Tax Account 1220-03-111-005

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Owners

KALLAS, JAMES P
1374 BRANDEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-005
Account Type	Real Estate
Location	1374 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$2,848.02
Currently Due	$949.34

Account ID

1220-03-111-005

Account Type

Real Estate

Location

1374 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$2,848.02

Currently Due

$949.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,797.58
Total	$3,797.58
Paid	$949.56
Balance	$2,848.02
Due	$949.34
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

$3,797.58

Total

$3,797.58

Paid

$949.56

Balance

$2,848.02

Due

$949.34

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	$949.56	$0.00	$949.56	$949.56	$0.00
2	10/07/2024	10/17/2024	Due	$949.34	$0.00	$949.34	$0.00	$949.34
3	01/06/2025	01/16/2025	Due	$949.34	$0.00	$949.34	$0.00	$1,898.68
4	03/03/2025	03/13/2025	Due	$949.34	$0.00	$949.34	$0.00	$2,848.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,686.98	$0.00	$3,686.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,579.58	$0.00	$3,579.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,475.30	$0.00	$3,475.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,374.08	$0.00	$3,374.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,275.80	$32.76	$3,308.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,180.39	$0.00	$3,180.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,087.76	$0.00	$3,087.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,009.52	$0.00	$3,009.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,003.51	$0.00	$3,003.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,916.05	$0.00	$2,916.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001156	$-949.56	$2,848.02
07/15/2024	BILL	KALLAS, JAMES P	$3,797.58	$3,797.58
02/27/2024	PAYMENT	KALLAS, JAMES P CHECK 3481	$-921.66	$0.00
01/04/2024	PAYMENT	KALLAS, JAMES P CHECK 3457	$-921.66	$921.66
09/18/2023	PAYMENT	KALLAS, JAMES P CHECK 3428	$-921.66	$1,843.32
08/29/2023	PAYMENT	KALLAS, JAMES P CHECK 3414	$-922.00	$2,764.98
07/14/2023	BILL	KALLAS, JAMES P	$3,686.98	$3,686.98
03/09/2023	PAYMENT	KALLAS, JAMES P CHECK 3362	$-894.89	$0.00
01/05/2023	PAYMENT	KALLAS, JAMES P CHECK 3345	$-894.89	$894.89
09/20/2022	PAYMENT	KALLAS, JAMES P CHECK 3314	$-894.89	$1,789.78
08/22/2022	PAYMENT	KALLAS, JAMES P CHECK 3303	$-894.91	$2,684.67
07/19/2022	BILL	KALLAS, JAMES P	$3,579.58	$3,579.58
03/08/2022	PAYMENT	KALLAS, JAMES P CHECK	$-868.82	$0.00
01/03/2022	PAYMENT	KALLAS, JAMES P CHECK	$-868.82	$868.82
08/25/2021	PAYMENT	KALLAS, JAMES P CHECK	$-1,737.66	$1,737.64
07/14/2021	BILL	KALLAS, JAMES P	$3,475.30	$3,475.30
11/25/2020	PAYMENT	KALLAS, JAMES P CHECK	$-1,687.04	$0.00
10/13/2020	PAYMENT	KALLAS, JAMES P CHECK	$-843.52	$1,687.04
07/30/2020	PAYMENT	KALLAS, JAMES P CHECK	$-843.52	$2,530.56
07/13/2020	BILL	KALLAS, JAMES P	$3,374.08	$3,374.08
01/15/2020	PAYMENT	KALLAS, JAMES P CHECK	$-818.95	$0.00
12/06/2019	PAYMENT	KALLAS, JAMES P CHECK	$-851.71	$818.95
10/22/2019	PAYMENT	KALLAS, JAMES P CHECK	$-818.95	$1,670.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.76	$2,489.61
08/08/2019	PAYMENT	KALLAS, JAMES P CHECK	$-818.95	$2,456.85
07/15/2019	BILL	KALLAS, JAMES P	$3,275.80	$3,275.80
03/12/2019	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-795.09	$0.00
01/11/2019	PAYMENT	KALLAS, JAMES P CHECK	$-795.09	$795.09
10/09/2018	PAYMENT	KALLAS, JAMES CHECK	$-795.09	$1,590.18
07/24/2018	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-795.12	$2,385.27
07/12/2018	BILL	KALLAS, W CHARLENE TTEE	$3,180.39	$3,180.39
02/27/2018	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-771.94	$0.00
12/27/2017	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-771.94	$771.94
09/18/2017	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-771.94	$1,543.88
08/21/2017	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-771.94	$2,315.82
07/14/2017	BILL	KALLAS, W CHARLENE TTEE	$3,087.76	$3,087.76
03/06/2017	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-752.38	$0.00
