Tax Account 1320-33-714-052
Owners
KELLEY, PETE A
1317 PETAR DR
GARDNERVILLE, NV 89410
KELLEY TRUST 2023
KELLY, RENEE A TTEE
Account Summary
| Account ID | 1320-33-714-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $1,836.30 |
| Currently Due | $612.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,448.67 |
| Total | $2,448.67 |
| Paid | $612.37 |
| Balance | $1,836.30 |
| Due | $612.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,377.38 | $0.00 | $2,377.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,308.14 | $23.08 | $2,331.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,240.92 | $22.41 | $2,263.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,167.22 | $0.00 | $2,167.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,091.90 | $0.00 | $2,091.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,996.10 | $0.00 | $1,996.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,915.65 | $0.00 | $1,915.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,867.11 | $0.00 | $1,867.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,863.37 | $0.00 | $1,863.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,805.58 | $0.00 | $1,805.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100463 | $-612.37 | $1,836.30 |
| 07/15/2024 | BILL | KELLEY, PETE A | $2,448.67 | $2,448.67 |
| 03/06/2024 | PAYMENT | RENE KELLEY TRUST CHECK 1030 | $-594.27 | $0.00 |
| 01/08/2024 | PAYMENT | KELLEY, RENEE CHECK 1021 | $-594.27 | $594.27 |
| 10/08/2023 | PAYMENT | RENESS KELLEY TRUST, KELLEY, RENEE A TRUSTEE CHECK 1003 | $-594.27 | $1,188.54 |
| 08/29/2023 | PAYMENT | KELLEY, RENEE CHECK 308 | $-594.57 | $1,782.81 |
| 07/14/2023 | BILL | KELLEY, PETE A | $2,377.38 | $2,377.38 |
| 03/08/2023 | PAYMENT | KELLEY, RENEE A CHECK 7375 | $-577.03 | $0.00 |
| 01/13/2023 | PAYMENT | KELLEY, RENEE A CHECK 577.03 | $-577.03 | $577.03 |
| 11/16/2022 | PAYMENT | KELLEY, RENEE A CHECK 7361 | $-23.08 | $1,154.06 |
| 11/01/2022 | PAYMENT | KELLEY, RENEE A & PETE A CHECK 7360 | $-577.03 | $1,177.14 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.08 | $1,754.17 |
| 08/14/2022 | PAYMENT | KELLEY, RENEE A CHECK 7346 | $-577.05 | $1,731.09 |
| 07/19/2022 | BILL | KELLEY, RENEE A & PETE A | $2,308.14 | $2,308.14 |
| 04/18/2022 | PAYMENT | RENEE KELLEY CHECK | $-582.64 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.41 | $582.64 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-560.23 | $560.23 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-560.23 | $1,120.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-560.23 | $1,680.69 |
| 07/14/2021 | BILL | KELLEY, RENEE A | $2,240.92 | $2,240.92 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-541.80 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-541.80 | $541.80 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-541.80 | $1,083.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-541.82 | $1,625.40 |
| 07/13/2020 | BILL | KELLEY, RENEE A | $2,167.22 | $2,167.22 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-522.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-522.97 | $522.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-522.97 | $1,045.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-522.99 | $1,568.91 |
| 07/15/2019 | BILL | KELLEY, RENEE A | $2,091.90 | $2,091.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-499.02 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-499.02 | $499.02 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-499.02 | $998.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-499.04 | $1,497.06 |
| 07/12/2018 | BILL | KELLEY, RENEE A | $1,996.10 | $1,996.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-478.91 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-478.91 | $478.91 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-478.91 | $957.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-478.92 | $1,436.73 |
| 07/14/2017 | BILL | KELLEY, RENEE A | $1,915.65 | $1,915.65 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-466.77 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-466.77 | $466.77 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-466.77 | $933.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-466.80 | $1,400.31 |
| 07/12/2016 | BILL | KELLEY, RENEE A | $1,867.11 | $1,867.11 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-465.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-465.84 | $465.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-465.84 | $931.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-465.85 | $1,397.52 |
| 07/14/2015 | BILL | KELLEY, RENEE A | $1,863.37 | $1,863.37 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-451.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-451.39 | $451.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-451.39 | $902.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-451.41 | $1,354.17 |
| 07/17/2014 | BILL | KELLEY, RENEE A | $1,805.58 | $1,805.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-438.24 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-438.24 | $438.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-438.24 | $876.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-438.27 | $1,314.72 |
| 07/16/2013 | BILL | KELLEY, RENEE A | $1,752.99 | $1,752.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-437.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-437.59 | $437.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-437.59 | $875.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-437.59 | $1,312.77 |
| 07/13/2012 | BILL | KELLEY, RENEE A | $1,750.36 | $1,750.36 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-443.84 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-443.84 | $443.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-443.84 | $887.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-443.87 | $1,331.52 |
| 07/15/2011 | BILL | KELLEY, RENEE A | $1,775.39 | $1,775.39 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-464.60 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-464.60 | $464.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-464.60 | $929.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-464.62 | $1,393.80 |
| 07/14/2010 | BILL | KELLEY, RENEE A | $1,858.42 | $1,858.42 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-523.06 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-523.06 | $523.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-523.06 | $1,046.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-523.06 | $1,569.18 |
| 07/13/2009 | BILL | KELLEY, RENEE A | $2,092.24 | $2,092.24 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-507.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-507.82 | $507.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-507.82 | $1,015.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-507.84 | $1,523.46 |
| 07/18/2008 | BILL | KELLEY, RENEE A | $2,031.30 | $2,031.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-470.22 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-470.22 | $470.22 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-470.22 | $940.44 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-470.22 | $1,410.66 |
| 07/01/2007 | BILL | KELLEY, RENEE A | $1,880.88 | $1,880.88 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-435.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-435.37 | $435.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-435.37 | $870.77 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-435.37 | $1,306.14 |
| 07/01/2006 | BILL | KELLEY, RENEE A | $1,741.51 | $1,741.51 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-403.15 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-403.12 | $403.15 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-403.12 | $806.27 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-403.12 | $1,209.39 |
| 07/01/2005 | BILL | KELLEY, RENEE A | $1,612.51 | $1,612.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-377.98 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-377.98 | $377.98 |
| 09/30/2004 | PAYMENT | NETS | $-377.98 | $755.96 |
| 08/20/2004 | PAYMENT | NETS | $-377.98 | $1,133.94 |
| 07/01/2004 | BILL | KELLEY, RENEE A | $1,511.92 | $1,511.92 |
| 02/29/2004 | PAYMENT | NETS | $-369.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-369.94 | $369.96 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-369.94 | $739.90 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-369.94 | $1,109.84 |
| 07/01/2003 | BILL | BERG, RENEE A | $1,479.78 | $1,479.78 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-344.89 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-344.89 | $344.89 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-344.89 | $689.78 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-344.89 | $1,034.67 |
| 07/01/2002 | BILL | BERG, RENEE A | $1,379.56 | $1,379.56 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-323.22 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-323.19 | $323.22 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-323.19 | $646.41 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-323.19 | $969.60 |
| 07/01/2001 | BILL | BERG, RENEE A | $1,292.79 | $1,292.79 |
| 03/06/2001 | PAYMENT | CHICHESTER ESTATES J | $-74.32 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-74.31 | $74.32 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |