Tax Account 1320-33-811-027

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Owners

KINGMAN, WILLIAM A
1308 PENN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-027
Account Type	Real Estate
Location	1308 PENN LN TOWN OF GARDNERVILLE
Balance	$1,432.26
Currently Due	$716.13

Account ID

1320-33-811-027

Account Type

Real Estate

Location

1308 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,432.26

Currently Due

$716.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.86
Total	$2,864.86
Paid	$1,432.60
Balance	$1,432.26
Due	$716.13
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

$2,864.86

Total

$2,864.86

Paid

$1,432.60

Balance

$1,432.26

Due

$716.13

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	$716.47	$0.00	$716.47	$716.47	$0.00
2	10/07/2024	10/17/2024	Paid	$716.13	$0.00	$716.13	$716.13	$0.00
3	01/06/2025	01/16/2025	Due	$716.13	$0.00	$716.13	$0.00	$716.13
4	03/03/2025	03/13/2025	Due	$716.13	$0.00	$716.13	$0.00	$1,432.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.43	$0.00	$2,781.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,575.41	$25.75	$2,601.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,384.65	$0.00	$2,384.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,306.23	$0.00	$2,306.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,226.08	$0.00	$2,226.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,124.10	$0.00	$2,124.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,062.22	$0.00	$2,062.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,009.95	$0.00	$2,009.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,005.95	$0.00	$2,005.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,947.51	$0.00	$1,947.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 100569	$-716.13	$1,432.26
08/20/2024	PAYMENT	CHECK ACH - 10011	$-716.47	$2,148.39
07/15/2024	BILL	KINGMAN, WILLIAM A	$2,864.86	$2,864.86
03/04/2024	PAYMENT	KINGMAN, WILLIAM A CHECK 177	$-695.31	$0.00
01/09/2024	PAYMENT	KINGMAN, WILLIAM A CHECK 175	$-695.31	$695.31
10/06/2023	PAYMENT	KINGMAN, WILLIAM A CHECK 165	$-695.31	$1,390.62
08/28/2023	PAYMENT	KINGMAN, WILLIAM A CHECK 159	$-695.50	$2,085.93
07/14/2023	BILL	KINGMAN, WILLIAM A	$2,781.43	$2,781.43
03/08/2023	PAYMENT	KINGMAN, WILLIAM A CHECK 146	$-669.60	$0.00
02/03/2023	PAYMENT	KINGMAN, WILLIAM A CHECK 144	$-643.85	$669.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.75	$1,313.45
10/18/2022	PAYMENT	KINGMAN, WILLIAM A CHECK 141	$-643.85	$1,287.70
08/21/2022	PAYMENT	KINGMAN, WILLIAM A CHECK 137	$-643.86	$1,931.55
07/19/2022	BILL	KINGMAN, WILLIAM A	$2,575.41	$2,575.41
03/09/2022	PAYMENT	KINGMAN, WILLIAM A CHECK	$-596.16	$0.00
01/13/2022	PAYMENT	KINGMAN, WILLIAM A CHECK	$-596.16	$596.16
10/07/2021	PAYMENT	KINGMAN, WILLIAM A CHECK	$-596.16	$1,192.32
08/12/2021	PAYMENT	KINGMAN, WILLIAM A CHECK	$-596.17	$1,788.48
07/14/2021	BILL	KINGMAN, WILLIAM A	$2,384.65	$2,384.65
07/24/2020	PAYMENT	KINGMAN, WILLIAM A CHECK	$-2,306.23	$0.00
07/13/2020	BILL	KINGMAN, WILLIAM A	$2,306.23	$2,306.23
03/05/2020	PAYMENT	KINGMAN, WILLIAM A CHECK	$-556.52	$0.00
01/03/2020	PAYMENT	KINGMAN, WILLIAM A CHECK	$-556.52	$556.52
10/10/2019	PAYMENT	KINGMAN, WILLIAM A CHECK	$-556.52	$1,113.04
08/08/2019	PAYMENT	KINGMAN, WILLIAM A CHECK	$-556.52	$1,669.56
07/15/2019	BILL	KINGMAN, WILLIAM A	$2,226.08	$2,226.08
02/21/2019	PAYMENT	WESTERN TITLE CHECK	$-531.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-531.02	$531.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-531.02	$1,062.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-531.04	$1,593.06
07/12/2018	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$2,124.10	$2,124.10
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-515.55	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-515.55	$515.55
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-515.55	$1,031.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.57	$1,546.65
07/14/2017	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$2,062.22	$2,062.22
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.48	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.48	$502.48
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.48	$1,004.96
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.51	$1,507.44
07/12/2016	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$2,009.95	$2,009.95
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-501.48	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-501.48	$501.48
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-501.48	$1,002.96
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-501.51	$1,504.44
07/14/2015	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$2,005.95	$2,005.95
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.87	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.87	$486.87
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.87	$973.74
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.90	$1,460.61
07/17/2014	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,947.51	$1,947.51
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.69	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.69	$472.69
