Tax Account 1220-09-810-012

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Owners

KVASNICKA, C R & HOLT, K J
1040 ARROWHEAD DR
GARDNERVILLE, NV 89460

KVASNICKA, COLIN R

HOLT, KATIE JOANNE

Account Summary

Account ID	1220-09-810-012
Account Type	Real Estate
Location	1040 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$338.48
Currently Due	$0.00

Account ID

1220-09-810-012

Account Type

Real Estate

Location

1040 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$338.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.30
Total	$1,354.30
Paid	$1,015.82
Balance	$338.48
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

$1,354.30

Total

$1,354.30

Paid

$1,015.82

Balance

$338.48

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	$338.86	$0.00	$338.86	$338.86	$0.00
2	10/07/2024	10/17/2024	Paid	$338.48	$0.00	$338.48	$338.48	$0.00
3	01/06/2025	01/16/2025	Paid	$338.48	$0.00	$338.48	$338.48	$0.00
4	03/03/2025	03/13/2025	Due	$338.48	$0.00	$338.48	$0.00	$338.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.85	$0.00	$1,314.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,276.54	$0.00	$1,276.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,210.00	$0.00	$1,210.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.49	$0.00	$1,172.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,135.02	$0.00	$1,135.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,092.42	$0.00	$1,092.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,054.47	$0.00	$1,054.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,027.75	$0.00	$1,027.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,025.71	$0.00	$1,025.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$994.86	$44.77	$1,039.63	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.48	$338.48
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.48	$676.96
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.86	$1,015.44
07/15/2024	BILL	KVASNICKA, C R & HOLT, K J	$1,354.30	$1,354.30
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.65	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.65	$328.65
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.65	$657.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.90	$985.95
07/14/2023	BILL	KVASNICKA, C R & HOLT, K J	$1,314.85	$1,314.85
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-319.13	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-319.13	$319.13
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-319.13	$638.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-319.15	$957.39
07/19/2022	BILL	KVASNICKA, C R & HOLT, K J	$1,276.54	$1,276.54
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.50	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.50	$302.50
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.50	$605.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.50	$907.50
07/14/2021	BILL	KVASNICKA, C R & HOLT, K J	$1,210.00	$1,210.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.12	$293.12
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.12	$586.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.13	$879.36
07/13/2020	BILL	KVASNICKA, COLIN R	$1,172.49	$1,172.49
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.75	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.75	$283.75
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.75	$567.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.77	$851.25
07/15/2019	BILL	KVASNICKA, COLIN R	$1,135.02	$1,135.02
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.10	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.10	$273.10
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.10	$546.20