01/11/2017	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-752.38	$752.38
10/02/2016	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-752.38	$1,504.76
08/16/2016	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-752.38	$2,257.14
07/12/2016	BILL	KALLAS, W CHARLENE TTEE	$3,009.52	$3,009.52
03/04/2016	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-750.87	$0.00
01/07/2016	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-750.87	$750.87
10/16/2015	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-750.87	$1,501.74
08/26/2015	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-750.90	$2,252.61
07/14/2015	BILL	KALLAS, W CHARLENE TTEE	$3,003.51	$3,003.51
03/05/2015	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-729.01	$0.00
01/12/2015	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-729.01	$729.01
10/07/2014	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-729.01	$1,458.02
08/18/2014	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-729.02	$2,187.03
07/17/2014	BILL	KALLAS, W CHARLENE TTEE	$2,916.05	$2,916.05
03/04/2014	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-707.78	$0.00
01/07/2014	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-707.78	$707.78
10/07/2013	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-707.78	$1,415.56
08/22/2013	PAYMENT	KALLAS, W CHARLENE TTEE CHECK	$-707.78	$2,123.34
07/16/2013	BILL	KALLAS, W CHARLENE TTEE	$2,831.12	$2,831.12
03/06/2013	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-755.49	$0.00
01/18/2013	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-755.49	$755.49
09/13/2012	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-755.49	$1,510.98
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-755.52	$2,266.47
07/13/2012	BILL	KALLAS, JAMES A & W CHARLENE	$3,021.99	$3,021.99
02/22/2012	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-767.22	$0.00
12/16/2011	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-767.22	$767.22
09/16/2011	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-767.22	$1,534.44
08/10/2011	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-767.25	$2,301.66
07/15/2011	BILL	KALLAS, JAMES A & W CHARLENE	$3,068.91	$3,068.91
02/15/2011	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-791.99	$0.00
12/21/2010	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-791.99	$791.99
09/09/2010	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-791.99	$1,583.98
08/05/2010	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-792.02	$2,375.97
07/14/2010	BILL	KALLAS, JAMES A & W CHARLENE	$3,167.99	$3,167.99
02/12/2010	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,169.25	$0.00
12/18/2009	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,169.25	$1,169.25
10/05/2009	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,169.25	$2,338.50
08/11/2009	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,169.26	$3,507.75
07/13/2009	BILL	KALLAS, JAMES A & W CHARLENE	$4,677.01	$4,677.01
02/13/2009	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,151.07	$0.00
12/22/2008	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,151.07	$1,151.07
09/09/2008	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,151.07	$2,302.14
08/05/2008	PAYMENT	KALLAS, JAMES A & W CHARLENE CHECK	$-1,151.08	$3,453.21
07/18/2008	BILL	KALLAS, JAMES A & W CHARLENE	$4,604.29	$4,604.29
02/08/2008	PAYMENT	KALLAS, JAMES A & W	$-1,065.82	$0.00
12/10/2007	PAYMENT	KALLAS, JAMES A & W	$-1,065.81	$1,065.82
09/17/2007	PAYMENT	KALLAS, JAMES A & W	$-1,065.81	$2,131.63
08/07/2007	PAYMENT	KALLAS, JAMES A & W	$-1,065.81	$3,197.44
07/01/2007	BILL	KALLAS, JAMES A & W CHARLENE	$4,263.25	$4,263.25
02/08/2007	PAYMENT	KALLAS, JAMES A & W	$-1,034.77	$0.00
12/07/2006	PAYMENT	KALLAS, JAMES A & W	$-1,034.77	$1,034.77
09/12/2006	PAYMENT	KALLAS, JAMES A & W	$-1,034.77	$2,069.54
08/11/2006	PAYMENT	KALLAS, JAMES A & W	$-1,034.77	$3,104.31
07/01/2006	BILL	KALLAS, JAMES A & W CHARLENE	$4,139.08	$4,139.08
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01