Tax Account 1320-25-001-006

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Owners

KELLOGG LIVING TRUST
1759 COYOTE RD
GARDNERVILLE, NV 89410

KELLOGG, HAROLD G & CAROLYN S

KELLOGG, HAROLD G TTEE

KELLOGG, CAROLYN S TTEE

Account Summary

Account ID	1320-25-001-006
Account Type	Real Estate
Location	1759 COYOTE RD GEN CO/CWS/MOSQ
Balance	$252.24
Currently Due	$0.00

Account ID

1320-25-001-006

Account Type

Real Estate

Location

1759 COYOTE RD
GEN CO/CWS/MOSQ

Balance

$252.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.25
Total	$1,009.25
Paid	$757.01
Balance	$252.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.25

Total

$1,009.25

Paid

$757.01

Balance

$252.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$252.53	$0.00	$252.53	$252.53	$0.00
2	10/07/2024	10/17/2024	Paid	$252.24	$0.00	$252.24	$252.24	$0.00
3	01/06/2025	01/16/2025	Paid	$252.24	$0.00	$252.24	$252.24	$0.00
4	03/03/2025	03/13/2025	Due	$252.24	$0.00	$252.24	$0.00	$252.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.84	$9.80	$989.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$955.97	$0.00	$955.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,013.93	$0.00	$1,013.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$984.40	$0.00	$984.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$960.85	$0.00	$960.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$932.85	$0.00	$932.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$905.68	$0.00	$905.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$919.83	$0.00	$919.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$933.26	$0.00	$933.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$918.54	$0.00	$918.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	KELLOGG LIVING TRUST CHECK 1003	$-252.24	$252.24
10/14/2024	PAYMENT	KELLOGG LIVING TRUST CHECK 961	$-252.24	$504.48
08/12/2024	PAYMENT	KELLOGG LIVING TRUST CHECK 925	$-252.53	$756.72
07/15/2024	BILL	KELLOGG LIVING TRUST	$1,009.25	$1,009.25
03/04/2024	PAYMENT	KELLOGG, H.G. & C.S. CHECK 856	$-244.90	$0.00
01/17/2024	PAYMENT	KELLOGG LIVING TRUST CHECK 837	$-254.70	$244.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$499.60
10/10/2023	PAYMENT	KELLOGG, H G & C S CHECK 792	$-244.90	$489.80
08/16/2023	PAYMENT	KELLOGG, HG & CS CHECK 767	$-245.14	$734.70
07/14/2023	BILL	KELLOGG LIVING TRUST	$979.84	$979.84
03/17/2023	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK 695	$-238.99	$0.00
01/13/2023	PAYMENT	KELLOGG, H G & C S CHECK 669	$-238.99	$238.99
10/12/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK 629	$-238.99	$477.98
08/16/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK 606	$-239.00	$716.97
07/19/2022	BILL	KELLOGG, HAROLD G & CAROLYN S	$955.97	$955.97
03/08/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-253.48	$0.00
01/13/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-253.48	$253.48
10/04/2021	PAYMENT	H G & C S KELLOGG CHECK	$-253.48	$506.96
08/23/2021	PAYMENT	KELLOGG, H G & C S CHECK	$-253.49	$760.44
07/14/2021	BILL	KELLOGG, HAROLD G & CAROLYN S	$1,013.93	$1,013.93
03/05/2021	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-246.10	$0.00
01/15/2021	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-246.10	$246.10
10/09/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-246.10	$492.20
08/12/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-246.10	$738.30
07/13/2020	BILL	KELLOGG, HAROLD G & CAROLYN S	$984.40	$984.40
03/12/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-240.21	$0.00
