Tax Account 1319-30-532-006

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Owners

KELLEY, MICHELLE & KARL
2250 MANZANITA LN
RENO, NV 89509

Account Summary

Account ID	1319-30-532-006
Account Type	Real Estate
Location	297 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-532-006

Account Type

Real Estate

Location

297 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.45
Total	$1,741.45
Paid	$1,741.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,741.45

Total

$1,741.45

Paid

$1,741.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.58	$0.00	$435.58	$435.58	$0.00
2	10/07/2024	10/17/2024	Paid	$435.29	$0.00	$435.29	$435.29	$0.00
3	01/06/2025	01/16/2025	Paid	$435.29	$0.00	$435.29	$435.29	$0.00
4	03/03/2025	03/13/2025	Paid	$435.29	$0.00	$435.29	$435.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.42	$0.00	$1,614.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,494.75	$0.00	$1,494.75	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,383.69	$0.00	$1,383.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,339.21	$0.00	$1,339.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,291.38	$0.00	$1,291.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,231.41	$0.00	$1,231.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,182.86	$0.00	$1,182.86	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,152.76	$0.00	$1,152.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,150.67	$0.00	$1,150.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,113.68	$0.00	$1,113.68	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MICHELLE KELLEY GOVACH ACH - 324251899	$-1,741.45	$0.00
07/15/2024	BILL	KELLEY, MICHELLE & KARL	$1,741.45	$1,741.45
08/14/2023	PAYMENT	KARL & KELLEY SYS ACH - 308408701 ORIG: GOVACH	$-1,614.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.13	$1,614.42
08/14/2023	ADJUSTMENT	KARL & KELLEY GOVACH ACH - 308408701 VOIDED PAYMENT: 1184993. REASON: AMENDMENT TO RE 2024	$1,625.55	$1,625.55
07/25/2023	PAYMENT	KARL & KELLEY GOVACH ACH - 308408701	$-1,625.55	$0.00
07/14/2023	BILL	KELLEY, MICHELLE & KARL	$1,625.55	$1,625.55
12/28/2022	PAYMENT	"KARL K, MICHELLE A KELLEY" GOVACH ACH - 299056568	$-747.36	$0.00
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-373.68	$747.36
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-373.71	$1,121.04
07/19/2022	BILL	LYTLE, BRUCE W & DENISE M	$1,494.75	$1,494.75
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-345.92	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-345.92	$345.92
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-345.92	$691.84
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-345.93	$1,037.76
07/14/2021	BILL	LYTLE, BRUCE W & DENISE M	$1,383.69	$1,383.69
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-334.80	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-334.80	$334.80
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-334.80	$669.60
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-334.81	$1,004.40
07/13/2020	BILL	LYTLE, BRUCE W & DENISE M	$1,339.21	$1,339.21
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-322.84	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-322.84	$322.84
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-322.84	$645.68
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-322.86	$968.52
07/15/2019	BILL	LYTLE, BRUCE W & DENISE M	$1,291.38	$1,291.38
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-307.85	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-307.85	$307.85
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-307.85	$615.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-307.86	$923.55
07/12/2018	BILL	LYTLE, BRUCE W & DENISE M	$1,231.41	$1,231.41
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-295.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-295.71	$295.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-295.71	$591.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-295.73	$887.13
07/14/2017	BILL	LYTLE, BRUCE W & DENISE M	$1,182.86	$1,182.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-288.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-288.19	$288.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-288.19	$576.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-288.19	$864.57
