Tax Account 1320-33-818-019

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Owners

KILPATRICK, JAMES TERENCE
1459 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-818-019
Account Type	Real Estate
Location	1459 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$1,647.68
Currently Due	$823.84

Account ID

1320-33-818-019

Account Type

Real Estate

Location

1459 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$1,647.68

Currently Due

$823.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,295.71
Total	$3,295.71
Paid	$1,648.03
Balance	$1,647.68
Due	$823.84
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,295.71

Total

$3,295.71

Paid

$1,648.03

Balance

$1,647.68

Due

$823.84

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$824.19	$0.00	$0.00	$824.19	$824.19	$0.00
2	10/06/2025	10/17/2025	Paid	$823.84	$0.00	$0.00	$823.84	$823.84	$0.00
3	01/05/2026	01/16/2026	Due	$823.84	$0.00	$0.00	$823.84	$0.00	$823.84
4	03/02/2026	03/13/2026	Due	$823.84	$0.00	$0.00	$823.84	$0.00	$1,647.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,199.73	$0.00	$0.00	$3,199.73	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,106.54	$31.06	$0.00	$3,137.60	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,016.07	$30.16	$0.00	$3,046.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,928.22	$0.00	$0.00	$2,928.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,831.92	$0.00	$0.00	$2,831.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,733.50	$0.00	$0.00	$2,733.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,608.31	$0.00	$0.00	$2,608.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,503.19	$0.00	$0.00	$2,503.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,439.76	$0.00	$0.00	$2,439.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,434.88	$0.00	$0.00	$2,434.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,363.96	$0.00	$0.00	$2,363.96	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2025	PAYMENT	REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 341060072	$-823.84	$1,647.68
08/08/2025	PAYMENT	REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 339375143	$-824.19	$2,471.52
07/16/2025	BILL	NETTLETON REVOCABLE TRUST 1987	$3,295.71	$3,295.71
03/03/2025	PAYMENT	REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 332251379	$-799.86	$0.00
12/30/2024	PAYMENT	PAMELA NETTLETON GOV GOVOLUTION - 329503496	$-799.86	$799.86
09/16/2024	PAYMENT	REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 325707294	$-799.86	$1,599.72
08/16/2024	PAYMENT	REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 324618457	$-800.15	$2,399.58
07/15/2024	BILL	NETTLETON REVOCABLE TRUST 1987	$3,199.73	$3,199.73
02/07/2024	PAYMENT	REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 316488721	$-1,584.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.06	$1,584.20
09/14/2023	PAYMENT	REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 310708624	$-776.57	$1,553.14
08/17/2023	PAYMENT	PAMELA NETTLETON GOV GOVOLUTION - 309533708	$-776.83	$2,329.71
07/14/2023	BILL	NETTLETON REVOCABLE TRUST 1987	$3,106.54	$3,106.54
02/14/2023	PAYMENT	JAMES & PAMELA TTEE NETTLETON GOV GOVOLUTION - 301079747	$-754.01	$0.00
12/20/2022	PAYMENT	PAMELA J NETTLETON GOV GOVOLUTION - 298797051	$-754.01	$754.01
11/21/2022	PAYMENT	JAMES & PAMELA TTEE NETTLETON GOV GOVOLUTION - 297671721	$-784.17	$1,508.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.16	$2,292.19
08/19/2022	PAYMENT	JAMES & PAMELA TTEE NETTLETON GOV GOVOLUTION - 293954237	$-754.04	$2,262.03
07/19/2022	BILL	NETTLETON, JAMES & PAMELA TTEE	$3,016.07	$3,016.07
07/16/2021	PAYMENT	BENS, DAVID CHECK	$-2,928.22	$0.00
07/14/2021	BILL	BENS, DAVID PAUL TTEE	$2,928.22	$2,928.22
07/20/2020	PAYMENT	BENS, DAVID CHECK	$-2,831.92	$0.00
07/13/2020	BILL	BENS, DAVID PAUL TTEE	$2,831.92	$2,831.92
07/17/2019	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-2,733.50	$0.00
07/15/2019	BILL	BENS, DAVID PAUL TTEE	$2,733.50	$2,733.50
07/16/2018	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-2,608.31	$0.00
07/12/2018	BILL	BENS, DAVID PAUL TTEE	$2,608.31	$2,608.31
