Tax Account 1320-33-810-003
Owners
KIZER, KELLEI & WYATT, LYDELL
1444 N MARION RUSSELL DR
GARDNERVILLE, NV 89410
KIZER, KELLEI R
WYATT, LYDELL B
Account Summary
| Account ID | 1320-33-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $651.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,606.18 |
| Total | $2,606.18 |
| Paid | $1,954.68 |
| Balance | $651.50 |
| Due | $0.00 |
| 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 | $2,530.29 | $0.00 | $2,530.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,456.59 | $0.00 | $2,456.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,385.04 | $0.00 | $2,385.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,315.56 | $0.00 | $2,315.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,248.12 | $0.00 | $2,248.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,182.64 | $0.00 | $2,182.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,119.07 | $0.00 | $2,119.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,065.36 | $0.00 | $2,065.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,061.25 | $0.00 | $2,061.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,001.20 | $0.00 | $2,001.20 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-651.50 | $651.50 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-651.50 | $1,303.00 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-651.68 | $1,954.50 |
| 07/15/2024 | BILL | KIZER, KELLEI & WYATT, LYDELL | $2,606.18 | $2,606.18 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-632.51 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-632.51 | $632.51 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-632.51 | $1,265.02 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-632.76 | $1,897.53 |
| 07/14/2023 | BILL | KIZER, KELLEI & WYATT, LYDELL | $2,530.29 | $2,530.29 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-614.14 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-614.14 | $614.14 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-614.14 | $1,228.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-614.17 | $1,842.42 |
| 07/19/2022 | BILL | KIZER, KELLEI & WYATT, LYDELL | $2,456.59 | $2,456.59 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-596.26 | $0.00 |
| 10/04/2021 | PAYMENT | STEWART TITLE CHECK | $-596.26 | $596.26 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-596.26 | $1,192.52 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-596.26 | $1,788.78 |
| 07/14/2021 | BILL | KIZER, KELLEI R & WYATT, LYDEL | $2,385.04 | $2,385.04 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-578.89 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-578.89 | $578.89 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-578.89 | $1,157.78 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-578.89 | $1,736.67 |
| 07/13/2020 | BILL | KIZER, KELLEI R & WYATT, LYDEL | $2,315.56 | $2,315.56 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-562.03 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-562.03 | $562.03 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-562.03 | $1,124.06 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-562.03 | $1,686.09 |
| 07/15/2019 | BILL | KIZER, KELLEI R & WYATT, LYDEL | $2,248.12 | $2,248.12 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.66 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.66 | $545.66 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.66 | $1,091.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.66 | $1,636.98 |
| 07/12/2018 | BILL | TAMONDONG, MATTHEW D & IRIS M | $2,182.64 | $2,182.64 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.76 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.76 | $529.76 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.76 | $1,059.52 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.79 | $1,589.28 |
| 07/14/2017 | BILL | TAMONDONG, MATTHEW D & IRIS M | $2,119.07 | $2,119.07 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.34 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.34 | $516.34 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.34 | $1,032.68 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.34 | $1,549.02 |
| 07/12/2016 | BILL | TAMONDONG, MATTHEW D & IRIS M | $2,065.36 | $2,065.36 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.31 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.31 | $515.31 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.31 | $1,030.62 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.32 | $1,545.93 |
| 07/14/2015 | BILL | TAMONDONG, MATTHEW D & IRIS M | $2,061.25 | $2,061.25 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.30 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.30 | $500.30 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.30 | $1,000.60 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.30 | $1,500.90 |
