Tax Account 1220-08-812-036

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Owners

KADERA FAMILY TRUST 2012
1024 KEYSTONE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-036
Account Type	Real Estate
Location	1024 KEYSTONE CT GARDNERVILLE RANCHOS
Balance	$1,584.18
Currently Due	$0.00

Account ID

1220-08-812-036

Account Type

Real Estate

Location

1024 KEYSTONE CT
GARDNERVILLE RANCHOS

Balance

$1,584.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,337.04
Total	$6,337.04
Paid	$4,752.86
Balance	$1,584.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,337.04

Total

$6,337.04

Paid

$4,752.86

Balance

$1,584.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,584.50	$0.00	$1,584.50	$1,584.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,584.18	$0.00	$1,584.18	$1,584.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,584.18	$0.00	$1,584.18	$1,584.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,584.18	$0.00	$1,584.18	$0.00	$1,584.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,152.47	$0.00	$6,152.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,973.28	$0.00	$5,973.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,799.29	$0.00	$5,799.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,608.59	$0.00	$5,608.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,413.72	$0.00	$5,413.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,584.18	$1,584.18
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,584.18	$3,168.36
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,584.50	$4,752.54
07/15/2024	BILL	KADERA FAMILY TRUST 2012	$6,337.04	$6,337.04
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,538.05	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,538.05	$1,538.05
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,538.05	$3,076.10
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,538.32	$4,614.15
07/14/2023	BILL	KADERA FAMILY TRUST 2012	$6,152.47	$6,152.47
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,841.66	$0.00
11/02/2022	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-1,565.81	$2,841.66
11/02/2022	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-1,565.81	$4,407.47
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-289.96	$5,973.28
11/02/2022	ADJUSTMENT	UNITED FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1040594. REASON: BILL AMENDMENT	$1,565.81	$6,263.24
11/02/2022	ADJUSTMENT	UNITED FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1092497. REASON: BILL AMENDMENT	$1,565.81	$4,697.43
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,565.81	$3,131.62
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,565.81	$4,697.43
07/19/2022	BILL	KADERA, DOUGLAS & MONICA TTEE	$6,263.24	$6,263.24
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,449.82	$0.00
12/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,449.82	$1,449.82
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,449.82	$2,899.64
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,449.83	$4,349.46
07/14/2021	BILL	KADERA, DOUGLAS R & MONICA W	$5,799.29	$5,799.29
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,402.14	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,402.14	$1,402.14
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,402.14	$2,804.28
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,402.17	$4,206.42
07/13/2020	BILL	KADERA, DOUGLAS R & MONICA W	$5,608.59	$5,608.59
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,353.43	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,353.43	$1,353.43
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,353.43	$2,706.86
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,353.43	$4,060.29
07/15/2019	BILL	KADERA, DOUGLAS R & MONICA W	$5,413.72	$5,413.72
03/14/2019	PAYMENT	LIBERTY HOMES LLC CHECK	$-187.96	$0.00
01/08/2019	PAYMENT	LIBERTY HOMES LLC CHECK	$-187.96	$187.96
09/28/2018	PAYMENT	LIBERTY HOMES CHECK	$-187.96	$375.92
08/07/2018	PAYMENT	SFATCONS, DOUGLAS R & HICKEY, CHECK	$-187.99	$563.88
07/12/2018	BILL	STEPHENS, DOUGLAS R & HICKEY,	$751.87	$751.87
03/01/2018	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-180.39	$0.00
01/02/2018	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-180.39	$180.39
09/26/2017	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-180.39	$360.78
07/24/2017	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-180.39	$541.17
07/14/2017	BILL	STEPHENS, DOUGLAS R & HICKEY,	$721.56	$721.56
02/24/2017	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.81	$0.00
01/24/2017	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.81	$175.81
01/24/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-175.81	$351.62
01/24/2017	AMENDMENT	posting error waive pen, mt	$-16.16	$527.43
01/24/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$175.81	$543.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.13	$367.78
01/10/2017	VOID	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.81	$358.65
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.03	$534.46
08/19/2016	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.84	$527.43
07/12/2016	BILL	STEPHENS, DOUGLAS R & HICKEY,	$703.27	$703.27
03/07/2016	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.46	$0.00
01/13/2016	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.46	$175.46
10/06/2015	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.46	$350.92
07/29/2015	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-175.47	$526.38
07/14/2015	BILL	STEPHENS, DOUGLAS R & HICKEY,	$701.85	$701.85
03/06/2015	PAYMENT	HW HICKEY CHECK	$-170.02	$0.00
01/07/2015	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-170.02	$170.02
09/23/2014	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-170.02	$340.04
08/21/2014	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-170.03	$510.06
07/17/2014	BILL	STEPHENS, DOUGLAS R & HICKEY,	$680.09	$680.09
03/06/2014	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-170.02	$0.00
01/14/2014	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-170.02	$170.02
10/02/2013	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-170.02	$340.04
08/21/2013	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-170.03	$510.06
07/16/2013	BILL	STEPHENS, DOUGLAS R & HICKEY,	$680.09	$680.09
03/07/2013	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-184.19	$0.00
01/09/2013	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-184.19	$184.19
10/16/2012	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-191.56	$368.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.37	$559.94
08/21/2012	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-184.19	$552.57
07/13/2012	BILL	STEPHENS, DOUGLAS R & HICKEY,	$736.76	$736.76
03/13/2012	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-240.86	$0.00
01/05/2012	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-240.86	$240.86
10/05/2011	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-240.86	$481.72
08/17/2011	PAYMENT	STEPHENS, DOUGLAS R & HICKEY, CHECK	$-240.87	$722.58
07/15/2011	BILL	STEPHENS, DOUGLAS R & HICKEY,	$963.45	$963.45
03/02/2011	PAYMENT	H W HICKEY CHECK	$-279.33	$0.00
01/06/2011	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-279.33	$279.33
10/06/2010	PAYMENT	H W HICKEY CHECK	$-279.33	$558.66
08/17/2010	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-279.35	$837.99
07/14/2010	BILL	STEPHENS, DOUGLAS R ET AL*	$1,117.34	$1,117.34
03/10/2010	PAYMENT	W H HICKEY CHECK	$-375.52	$0.00
01/08/2010	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-375.52	$375.52
10/07/2009	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-375.52	$751.04
08/19/2009	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-375.52	$1,126.56
07/13/2009	BILL	STEPHENS, DOUGLAS R ET AL*	$1,502.08	$1,502.08
03/09/2009	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-416.49	$0.00
01/09/2009	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-416.49	$416.49
10/08/2008	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-416.49	$832.98
08/19/2008	PAYMENT	STEPHENS, DOUGLAS R ET AL* CHECK	$-416.51	$1,249.47
07/18/2008	BILL	STEPHENS, DOUGLAS R ET AL*	$1,665.98	$1,665.98
03/06/2008	PAYMENT	STEPHENS, DOUGLAS R	$-405.78	$0.00
01/08/2008	PAYMENT	STEPHENS, DOUGLAS R	$-405.76	$405.78
10/08/2007	PAYMENT	STEPHENS, DOUGLAS R	$-405.76	$811.54
08/16/2007	PAYMENT	STEPHENS, DOUGLAS R	$-405.76	$1,217.30
07/01/2007	BILL	STEPHENS, DOUGLAS R ET AL*	$1,623.06	$1,623.06
03/02/2007	PAYMENT	DOUGLAS STEPHENS	$-435.39	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$435.39
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$870.76
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-435.37	$1,306.13
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,741.50	$1,741.50