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.12	$819.30
07/12/2018	BILL	KVASNICKA, COLIN R	$1,092.42	$1,092.42
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.61	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-263.61	$263.61
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-263.61	$527.22
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-263.64	$790.83
07/14/2017	BILL	FOLLMAN, HENRY C & GRAHAM, D M	$1,054.47	$1,054.47
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-256.93	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-256.93	$256.93
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-256.93	$513.86
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-256.96	$770.79
07/12/2016	BILL	FOLLMAN, HENRY C & GRAHAM, D M	$1,027.75	$1,027.75
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-256.42	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-256.42	$256.42
10/13/2015	PAYMENT	EVERGREEN NOTE SERVICES CHECK	$-256.42	$512.84
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-256.45	$769.26
07/14/2015	BILL	FOLLMAN, HENRY C & GRAHAM, D M	$1,025.71	$1,025.71
04/15/2015	PAYMENT	FOLLMAN, HENRY C & GRAHAM, D M CHECK	$-258.66	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.95	$258.66
03/16/2015	PAYMENT	EVERGREEN NOTE SVC CHECK	$-273.58	$248.71
02/23/2015	PAYMENT	FOLLMAN, HENRY C & GRAHAM, D M CHECK	$-258.66	$522.29
02/23/2015	ADJUSTMENT	KEYED WRONG AMT - TLL	$780.95	$780.95
02/23/2015	VOID	FOLLMAN, HENRY C & GRAHAM, D M CHECK	$-780.95	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.87	$780.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.95	$756.08
08/14/2014	PAYMENT	FOLLMAN, HENRY C & GRAHAM, D M CHECK	$-248.73	$746.13
07/17/2014	BILL	FOLLMAN, HENRY C & GRAHAM, D M	$994.86	$994.86
08/20/2013	PAYMENT	FOLLMAN, HENRY C & GRAHAM, D M CHECK	$-965.88	$0.00
07/16/2013	BILL	FOLLMAN, HENRY C & GRAHAM, D M	$965.88	$965.88
01/23/2013	PAYMENT	NO NEV TITLE CHECK	$-588.72	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.54	$588.72
10/10/2012	PAYMENT	AKIN, LEE CHECK	$-288.59	$577.18
08/01/2012	PAYMENT	AKIN CNTEXTURAL RESEARCH CHECK	$-288.59	$865.77
07/13/2012	BILL	AKIN, LEE	$1,154.36	$1,154.36
03/07/2012	PAYMENT	BARTHEL, THELMA J CHECK	$-286.36	$0.00
01/05/2012	PAYMENT	BARTHEL, THELMA J CHECK	$-286.36	$286.36
10/05/2011	PAYMENT	BARTHEL, THELMA J CHECK	$-286.36	$572.72
08/16/2011	PAYMENT	BARTHEL, THELMA J CHECK	$-286.38	$859.08
07/15/2011	BILL	BARTHEL, THELMA J	$1,145.46	$1,145.46
03/10/2011	PAYMENT	BARTHEL, THELMA J CHECK	$-279.10	$0.00
01/03/2011	PAYMENT	BARTHEL, THELMA J CHECK	$-279.10	$279.10
10/19/2010	PAYMENT	BARTHEL, THELMA J CHECK	$-290.26	$558.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.16	$848.46
08/13/2010	PAYMENT	BARTHEL, THELMA J CHECK	$-279.10	$837.30
07/14/2010	BILL	BARTHEL, THELMA J	$1,116.40	$1,116.40
03/02/2010	PAYMENT	BARTHEL, THELMA J CHECK	$-271.34	$0.00
01/05/2010	PAYMENT	BARTHEL, THELMA J CHECK	$-271.34	$271.34
10/07/2009	PAYMENT	BARTHEL, THELMA J CHECK	$-271.34	$542.68
08/14/2009	PAYMENT	BARTHEL, THELMA J CHECK	$-271.36	$814.02
07/13/2009	BILL	BARTHEL, THELMA J	$1,085.38	$1,085.38
03/04/2009	PAYMENT	BARTHEL, THELMA J CHECK	$-263.60	$0.00
01/05/2009	PAYMENT	BARTHEL, THELMA J CHECK	$-263.60	$263.60
10/09/2008	PAYMENT	BARTHEL, THELMA J CHECK	$-263.60	$527.20
08/19/2008	PAYMENT	BARTHEL, THELMA J CHECK	$-263.61	$790.80
07/18/2008	BILL	BARTHEL, THELMA J	$1,054.41	$1,054.41
03/12/2008	PAYMENT	BARTHEL, THELMA J	$-803.53	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.59	$803.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.24	$777.94
07/27/2007	PAYMENT	BARTHEL, THELMA J	$-255.90	$767.70
