Tax Account 1220-09-416-006

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Owners

EASTON, KARA RAE
1270 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-416-006
Account Type	Real Estate
Location	1270 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$2,252.92
Currently Due	$1,126.46

Account ID

1220-09-416-006

Account Type

Real Estate

Location

1270 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$2,252.92

Currently Due

$1,126.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,506.23
Total	$4,506.23
Paid	$2,253.31
Balance	$2,252.92
Due	$1,126.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,506.23

Total

$4,506.23

Paid

$2,253.31

Balance

$2,252.92

Due

$1,126.46

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,126.85	$0.00	$0.00	$1,126.85	$1,126.85	$0.00
2	10/06/2025	10/17/2025	Paid	$1,126.46	$0.00	$0.00	$1,126.46	$1,126.46	$0.00
3	01/05/2026	01/16/2026	Due	$1,126.46	$0.00	$0.00	$1,126.46	$0.00	$1,126.46
4	03/02/2026	03/13/2026	Due	$1,126.46	$0.00	$0.00	$1,126.46	$0.00	$2,252.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,581.46	$206.17	$0.00	$4,787.63	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$4,229.14	$190.33	$0.00	$4,419.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,919.94	$78.40	$0.00	$3,998.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,633.89	$145.36	$0.00	$3,779.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,510.54	$140.44	$0.00	$3,650.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,388.41	$86.95	$0.00	$3,475.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,154.86	$252.39	$0.00	$3,407.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,026.97	$2,210.93	$0.00	$5,237.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,893.68	$744.35	$0.00	$3,638.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,763.55	$223.35	$0.00	$2,986.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,682.34	$0.00	$0.00	$2,682.34	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	100.55	100.55	.00	.00
2024-2025	S37	Delinquent Pers Prop	105.93	105.93	.00	.00
2023-2024	S37	Delinquent Pers Prop	85.84	85.84	.00	.00
2023-2024	S37	Delinquent Pers Prop	92.39	92.39	.00	.00
2022-2023	S37	Delinquent Pers Prop	169.09	169.09	.00	.00
2021-2022	S37	Delinquent Pers Prop	160.87	160.87	.00	.00
2020-2021	S37	Delinquent Pers Prop	151.72	151.72	.00	.00
2019-2020	S37	Delinquent Pers Prop	146.31	146.31	.00	.00
2018-2019	S37	Delinquent Pers Prop	61.25	61.25	.00	.00
2017-2018	S37	Delinquent Pers Prop	58.05	58.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,126.46	$2,252.92
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,126.85	$3,379.38
07/16/2025	BILL	EASTON, KARA RAE	$4,506.23	$4,506.23
02/11/2025	PAYMENT	CORE TITLE CHECK 10912	$-2,336.39	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.81	$2,336.39
12/30/2024	PAYMENT	KASEY & MELISSA D COMPTON GOV GOVOLUTION - 329511592	$-1,259.83	$2,290.58
11/05/2024	PAYMENT	KASEY & MELISSA D COMPTON GOV GOVOLUTION - 327585856	$-1,191.41	$3,550.41
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.54	$4,741.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.82	$4,627.28
07/15/2024	BILL	COMPTON, KASEY & MELISSA D	$4,581.46	$4,581.46
04/01/2024	PAYMENT	KASEY & MELISSA D COMPTON GOV GOVOLUTION - 318699434	$-1,099.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.29	$1,099.49
12/18/2023	PAYMENT	KASEY & MELISSA D COMPTON GOVACH ACH - 314389075	$-3,319.98	$1,057.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.74	$4,377.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.30	$4,271.44
07/14/2023	BILL	COMPTON, KASEY & MELISSA D	$4,229.14	$4,229.14
03/20/2023	PAYMENT	KASEY & MELISSA D COMPTON GOV GOVOLUTION - 302564806	$-979.98	$0.00
01/30/2023	PAYMENT	MELISSA D COMPTON GOV GOVOLUTION - 300410545	$-1,019.18	$979.98
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.20	$1,999.16
11/14/2022	PAYMENT	KASEY & MELISSA D COMPTON GOV GOVOLUTION - 297376395	$-1,019.18	$1,959.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.20	$2,979.14
08/18/2022	PAYMENT	KASEY & MELISSA D COMPTON GOV GOVOLUTION - 293876145	$-980.00	$2,939.94
07/19/2022	BILL	COMPTON, KASEY & MELISSA D	$3,919.94	$3,919.94
04/06/2022	PAYMENT	COMPTON, MELISSA D CREDIT: D	$-944.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.34	$944.80
01/31/2022	PAYMENT	COMPTON, MELISSA D CREDIT: D	$-944.80	$908.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.34	$1,853.26
11/29/2021	PAYMENT	COMPTON, MELISSA CREDIT: D	$-944.80	$1,816.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.34	$2,761.72
09/09/2021	PAYMENT	COMPTON, MELISSA D CREDIT: D	$-944.85	$2,725.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.34	$3,670.23
07/14/2021	BILL	COMPTON, KASEY & MELISSA D	$3,633.89	$3,633.89
04/08/2021	PAYMENT	COMPTON, MELISSA D CREDIT: D	$-912.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.11	$912.74
