Tax Account 1320-25-001-007

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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	1320-25-001-007
Account Type	Real Estate
Location	1753 COYOTE RD GEN CO/CWS/MOSQ
Balance	$166.45
Currently Due	$0.00

Account ID

1320-25-001-007

Account Type

Real Estate

Location

1753 COYOTE RD
GEN CO/CWS/MOSQ

Balance

$166.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.05
Total	$666.05
Paid	$499.60
Balance	$166.45
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.05

Total

$666.05

Paid

$499.60

Balance

$166.45

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$166.70	$0.00	$166.70	$166.70	$0.00
2	10/07/2024	10/17/2024	Paid	$166.45	$0.00	$166.45	$166.45	$0.00
3	01/06/2025	01/16/2025	Paid	$166.45	$0.00	$166.45	$166.45	$0.00
4	03/03/2025	03/13/2025	Due	$166.45	$0.00	$166.45	$0.00	$166.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.73	$6.16	$622.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$571.05	$0.00	$571.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$528.75	$0.00	$528.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$511.36	$0.00	$511.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$493.59	$0.00	$493.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$470.99	$0.00	$470.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$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	$-166.45	$166.45
10/14/2024	PAYMENT	KELLOGG LIVING TRUST CHECK 961	$-166.45	$332.90
08/12/2024	PAYMENT	KELLOGG LIVING TRUST CHECK 925	$-166.70	$499.35
07/15/2024	BILL	KELLOGG LIVING TRUST	$666.05	$666.05
03/04/2024	PAYMENT	KELLOGG, H.G. & C.S. CHECK 856	$-150.12	$0.00
01/17/2024	PAYMENT	KELLOGG LIVING TRUST CHECK 837	$-164.28	$150.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$314.40
10/10/2023	PAYMENT	KELLOGG, H G & C S CHECK 792	$-154.12	$308.24
08/16/2023	PAYMENT	KELLOGG, HG & CS CHECK 767	$-154.37	$462.36
07/14/2023	BILL	KELLOGG LIVING TRUST	$616.73	$616.73
03/17/2023	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK 695	$-142.76	$0.00
01/13/2023	PAYMENT	KELLOGG, H G & C S CHECK 669	$-142.76	$142.76
10/12/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK 629	$-142.76	$285.52
08/16/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK 606	$-142.77	$428.28
07/19/2022	BILL	KELLOGG, HAROLD G & CAROLYN S	$571.05	$571.05
03/08/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-132.18	$0.00
01/13/2022	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-132.18	$132.18
10/04/2021	PAYMENT	H G & C S KELLOGG CHECK	$-132.18	$264.36
08/23/2021	PAYMENT	KELLOGG, H G & C S CHECK	$-132.21	$396.54
07/14/2021	BILL	KELLOGG, HAROLD G & CAROLYN S	$528.75	$528.75
03/05/2021	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-127.84	$0.00
01/15/2021	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-127.84	$127.84
10/09/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-127.84	$255.68
08/12/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-127.84	$383.52
07/13/2020	BILL	KELLOGG, HAROLD G & CAROLYN S	$511.36	$511.36
03/12/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-123.39	$0.00
01/13/2020	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-123.39	$123.39
10/04/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-123.39	$246.78
08/19/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-123.42	$370.17
