Tax Account 1220-03-110-027

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Owners

KALLAS, CHRISTOPHER A
1370 BRYAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-027
Account Type	Real Estate
Location	1370 BRYAN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-110-027

Account Type

Real Estate

Location

1370 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,020.04
Total	$4,020.04
Paid	$4,020.04
Balance	$0.00
Due	$0.00
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

$4,020.04

Total

$4,020.04

Paid

$4,020.04

Balance

$0.00

Due

$0.00

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	$1,005.22	$0.00	$1,005.22	$1,005.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.94	$0.00	$1,004.94	$1,004.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.94	$0.00	$1,004.94	$1,004.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,004.94	$0.00	$1,004.94	$1,004.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,902.95	$0.00	$3,902.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,789.29	$0.00	$3,789.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,678.94	$0.00	$3,678.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,571.81	$0.00	$3,571.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,467.76	$0.00	$3,467.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,366.77	$0.00	$3,366.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,268.71	$0.00	$3,268.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,185.88	$0.00	$3,185.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,179.53	$0.00	$3,179.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,086.90	$0.00	$3,086.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KALLAS, CHRISTOPHER A & COLLEEN CHECK 2218	$-4,020.04	$0.00
07/15/2024	BILL	KALLAS, CHRISTOPHER A	$4,020.04	$4,020.04
08/14/2023	PAYMENT	KALLAS, CHRISTOPHER A & COLLEEN CHECK 2207	$-3,902.95	$0.00
07/14/2023	BILL	KALLAS, CHRISTOPHER A	$3,902.95	$3,902.95
08/11/2022	PAYMENT	KALLAS, CHRISTOPHER A & COLLEEN CHECK 1975	$-3,789.29	$0.00
07/19/2022	BILL	KALLAS, CHRISTOPHER A	$3,789.29	$3,789.29
08/13/2021	PAYMENT	KALLAS, CHRIS & COLLEEN CHECK	$-3,678.94	$0.00
07/14/2021	BILL	KALLAS, CHRISTOPHER A	$3,678.94	$3,678.94
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-892.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-892.95	$892.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-892.95	$1,785.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-892.96	$2,678.85
07/13/2020	BILL	KALLAS, CHRISTOPHER A	$3,571.81	$3,571.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-866.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-866.94	$866.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-866.94	$1,733.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-866.94	$2,600.82
07/15/2019	BILL	KALLAS, CHRISTOPHER A	$3,467.76	$3,467.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-841.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-841.69	$841.69
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-841.69	$1,683.38
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$841.69	$2,525.07
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-841.69	$1,683.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-841.70	$2,525.07
07/12/2018	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,366.77	$3,366.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-817.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-817.17	$817.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-817.17	$1,634.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-817.20	$2,451.51
07/14/2017	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,268.71	$3,268.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-796.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-796.47	$796.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-796.47	$1,592.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-796.47	$2,389.41
07/12/2016	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,185.88	$3,185.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-794.88	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-794.88	$794.88
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-794.88	$1,589.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-794.89	$2,384.64
07/14/2015	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,179.53	$3,179.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-771.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-771.72	$771.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-771.72	$1,543.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-771.74	$2,315.16
07/17/2014	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,086.90	$3,086.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-749.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-749.24	$749.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-749.24	$1,498.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-749.27	$2,247.72
07/16/2013	BILL	KALLAS, CHRISTOPHER & COLLEEN	$2,996.99	$2,996.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-799.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-799.75	$799.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-799.75	$1,599.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-799.77	$2,399.25
07/13/2012	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,199.02	$3,199.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-813.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-813.37	$813.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-813.37	$1,626.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-813.37	$2,440.11
07/15/2011	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,253.48	$3,253.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-840.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-840.00	$840.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-840.00	$1,680.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-840.01	$2,520.00
07/14/2010	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,360.01	$3,360.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,127.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,127.09	$1,127.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,127.09	$2,254.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,127.12	$3,381.27
07/13/2009	BILL	KALLAS, CHRISTOPHER & COLLEEN	$4,508.39	$4,508.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,094.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,094.27	$1,094.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,094.27	$2,188.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,094.30	$3,282.81
07/18/2008	BILL	KALLAS, CHRISTOPHER & COLLEEN	$4,377.11	$4,377.11
02/29/2008	PAYMENT	WELLS FARGO	$-1,062.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,062.40	$1,062.41
09/26/2007	PAYMENT	WELLS FARGO	$-1,062.40	$2,124.81
07/30/2007	PAYMENT	WELLS FARGO	$-1,062.40	$3,187.21
07/01/2007	BILL	KALLAS, CHRISTOPHER & COLLEEN	$4,249.61	$4,249.61
03/06/2007	PAYMENT	WELLS FARGO	$-983.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-983.70	$983.71
09/29/2006	PAYMENT	WELLS FARGO	$-983.70	$1,967.41
08/03/2006	PAYMENT	WELLS FARGO	$-983.70	$2,951.11
07/01/2006	BILL	KALLAS, CHRISTOPHER & COLLEEN	$3,934.81	$3,934.81
02/28/2006	PAYMENT	WELLS FARGO	$-473.51	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-473.49	$473.51
09/14/2005	PAYMENT	33	$-473.49	$947.00
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-473.49	$1,420.49
07/01/2005	BILL	H & S CONSTRUCTION INC	$1,893.98	$1,893.98