01/13/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-240.21	$240.21
10/04/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-240.21	$480.42
08/19/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-240.22	$720.63
07/15/2019	BILL	KELLOGG, HAROLD G & CAROLYN S	$960.85	$960.85
03/14/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.21	$0.00
01/09/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.21	$233.21
10/11/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.21	$466.42
08/24/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.22	$699.63
07/12/2018	BILL	KELLOGG, HAROLD G & CAROLYN S	$932.85	$932.85
03/12/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-226.42	$0.00
01/11/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-226.42	$226.42
10/16/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-226.42	$452.84
10/16/2017	AMENDMENT	PMT ON TIME DA	$-9.06	$679.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.06	$688.32
08/14/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-226.42	$679.26
07/14/2017	BILL	KELLOGG, HAROLD G & CAROLYN S	$905.68	$905.68
03/13/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.95	$0.00
01/12/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.95	$229.95
10/13/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.95	$459.90
08/16/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.98	$689.85
07/12/2016	BILL	KELLOGG, HAROLD G & CAROLYN S	$919.83	$919.83
03/14/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.31	$0.00
01/14/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.31	$233.31
10/16/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.31	$466.62
08/21/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-233.33	$699.93
07/14/2015	BILL	KELLOGG, HAROLD G & CAROLYN S	$933.26	$933.26
03/11/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.63	$0.00
01/07/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.63	$229.63
10/17/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.63	$459.26
08/15/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-229.65	$688.89
07/17/2014	BILL	KELLOGG, HAROLD G & CAROLYN S	$918.54	$918.54
03/04/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-224.72	$0.00
01/08/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-224.72	$224.72
10/14/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-224.72	$449.44
08/19/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-224.75	$674.16
07/16/2013	BILL	KELLOGG, HAROLD G & CAROLYN S	$898.91	$898.91
03/07/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-220.75	$0.00
01/10/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-220.75	$220.75
10/03/2012	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-220.75	$441.50
08/14/2012	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-220.77	$662.25
07/13/2012	BILL	KELLOGG, HAROLD G & CAROLYN S	$883.02	$883.02
02/24/2012	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-214.32	$0.00
01/04/2012	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-214.32	$214.32
10/12/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-214.32	$428.64
08/18/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-214.33	$642.96
07/15/2011	BILL	KELLOGG, HAROLD & CAROLYN S	$857.29	$857.29
02/25/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-208.07	$0.00
01/05/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-208.07	$208.07
10/07/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-208.07	$416.14