07/15/2019	BILL	KELLOGG, HAROLD G & CAROLYN S	$493.59	$493.59
03/14/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-117.74	$0.00
01/09/2019	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-117.74	$117.74
10/11/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-117.74	$235.48
08/24/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-117.77	$353.22
07/12/2018	BILL	KELLOGG, HAROLD G & CAROLYN S	$470.99	$470.99
03/12/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$0.00
01/11/2018	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$113.00
10/16/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$226.00
10/16/2017	AMENDMENT	WAIVE PEN UNDER $5 DA	$-4.52	$339.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$343.52
08/14/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.01	$339.00
07/14/2017	BILL	KELLOGG, HAROLD G & CAROLYN S	$452.01	$452.01
03/13/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$0.00
01/12/2017	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$113.00
10/13/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$226.00
08/16/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.01	$339.00
07/12/2016	BILL	KELLOGG, HAROLD G & CAROLYN S	$452.01	$452.01
03/14/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$0.00
01/14/2016	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$113.00
10/16/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$226.00
08/21/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.01	$339.00
07/14/2015	BILL	KELLOGG, HAROLD G & CAROLYN S	$452.01	$452.01
03/11/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$0.00
01/07/2015	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$113.00
10/17/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$226.00
08/15/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.01	$339.00
07/17/2014	BILL	KELLOGG, HAROLD G & CAROLYN S	$452.01	$452.01
03/04/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$0.00
01/08/2014	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$113.00
10/14/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.00	$226.00
08/19/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-113.01	$339.00
07/16/2013	BILL	KELLOGG, HAROLD G & CAROLYN S	$452.01	$452.01
03/07/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-151.57	$0.00
01/10/2013	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-151.57	$151.57
10/03/2012	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-151.57	$303.14
08/14/2012	PAYMENT	KELLOGG, HAROLD G & CAROLYN S CHECK	$-151.58	$454.71
07/13/2012	BILL	KELLOGG, HAROLD G & CAROLYN S	$606.29	$606.29
02/24/2012	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-142.45	$0.00
01/04/2012	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-142.45	$142.45
10/12/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-142.45	$284.90
08/18/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-142.47	$427.35
07/15/2011	BILL	KELLOGG, HAROLD & CAROLYN S	$569.82	$569.82
02/25/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-134.77	$0.00
01/05/2011	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-134.77	$134.77
10/07/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-134.77	$269.54
08/18/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-134.79	$404.31
07/14/2010	BILL	KELLOGG, HAROLD & CAROLYN S	$539.10	$539.10
03/08/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-125.37	$0.00
01/07/2010	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-125.37	$125.37
10/12/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-125.37	$250.74
08/18/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-125.39	$376.11
07/13/2009	BILL	KELLOGG, HAROLD & CAROLYN S	$501.50	$501.50
03/10/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-116.08	$0.00
01/14/2009	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-116.08	$116.08
10/13/2008	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-116.08	$232.16
08/25/2008	PAYMENT	KELLOGG, HAROLD & CAROLYN S CHECK	$-116.11	$348.24
07/18/2008	BILL	KELLOGG, HAROLD & CAROLYN S	$464.35	$464.35
03/10/2008	PAYMENT	KELLOGG, HAROLD & CA	$-107.52	$0.00
01/11/2008	PAYMENT	KELLOGG, HAROLD & CA	$-107.49	$107.52
10/12/2007	PAYMENT	KELLOGG, HAROLD & CA	$-107.49	$215.01
08/14/2007	PAYMENT	KELLOGG, HAROLD & CA	$-107.49	$322.50
07/01/2007	BILL	KELLOGG, HAROLD & CAROLYN S	$429.99	$429.99
03/06/2007	PAYMENT	KELLOGG, HAROLD & CA	$-99.53	$0.00
01/11/2007	PAYMENT	KELLOGG, HAROLD & CA	$-99.53	$99.53
10/13/2006	PAYMENT	KELLOGG, HAROLD & CA	$-99.53	$199.06
08/21/2006	PAYMENT	KELLOGG, HAROLD & CA	$-99.53	$298.59
07/01/2006	BILL	KELLOGG, HAROLD & CAROLYN S	$398.12	$398.12
03/13/2006	PAYMENT	KELLOGG, HAROLD & CA	$-92.18	$0.00
01/10/2006	PAYMENT	KELLOGG, HAROLD & CA	$-92.15	$92.18
10/14/2005	PAYMENT	KELLOGG, HAROLD & CA	$-92.15	$184.33
08/23/2005	PAYMENT	KELLOGG, HAROLD & CA	$-92.15	$276.48
07/01/2005	BILL	KELLOGG, HAROLD & CAROLYN S	$368.63	$368.63
03/14/2005	PAYMENT	KELLOGG, HAROLD & CA	$-85.90	$0.00
01/14/2005	PAYMENT	KELLOGG, HAROLD & CA	$-85.90	$85.90
10/11/2004	PAYMENT	KELLOGG, HAROLD & CA	$-85.90	$171.80
08/20/2004	PAYMENT	KELLOGG, HAROLD & CA	$-85.90	$257.70
07/01/2004	BILL	KELLOGG, HAROLD & CAROLYN S	$343.60	$343.60
03/05/2004	PAYMENT	KELLOGG, HAROLD & CA	$-86.32	$0.00
01/12/2004	PAYMENT	KELLOGG, HAROLD & CA	$-86.32	$86.32
10/06/2003	PAYMENT	KELLOGG, HAROLD & CA	$-86.32	$172.64
08/18/2003	PAYMENT	KELLOGG, HAROLD & CA	$-86.32	$258.96
07/01/2003	BILL	KELLOGG, HAROLD & CAROLYN S	$345.28	$345.28
03/11/2003	PAYMENT	KELLOGG, HAROLD & CA	$-86.48	$0.00
01/13/2003	PAYMENT	KELLOGG, HAROLD & CA	$-86.45	$86.48
10/10/2002	PAYMENT	KELLOGG, HAROLD & CA	$-86.45	$172.93
08/19/2002	PAYMENT	KELLOGG, HAROLD & CA	$-86.45	$259.38
07/01/2002	BILL	KELLOGG, HAROLD & CAROLYN S	$345.83	$345.83
03/11/2002	PAYMENT	SUE KELLOGG	$-57.64	$0.00
01/09/2002	PAYMENT	KELLOGG, HAROLD & CA	$-57.62	$57.64
10/16/2001	PAYMENT	KELLOGG, HAROLD & CA	$-57.62	$115.26
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$172.88
08/27/2001	PAYMENT	KELLOGG, HAROLD & CA	$-57.62	$172.88
07/01/2001	BILL	KELLOGG, HAROLD & CAROLYN S	$230.50	$230.50
03/08/2001	PAYMENT	KELLOGG, HAROLD & CA	$-57.07	$0.00
01/08/2001	PAYMENT	KELLOGG, HAROLD & CA	$-57.06	$57.07
10/05/2000	PAYMENT	KELLOGG, HAROLD & CA	$-57.06	$114.13
08/24/2000	PAYMENT	KELLOGG, HAROLD & CA	$-57.06	$171.19
07/01/2000	BILL	KELLOGG, HAROLD & CAROLYN S	$228.25	$228.25
03/09/2000	PAYMENT	KELLOGG, HAROLD & CA	$-56.80	$0.00
01/24/2000	PAYMENT	KELLOGG, HAROLD & CA	$-59.05	$56.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$115.85
10/15/1999	PAYMENT	KELLOGG, HAROLD & CA	$-56.78	$113.58
08/20/1999	PAYMENT	KELLOGG, HAROLD & CA	$-56.78	$170.36
