/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-155.46 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.98 | $155.46 |
| 01/30/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-155.46 | $149.48 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.98 | $304.94 |
| 11/16/2011 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-155.46 | $298.96 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.98 | $454.42 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-149.49 | $448.44 |
| 07/15/2011 | BILL | MCKINNEY, MATTHEW R & RIKA K | $597.93 | $597.93 |
| 11/10/2010 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-2,018.90 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $48.77 | $2,018.90 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.51 | $1,970.13 |
| 07/14/2010 | BILL | MCKINNEY, MATTHEW R & RIKA K | $1,950.62 | $1,950.62 |
| 04/23/2010 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-997.98 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $45.36 | $997.98 |
| 03/02/2010 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-498.99 | $952.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $45.36 | $1,451.61 |
| 11/04/2009 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-471.80 | $1,406.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.36 | $1,878.05 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.15 | $1,832.69 |
| 07/13/2009 | BILL | MCKINNEY, MATTHEW R & RIKA K | $1,814.54 | $1,814.54 |
| 04/27/2009 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-1,453.31 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $75.61 | $1,453.31 |
| 02/03/2009 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-436.83 | $1,377.70 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $75.61 | $1,814.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.00 | $1,738.92 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.80 | $1,696.92 |
| 07/18/2008 | BILL | MCKINNEY, MATTHEW R & RIKA K | $1,680.12 | $1,680.12 |
| 03/14/2008 | PAYMENT | MCKINNEY, MATTHEW R | $-388.92 | $0.00 |
| 01/18/2008 | PAYMENT | MCKINNEY, MATTHEW R | $-388.89 | $388.92 |
| 10/01/2007 | PAYMENT | MCKINNEY | $-388.89 | $777.81 |
| 08/23/2007 | PAYMENT | MCKINNEY, MATTHEW R | $-388.89 | $1,166.70 |
| 07/01/2007 | BILL | MCKINNEY, MATTHEW R & RIKA K | $1,555.59 | $1,555.59 |
| 03/13/2007 | PAYMENT | MATTHEW MCKINNEY | $-360.10 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-360.10 | $360.10 |
| 10/02/2006 | PAYMENT | BENTLY AGROW DYNAMIC | $-360.10 | $720.20 |
| 08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-360.10 | $1,080.30 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,440.40 | $1,440.40 |
| 03/06/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-307.22 | $0.00 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-307.19 | $307.22 |
| 10/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-307.19 | $614.41 |
| 08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-307.19 | $921.60 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,228.79 | $1,228.79 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-286.31 | $0.00 |
| 01/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-286.30 | $286.31 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-286.30 | $572.61 |
| 08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-286.30 | $858.91 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,145.21 | $1,145.21 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-287.73 | $0.00 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-287.70 | $287.73 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-287.70 | $575.43 |
| 08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-287.70 | $863.13 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,150.83 | $1,150.83 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-181.54 | $0.00 |
| 01/10/2003 | PAYMENT | BENTLY AGROWDYNAMICS | $-181.54 | $181.54 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-181.54 | $363.08 |
| 08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-181.54 | $544.62 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $726.16 | $726.16 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-181.51 | $0.00 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-181.51 | $181.51 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-181.51 | $363.02 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-181.51 | $544.53 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $726.04 | $726.04 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-179.76 | $0.00 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-179.73 | $179.76 |
| 10/12/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-179.73 | $359.49 |
| 08/23/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-179.73 | $539.22 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $718.95 | $718.95 |
| 03/07/2000 | PAYMENT | BENTLY AGROW | $-198.73 | $0.00 |
| 01/03/2000 | PAYMENT | BENTLY AGROW | $-198.72 | $198.73 |
| 10/05/1999 | PAYMENT | BENTLY AGRI | $-198.72 | $397.45 |
| 08/26/1999 | PAYMENT | JACOBSEN FAM SURVIVO | $-198.72 | $596.17 |
| 07/01/1999 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $794.89 | $794.89 |
| 01/14/1999 | PAYMENT | JACOBSEN FAM SURVIVO | $-403.33 | $0.00 |
| 10/15/1998 | PAYMENT | JACOBSEN FAM SURVIVO | $-201.65 | $403.33 |
| 08/28/1998 | PAYMENT | JACOBSEN FAM SURVIVO | $-201.65 | $604.98 |
| 07/01/1998 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $806.63 | $806.63 |
| 08/26/1997 | PAYMENT | JACOBSEN FAM SURVIVO | $-1.46 | $0.00 |
| 07/01/1997 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $1.46 | $1.46 |
| 08/21/1996 | PAYMENT | JACOBSEN FAM SURVIVO | $-1.53 | $0.00 |
| 07/01/1996 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $1.53 | $1.53 |