Tax Account 1320-33-311-006

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Owners

COVEY 2010 FAMILY TRUST
1280 KIMBLES WY
GARDNERVILLE, NV 89410

COVEY, KATHY TTEE

Account Summary

Account ID	1320-33-311-006
Account Type	Real Estate
Location	1280 KIMBLES WY TOWN OF GARDNERVILLE
Balance	$4,339.83
Currently Due	$1,446.61

Account ID

1320-33-311-006

Account Type

Real Estate

Location

1280 KIMBLES WY
TOWN OF GARDNERVILLE

Balance

$4,339.83

Currently Due

$1,446.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,786.68
Total	$5,786.68
Paid	$1,446.85
Balance	$4,339.83
Due	$1,446.61
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,786.68

Total

$5,786.68

Paid

$1,446.85

Balance

$4,339.83

Due

$1,446.61

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,446.85	$0.00	$1,446.85	$1,446.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,446.61	$0.00	$1,446.61	$0.00	$1,446.61
3	01/06/2025	01/16/2025	Due	$1,446.61	$0.00	$1,446.61	$0.00	$2,893.22
4	03/03/2025	03/13/2025	Due	$1,446.61	$0.00	$1,446.61	$0.00	$4,339.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,618.14	$0.00	$5,618.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,454.49	$179.88	$5,634.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,295.63	$0.00	$5,295.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,141.40	$0.00	$5,141.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,991.67	$101.56	$5,093.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,846.28	$48.46	$4,894.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,778.74	$47.79	$4,826.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,657.65	$163.02	$4,820.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,648.35	$162.69	$4,811.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100023	$-1,446.85	$4,339.83
07/15/2024	BILL	COVEY 2010 FAMILY TRUST	$5,786.68	$5,786.68
02/29/2024	PAYMENT	COVEY, KATHY CHECK 3668	$-1,404.46	$0.00
12/26/2023	PAYMENT	COVEY, KATHY M CHECK 3647	$-1,404.46	$1,404.46
09/21/2023	PAYMENT	COVEY, KATHY CHECK 3610	$-1,404.46	$2,808.92
08/21/2023	PAYMENT	COVEY, KATHY CHECK 3589	$-1,404.76	$4,213.38
07/14/2023	BILL	COVEY 2010 FAMILY TRUST	$5,618.14	$5,618.14
04/17/2023	PAYMENT	COVEY, KATHY TTEE CHECK 3414	$-1,488.96	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.80	$1,488.96
03/05/2023	PAYMENT	COVEY, KATHY TTEE CHECK 3569	$-1,363.62	$1,418.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.54	$2,781.78
11/16/2022	PAYMENT	COVEY, KATHY TTEE CHECK 5123	$-1,418.16	$2,727.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.54	$4,145.40
08/04/2022	PAYMENT	COVEY, KATHY M CHECK 3539	$-1,363.63	$4,090.86
07/19/2022	BILL	COVEY, KATHY TTEE	$5,454.49	$5,454.49
08/19/2021	PAYMENT	COVEY, KATHY TTEE CHECK	$-5,295.63	$0.00
07/14/2021	BILL	COVEY, KATHY TTEE	$5,295.63	$5,295.63
02/19/2021	PAYMENT	TICOR TITLE CHECK	$-1,285.35	$0.00
01/11/2021	PAYMENT	NIWRANSKI, HARRY CREDIT: D	$-1,285.35	$1,285.35
10/04/2020	PAYMENT	NIWRANSKI, HARRY G 9 CREDIT: D	$-1,285.35	$2,570.70
08/20/2020	PAYMENT	NIWRANSKI, HARRY G CREDIT: D	$-1,386.91	$3,856.05
08/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,495.82	$5,242.96
08/18/2020	AMENDMENT	waive 4th pen and int - covid	$-140.67	$7,738.78
08/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,495.82	$7,879.45
07/31/2020	INTEREST	Monthly Interest	$1.32	$5,383.63
07/13/2020	BILL	NIWRANSKI, HARRY G TTEE	$5,141.40	$5,382.31
07/01/2020	INTEREST	Monthly Interest	$1.32	$240.91
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$239.59
06/02/2020	INTEREST	Monthly Interest	$15.88	$199.59
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$183.71
04/14/2020	VOID	NIWRANSKI, HARRY G TTEE CHECK	$-2,495.82	$174.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$124.79	$2,670.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.92	$2,545.74
09/27/2019	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,247.91	$2,495.82
08/29/2019	PAYMENT	NIWRANSKI, HARRY G TTEE CHECK	$-1,247.94	$3,743.73
07/15/2019	BILL	NIWRANSKI, HARRY G TTEE	$4,991.67	$4,991.67
03/04/2019	PAYMENT	NIWRANSKI, HARRY G TTEE CHECK	$-1,211.57	$0.00
