Tax Account 1320-33-811-021

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Owners

KILLIAN, IRENE M
1320 PENN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-021
Account Type	Real Estate
Location	1320 PENN LN TOWN OF GARDNERVILLE
Balance	$1,308.44
Currently Due	$654.22

Account ID

1320-33-811-021

Account Type

Real Estate

Location

1320 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,308.44

Currently Due

$654.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.19
Total	$2,617.19
Paid	$1,308.75
Balance	$1,308.44
Due	$654.22
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

$2,617.19

Total

$2,617.19

Paid

$1,308.75

Balance

$1,308.44

Due

$654.22

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	$654.53	$0.00	$654.53	$654.53	$0.00
2	10/07/2024	10/17/2024	Paid	$654.22	$0.00	$654.22	$654.22	$0.00
3	01/06/2025	01/16/2025	Due	$654.22	$0.00	$654.22	$0.00	$654.22
4	03/03/2025	03/13/2025	Due	$654.22	$0.00	$654.22	$0.00	$1,308.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.96	$0.00	$2,540.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,466.95	$0.00	$2,466.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,395.10	$0.00	$2,395.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,325.36	$0.00	$2,325.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,257.62	$0.00	$2,257.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,191.87	$0.00	$2,191.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,128.05	$0.00	$2,128.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,074.13	$0.00	$2,074.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,070.00	$20.70	$2,090.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,009.72	$0.00	$2,009.72	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-654.22	$1,308.44
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-654.53	$1,962.66
07/15/2024	BILL	KILLIAN, IRENE M	$2,617.19	$2,617.19
02/20/2024	PAYMENT	IM KILLIAN WT NORW -	$-635.15	$0.00
12/15/2023	PAYMENT	IM KILLIAN WT NORW -	$-635.15	$635.15
10/03/2023	PAYMENT	IM KILLIAN WT NORW -	$-635.15	$1,270.30
08/02/2023	PAYMENT	IM KILLIAN WT NORW -	$-635.51	$1,905.45
07/14/2023	BILL	KILLIAN, IRENE M	$2,540.96	$2,540.96
02/22/2023	PAYMENT	IM KILLIAN WT NORW -	$-616.73	$0.00
12/16/2022	PAYMENT	IM KILLIAN WT NORW -	$-616.73	$616.73
09/22/2022	PAYMENT	IM KILLIAN WT NORW -	$-616.73	$1,233.46
08/01/2022	PAYMENT	IM KILLIAN WT NORW -	$-616.76	$1,850.19
07/19/2022	BILL	KILLIAN, IRENE M	$2,466.95	$2,466.95
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-598.77	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-598.77	$598.77
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-598.77	$1,197.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-598.79	$1,796.31
07/14/2021	BILL	KILLIAN, IRENE M	$2,395.10	$2,395.10
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-581.34	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-581.34	$581.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-581.34	$1,162.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-581.34	$1,744.02
07/13/2020	BILL	KILLIAN, IRENE M	$2,325.36	$2,325.36
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-564.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-564.40	$564.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-564.40	$1,128.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-564.42	$1,693.20
07/15/2019	BILL	KILLIAN, IRENE M	$2,257.62	$2,257.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-547.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-547.96	$547.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-547.96	$1,095.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-547.99	$1,643.88
07/12/2018	BILL	KILLIAN, IRENE M	$2,191.87	$2,191.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-532.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-532.01	$532.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-532.01	$1,064.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-532.02	$1,596.03
07/14/2017	BILL	KILLIAN, IRENE M	$2,128.05	$2,128.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-518.53	$0.00
12/19/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-518.53	$518.53
09/29/2016	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-518.53	$1,037.06
08/03/2016	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-518.54	$1,555.59
07/12/2016	BILL	DAVISON, PATRICIA S TRUSTEE	$2,074.13	$2,074.13
04/14/2016	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-538.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.70	$538.20
01/08/2016	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-517.50	$517.50
10/07/2015	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-517.50	$1,035.00
08/25/2015	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-517.50	$1,552.50
07/14/2015	BILL	DAVISON, PATRICIA S TRUSTEE	$2,070.00	$2,070.00
03/03/2015	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-502.43	$0.00
01/06/2015	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-502.43	$502.43
10/09/2014	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-502.43	$1,004.86
08/19/2014	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-502.43	$1,507.29
07/17/2014	BILL	DAVISON, PATRICIA S TRUSTEE	$2,009.72	$2,009.72
03/03/2014	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-487.79	$0.00
01/06/2014	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-487.79	$487.79
10/08/2013	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-487.79	$975.58
08/20/2013	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-487.81	$1,463.37
07/16/2013	BILL	DAVISON, PATRICIA S TRUSTEE	$1,951.18	$1,951.18
03/06/2013	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-487.08	$0.00
01/04/2013	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-487.08	$487.08
10/22/2012	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-506.56	$974.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.48	$1,480.72
08/16/2012	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-487.09	$1,461.24
07/13/2012	BILL	DAVISON, PATRICIA S TRUSTEE	$1,948.33	$1,948.33
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-494.64	$0.00
01/04/2012	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-494.64	$494.64
10/04/2011	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-494.64	$989.28
08/16/2011	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-494.64	$1,483.92
07/15/2011	BILL	DAVISON, PATRICIA S TRUSTEE	$1,978.56	$1,978.56
03/10/2011	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-505.31	$0.00
01/04/2011	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-505.31	$505.31
10/04/2010	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-505.31	$1,010.62
08/18/2010	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-505.33	$1,515.93
07/14/2010	BILL	DAVISON, PATRICIA S TRUSTEE	$2,021.26	$2,021.26
02/25/2010	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-490.60	$0.00
01/06/2010	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-490.60	$490.60
10/05/2009	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-490.60	$981.20
08/20/2009	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-490.60	$1,471.80
07/13/2009	BILL	DAVISON, PATRICIA S TRUSTEE	$1,962.40	$1,962.40
03/05/2009	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-476.31	$0.00
02/11/2009	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-495.36	$476.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.05	$971.67
10/07/2008	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-476.31	$952.62
08/19/2008	PAYMENT	DAVISON, PATRICIA S TRUSTEE CHECK	$-476.33	$1,428.93
07/18/2008	BILL	DAVISON, PATRICIA S TRUSTEE	$1,905.26	$1,905.26
02/26/2008	PAYMENT	DAVISON, PATRICIA S	$-943.43	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.50	$943.43
09/26/2007	PAYMENT	DAVISON	$-462.46	$924.93
08/20/2007	PAYMENT	DAVISON, PATRICIA S	$-462.46	$1,387.39
07/01/2007	BILL	DAVISON, PATRICIA S TRUSTEE	$1,849.85	$1,849.85
02/28/2007	PAYMENT	DAVISON, PATRICIA S	$-448.98	$0.00
01/04/2007	PAYMENT	DAVISON, PATRICIA S	$-448.96	$448.98
10/04/2006	PAYMENT	DAVISON, PATRICIA S	$-448.96	$897.94
08/22/2006	PAYMENT	DAVISON, PATRICIA S	$-448.96	$1,346.90
07/01/2006	BILL	DAVISON, PATRICIA S TRUSTEE	$1,795.86	$1,795.86
03/07/2006	PAYMENT	DAVISON, PATRICIA S	$-435.91	$0.00
01/04/2006	PAYMENT	DAVISON, PATRICIA S	$-435.88	$435.91
10/04/2005	PAYMENT	DAVISON, PATRICIA S	$-435.88	$871.79
08/12/2005	PAYMENT	DAVISON, PATRICIA S	$-435.88	$1,307.67
07/01/2005	BILL	DAVISON, PATRICIA S TRUSTEE	$1,743.55	$1,743.55
03/09/2005	PAYMENT	DAVISON, PATRICIA S	$-423.22	$0.00
01/07/2005	PAYMENT	DAVISON, PATRICIA S	$-423.19	$423.22
10/05/2004	PAYMENT	DAVISON, PATRICIA S	$-423.19	$846.41
08/17/2004	PAYMENT	DAVISON, PATRICIA S	$-423.19	$1,269.60
07/01/2004	BILL	DAVISON, PATRICIA S TRUSTEE	$1,692.79	$1,692.79
03/02/2004	PAYMENT	DAVISON, PATRICIA S	$-414.04	$0.00
01/07/2004	PAYMENT	DAVISON, PATRICIA S	$-414.04	$414.04
10/06/2003	PAYMENT	DAVISON, PATRICIA S	$-414.04	$828.08
08/20/2003	PAYMENT	DAVISON, PATRICIA S	$-414.04	$1,242.12
07/01/2003	BILL	DAVISON, PATRICIA S TRUSTEE	$1,656.16	$1,656.16
03/05/2003	PAYMENT	DAVISON, PATRICIA S	$-384.94	$0.00
01/09/2003	PAYMENT	DAVISON, PATRICIA S	$-384.93	$384.94
10/09/2002	PAYMENT	DAVISON, PATRICIA S	$-384.93	$769.87
08/15/2002	PAYMENT	DAVISON, PATRICIA S	$-384.93	$1,154.80
07/01/2002	BILL	DAVISON, PATRICIA S TRUSTEE	$1,539.73	$1,539.73
11/19/2001	PAYMENT	KRUMLAND, DONALD H &	$-361.92	$0.00
11/08/2001	PAYMENT	KRUMLAND, DONALD H &	$-361.90	$361.92
09/17/2001	PAYMENT	KRUMLAND, DONALD H &	$-361.90	$723.82
07/23/2001	PAYMENT	KRUMLAND, DONALD H &	$-361.90	$1,085.72
07/01/2001	BILL	KRUMLAND, DONALD H & LOLA F	$1,447.62	$1,447.62
11/27/2000	PAYMENT	KRUMLAND, DONALD H &	$-1,034.86	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.62	$1,034.86
08/22/2000	PAYMENT	KRUMLAND, DONALD H &	$-340.41	$1,021.24
07/01/2000	BILL	KRUMLAND, DONALD H & LOLA F	$1,361.65	$1,361.65
03/16/2000	PAYMENT	CHICHESTER ESTATES J	$-231.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.37	$231.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$224.19
08/25/1999	PAYMENT	11	$-355.67	$221.24
08/25/1999	INTEREST	Interest to date	$25.53	$576.91
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$551.38
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.60	$256.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.41	$232.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55