08/18/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-208.10	$624.21
07/14/2010	BILL	KELLOGG, HAROLD & CAROLYN S	$832.31	$832.31
03/08/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-202.01	$0.00
01/07/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-202.01	$202.01
10/12/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-202.01	$404.02
08/18/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-202.04	$606.03
07/13/2009	BILL	KELLOGG, HAROLD & CAROLYN S	$808.07	$808.07
03/10/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-196.13	$0.00
01/14/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-196.13	$196.13
10/13/2008	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-196.13	$392.26
08/25/2008	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-196.14	$588.39
07/18/2008	BILL	KELLOGG, HAROLD & CAROLYN S	$784.53	$784.53
03/10/2008	PAYMENT	KELLOGG, HAROLD & CA	$-190.42	$0.00
01/11/2008	PAYMENT	KELLOGG, HAROLD & CA	$-190.39	$190.42
10/12/2007	PAYMENT	KELLOGG, HAROLD & CA	$-190.39	$380.81
08/14/2007	PAYMENT	KELLOGG, HAROLD & CA	$-190.39	$571.20
07/01/2007	BILL	KELLOGG, HAROLD & CAROLYN S	$761.59	$761.59
03/06/2007	PAYMENT	KELLOGG, HAROLD & CA	$-184.87	$0.00
01/11/2007	PAYMENT	KELLOGG, HAROLD & CA	$-184.87	$184.87
10/13/2006	PAYMENT	KELLOGG, HAROLD & CA	$-184.87	$369.74
08/21/2006	PAYMENT	KELLOGG, HAROLD & CA	$-184.87	$554.61
07/01/2006	BILL	KELLOGG, HAROLD & CAROLYN S	$739.48	$739.48
03/13/2006	PAYMENT	KELLOGG, HAROLD & CA	$-179.50	$0.00
01/10/2006	PAYMENT	KELLOGG, HAROLD & CA	$-179.48	$179.50
10/14/2005	PAYMENT	KELLOGG, HAROLD & CA	$-179.48	$358.98
08/23/2005	PAYMENT	KELLOGG, HAROLD & CA	$-179.48	$538.46
07/01/2005	BILL	KELLOGG, HAROLD & CAROLYN S	$717.94	$717.94
03/14/2005	PAYMENT	KELLOGG, HAROLD & CA	$-174.27	$0.00
01/14/2005	PAYMENT	KELLOGG, HAROLD & CA	$-174.26	$174.27
10/11/2004	PAYMENT	KELLOGG, HAROLD & CA	$-174.26	$348.53
08/20/2004	PAYMENT	KELLOGG, HAROLD & CA	$-174.26	$522.79
07/01/2004	BILL	KELLOGG, HAROLD & CAROLYN S	$697.05	$697.05
03/05/2004	PAYMENT	KELLOGG, HAROLD & CA	$-174.28	$0.00
01/12/2004	PAYMENT	KELLOGG, HAROLD & CA	$-174.26	$174.28
10/06/2003	PAYMENT	KELLOGG, HAROLD & CA	$-174.26	$348.54
08/18/2003	PAYMENT	KELLOGG, HAROLD & CA	$-174.26	$522.80
07/01/2003	BILL	KELLOGG, HAROLD & CAROLYN S	$697.06	$697.06
03/11/2003	PAYMENT	KELLOGG, HAROLD & CA	$-176.80	$0.00
01/13/2003	PAYMENT	KELLOGG, HAROLD & CA	$-176.78	$176.80
10/10/2002	PAYMENT	KELLOGG, HAROLD & CA	$-176.78	$353.58
08/19/2002	PAYMENT	KELLOGG, HAROLD & CA	$-176.78	$530.36
07/01/2002	BILL	KELLOGG, HAROLD & CAROLYN S	$707.14	$707.14
03/11/2002	PAYMENT	SUE KELLOGG	$-148.25	$0.00
01/09/2002	PAYMENT	KELLOGG, HAROLD & CA	$-148.22	$148.25
10/16/2001	PAYMENT	KELLOGG, HAROLD & CA	$-148.22	$296.47
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$444.69
08/27/2001	PAYMENT	KELLOGG, HAROLD & CA	$-148.22	$444.69
07/01/2001	BILL	KELLOGG, HAROLD & CAROLYN S	$592.91	$592.91
03/08/2001	PAYMENT	KELLOGG, HAROLD & CA	$-146.79	$0.00
01/08/2001	PAYMENT	KELLOGG, HAROLD & CA	$-146.78	$146.79
10/05/2000	PAYMENT	KELLOGG, HAROLD & CA	$-146.78	$293.57
08/24/2000	PAYMENT	KELLOGG, HAROLD & CA	$-146.78	$440.35
07/01/2000	BILL	KELLOGG, HAROLD & CAROLYN S	$587.13	$587.13
03/09/2000	PAYMENT	KELLOGG, HAROLD & CA	$-146.07	$0.00
01/24/2000	PAYMENT	KELLOGG, HAROLD & CA	$-151.89	$146.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.84	$297.96
10/15/1999	PAYMENT	KELLOGG, HAROLD & CA	$-146.05	$292.12
08/20/1999	PAYMENT	KELLOGG, HAROLD & CA	$-146.05	$438.17
