Tax Account 1320-34-002-012
Owners
KING FAMILY TRUST
1461 ORCHARD RD
GARDNERVILLE, NV 89410
KING, DAVID W & BEVERLY A TTEES
KING, DAVID W TTEE
KING, BEVERLY A TTEE
Account Summary
| Account ID | 1320-34-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1542 SILVER SPUR RD GEN CO/CWS/MOSQ |
| Balance | $924.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,699.84 |
| Total | $3,699.84 |
| Paid | $2,774.95 |
| Balance | $924.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,592.03 | $0.00 | $3,592.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,534.10 | $0.00 | $3,534.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,205.56 | $0.00 | $4,205.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,081.78 | $0.00 | $4,081.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,962.79 | $0.00 | $3,962.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,711.81 | $296.95 | $4,008.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,662.91 | $0.00 | $3,662.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,659.25 | $0.00 | $3,659.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,652.96 | $0.00 | $3,652.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,539.14 | $0.00 | $3,539.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | KING FAMILY TRUST CHECK 8712 | $-924.89 | $924.89 |
| 10/04/2024 | PAYMENT | KING FAMILY TRUST CHECK 8676 | $-924.89 | $1,849.78 |
| 08/06/2024 | PAYMENT | KING FAMILY TRUST CHECK 8645 | $-925.17 | $2,774.67 |
| 07/15/2024 | BILL | KING FAMILY TRUST | $3,699.84 | $3,699.84 |
| 02/28/2024 | PAYMENT | KING, BEVERLY CHECK 8566 | $-897.94 | $0.00 |
| 12/08/2023 | PAYMENT | KING FAMILY TRUST CHECK 8537 | $-897.94 | $897.94 |
| 09/25/2023 | PAYMENT | KING FAMILY TRUST CHECK 8504 | $-897.94 | $1,795.88 |
| 08/08/2023 | PAYMENT | KING FAMILY TRUST CHECK 8485 | $-898.21 | $2,693.82 |
| 07/14/2023 | BILL | KING FAMILY TRUST | $3,592.03 | $3,592.03 |
| 01/26/2023 | PAYMENT | KING, DAVID W & BEVERLY A CHECK 8410 | $-883.52 | $0.00 |
| 12/13/2022 | PAYMENT | KING, BEVERLY A TTEES CHECK 8400 | $-883.52 | $883.52 |
| 09/13/2022 | PAYMENT | KING, DAVID W & BEVERLY A TTEES CHECK 8364 | $-883.52 | $1,767.04 |
| 08/01/2022 | PAYMENT | KING, DAVID W & BEVERLY A TTEES CHECK 8345 | $-883.54 | $2,650.56 |
| 07/19/2022 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,534.10 | $3,534.10 |
| 03/01/2022 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-1,051.39 | $0.00 |
| 12/20/2021 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-1,051.39 | $1,051.39 |
| 09/28/2021 | PAYMENT | ING FAMILY TRUST CHECK | $-1,051.39 | $2,102.78 |
| 08/13/2021 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-1,051.39 | $3,154.17 |
| 07/14/2021 | BILL | KING, DAVID W & BEVERLY A TTEE | $4,205.56 | $4,205.56 |
| 03/01/2021 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-1,020.44 | $0.00 |
| 01/04/2021 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-1,020.44 | $1,020.44 |
| 09/29/2020 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-1,020.44 | $2,040.88 |
| 08/10/2020 | PAYMENT | KING, DAVID W & BEVERLY A CHECK | $-1,020.46 | $3,061.32 |
| 07/13/2020 | BILL | KING, DAVID W & BEVERLY A TTEE | $4,081.78 | $4,081.78 |
| 03/02/2020 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-990.69 | $0.00 |
| 12/30/2019 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-990.69 | $990.69 |
| 10/04/2019 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-990.69 | $1,981.38 |
| 08/16/2019 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-990.72 | $2,972.07 |
| 07/15/2019 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,962.79 | $3,962.79 |
| 02/26/2019 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-1,224.90 | $0.00 |
| 02/05/2019 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-2,783.86 | $1,224.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $167.03 | $4,008.76 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $92.80 | $3,841.73 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $37.12 | $3,748.93 |
