Tax Account 1320-33-714-030

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Owners

KELLENBERGER, RICHARD L & LILLIE ANN
1315 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-030
Account Type	Real Estate
Location	1315 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,052.42
Currently Due	$684.14

Account ID

1320-33-714-030

Account Type

Real Estate

Location

1315 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,052.42

Currently Due

$684.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.83
Total	$2,736.83
Paid	$684.41
Balance	$2,052.42
Due	$684.14
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

$2,736.83

Total

$2,736.83

Paid

$684.41

Balance

$2,052.42

Due

$684.14

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	$684.41	$0.00	$684.41	$684.41	$0.00
2	10/07/2024	10/17/2024	Due	$684.14	$0.00	$684.14	$0.00	$684.14
3	01/06/2025	01/16/2025	Due	$684.14	$0.00	$684.14	$0.00	$1,368.28
4	03/03/2025	03/13/2025	Due	$684.14	$0.00	$684.14	$0.00	$2,052.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.14	$0.00	$2,657.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,579.75	$0.00	$2,579.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,504.62	$0.00	$2,504.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,431.68	$0.00	$2,431.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,360.84	$0.00	$2,360.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,292.08	$0.00	$2,292.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,225.31	$0.00	$2,225.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,168.93	$0.00	$2,168.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,164.59	$0.00	$2,164.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,101.55	$0.00	$2,101.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-684.41	$2,052.42
07/15/2024	BILL	KELLENBERGER, RICHARD L & LILLIE ANN	$2,736.83	$2,736.83
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-664.22	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-664.22	$664.22
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-664.22	$1,328.44
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-664.48	$1,992.66
07/14/2023	BILL	KELLENBERGER FAMILY TRUST 2015	$2,657.14	$2,657.14
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-644.93	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-644.93	$644.93
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-644.93	$1,289.86
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-644.96	$1,934.79
07/19/2022	BILL	KELLENBERGER, R L & L A TTEE	$2,579.75	$2,579.75
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-626.15	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-626.15	$626.15
09/17/2021	PAYMENT	WFG LENDER SERVICES CHECK	$-626.15	$1,252.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-626.17	$1,878.45
07/14/2021	BILL	KELLENBERGER, RICHARD & LILLIE	$2,504.62	$2,504.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-607.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-607.92	$607.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-607.92	$1,215.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-607.92	$1,823.76
07/13/2020	BILL	KELLENBERGER, RICHARD & LILLIE	$2,431.68	$2,431.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-590.21	$0.00
09/26/2019	PAYMENT	WELLS FARGO MTG CHECK	$-590.21	$590.21
09/19/2019	PAYMENT	MORTGAGE CONNECT LP CHECK	$-590.21	$1,180.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-590.21	$1,770.63
07/15/2019	BILL	KELLENBERGER, RICHARD & LILLIE	$2,360.84	$2,360.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-573.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-573.02	$573.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-573.02	$1,146.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-573.02	$1,719.06
07/12/2018	BILL	KELLENBERGER, RICHARD & LILLIE	$2,292.08	$2,292.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-556.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-556.32	$556.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-556.32	$1,112.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-556.35	$1,668.96
07/14/2017	BILL	KELLENBERGER, RICHARD & LILLIE	$2,225.31	$2,225.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-542.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-542.23	$542.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-542.23	$1,084.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-542.24	$1,626.69
07/12/2016	BILL	KELLENBERGER, RICHARD & LILLIE	$2,168.93	$2,168.93
