Tax Account 1319-30-628-020

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Owners

NEEDENS 1997 LIVING TRUST
1329 N HWY 395 STE 10-130
GARDNERVILLE, NV 89410

NEEDENS, LELIA Y TTEE

Account Summary

Account ID	1319-30-628-020
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-628-020

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.87
Total	$797.87
Paid	$797.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.87

Total

$797.87

Paid

$797.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$199.70	$0.00	$199.70	$199.70	$0.00
2	10/07/2024	10/17/2024	Paid	$199.39	$0.00	$199.39	$199.39	$0.00
3	01/06/2025	01/16/2025	Paid	$199.39	$0.00	$199.39	$199.39	$0.00
4	03/03/2025	03/13/2025	Paid	$199.39	$0.00	$199.39	$199.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.90	$0.00	$774.90	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$751.30	$0.00	$751.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$728.31	$0.00	$728.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$707.80	$0.00	$707.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$685.75	$0.00	$685.75	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$664.95	$0.00	$664.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$646.19	$0.00	$646.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$629.52	$0.00	$629.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$625.84	$0.00	$625.84	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$606.88	$0.00	$606.88	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100243	$-797.87	$0.00
07/15/2024	BILL	NEEDENS 1997 LIVING TRUST	$797.87	$797.87
08/25/2023	PAYMENT	NEEDENS, L Y CHECK 5307	$-774.90	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.65	$774.90
07/14/2023	BILL	NEEDENS 1997 LIVING TRUST	$787.55	$787.55
08/17/2022	PAYMENT	NEEDENS, L. YVONNE CHECK 5229	$-751.30	$0.00
07/19/2022	BILL	NEEDENS, RICHARD G & LELIA Y	$751.30	$751.30
08/13/2021	PAYMENT	NEEDENS, L YVONNE CHECK	$-728.31	$0.00
07/14/2021	BILL	NEEDENS, RICHARD G & LELIA Y	$728.31	$728.31
08/13/2020	PAYMENT	NEEDENS, L YVONNE CHECK	$-707.80	$0.00
07/13/2020	BILL	NEEDENS, RICHARD G & LELIA Y	$707.80	$707.80
08/15/2019	PAYMENT	NEEDENS, RICHARD G CHECK	$-685.75	$0.00
07/15/2019	BILL	NEEDENS, RICHARD G & LELIA Y	$685.75	$685.75
08/01/2018	PAYMENT	NEEDENS, LELIA Y CHECK	$-664.95	$0.00
07/12/2018	BILL	NEEDENS, RICHARD G & LELIA Y	$664.95	$664.95
08/17/2017	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-646.19	$0.00
07/14/2017	BILL	NEEDENS, RICHARD G & LELIA Y	$646.19	$646.19
08/10/2016	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-629.52	$0.00
07/12/2016	BILL	NEEDENS, RICHARD G & LELIA Y	$629.52	$629.52
08/18/2015	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-625.84	$0.00
07/14/2015	BILL	NEEDENS, RICHARD G & LELIA Y	$625.84	$625.84
08/07/2014	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-606.88	$0.00
07/17/2014	BILL	NEEDENS, RICHARD G & LELIA Y	$606.88	$606.88
08/13/2013	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-587.66	$0.00
07/16/2013	BILL	NEEDENS, RICHARD G & LELIA Y	$587.66	$587.66
08/06/2012	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-571.73	$0.00
07/13/2012	BILL	NEEDENS, RICHARD G & LELIA Y	$571.73	$571.73
08/02/2011	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-558.21	$0.00
07/15/2011	BILL	NEEDENS, RICHARD G & LELIA Y	$558.21	$558.21
08/24/2010	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-544.47	$0.00
07/14/2010	BILL	NEEDENS, RICHARD G & LELIA Y	$544.47	$544.47
08/19/2009	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-533.62	$0.00
07/13/2009	BILL	NEEDENS, RICHARD G & LELIA Y	$533.62	$533.62
08/15/2008	PAYMENT	NEEDENS, RICHARD G & LELIA Y CHECK	$-496.70	$0.00
07/18/2008	BILL	NEEDENS, RICHARD G & LELIA Y	$496.70	$496.70
10/12/2007	PAYMENT	NEEDENS, RICHARD G &	$-487.01	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.82	$487.01