07/12/2016	BILL	LYTLE, BRUCE W & DENISE M	$1,152.76	$1,152.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-287.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-287.66	$287.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-287.66	$575.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-287.69	$862.98
07/14/2015	BILL	LYTLE, BRUCE W & DENISE M	$1,150.67	$1,150.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-278.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-278.42	$278.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-278.42	$556.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-278.42	$835.26
07/17/2014	BILL	LYTLE, BRUCE W & DENISE M	$1,113.68	$1,113.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-269.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-269.74	$269.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-269.74	$539.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-269.76	$809.22
07/16/2013	BILL	LYTLE, BRUCE W & DENISE M	$1,078.98	$1,078.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-259.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-259.05	$259.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-259.05	$518.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-259.08	$777.15
07/13/2012	BILL	LYTLE, BRUCE W & DENISE M	$1,036.23	$1,036.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-243.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-243.81	$243.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-243.81	$487.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-243.82	$731.43
07/15/2011	BILL	LYTLE, BRUCE W & DENISE M	$975.25	$975.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-231.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-231.67	$231.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-231.67	$463.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-231.70	$695.01
07/14/2010	BILL	LYTLE, BRUCE W & DENISE M	$926.71	$926.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-217.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-217.27	$217.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-217.27	$434.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-217.27	$651.81
07/13/2009	BILL	LYTLE, BRUCE W & DENISE M	$869.08	$869.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-194.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-194.66	$194.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-194.66	$389.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-194.66	$583.98
07/18/2008	BILL	LYTLE, BRUCE W & DENISE M	$778.64	$778.64
02/29/2008	PAYMENT	WELLS FARGO	$-180.27	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-180.24	$180.27
09/26/2007	PAYMENT	WELLS FARGO	$-180.24	$360.51
07/30/2007	PAYMENT	WELLS FARGO	$-180.24	$540.75
07/01/2007	BILL	LYTLE, BRUCE W & DENISE M	$720.99	$720.99
03/06/2007	PAYMENT	WELLS FARGO	$-166.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-166.89	$166.91
09/29/2006	PAYMENT	WELLS FARGO	$-166.89	$333.80
08/03/2006	PAYMENT	WELLS FARGO	$-166.89	$500.69
07/01/2006	BILL	LYTLE, BRUCE W & DENISE M	$667.58	$667.58
02/28/2006	PAYMENT	WELLS FARGO	$-154.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-154.53	$154.54
09/30/2005	PAYMENT	WELLS FARGO	$-154.53	$309.07
08/12/2005	PAYMENT	WELLS FARGO	$-154.53	$463.60
07/01/2005	BILL	LYTLE, BRUCE W & DENISE M	$618.13	$618.13
02/28/2005	PAYMENT	WELLS FARGO	$-144.02	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-144.02	$144.02
09/30/2004	PAYMENT	NETS	$-144.02	$288.04
08/20/2004	PAYMENT	NETS	$-144.02	$432.06
07/01/2004	BILL	LYTLE, BRUCE W & DENISE M	$576.08	$576.08
02/29/2004	PAYMENT	NETS	$-142.65	$0.00
01/05/2004	PAYMENT	NETS	$-142.65	$142.65
09/12/2003	PAYMENT	WELLS	$-142.65	$285.30
08/15/2003	PAYMENT	NETS	$-142.65	$427.95
07/01/2003	BILL	LYTLE, BRUCE W & DENISE M	$570.60	$570.60
03/03/2003	PAYMENT	CHASE MANHATTAN MTG	$-288.33	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.65	$288.33
10/15/2002	PAYMENT	11	$-288.33	$282.68
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.65	$571.01
07/01/2002	BILL	LAURIAN, ANTHONY & FREDICKA	$565.36	$565.36
03/05/2002	PAYMENT	SELECTIVE AC/QUENZER	$-112.15	$0.00
01/04/2002	PAYMENT	SELECTIVE ACCOM	$-112.14	$112.15
10/08/2001	PAYMENT	LAURIAN, ANTHONY & F	$-112.14	$224.29
08/14/2001	PAYMENT	SELECTIVE ACCOM	$-112.14	$336.43
07/01/2001	BILL	LAURIAN, ANTHONY & FREDICKA	$448.57	$448.57
03/05/2001	PAYMENT	SELECTIVE ACCOM	$-112.13	$0.00
01/04/2001	PAYMENT	SELECTIVE ACCOM	$-112.11	$112.13
10/03/2000	PAYMENT	SELECTIVE ACCOM	$-112.11	$224.24
08/14/2000	PAYMENT	SELECTIVE ACCOM	$-112.11	$336.35
07/01/2000	BILL	LAURIAN, ANTHONY & FREDICKA	$448.46	$448.46
03/07/2000	PAYMENT	SELECTIVE ACCOM	$-111.44	$0.00
01/06/2000	PAYMENT	SELECTIVE ACCOM	$-111.44	$111.44
09/28/1999	PAYMENT	LAURIAN, ANTHONY & F	$-111.44	$222.88
08/06/1999	PAYMENT	SELECTIVE ACCOM	$-111.44	$334.32
07/01/1999	BILL	LAURIAN, ANTHONY & FREDICKA	$445.76	$445.76
03/01/1999	PAYMENT	SELECTIVE ACCOM	$-112.64	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-112.63	$112.64
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-112.63	$225.27
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-112.63	$337.90
07/01/1998	BILL	LAURIAN, ANTHONY & FREDICKA	$450.53	$450.53
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-104.80	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-104.77	$104.80
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-104.77	$209.57
08/18/1997	PAYMENT	SELECTIVE ACCOM	$-104.77	$314.34
07/01/1997	BILL	LAURIAN, ANTHONY & FREDICKA	$419.11	$419.11
02/25/1997	PAYMENT	SELECTIVE PROP	$-98.14	$0.00
01/16/1997	PAYMENT	1ST AMERICAN TITLE	$-98.12	$98.14
09/23/1996	PAYMENT	CALKINS, JANNA BUTTE	$-98.12	$196.26
08/12/1996	PAYMENT	CALKINS, JANNA BUTTE	$-98.12	$294.38
07/01/1996	BILL	CALKINS, JANNA BUTTERBAUGH	$392.50	$392.50
02/22/1996	PAYMENT		$-100.82	$0.00
01/16/1996	PAYMENT		$-100.81	$100.82
10/05/1995	PAYMENT		$-100.81	$201.63
08/18/1995	PAYMENT		$-100.81	$302.44
07/01/1995	BILL	CALKINS, JANNA BUTTERBAUGH	$403.25	$403.25
05/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
03/10/1995	PAYMENT		$-100.31	$0.00
01/06/1995	PAYMENT		$-100.29	$100.31
10/04/1994	PAYMENT		$-100.29	$200.60
08/11/1994	PAYMENT		$-100.29	$300.89
07/01/1994	BILL	CALKINS, JANNA BUTTERBAUGH	$401.18	$401.18
03/10/1994	PAYMENT		$-113.44	$0.00
01/04/1994	PAYMENT		$-113.44	$113.44
10/08/1993	PAYMENT		$-113.44	$226.88
08/19/1993	PAYMENT		$-113.44	$340.32
07/01/1993	BILL	CALKINS, JANNA BUTTERBAUGH	$453.76	$453.76
03/10/1993	PAYMENT		$-111.75	$0.00
01/07/1993	PAYMENT		$-111.72	$111.75
11/17/1992	PAYMENT		$-116.19	$223.47
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.47	$339.66
08/14/1992	PAYMENT		$-111.72	$335.19
07/01/1992	BILL	CALKINS, JANNA BUTTERBAUGH	$446.91	$446.91
03/16/1992	PAYMENT		$-89.70	$0.00
01/10/1992	PAYMENT		$-89.70	$89.70
11/12/1991	PAYMENT		$-93.29	$179.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.59	$272.69
08/08/1991	PAYMENT		$-89.70	$269.10
07/01/1991	BILL	CALKINS, JANNA BUTTERBAUGH	$358.80	$358.80
10/24/1990	PAYMENT		$-788.53	$0.00
10/24/1990	INTEREST	Interest to date	$42.27	$788.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.80	$746.26
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.52	$737.46
07/01/1990	BILL	SOROKWASZ, DAVID W TRUSTEE ETA	$351.90	$733.94
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$32.65	$382.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.56	$349.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.09	$334.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.23	$326.74
07/01/1989	BILL	SOROKWASZ, DAVID W TRUSTEE ETA	$323.51	$323.51
11/28/1988	PAYMENT		$-148.98	$0.00
10/17/1988	PAYMENT		$-74.48	$148.98
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$223.46
08/09/1988	PAYMENT		$-74.48	$223.46
07/01/1988	BILL	SOROKWASZ, DAVID W TRUSTEE ETA	$297.94	$297.94
04/19/1988	PAYMENT		$-167.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.60	$167.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.04	$155.13
11/12/1987	PAYMENT		$-79.07	$152.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.04	$231.16
08/03/1987	PAYMENT		$-76.03	$228.12
07/01/1987	BILL	SOROKWASZ, DAVID W TRUSTEE ETA	$304.15	$304.15
03/20/1987	PAYMENT		$-68.90	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.65	$68.90
01/20/1987	PAYMENT		$-66.23	$66.25
11/07/1986	PAYMENT		$-68.88	$132.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.65	$201.36
08/01/1986	PAYMENT		$-66.23	$198.71
07/01/1986	BILL	SOROKWASZ,DAVID W TRUSTEE ETAL	$264.94	$264.94