02/09/2021	PAYMENT	COMPTON, MELISSA CREDIT: D	$-912.74	$877.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.11	$1,790.37
12/03/2020	PAYMENT	COMPTON, MELISSA D CREDIT: D	$-912.74	$1,755.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.11	$2,668.00
09/02/2020	PAYMENT	COMPTON, KASEY & MELISSA D CHECK	$-35.11	$2,632.89
09/02/2020	PAYMENT	COMPTON, KASEY & MELISSA D CHECK	$-964.60	$2,668.00
08/31/2020	INTEREST	Monthly Interest	$0.27	$3,632.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.11	$3,632.33
07/31/2020	INTEREST	Monthly Interest	$0.27	$3,597.22
07/13/2020	BILL	COMPTON, KASEY & MELISSA D	$3,510.54	$3,596.95
07/01/2020	INTEREST	Monthly Interest	$0.27	$86.41
06/29/2020	ADJUSTMENT	posted in error. ck 6/29/20	$86.14	$86.14
06/29/2020	VOID	COMPTON, KASEY & MELISSA D CHECK	$-86.14	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$86.14
06/02/2020	INTEREST	Monthly Interest	$3.26	$46.14
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$42.88
03/18/2020	PAYMENT	COMPTON, KASEY & MELISSA D CHECK	$-847.09	$33.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.88	$880.97
01/08/2020	PAYMENT	COMPTON, KASEY & MELISSA D CASH	$-847.09	$847.09
10/09/2019	PAYMENT	COMPTON, KASEY & MELISSA D CHECK	$-847.09	$1,694.18
08/07/2019	PAYMENT	COMPTON, KASEY & MELISSA D CHECK	$-847.14	$2,541.27
07/15/2019	BILL	COMPTON, KASEY & MELISSA D	$3,388.41	$3,388.41
03/06/2019	PAYMENT	RILEY, MICKEY & DEBRA CHECK	$-10,752.34	$0.00
02/28/2019	AMENDMENT	tax sale publishing fee added	$526.41	$10,752.34
02/28/2019	INTEREST	Monthly Interest	$37.41	$10,225.93
02/01/2019	INTEREST	Monthly Interest	$37.41	$10,188.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$141.97	$10,151.11
01/04/2019	AMENDMENT	cert mailing costs added lmt	$20.01	$10,009.14
01/02/2019	INTEREST	Monthly Interest	$37.41	$9,989.13
12/12/2018	AMENDMENT	Ticir Tile - fees added lmt	$500.00	$9,951.72
11/30/2018	INTEREST	Monthly Interest	$37.41	$9,451.72
11/28/2018	AMENDMENT	additional lien fees added lmt	$21.00	$9,414.31
11/19/2018	INTEREST	Monthly Interest	$37.41	$9,393.31
10/19/2018	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$150.00	$9,355.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$78.87	$9,205.90
10/02/2018	INTEREST	Monthly Interest	$37.41	$9,127.03
09/05/2018	INTEREST	Monthly Interest	$37.41	$9,089.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.55	$9,052.21
08/01/2018	INTEREST	Monthly Interest	$37.41	$9,020.66
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$3,154.86	$8,983.25
07/02/2018	INTEREST	Monthly Interest	$37.41	$5,828.39
06/04/2018	INTEREST	Monthly Interest	$314.89	$5,790.98
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,476.09
05/01/2018	INTEREST	Monthly Interest	$12.19	$5,466.30
04/25/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$5,454.11
04/06/2018	INTEREST	Monthly Interest	$12.19	$5,447.44
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$5,435.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$211.89	$5,428.58
03/01/2018	INTEREST	Monthly Interest	$12.19	$5,216.69
02/01/2018	INTEREST	Monthly Interest	$12.19	$5,204.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$136.21	$5,192.31
01/03/2018	INTEREST	Monthly Interest	$12.19	$5,056.10
12/04/2017	INTEREST	Monthly Interest	$12.19	$5,043.91
10/31/2017	INTEREST	Monthly Interest	$12.19	$5,031.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$75.67	$5,019.53
10/02/2017	INTEREST	Monthly Interest	$12.19	$4,943.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.27	$4,931.67
09/01/2017	INTEREST	Monthly Interest	$12.19	$4,901.40
08/01/2017	INTEREST	Monthly Interest	$12.19	$4,889.21
07/17/2017	INTEREST	Monthly Interest	$12.19	$4,877.02
07/14/2017	BILL	COMPTON, KASEY & MELISSA D	$3,026.97	$4,864.83
06/05/2017	INTEREST	Monthly Interest	$146.26	$1,837.86
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,691.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.75	$1,682.09
03/14/2017	PAYMENT	COMPTON, KASEY & MELISSA D CHECK	$-2,389.79	$1,594.34
03/02/2017	INTEREST	Monthly Interest	$5.76	$3,984.13
02/01/2017	INTEREST	Monthly Interest	$5.76	$3,978.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$130.22	$3,972.61
01/03/2017	INTEREST	Monthly Interest	$5.76	$3,842.39
12/01/2016	INTEREST	Monthly Interest	$5.76	$3,836.63
11/10/2016	INTEREST	Monthly Interest	$5.76	$3,830.87
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$72.34	$3,825.11
10/01/2016	INTEREST	Monthly Interest	$5.76	$3,752.77
09/12/2016	INTEREST	Monthly Interest	$5.76	$3,747.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.94	$3,741.25
08/01/2016	INTEREST	Monthly Interest	$5.76	$3,712.31
07/12/2016	BILL	COMPTON, KASEY & MELISSA D	$2,893.68	$3,706.55
07/01/2016	INTEREST	Monthly Interest	$5.76	$812.87
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$807.11
06/06/2016	INTEREST	Monthly Interest	$69.09	$793.11