07/01/2007	BILL	NEEDENS, RICHARD G & LELIA Y	$482.19	$482.19
08/10/2006	PAYMENT	NEEDENS, RICHARD G &	$-468.19	$0.00
07/01/2006	BILL	NEEDENS, RICHARD G & LELIA Y	$468.19	$468.19
08/03/2005	PAYMENT	NEEDENS, RICHARD G &	$-454.55	$0.00
07/01/2005	BILL	NEEDENS, RICHARD G & LELIA Y	$454.55	$454.55
09/13/2004	PAYMENT	NEEDENS, RICHARD G &	$-445.76	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.41	$445.76
07/01/2004	BILL	NEEDENS, RICHARD G & LELIA Y	$441.35	$441.35
08/01/2003	PAYMENT	NEEDENS, RICHARD G &	$-437.10	$0.00
07/01/2003	BILL	NEEDENS, RICHARD G & LELIA Y	$437.10	$437.10
08/19/2002	PAYMENT	NEEDENS, RICHARD G &	$-433.21	$0.00
07/01/2002	BILL	NEEDENS, RICHARD G & LELIA Y	$433.21	$433.21
08/07/2001	PAYMENT	NEEDENS, RICHARD G &	$-388.17	$0.00
07/01/2001	BILL	NEEDENS, RICHARD G & LELIA Y	$388.17	$388.17
08/04/2000	PAYMENT	NEEDENS, RICHARD G &	$-388.07	$0.00
07/01/2000	BILL	NEEDENS, RICHARD G & LELIA Y	$388.07	$388.07
08/06/1999	PAYMENT	NEEDENS, RICHARD G &	$-385.74	$0.00
07/01/1999	BILL	NEEDENS, RICHARD G & LELIA Y	$385.74	$385.74
08/07/1998	PAYMENT	22	$-390.16	$0.00
07/01/1998	BILL	WALTERS, KAREN & SCHWENK, EARL	$390.16	$390.16
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-90.78	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-90.75	$90.78
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-90.75	$181.53
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-90.75	$272.28
07/01/1997	BILL	WALTERS, KAREN & SCHWENK, EARL	$363.03	$363.03
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-90.26	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-90.23	$90.26
10/07/1996	PAYMENT	TRANSAMERICA	$-90.23	$180.49
08/13/1996	PAYMENT	TRANSAMERICA	$-90.23	$270.72
07/01/1996	BILL	WALTERS, KAREN K	$360.95	$360.95
10/26/1995	PAYMENT		$-281.95	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.71	$281.95
08/18/1995	PAYMENT		$-92.74	$278.24
07/01/1995	BILL	CHESSLER, HERBERT ARNOLD	$370.98	$370.98
03/03/1995	PAYMENT		$-92.35	$0.00
01/04/1995	PAYMENT		$-92.35	$92.35
10/04/1994	PAYMENT		$-92.35	$184.70
08/03/1994	PAYMENT		$-92.35	$277.05
07/01/1994	BILL	CHESSLER, HERBERT ARNOLD	$369.40	$369.40
02/11/1994	PAYMENT		$-90.74	$0.00
01/05/1994	PAYMENT		$-90.73	$90.74
09/22/1993	PAYMENT		$-90.73	$181.47
07/26/1993	PAYMENT		$-90.73	$272.20
07/01/1993	BILL	CHESSLER, HERBERT ARNOLD	$362.93	$362.93
03/12/1993	PAYMENT		$-89.36	$0.00
12/28/1992	PAYMENT		$-89.36	$89.36
09/08/1992	PAYMENT		$-89.36	$178.72
08/14/1992	PAYMENT		$-89.36	$268.08
07/01/1992	BILL	CHESSLER, HERBERT ARNOLD	$357.44	$357.44
04/13/1992	PAYMENT		$-92.42	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.75	$92.42
01/08/1992	PAYMENT		$-83.65	$83.67
07/30/1991	PAYMENT		$-167.30	$167.32
07/01/1991	BILL	CHESSLER, HERBERT ARNOLD	$334.62	$334.62
03/06/1991	PAYMENT		$-354.38	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.77	$354.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.20	$339.61
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.28	$331.41
07/01/1990	BILL	MARINO, PHILIP ETAL	$328.13	$328.13
03/13/1990	PAYMENT		$-75.36	$0.00
01/09/1990	PAYMENT		$-75.35	$75.36
10/13/1989	PAYMENT		$-75.35	$150.71
08/30/1989	PAYMENT		$-75.35	$226.06
07/01/1989	BILL	MARINO, PHILIP ETAL	$301.41	$301.41
03/15/1989	PAYMENT		$-69.42	$0.00
01/12/1989	PAYMENT		$-69.39	$69.42
10/04/1988	PAYMENT		$-69.39	$138.81
07/18/1988	PAYMENT		$-69.39	$208.20
07/01/1988	BILL	MARINO, PHILIP ETAL	$277.59	$277.59
03/09/1988	PAYMENT		$-70.87	$0.00
01/12/1988	PAYMENT		$-70.87	$70.87
10/09/1987	PAYMENT		$-70.87	$141.74
08/20/1987	PAYMENT		$-70.87	$212.61
07/01/1987	BILL	MARINO, PHILIP ETAL	$283.48	$283.48
02/09/1987	PAYMENT		$-65.74	$0.00
01/09/1987	PAYMENT		$-65.73	$65.74
10/10/1986	PAYMENT		$-65.73	$131.47
07/18/1986	PAYMENT		$-65.73	$197.20
07/01/1986	BILL	MARINO,PHILIP ETAL	$262.93	$262.93