| 07/17/2014 | BILL | TAMONDONG, MATTHEW D & IRIS M | $2,001.20 | $2,001.20 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.72 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.72 | $485.72 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.72 | $971.44 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.75 | $1,457.16 |
| 07/16/2013 | BILL | TAMONDONG, MATTHEW D & IRIS M | $1,942.91 | $1,942.91 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.20 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.20 | $485.20 |
| 08/30/2012 | PAYMENT | WESTERN TITLE CHECK | $-485.20 | $970.40 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-485.22 | $1,455.60 |
| 07/13/2012 | BILL | SHELTREN, JOHN S & CONSTANCE J | $1,940.82 | $1,940.82 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-493.32 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-493.32 | $493.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-493.32 | $986.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-493.33 | $1,479.96 |
| 07/15/2011 | BILL | SHELTREN, JOHN S & CONSTANCE J | $1,973.29 | $1,973.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-508.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-508.99 | $508.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-508.99 | $1,017.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.02 | $1,526.97 |
| 07/14/2010 | BILL | SHELTREN, JOHN S & CONSTANCE J | $2,035.99 | $2,035.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-494.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-494.17 | $494.17 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-494.17 | $988.34 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-494.17 | $1,482.51 |
| 07/13/2009 | BILL | SHELTREN, JOHN S & CONSTANCE J | $1,976.68 | $1,976.68 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-479.77 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-479.77 | $479.77 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-479.77 | $959.54 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-479.79 | $1,439.31 |
| 07/18/2008 | BILL | SHELTREN, JOHN S & CONSTANCE J | $1,919.10 | $1,919.10 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-458.63 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-458.62 | $458.63 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-458.62 | $917.25 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-458.62 | $1,375.87 |
| 07/01/2007 | BILL | SHELTREN, JOHN S & CONSTANCE J | $1,834.49 | $1,834.49 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-445.26 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-445.25 | $445.26 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-445.25 | $890.51 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-445.25 | $1,335.76 |
| 07/01/2006 | BILL | SHELTREN, JOHN S & CONSTANCE J | $1,781.01 | $1,781.01 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-432.30 | $0.00 |
| 12/28/2005 | PAYMENT | FLAGSTAR BANK | $-432.28 | $432.30 |
| 09/28/2005 | PAYMENT | FLAGSTAR BANK | $-432.28 | $864.58 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK | $-432.28 | $1,296.86 |
| 07/01/2005 | BILL | ACKERMAN, MICHAEL G & MARE E | $1,729.14 | $1,729.14 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-419.71 | $0.00 |
| 12/28/2004 | PAYMENT | FLAGSTAR BANK | $-419.69 | $419.71 |
| 09/02/2004 | PAYMENT | 33 | $-856.17 | $839.40 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.79 | $1,695.57 |
| 07/01/2004 | BILL | BIELESKI, JOSEPHINE N TRUSTEE | $1,678.78 | $1,678.78 |
| 08/04/2003 | PAYMENT | BIELESKI, JOSEPHINE | $-1,642.54 | $0.00 |
| 07/01/2003 | BILL | BIELESKI, JOSEPHINE N TRUSTEE | $1,642.54 | $1,642.54 |
| 07/29/2002 | PAYMENT | BIELESKI, JOSEPHINE | $-1,518.52 | $0.00 |
| 07/01/2002 | BILL | BIELESKI, JOSEPHINE N TRUSTEE | $1,518.52 | $1,518.52 |
| 07/26/2001 | PAYMENT | BIELESKI, JOSEPHINE | $-1,427.12 | $0.00 |
| 07/01/2001 | BILL | BIELESKI, JOSEPHINE N TRUSTEE | $1,427.12 | $1,427.12 |
| 07/26/2000 | PAYMENT | BIELESKI, JOSEPHINE | $-1,342.36 | $0.00 |
| 07/01/2000 | BILL | BIELESKI, JOSEPHINE N TRUSTEE | $1,342.36 | $1,342.36 |
| 07/22/1999 | PAYMENT | BIELESKI, JOSEPHINE | $-1,332.20 | $0.00 |
| 07/01/1999 | BILL | BIELESKI, JOSEPHINE N TRUSTEE | $1,332.20 | $1,332.20 |
| 08/05/1998 | PAYMENT | BIELESKI, JOSEPHINE | $-1,324.83 | $0.00 |
| 07/01/1998 | BILL | BIELESKI, JOSEPHINE N TRUSTEE | $1,324.83 | $1,324.83 |
| 01/26/1998 | PAYMENT | CLASSIC HOMES LLC | $-665.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.05 | $665.73 |
| 10/16/1997 | PAYMENT | CLASSIC HOMES LLC | $-326.34 | $652.68 |
| 08/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-326.34 | $979.02 |
| 07/01/1997 | BILL | CLASSIC HOMES LLC | $1,305.36 | $1,305.36 |
| 04/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-98.42 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.79 | $98.42 |
| 02/04/1997 | PAYMENT | STEWART TITLE | $-98.38 | $94.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.78 | $193.01 |
| 10/21/1996 | PAYMENT | CLASSIC HOMES LLC | $-94.60 | $189.23 |
| 08/19/1996 | PAYMENT | CLASSIC HOMES LLC | $-94.60 | $283.83 |
| 07/01/1996 | BILL | CLASSIC HOMES LLC | $378.43 | $378.43 |