07/01/1999	BILL	KELLOGG, HAROLD & CAROLYN S	$227.14	$227.14
03/10/1999	PAYMENT	KELLOGG, HAROLD & CA	$-57.62	$0.00
01/28/1999	PAYMENT	KELLOGG, HAROLD & CA	$-59.91	$57.62
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$117.53
10/29/1998	PAYMENT	KELLOGG, HAROLD & CA	$-59.91	$115.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.30	$175.14
08/26/1998	PAYMENT	KELLOGG, HAROLD & CA	$-57.61	$172.84
07/01/1998	BILL	KELLOGG, HAROLD & CAROLYN S	$230.45	$230.45
03/04/1998	PAYMENT	KELLOGG, HAROLD & CA	$-57.99	$0.00
01/09/1998	PAYMENT	KELLOGG, HAROLD & CA	$-57.97	$57.99
11/05/1997	PAYMENT	KELLOGG, HAROLD & CA	$-60.29	$115.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.32	$176.25
08/28/1997	PAYMENT	KELLOGG, HAROLD & CA	$-57.97	$173.93
07/01/1997	BILL	KELLOGG, HAROLD & CAROLYN S	$231.90	$231.90
04/14/1997	PAYMENT	KELLOGG, HAROLD & CA	$-34.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.85
01/14/1997	PAYMENT	KELLOGG, HAROLD & CA	$-33.51	$33.51
10/21/1996	PAYMENT	KELLOGG, HAROLD & CA	$-33.51	$67.02
08/22/1996	PAYMENT	KELLOGG, HAROLD & CA	$-33.51	$100.53
07/01/1996	BILL	KELLOGG, HAROLD & CAROLYN S	$134.04	$134.04
03/11/1996	PAYMENT		$-34.94	$0.00
01/16/1996	PAYMENT		$-34.91	$34.94
10/10/1995	PAYMENT		$-34.91	$69.85
08/25/1995	PAYMENT		$-34.91	$104.76
07/01/1995	BILL	KELLOGG, HAROLD & CAROLYN S	$139.67	$139.67
03/20/1995	PAYMENT		$-35.35	$0.00
01/13/1995	PAYMENT		$-35.34	$35.35
10/17/1994	PAYMENT		$-35.34	$70.69
08/24/1994	PAYMENT		$-35.34	$106.03
07/01/1994	BILL	KELLOGG, HAROLD & CAROLYN S	$141.37	$141.37
03/07/1994	PAYMENT		$-35.07	$0.00
01/13/1994	PAYMENT		$-35.04	$35.07
10/12/1993	PAYMENT		$-35.04	$70.11
08/25/1993	PAYMENT		$-35.04	$105.15
07/01/1993	BILL	KELLOGG, HAROLD & CAROLYN S	$140.19	$140.19
04/08/1993	PAYMENT		$-41.47	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.40	$41.47
01/13/1993	PAYMENT		$-35.05	$35.07
10/15/1992	PAYMENT		$-35.05	$70.12
08/24/1992	PAYMENT		$-35.05	$105.17
07/01/1992	BILL	KELLOGG, HAROLD & CAROLYN S	$140.22	$140.22
08/13/1991	PAYMENT		$-126.29	$0.00
07/01/1991	BILL	KELLOGG, HAROLD & CAROLYN S	$126.29	$126.29
03/14/1991	PAYMENT		$-28.55	$0.00
01/15/1991	PAYMENT		$-28.52	$28.55
10/05/1990	PAYMENT		$-28.52	$57.07
08/09/1990	PAYMENT		$-28.52	$85.59
07/01/1990	BILL	KELLOGG, HAROLD & CAROLYN S	$114.11	$114.11
03/12/1990	PAYMENT		$-27.92	$0.00
01/11/1990	PAYMENT		$-27.91	$27.92
09/26/1989	PAYMENT		$-56.94	$55.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.12	$112.77
07/01/1989	BILL	KELLOGG, HAROLD & CAROLYN S	$111.65	$111.65
04/05/1989	PAYMENT		$-32.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.07	$32.78
01/17/1989	PAYMENT		$-26.71	$26.71
10/14/1988	PAYMENT		$-26.71	$53.42
08/10/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	KELLOGG, HAROLD & CAROLYN S	$106.84	$106.84
03/15/1988	PAYMENT		$-25.94	$0.00
01/15/1988	PAYMENT		$-25.94	$25.94
11/12/1987	PAYMENT		$-26.98	$51.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.04	$78.86
08/20/1987	PAYMENT		$-25.94	$77.82
07/01/1987	BILL	KELLOGG, HAROLD & CAROLYN S	$103.76	$103.76
04/01/1987	PAYMENT		$-25.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.96	$25.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.38	$19.59
10/16/1986	PAYMENT		$-9.59	$19.21
07/28/1986	PAYMENT		$-9.59	$28.80
07/01/1986	BILL	KELLOGG,HAROLD & CAROLYN S	$38.39	$38.39