Tax Account 1320-33-810-046

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Owners

KINKEL LIVING TRUST 2017
1415 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

KINKEL, BETTY TTEE

Account Summary

Account ID	1320-33-810-046
Account Type	Real Estate
Location	1415 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-046

Account Type

Real Estate

Location

1415 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.17
Total	$2,563.17
Paid	$2,563.17
Balance	$0.00
Due	$0.00
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

$2,563.17

Total

$2,563.17

Paid

$2,563.17

Balance

$0.00

Due

$0.00

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	$640.98	$0.00	$640.98	$640.98	$0.00
2	10/07/2024	10/17/2024	Paid	$640.73	$0.00	$640.73	$640.73	$0.00
3	01/06/2025	01/16/2025	Paid	$640.73	$0.00	$640.73	$640.73	$0.00
4	03/03/2025	03/13/2025	Paid	$640.73	$0.00	$640.73	$640.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.52	$0.00	$2,488.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,416.06	$0.00	$2,416.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,345.68	$0.00	$2,345.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,277.37	$0.00	$2,277.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,211.06	$0.00	$2,211.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,146.67	$0.00	$2,146.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,084.15	$0.00	$2,084.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,031.32	$0.00	$2,031.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,027.29	$0.00	$2,027.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,968.25	$0.00	$1,968.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-640.73	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-640.73	$640.73
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-640.73	$1,281.46
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-640.98	$1,922.19
07/15/2024	BILL	KINKEL LIVING TRUST 2017	$2,563.17	$2,563.17
02/20/2024	PAYMENT	GV KINKEL WT NORW -	$-622.06	$0.00
12/15/2023	PAYMENT	GV KINKEL WT NORW -	$-622.06	$622.06
10/03/2023	PAYMENT	GV KINKEL WT NORW -	$-622.06	$1,244.12
08/02/2023	PAYMENT	GV KINKEL WT NORW -	$-622.34	$1,866.18
07/14/2023	BILL	KINKEL LIVING TRUST 2017	$2,488.52	$2,488.52
02/22/2023	PAYMENT	GV KINKEL WT NORW -	$-604.01	$0.00
12/16/2022	PAYMENT	GV KINKEL WT NORW -	$-604.01	$604.01
09/22/2022	PAYMENT	GV KINKEL WT NORW -	$-604.01	$1,208.02
08/01/2022	PAYMENT	GV KINKEL WT NORW -	$-604.03	$1,812.03
07/19/2022	BILL	KINKEL, GERALD & BETTY TTEE	$2,416.06	$2,416.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-586.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-586.42	$586.42
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-586.42	$1,172.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-586.42	$1,759.26
07/14/2021	BILL	KINKEL, GERALD & BETTY TTEE	$2,345.68	$2,345.68
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-569.34	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-569.34	$569.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-569.34	$1,138.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-569.35	$1,708.02
07/13/2020	BILL	KINKEL, GERALD & BETTY TTEE	$2,277.37	$2,277.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-552.76	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-552.76	$552.76
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-552.76	$1,105.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-552.78	$1,658.28
07/15/2019	BILL	KINKEL, GERALD & BETTY TTEE	$2,211.06	$2,211.06
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-536.66	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-536.66	$536.66
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-536.66	$1,073.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-536.69	$1,609.98
07/12/2018	BILL	KINKEL, GERALD & BETTY TTEE	$2,146.67	$2,146.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-521.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-521.03	$521.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-521.03	$1,042.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-521.06	$1,563.09
07/14/2017	BILL	KINKEL, GERALD V & BETTY J	$2,084.15	$2,084.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-507.83	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-507.83	$507.83
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-507.83	$1,015.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-507.83	$1,523.49
07/12/2016	BILL	KINKEL, GERALD V & BETTY J	$2,031.32	$2,031.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-506.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-506.82	$506.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-506.82	$1,013.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-506.83	$1,520.46
07/14/2015	BILL	KINKEL, GERALD V & BETTY J	$2,027.29	$2,027.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-492.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-492.06	$492.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-492.06	$984.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-492.07	$1,476.18
07/17/2014	BILL	KINKEL, GERALD V & BETTY J	$1,968.25	$1,968.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-477.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-477.73	$477.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-477.73	$955.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-477.73	$1,433.19