07/19/2017	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-2,503.19	$0.00
07/14/2017	BILL	BENS, DAVID PAUL TTEE	$2,503.19	$2,503.19
01/06/2017	PAYMENT	BENS, DAVID PAUL CHECK	$-609.94	$0.00
12/13/2016	PAYMENT	TICOR TITLE CHECK	$-609.94	$609.94
10/17/2016	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-609.94	$1,219.88
08/26/2016	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-609.94	$1,829.82
07/12/2016	BILL	BROOME, DONALD S & VICTORIA S	$2,439.76	$2,439.76
03/14/2016	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-608.72	$0.00
01/14/2016	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-608.72	$608.72
10/16/2015	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-608.72	$1,217.44
08/27/2015	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-608.72	$1,826.16
07/14/2015	BILL	BROOME, DONALD S & VICTORIA S	$2,434.88	$2,434.88
03/10/2015	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-590.99	$0.00
01/13/2015	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-590.99	$590.99
10/16/2014	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-590.99	$1,181.98
09/02/2014	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-590.99	$1,772.97
07/17/2014	BILL	BROOME, DONALD S & VICTORIA S	$2,363.96	$2,363.96
03/13/2014	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-573.77	$0.00
01/16/2014	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-573.77	$573.77
10/15/2013	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-573.77	$1,147.54
08/29/2013	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-573.80	$1,721.31
07/16/2013	BILL	BROOME, DONALD S & VICTORIA S	$2,295.11	$2,295.11
03/12/2013	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-571.84	$0.00
01/23/2013	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-594.71	$571.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.87	$1,166.55
10/11/2012	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-571.84	$1,143.68
08/27/2012	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-571.87	$1,715.52
07/13/2012	BILL	BROOME, DONALD S & VICTORIA S	$2,287.39	$2,287.39
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-580.42	$0.00
01/10/2012	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-580.42	$580.42
10/12/2011	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-580.42	$1,160.84
08/22/2011	PAYMENT	BROOME, DONALD S & VICTORIA S CHECK	$-580.42	$1,741.26
07/15/2011	BILL	BROOME, DONALD S & VICTORIA S	$2,321.68	$2,321.68
03/09/2011	PAYMENT	1ST AMERICAN CHECK	$-604.01	$0.00
12/29/2010	PAYMENT	DONALD BROOME CHECK	$-604.01	$604.01
09/30/2010	PAYMENT	1ST AMERICAN CHECK	$-604.01	$1,208.02
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-604.03	$1,812.03
07/14/2010	BILL	BROOME, DONALD S & VICTORIA S	$2,416.06	$2,416.06
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-709.17	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-709.17	$709.17
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-709.17	$1,418.34
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-709.20	$2,127.51
07/13/2009	BILL	BROOME, DONALD S & VICTORIA S	$2,836.71	$2,836.71
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-688.52	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-688.52	$688.52
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-688.52	$1,377.04
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-688.55	$2,065.56
07/18/2008	BILL	BROOME, DONALD S & VICTORIA S	$2,754.11	$2,754.11
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-668.49	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-668.46	$668.49
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-668.46	$1,336.95
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-668.46	$2,005.41
07/01/2007	BILL	BROOME, DONALD S & VICTORIA S	$2,673.87	$2,673.87
03/16/2007	PAYMENT	AURORA LOAN	$-649.00	$0.00
12/07/2006	PAYMENT	11	$-649.00	$649.00
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-649.00	$1,298.00
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-649.00	$1,947.00
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$2,596.00	$2,596.00
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34