Tax Account 006-34A-001

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Owners

KING, DAVID & BEVERLY TR
1461 ORCHARD RD
GARDNERVILLE, NV 89410-5603

Account Summary

Account ID	006-34A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.91
Total	$149.91
Paid	$149.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	KING, BEVERLY TR CHECK 08639	$-149.91	$0.00
07/10/2024	BILL	KING, DAVID & BEVERLY TR	$149.91	$149.91
07/28/2023	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 08478	$-149.91	$0.00
07/12/2023	BILL	KING, DAVID & BEVERLY TR	$149.91	$149.91
08/02/2022	PAYMENT	KING FAMILY TRUST CHECK NUM: 8340	$-149.91	$0.00
07/12/2022	BILL	KING, DAVID & BEVERLY TR	$149.91	$149.91
08/05/2021	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 08185	$-159.87	$0.00
07/14/2021	BILL	KING, DAVID & BEVERLY TR	$159.87	$159.87
10/16/2020	PAYMENT	ECT CASH	$-0.01	$0.00
08/11/2020	PAYMENT	KING, BEVERLY & DAVID W TR CHECK NUM: 08043	$-158.04	$0.01
07/15/2020	BILL	KING, DAVID & BEVERLY TR	$158.05	$158.05
08/05/2019	PAYMENT	KING, DAVID W & BEVERLY TR CHECK NUM: 7771	$-158.05	$0.00
07/10/2019	BILL	KING, DAVID & BEVERLY TR	$158.05	$158.05
08/17/2018	PAYMENT	KING FAMILY TRUST/BEVERLY & DA CHECK NUM: 7584	$-157.49	$0.00
07/09/2018	BILL	KING, DAVID & BEVERLY TR	$157.49	$157.49
08/23/2017	PAYMENT	KING FAM TRUST/BEVERLY & DAVID CHECK NUM: 7417	$-143.49	$0.00
07/07/2017	BILL	KING, DAVID & BEVERLY TR	$143.49	$143.49
08/18/2016	PAYMENT	KING FAMILY TR CHECK NUM: 7208	$-143.49	$0.00
07/08/2016	BILL	KING, DAVID & BEVERLY TR	$143.49	$143.49
08/20/2015	PAYMENT	KING, DAVID W & BEVERLY CHECK NUM: 07025	$-143.49	$0.00
07/08/2015	BILL	KING, DAVID & BEVERLY TR	$143.49	$143.49
08/26/2014	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 6775	$-143.49	$0.00
07/10/2014	BILL	KING, DAVID & BEVERLY TR	$143.49	$143.49
08/30/2013	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 6438	$-143.49	$0.00
07/16/2013	BILL	KING, DAVID & BEVERLY TR	$143.49	$143.49
08/22/2012	PAYMENT	KING, BEVERLY & DAVID W CHECK NUM: 6118	$-143.49	$0.00
07/10/2012	BILL	KING, DAVID & BEVERLY TR	$143.49	$143.49
08/19/2011	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 8415	$-143.49	$0.00
07/14/2011	BILL	KING, DAVID & BEVERLY TR	$143.49	$143.49
12/30/2010	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 8103	$-36.07	$0.00
12/30/2010	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 8102	$-36.07	$36.07
09/28/2010	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 7089	$-36.07	$72.14
08/10/2010	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 7025	$-36.09	$108.21
07/14/2010	BILL	KING, DAVID & BEVERLY TR	$144.30	$144.30
09/18/2009	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 5826	$-144.30	$0.00
07/21/2009	BILL	KING, DAVID & BEVERLY TR	$144.30	$144.30
08/22/2008	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 5417	$-144.30	$0.00
07/14/2008	BILL	KING, DAVID & BEVERLY TR	$144.30	$144.30
08/28/2007	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 4927	$-144.30	$0.00
07/13/2007	BILL	KING, DAVID & BEVERLY TR	$144.30	$144.30
08/15/2006	PAYMENT	SHARON FRANSSEN CHECK NUM: 4881	$-144.24	$0.00
07/19/2006	BILL	SAYNE, GLENN & HAZEL	$144.24	$144.24
09/02/2005	PAYMENT	SAYNE, GLENN & HAZEL CHECK NUM: 4546	$-144.07	$0.00
07/21/2005	BILL	SAYNE, GLENN & HAZEL	$144.07	$144.07
07/22/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	SAYNE, GLENN & HAZEL @	$144.30	$144.30
08/25/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	SAYNE, GLENN & HAZEL @	$144.27	$144.27