| 07/12/2018 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,711.81 | $3,711.81 |
| 03/05/2018 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-915.72 | $0.00 |
| 12/31/2017 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-915.72 | $915.72 |
| 10/02/2017 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-915.72 | $1,831.44 |
| 08/21/2017 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-915.75 | $2,747.16 |
| 07/14/2017 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,662.91 | $3,662.91 |
| 03/08/2017 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-914.81 | $0.00 |
| 01/04/2017 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-914.81 | $914.81 |
| 10/03/2016 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-914.81 | $1,829.62 |
| 08/16/2016 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-914.82 | $2,744.43 |
| 07/12/2016 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,659.25 | $3,659.25 |
| 03/08/2016 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-913.24 | $0.00 |
| 01/06/2016 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-913.24 | $913.24 |
| 10/06/2015 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-913.24 | $1,826.48 |
| 08/18/2015 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-913.24 | $2,739.72 |
| 07/14/2015 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,652.96 | $3,652.96 |
| 03/04/2015 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-884.78 | $0.00 |
| 01/06/2015 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-884.78 | $884.78 |
| 10/07/2014 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-884.78 | $1,769.56 |
| 08/19/2014 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-884.80 | $2,654.34 |
| 07/17/2014 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,539.14 | $3,539.14 |
| 03/04/2014 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-757.01 | $0.00 |
| 01/03/2014 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-757.01 | $757.01 |
| 10/07/2013 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-757.01 | $1,514.02 |
| 08/20/2013 | PAYMENT | KING, DAVID W & BEVERLY A TTEE CHECK | $-757.03 | $2,271.03 |
| 07/16/2013 | BILL | KING, DAVID W & BEVERLY A TTEE | $3,028.06 | $3,028.06 |
| 03/05/2013 | PAYMENT | DAVID & BEVERLY KING CHECK | $-831.84 | $0.00 |
| 01/08/2013 | PAYMENT | DAVID & BEVERLY KING CHECK | $-831.84 | $831.84 |
| 10/02/2012 | PAYMENT | WELLS FARGO CHECK | $-831.84 | $1,663.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-831.86 | $2,495.52 |
| 07/13/2012 | BILL | KING, DAVID W & BEVERLY | $3,327.38 | $3,327.38 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-807.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-807.62 | $807.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-807.62 | $1,615.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-807.62 | $2,422.86 |
| 07/15/2011 | BILL | KING, DAVID W & BEVERLY | $3,230.48 | $3,230.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-784.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-784.09 | $784.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-784.09 | $1,568.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-784.12 | $2,352.27 |
| 07/14/2010 | BILL | KING, DAVID W & BEVERLY | $3,136.39 | $3,136.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-761.26 | $0.00 |
| 12/08/2009 | PAYMENT | STEWART TITLE CHECK | $-761.26 | $761.26 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-761.26 | $1,522.52 |
| 09/10/2009 | PAYMENT | AURORA LOAN SVC CHECK | $-791.71 | $2,283.78 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.45 | $3,075.49 |
| 08/25/2009 | PAYMENT | AURORA LOAN SVC CHECK | $-2,606.62 | $3,045.04 |
| 08/05/2009 | INTEREST | Monthly Interest | $17.62 | $5,651.66 |
| 07/13/2009 | BILL | CORCORAN, JAMES R & SANDRA A | $3,045.04 | $5,634.04 |