07/16/2013	BILL	KINKEL, GERALD V & BETTY J	$1,910.92	$1,910.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-477.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-477.59	$477.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-477.59	$955.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-477.60	$1,432.77
07/13/2012	BILL	KINKEL, GERALD V & BETTY J	$1,910.37	$1,910.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-486.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-486.53	$486.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-486.53	$973.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-486.54	$1,459.59
07/15/2011	BILL	KINKEL, GERALD V & BETTY J	$1,946.13	$1,946.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-495.32	$0.00
10/19/2010	PAYMENT	NO AMERICAN TITLE CO INC CHECK	$-495.32	$495.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-495.32	$990.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-495.34	$1,485.96
07/14/2010	BILL	KINKEL, GERALD V & BETTY J	$1,981.30	$1,981.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-480.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-480.91	$480.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-480.91	$961.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-480.91	$1,442.73
07/13/2009	BILL	KINKEL, GERALD V & BETTY J	$1,923.64	$1,923.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-466.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-466.90	$466.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-466.90	$933.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-466.90	$1,400.70
07/18/2008	BILL	KINKEL, GERALD V & BETTY J	$1,867.60	$1,867.60
02/29/2008	PAYMENT	WELLS FARGO	$-453.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-453.30	$453.30
09/26/2007	PAYMENT	WELLS FARGO	$-453.30	$906.60
07/30/2007	PAYMENT	WELLS FARGO	$-453.30	$1,359.90
07/01/2007	BILL	KINKEL, GERALD V & BETTY J	$1,813.20	$1,813.20
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-440.12	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-440.09	$440.12
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-440.09	$880.21
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-440.09	$1,320.30
07/01/2006	BILL	KINKEL, GERALD V & BETTY J	$1,760.39	$1,760.39
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-427.28	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-427.28	$427.28
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-427.28	$854.56
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-427.28	$1,281.84
07/01/2005	BILL	KINKEL, GERALD V & BETTY J	$1,709.12	$1,709.12
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-414.83	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-414.83	$414.83
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-414.83	$829.66
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-414.83	$1,244.49
07/01/2004	BILL	KINKEL, GERALD V & BETTY J	$1,659.32	$1,659.32
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-405.89	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-405.89	$405.89
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-405.89	$811.78
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-405.89	$1,217.67
07/01/2003	BILL	KINKEL, GERALD V & BETTY J	$1,623.56	$1,623.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-360.24	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-360.22	$360.24
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-360.22	$720.46
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-360.22	$1,080.68
07/01/2002	BILL	KINKEL, GERALD V & BETTY J	$1,440.90	$1,440.90
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-338.03	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-338.01	$338.03
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-338.01	$676.04
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-338.01	$1,014.05
07/01/2001	BILL	KINKEL, GERALD V & BETTY J	$1,352.06	$1,352.06
02/27/2001	PAYMENT	BANK OF AMERICA	$-317.95	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-317.93	$317.95
09/29/2000	PAYMENT	BANK OF AMERICA	$-317.93	$635.88
08/18/2000	PAYMENT	BANK OF AMERICA	$-317.93	$953.81
07/01/2000	BILL	KINKEL, GERALD V & BETTY J	$1,271.74	$1,271.74
03/01/2000	PAYMENT	BANK OF AMERICA	$-315.54	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-315.52	$315.54
09/29/1999	PAYMENT	BANK OF AMERICA	$-315.52	$631.06
08/12/1999	PAYMENT	BANK OF AMERICA	$-315.52	$946.58
07/01/1999	BILL	KINKEL, GERALD V & BETTY J	$1,262.10	$1,262.10
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-313.89	$0.00
12/29/1998	PAYMENT	NATIONS BANK	$-313.87	$313.89
09/21/1998	PAYMENT	9996	$-313.87	$627.76
08/10/1998	PAYMENT	9996	$-313.87	$941.63
07/01/1998	BILL	KINKEL, GERALD V & BETTY J	$1,255.50	$1,255.50
02/24/1998	PAYMENT	9996	$-314.04	$0.00
12/29/1997	PAYMENT	9996	$-314.01	$314.04
09/26/1997	PAYMENT	9996	$-314.01	$628.05
08/07/1997	PAYMENT	9996	$-314.01	$942.06
07/01/1997	BILL	KINKEL, GERALD V & BETTY J	$1,256.07	$1,256.07
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-290.92	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-290.92	$290.92
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-290.92	$581.84
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-290.92	$872.76
07/01/1996	BILL	H & S CONSTRUCTION INC	$1,163.68	$1,163.68