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$724.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.64	$718.52
03/09/2016	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-718.52	$690.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.64	$1,409.40
11/05/2015	PAYMENT	KASEY COMPTON CHECK	$-718.52	$1,381.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.64	$2,100.28
08/25/2015	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-690.91	$2,072.64
07/14/2015	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,763.55	$2,763.55
12/02/2014	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-1,341.16	$0.00
09/03/2014	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-670.58	$1,341.16
08/04/2014	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-670.60	$2,011.74
07/17/2014	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,682.34	$2,682.34
02/04/2014	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-680.53	$0.00
01/06/2014	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-680.53	$680.53
10/03/2013	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-680.53	$1,361.06
08/12/2013	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-680.53	$2,041.59
07/16/2013	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,722.12	$2,722.12
03/01/2013	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-737.29	$0.00
01/03/2013	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-737.29	$737.29
10/01/2012	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-737.29	$1,474.58
08/14/2012	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-737.29	$2,211.87
07/13/2012	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,949.16	$2,949.16
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-715.81	$0.00
01/04/2012	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-715.81	$715.81
09/29/2011	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-715.81	$1,431.62
08/15/2011	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-715.82	$2,147.43
07/15/2011	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,863.25	$2,863.25
03/03/2011	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-694.96	$0.00
01/03/2011	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-694.96	$694.96
10/01/2010	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-694.96	$1,389.92
08/16/2010	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-694.97	$2,084.88
07/14/2010	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,779.85	$2,779.85
03/01/2010	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-674.71	$0.00
01/05/2010	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-674.71	$674.71
09/21/2009	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-674.71	$1,349.42
08/10/2009	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-674.74	$2,024.13
07/13/2009	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,698.87	$2,698.87
03/03/2009	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-655.06	$0.00
01/06/2009	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-655.06	$655.06
10/01/2008	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-655.06	$1,310.12
08/04/2008	PAYMENT	SAUER, LORENE J SUCC TRUSTEE CHECK	$-655.07	$1,965.18
07/18/2008	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,620.25	$2,620.25
03/03/2008	PAYMENT	SAUER, LORENE J SUCC	$-635.97	$0.00
01/03/2008	PAYMENT	SAUER, LORENE J SUCC	$-635.94	$635.97
10/03/2007	PAYMENT	SAUER, LORENE J SUCC	$-635.94	$1,271.91
08/17/2007	PAYMENT	SAUER, LORENE J SUCC	$-635.94	$1,907.85
07/01/2007	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,543.79	$2,543.79
03/02/2007	PAYMENT	SAUER, LORENE J SUCC	$-617.48	$0.00
01/03/2007	PAYMENT	SAUER, LORENE J SUCC	$-617.46	$617.48
09/22/2006	PAYMENT	SAUER, LORENE J SUCC	$-617.46	$1,234.94
08/18/2006	PAYMENT	SAUER, LORENE J SUCC	$-617.46	$1,852.40
07/01/2006	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,469.86	$2,469.86
03/01/2006	PAYMENT	SAUER, LORENE J SUCC	$-599.48	$0.00
12/30/2005	PAYMENT	SAUER, LORENE J SUCC	$-599.48	$599.48
09/19/2005	PAYMENT	SAUER, LORENE J SUCC	$-599.48	$1,198.96
08/04/2005	PAYMENT	SAUER, LORENE J SUCC	$-599.48	$1,798.44
07/01/2005	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,397.92	$2,397.92
03/02/2005	PAYMENT	SAUER, LORENE J SUCC	$-604.34	$0.00
01/03/2005	PAYMENT	SAUER, LORENE J SUCC	$-604.32	$604.34
10/01/2004	PAYMENT	SAUER, LORENE J SUCC	$-604.32	$1,208.66
08/06/2004	PAYMENT	SAUER, LORENE J SUCC	$-604.32	$1,812.98
07/01/2004	BILL	SAUER, LORENE J SUCC TRUSTEE	$2,417.30	$2,417.30
03/09/2004	PAYMENT	SUMMIT HOMES LTD	$-455.03	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.49	$455.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.80	$440.54
08/05/2003	PAYMENT	SUMMIT HOMES LTD	$-144.91	$434.74
07/01/2003	BILL	SUMMIT HOMES LTD	$579.65	$579.65
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82