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-541.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-541.14	$541.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-541.14	$1,082.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-541.17	$1,623.42
07/14/2015	BILL	KELLENBERGER, RICHARD & LILLIE	$2,164.59	$2,164.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-525.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-525.38	$525.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-525.38	$1,050.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-525.41	$1,576.14
07/17/2014	BILL	KELLENBERGER, RICHARD & LILLIE	$2,101.55	$2,101.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-510.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-510.08	$510.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-510.08	$1,020.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-510.10	$1,530.24
07/16/2013	BILL	KELLENBERGER, RICHARD & LILLIE	$2,040.34	$2,040.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-509.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-509.93	$509.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-509.93	$1,019.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-509.93	$1,529.79
07/13/2012	BILL	KELLENBERGER, RICHARD & LILLIE	$2,039.72	$2,039.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-518.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-518.60	$518.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-518.60	$1,037.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-518.61	$1,555.80
07/15/2011	BILL	KELLENBERGER, RICHARD & LILLIE	$2,074.41	$2,074.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-528.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-528.05	$528.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-528.05	$1,056.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-528.07	$1,584.15
07/14/2010	BILL	KELLENBERGER, RICHARD & LILLIE	$2,112.22	$2,112.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-512.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-512.67	$512.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-512.67	$1,025.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-512.69	$1,538.01
07/13/2009	BILL	KELLENBERGER, RICHARD & LILLIE	$2,050.70	$2,050.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-497.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-497.74	$497.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-497.74	$995.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-497.74	$1,493.22
07/18/2008	BILL	KELLENBERGER, RICHARD & LILLIE	$1,990.96	$1,990.96
02/29/2008	PAYMENT	WELLS FARGO	$-471.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-471.12	$471.14
09/26/2007	PAYMENT	WELLS FARGO	$-471.12	$942.26
07/30/2007	PAYMENT	WELLS FARGO	$-471.12	$1,413.38
07/01/2007	BILL	KELLENBERGER, RICHARD & LILLIE	$1,884.50	$1,884.50
03/06/2007	PAYMENT	WELLS FARGO	$-457.41	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-457.38	$457.41
09/29/2006	PAYMENT	WELLS FARGO	$-457.38	$914.79
08/03/2006	PAYMENT	WELLS FARGO	$-457.38	$1,372.17
07/01/2006	BILL	KELLENBERGER, RICHARD & LILLIE	$1,829.55	$1,829.55
02/01/2006	PAYMENT	11	$-444.08	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-444.06	$444.08
09/30/2005	PAYMENT	WELLS FARGO	$-444.06	$888.14
08/12/2005	PAYMENT	WELLS FARGO	$-444.06	$1,332.20
07/01/2005	BILL	KELLENBERGER, RICHARD & LILLIE	$1,776.26	$1,776.26
02/28/2005	PAYMENT	WELLS FARGO	$-431.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-431.13	$431.16
09/30/2004	PAYMENT	NETS	$-431.13	$862.29
08/20/2004	PAYMENT	NETS	$-431.13	$1,293.42
07/01/2004	BILL	KELLENBERGER, RICHARD & LILLIE	$1,724.55	$1,724.55
02/29/2004	PAYMENT	NETS	$-421.79	$0.00
01/05/2004	PAYMENT	NETS	$-421.79	$421.79
09/12/2003	PAYMENT	WELLS	$-421.79	$843.58
08/15/2003	PAYMENT	NETS	$-421.79	$1,265.37
07/01/2003	BILL	KELLENBERGER, RICHARD & LILLIE	$1,687.16	$1,687.16
02/11/2003	PAYMENT	NETS	$-397.07	$0.00
12/24/2002	PAYMENT	NETS	$-397.04	$397.07
09/20/2002	PAYMENT	NETS	$-397.04	$794.11
08/08/2002	PAYMENT	NETS	$-397.04	$1,191.15
07/01/2002	BILL	KELLENBERGER, RICHARD & LILLIE	$1,588.19	$1,588.19
02/27/2002	PAYMENT	NETS	$-373.62	$0.00
12/27/2001	PAYMENT	NETS	$-373.62	$373.62
09/20/2001	PAYMENT	NETS	$-373.62	$747.24
08/07/2001	PAYMENT	NETS	$-373.62	$1,120.86
07/01/2001	BILL	KELLENBERGER, RICHARD & LILLIE	$1,494.48	$1,494.48
03/16/2001	PAYMENT	BRUCE SUTHERLAND	$-189.50	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.72	$189.50
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-185.76	$185.78
07/01/2000	BILL	CLASSIC HOMES LLC	$371.54	$371.54