07/01/1999	BILL	KELLOGG, HAROLD & CAROLYN S	$584.22	$584.22
03/10/1999	PAYMENT	KELLOGG, HAROLD & CA	$-146.89	$0.00
01/28/1999	PAYMENT	KELLOGG, HAROLD & CA	$-152.77	$146.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.88	$299.66
10/29/1998	PAYMENT	KELLOGG, HAROLD & CA	$-152.77	$293.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$446.55
08/26/1998	PAYMENT	KELLOGG, HAROLD & CA	$-146.89	$440.67
07/01/1998	BILL	KELLOGG, HAROLD & CAROLYN S	$587.56	$587.56
03/04/1998	PAYMENT	KELLOGG, HAROLD & CA	$-146.49	$0.00
01/09/1998	PAYMENT	KELLOGG, HAROLD & CA	$-146.49	$146.49
11/05/1997	PAYMENT	KELLOGG, HAROLD & CA	$-152.35	$292.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.86	$445.33
08/28/1997	PAYMENT	KELLOGG, HAROLD & CA	$-146.49	$439.47
07/01/1997	BILL	KELLOGG, HAROLD & CAROLYN S	$585.96	$585.96
04/14/1997	PAYMENT	KELLOGG, HAROLD & CA	$-120.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.62	$120.01
01/14/1997	PAYMENT	KELLOGG, HAROLD & CA	$-115.38	$115.39
10/21/1996	PAYMENT	KELLOGG, HAROLD & CA	$-115.38	$230.77
08/22/1996	PAYMENT	KELLOGG, HAROLD & CA	$-115.38	$346.15
07/01/1996	BILL	KELLOGG, HAROLD & CAROLYN S	$461.53	$461.53
03/11/1996	PAYMENT		$-118.98	$0.00
01/16/1996	PAYMENT		$-118.96	$118.98
10/10/1995	PAYMENT		$-118.96	$237.94
08/25/1995	PAYMENT		$-118.96	$356.90
07/01/1995	BILL	KELLOGG, HAROLD & CAROLYN S	$475.86	$475.86
03/20/1995	PAYMENT		$-118.37	$0.00
01/13/1995	PAYMENT		$-118.34	$118.37
10/17/1994	PAYMENT		$-118.34	$236.71
08/24/1994	PAYMENT		$-118.34	$355.05
07/01/1994	BILL	KELLOGG, HAROLD & CAROLYN S	$473.39	$473.39
03/07/1994	PAYMENT		$-116.43	$0.00
01/13/1994	PAYMENT		$-116.40	$116.43
10/12/1993	PAYMENT		$-116.40	$232.83
08/25/1993	PAYMENT		$-116.40	$349.23
07/01/1993	BILL	KELLOGG, HAROLD & CAROLYN S	$465.63	$465.63
04/08/1993	PAYMENT		$-126.06	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.66	$126.06
01/13/1993	PAYMENT		$-116.40	$116.40
10/15/1992	PAYMENT		$-116.40	$232.80
08/24/1992	PAYMENT		$-116.40	$349.20
07/01/1992	BILL	KELLOGG, HAROLD & CAROLYN S	$465.60	$465.60
01/27/1992	PAYMENT		$-121.98	$0.00
12/31/1991	PAYMENT		$-121.96	$121.98
08/26/1991	PAYMENT		$-121.96	$243.94
08/05/1991	PAYMENT		$-121.96	$365.90
07/01/1991	BILL	KELLOGG, HAROLD & CAROLYN S	$487.86	$487.86
03/14/1991	PAYMENT		$-117.02	$0.00
01/15/1991	PAYMENT		$-116.99	$117.02
10/05/1990	PAYMENT		$-116.99	$234.01
08/09/1990	PAYMENT		$-116.99	$351.00
07/01/1990	BILL	KELLOGG, HAROLD & CAROLYN S	$467.99	$467.99
03/12/1990	PAYMENT		$-112.37	$0.00
01/11/1990	PAYMENT		$-112.37	$112.37
09/26/1989	PAYMENT		$-229.23	$224.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.49	$453.97
07/01/1989	BILL	KELLOGG, HAROLD & CAROLYN S	$449.48	$449.48
04/05/1989	PAYMENT		$-116.89	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.30	$116.89
01/17/1989	PAYMENT		$-107.56	$107.59
10/14/1988	PAYMENT		$-107.56	$215.15
08/10/1988	PAYMENT		$-107.56	$322.71
07/01/1988	BILL	KELLOGG, HAROLD & CAROLYN S	$430.27	$430.27
03/15/1988	PAYMENT		$-105.66	$0.00
01/15/1988	PAYMENT		$-105.65	$105.66
11/12/1987	PAYMENT		$-109.88	$211.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.23	$321.19
08/20/1987	PAYMENT		$-105.65	$316.96
07/01/1987	BILL	KELLOGG, HAROLD & CAROLYN S	$422.61	$422.61
04/01/1987	PAYMENT		$-127.29	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.71	$127.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.29	$116.58
10/16/1986	PAYMENT		$-57.14	$114.29
07/28/1986	PAYMENT		$-57.14	$171.43
07/01/1986	BILL	KELLOGG,HAROLD & CAROLYN S	$228.57	$228.57