Tax Account 1320-33-110-024

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KELSO, MYRON KENNETH & CYNTHIA LYNN
913 CARRIAGE CT
GARDNERVILLE, NV 89410

Account ID	1320-33-110-024
Account Type	Real Estate
Location	913 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$1,495.66
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

913 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$1,495.66

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,982.86

Total

$5,982.86

Paid

$4,487.20

Balance

$1,495.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,495.88	$0.00	$1,495.88	$1,495.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,495.66	$0.00	$1,495.66	$1,495.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,495.66	$0.00	$1,495.66	$1,495.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,495.66	$0.00	$1,495.66	$0.00	$1,495.66

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,826.19	$0.00	$4,826.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,495.66	$1,495.66
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,495.66	$2,991.32
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,495.88	$4,486.98
07/15/2024	BILL	KELSO, MYRON KENNETH & CYNTHIA LYNN	$5,982.86	$5,982.86
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,206.47	$0.00
01/22/2024	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1249541040	$-1,206.47	$1,206.47
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-48.26	$2,412.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.26	$2,461.20
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-1,206.47	$2,412.94
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-1,206.78	$3,619.41
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$4,826.19	$4,826.19
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10