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.69	$945.38
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.72	$1,418.07
07/16/2013	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,890.79	$1,890.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.08	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.08	$472.08
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.08	$944.16
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.10	$1,416.24
07/13/2012	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,888.34	$1,888.34
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-479.37	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-479.37	$479.37
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-479.37	$958.74
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-479.40	$1,438.11
07/15/2011	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,917.51	$1,917.51
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-501.17	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-501.17	$501.17
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-501.17	$1,002.34
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-501.18	$1,503.51
07/14/2010	BILL	ELIZONDO, ROBERT ALEXANDER	$2,004.69	$2,004.69
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-532.75	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-532.75	$532.75
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-532.75	$1,065.50
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-532.77	$1,598.25
07/13/2009	BILL	XELA HOLDINGS LLC	$2,131.02	$2,131.02
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-517.24	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-517.24	$517.24
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-517.24	$1,034.48
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-517.24	$1,551.72
07/18/2008	BILL	XELA HOLDINGS LLC	$2,068.96	$2,068.96
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-502.21	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-502.19	$502.21
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-502.19	$1,004.40
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-502.19	$1,506.59
07/01/2007	BILL	ELIZONDO, ROBERT A & HANNE TTE	$2,008.78	$2,008.78
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-464.98	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-464.98	$464.98
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-464.98	$929.96
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-464.98	$1,394.94
07/01/2006	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,859.92	$1,859.92
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-430.56	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-430.53	$430.56
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-430.53	$861.09
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-430.53	$1,291.62
07/01/2005	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,722.15	$1,722.15
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-405.56	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-405.53	$405.56
08/06/2004	PAYMENT	33	$-811.06	$811.09
07/01/2004	BILL	BOTELHO, PATRICIA E ET AL*	$1,622.15	$1,622.15
05/03/2004	PAYMENT	BOTELHO, IRVINE J &	$-1,317.38	$0.00
05/03/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,317.38
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.42	$1,317.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.68	$1,245.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.87	$1,206.28
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-396.80	$1,190.41
07/01/2003	BILL	BOTELHO, IRVINE J & PATRICIA E	$1,587.21	$1,587.21
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-369.63	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-369.61	$369.63
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-369.61	$739.24
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-369.61	$1,108.85
07/01/2002	BILL	BOTELHO, IRVINE J & PATRICIA E	$1,478.46	$1,478.46
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-347.10	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-347.08	$347.10
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-347.08	$694.18
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-347.08	$1,041.26
07/01/2001	BILL	BOTELHO, IRVINE J & P E ET AL*	$1,388.34	$1,388.34
03/21/2001	PAYMENT	BOTELHO, IRVINE J &	$-1,501.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$91.41	$1,501.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.76	$1,410.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.65	$1,351.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.06	$1,318.94
07/01/2000	BILL	BOTELHO, IRVINE J & P E ET AL*	$1,305.88	$1,305.88
02/14/2000	PAYMENT	BOTELHO, IRVINE J &	$-1,017.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.40	$1,017.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.96	$984.96
08/03/1999	PAYMENT	BOTELHO, IRVINE J &	$-324.00	$972.00
07/01/1999	BILL	BOTELHO, IRVINE J & PATRICIA E	$1,296.00	$1,296.00
01/06/1999	PAYMENT	22	$-364.67	$0.00
10/15/1998	PAYMENT	CLASSIC HOMES LLC	$-182.32	$364.67
08/17/1998	PAYMENT	CLASSIC HOMES LLC	$-182.32	$546.99
07/01/1998	BILL	CLASSIC HOMES LLC	$729.31	$729.31