12/21/2018	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,211.57	$1,211.57
10/11/2018	PAYMENT	NIWRANSKI, HARRY G CHECK	$-48.46	$2,423.14
09/25/2018	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,211.57	$2,471.60
09/14/2018	PAYMENT	NIWRANSKI, HARRY CHECK	$-1,211.57	$3,683.17
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.46	$4,894.74
07/12/2018	BILL	NIWRANSKI, HARRY G TTEE	$4,846.28	$4,846.28
04/23/2018	PAYMENT	NIWRANSKI, HARRY G CHECK	$-47.79	$0.00
04/11/2018	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,194.68	$47.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.79	$1,242.47
01/11/2018	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,194.68	$1,194.68
09/29/2017	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,194.68	$2,389.36
08/10/2017	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,194.70	$3,584.04
07/14/2017	BILL	NIWRANSKI, HARRY G	$4,778.74	$4,778.74
02/08/2017	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,164.41	$0.00
01/11/2017	PAYMENT	NIWRANSKI, HARRY G CHECK	$-1,164.41	$1,164.41
12/07/2016	PAYMENT	NIWRANSKI, HARRY G CHECK	$-2,491.85	$2,328.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$116.44	$4,820.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.58	$4,704.23
07/12/2016	BILL	NIWRANSKI, HARRY G	$4,657.65	$4,657.65
04/22/2016	PAYMENT	NIWRANSKI, HARRY G CHECK	$-2,486.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$116.21	$2,486.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.48	$2,370.64
08/07/2015	PAYMENT	NIWRANSKI, HARRY G CHECK	$-2,324.19	$2,324.16
07/14/2015	BILL	NIWRANSKI, HARRY G	$4,648.35	$4,648.35
02/17/2015	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$0.00
01/08/2015	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$208.16
09/26/2014	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$416.32
07/28/2014	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.17	$624.48
07/17/2014	BILL	CLASSIC HOMES LLC	$832.65	$832.65
04/14/2014	PAYMENT	CLASSIC HOMES LLC CHECK	$-216.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$216.49
01/14/2014	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$208.16
10/16/2013	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$416.32
08/15/2013	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.17	$624.48
07/16/2013	BILL	CLASSIC HOMES LLC	$832.65	$832.65
01/18/2013	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$0.00
01/18/2013	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$208.16
09/26/2012	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.16	$416.32
08/14/2012	PAYMENT	CLASSIC HOMES LLC CHECK	$-208.17	$624.48
07/13/2012	BILL	CLASSIC HOMES LLC	$832.65	$832.65
08/18/2011	PAYMENT	CLASSIC HOMES LLC CHECK	$-896.70	$0.00
07/15/2011	BILL	CLASSIC HOMES LLC	$896.70	$896.70
03/11/2011	PAYMENT	CLASSIC HOMES LLC CHECK	$-237.30	$0.00
01/14/2011	PAYMENT	CLASSIC HOMES LLC CHECK	$-237.30	$237.30
10/07/2010	PAYMENT	CLASSIC HOMES LLC CHECK	$-237.30	$474.60
08/25/2010	PAYMENT	CLASSIC HOMES LLC CHECK	$-237.33	$711.90
07/14/2010	BILL	CLASSIC HOMES LLC	$949.23	$949.23
12/28/2009	PAYMENT	CLASSIC HOMES LLC CHECK	$-726.30	$0.00
10/06/2009	PAYMENT	CLASSIC HOMES LLC CHECK	$-363.15	$726.30
08/25/2009	PAYMENT	CLASSIC HOMES LLC CHECK	$-363.15	$1,089.45
07/13/2009	BILL	CLASSIC HOMES LLC	$1,452.60	$1,452.60
08/27/2008	PAYMENT	CLASSIC HOMES LLC CHECK	$-1,345.01	$0.00
07/18/2008	BILL	CLASSIC HOMES LLC	$1,345.01	$1,345.01
08/22/2007	PAYMENT	CLASSIC HOMES LLC	$-1,245.47	$0.00
07/01/2007	BILL	CLASSIC HOMES LLC	$1,245.47	$1,245.47
08/02/2006	PAYMENT	CLASSIC HOMES LLC	$-1,153.16	$0.00
07/01/2006	BILL	CLASSIC HOMES LLC	$1,153.16	$1,153.16
10/04/2005	PAYMENT	CLASSIC HOMES LLC	$-800.81	$0.00
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-266.93	$800.81
07/01/2005	BILL	CLASSIC HOMES LLC	$1,067.74	$1,067.74
08/20/2004	PAYMENT	CLASSIC HOMES LLC	$-1,330.12	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$1,330.12	$1,330.12
03/10/2004	PAYMENT	CHICHESTER ESTATES J	$-201.13	$0.00
01/05/2004	PAYMENT	BRUCE SUTHERLAND	$-201.10	$201.13
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-402.20	$402.23
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00