| 07/13/2009 | INTEREST | Monthly Interest | $17.62 | $2,589.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $211.46 | $2,571.38 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,359.92 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,345.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $126.88 | $2,340.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $70.49 | $2,213.29 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.19 | $2,142.80 |
| 08/22/2008 | PAYMENT | JIM CORCORAN ENT CHECK | $-704.87 | $2,114.61 |
| 07/18/2008 | BILL | CORCORAN, JAMES R & SANDRA A | $2,819.48 | $2,819.48 |
| 05/05/2008 | PAYMENT | JIMS PLUMBING | $-684.78 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.11 | $684.78 |
| 03/11/2008 | PAYMENT | PIETRZAK, JESS K & R | $-678.78 | $652.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.11 | $1,331.45 |
| 12/07/2007 | PAYMENT | JIM CORCORAN | $-678.78 | $1,305.34 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.11 | $1,984.12 |
| 07/24/2007 | PAYMENT | 33 | $-652.67 | $1,958.01 |
| 07/01/2007 | BILL | PIETRZAK, JESS K & ROI M | $2,610.68 | $2,610.68 |
| 03/02/2007 | PAYMENT | PIETRZAK, JESS K & R | $-633.67 | $0.00 |
| 01/02/2007 | PAYMENT | PIETRZAK, JESS K & R | $-633.65 | $633.67 |
| 09/18/2006 | PAYMENT | PIETRZAK, JESS K & R | $-633.65 | $1,267.32 |
| 08/11/2006 | PAYMENT | PIETRZAK, JESS K & R | $-633.65 | $1,900.97 |
| 07/01/2006 | BILL | PIETRZAK, JESS K & ROI M | $2,534.62 | $2,534.62 |
| 03/07/2006 | PAYMENT | PIETRZAK, JESS K & R | $-615.20 | $0.00 |
| 12/29/2005 | PAYMENT | PIETRZAK, JESS K & R | $-615.20 | $615.20 |
| 09/07/2005 | PAYMENT | PIETRZAK, JESS K & R | $-615.20 | $1,230.40 |
| 08/12/2005 | PAYMENT | PIETRZAK, JESS K & R | $-615.20 | $1,845.60 |
| 07/01/2005 | BILL | PIETRZAK, JESS K & ROI M | $2,460.80 | $2,460.80 |
| 03/04/2005 | PAYMENT | PIETRZAK, JESS K & R | $-597.30 | $0.00 |
| 12/29/2004 | PAYMENT | PIETRZAK, JESS K & R | $-597.28 | $597.30 |
| 09/02/2004 | PAYMENT | PIETRZAK, JESS K & R | $-597.28 | $1,194.58 |
| 08/13/2004 | PAYMENT | PIETRZAK, JESS K & R | $-597.28 | $1,791.86 |
| 07/01/2004 | BILL | PIETRZAK, JESS K & ROI M | $2,389.14 | $2,389.14 |
| 02/23/2004 | PAYMENT | PIETRZAK, JESS K & R | $-596.69 | $0.00 |
| 01/06/2004 | PAYMENT | PIETRZAK, JESS K & R | $-596.69 | $596.69 |
| 09/23/2003 | PAYMENT | PIETRZAK, JESS K & R | $-596.69 | $1,193.38 |
| 08/19/2003 | PAYMENT | PIETRZAK, JESS K & R | $-596.69 | $1,790.07 |
| 07/01/2003 | BILL | PIETRZAK, JESS K & ROI M | $2,386.76 | $2,386.76 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-607.03 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-607.00 | $607.03 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-607.00 | $1,214.03 |
| 08/23/2002 | PAYMENT | 5500 | $-607.00 | $1,821.03 |
| 07/01/2002 | BILL | PIETRZAK, JESS K & ROI M | $2,428.03 | $2,428.03 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-592.97 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-592.96 | $592.97 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-592.96 | $1,185.93 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-592.96 | $1,778.89 |
| 07/01/2001 | BILL | PIETRZAK, JESS K & ROI M | $2,371.85 | $2,371.85 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-546.10 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-546.09 | $546.10 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-546.09 | $1,092.19 |
| 08/24/2000 | PAYMENT | CITIMORTGAGE | $-546.09 | $1,638.28 |
| 07/01/2000 | BILL | PIETRZAK, JESS K & ROI M | $2,184.37 | $2,184.37 |
| 04/04/2000 | PAYMENT | CITI MTG | $-2,499.54 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $152.15 | $2,499.54 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $97.81 | $2,347.39 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $54.34 | $2,249.58 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $21.73 | $2,195.24 |
| 07/01/1999 | BILL | PIETRZAK, JESS K & ROI M | $2,173.51 | $2,173.51 |