07/01/2007	BILL	BARTHEL, THELMA J	$1,023.60	$1,023.60
02/12/2007	PAYMENT	BARTHEL, THELMA J	$-248.50	$0.00
01/05/2007	PAYMENT	BARTHEL, THELMA J	$-248.49	$248.50
10/04/2006	PAYMENT	BARTHEL, THELMA J	$-248.49	$496.99
08/01/2006	PAYMENT	BARTHEL, THELMA J	$-248.49	$745.48
07/01/2006	BILL	BARTHEL, THELMA J	$993.97	$993.97
03/01/2006	PAYMENT	BARTHEL, THELMA J	$-492.17	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.65	$492.17
10/04/2005	PAYMENT	BARTHEL, THELMA J	$-241.25	$482.52
08/11/2005	PAYMENT	BARTHEL, THELMA J	$-241.25	$723.77
07/01/2005	BILL	BARTHEL, THELMA J	$965.02	$965.02
03/04/2005	PAYMENT	BARTHEL, THELMA J	$-251.51	$0.00
01/07/2005	PAYMENT	BARTHEL, THELMA J	$-251.50	$251.51
10/04/2004	PAYMENT	BARTHEL, THELMA J	$-251.50	$503.01
08/03/2004	PAYMENT	BARTHEL, THELMA J	$-251.50	$754.51
07/01/2004	BILL	BARTHEL, THELMA J	$1,006.01	$1,006.01
03/04/2004	PAYMENT	BARTHEL, THELMA J	$-224.69	$0.00
01/06/2004	PAYMENT	BARTHEL, THELMA J	$-224.67	$224.69
10/03/2003	PAYMENT	BARTHEL, THELMA J	$-224.67	$449.36
08/13/2003	PAYMENT	BARTHEL, THELMA J	$-224.67	$674.03
07/01/2003	BILL	BARTHEL, THELMA J	$898.70	$898.70
02/28/2003	PAYMENT	BARTHEL, THELMA J	$-207.19	$0.00
01/07/2003	PAYMENT	BARTHEL, THELMA J	$-207.16	$207.19
10/07/2002	PAYMENT	BARTHEL, THELMA J	$-207.16	$414.35
08/09/2002	PAYMENT	BARTHEL, THELMA J	$-207.16	$621.51
07/01/2002	BILL	BARTHEL, THELMA J	$828.67	$828.67
03/04/2002	PAYMENT	BARTHEL, THELMA J	$-205.28	$0.00
01/10/2002	PAYMENT	BARTHEL, THELMA J	$-205.27	$205.28
09/25/2001	PAYMENT	BARTHEL, THELMA J	$-205.27	$410.55
08/20/2001	PAYMENT	BARTHEL, THELMA J	$-205.27	$615.82
07/01/2001	BILL	BARTHEL, THELMA J	$821.09	$821.09
03/02/2001	PAYMENT	BARTHEL, THELMA J	$-203.57	$0.00
01/03/2001	PAYMENT	BARTHEL, THELMA J	$-203.56	$203.57
10/03/2000	PAYMENT	BARTHEL, THELMA J	$-203.56	$407.13
08/03/2000	PAYMENT	BARTHEL, THELMA J	$-203.56	$610.69
07/01/2000	BILL	BARTHEL, THELMA J	$814.25	$814.25
03/02/2000	PAYMENT	BARTHEL, THELMA J	$-202.72	$0.00
01/04/2000	PAYMENT	BARTHEL, THELMA J	$-202.69	$202.72
10/04/1999	PAYMENT	BARTHEL, THELMA J	$-202.69	$405.41
08/12/1999	PAYMENT	BARTHEL, THELMA J	$-202.69	$608.10
07/01/1999	BILL	BARTHEL, THELMA J	$810.79	$810.79
03/01/1999	PAYMENT	BARTHEL, THELMA J	$-206.81	$0.00
01/20/1999	PAYMENT	BARTHEL, THELMA J	$-215.08	$206.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.27	$421.89
10/07/1998	PAYMENT	BARTHEL, THELMA J	$-206.81	$413.62
08/17/1998	PAYMENT	BARTHEL, THELMA J	$-206.81	$620.43
07/01/1998	BILL	BARTHEL, THELMA J	$827.24	$827.24
03/02/1998	PAYMENT	BARTHEL, THELMA J	$-205.89	$0.00
01/05/1998	PAYMENT	BARTHEL, THELMA J	$-205.88	$205.89
10/06/1997	PAYMENT	BARTHEL, THELMA J	$-205.88	$411.77
08/18/1997	PAYMENT	BARTHEL, THELMA J	$-205.88	$617.65
07/01/1997	BILL	BARTHEL, THELMA J	$823.53	$823.53
03/05/1997	PAYMENT	BARTHEL, THELMA J	$-209.69	$0.00
01/07/1997	PAYMENT	BARTHEL, THELMA J	$-209.66	$209.69
10/08/1996	PAYMENT	BARTHEL, THELMA J	$-209.66	$419.35
08/19/1996	PAYMENT	BARTHEL, THELMA J	$-209.66	$629.01
07/01/1996	BILL	BARTHEL, THELMA J	$838.67	$838.67
03/05/1996	PAYMENT		$-207.59	$0.00
01/02/1996	PAYMENT		$-207.57	$207.59
10/03/1995	PAYMENT		$-207.57	$415.16
08/18/1995	PAYMENT		$-207.57	$622.73
07/01/1995	BILL	BARTHEL, THELMA J	$830.30	$830.30
03/08/1995	PAYMENT		$-199.40	$0.00
01/04/1995	PAYMENT		$-199.38	$199.40
10/05/1994	PAYMENT		$-199.38	$398.78
08/08/1994	PAYMENT		$-199.38	$598.16
07/01/1994	BILL	BARTHEL, THELMA J	$797.54	$797.54
03/03/1994	PAYMENT		$-185.74	$0.00
12/29/1993	PAYMENT		$-185.73	$185.74
10/07/1993	PAYMENT		$-185.73	$371.47
08/11/1993	PAYMENT		$-185.73	$557.20
07/01/1993	BILL	BARTHEL, THELMA J	$742.93	$742.93
03/03/1993	PAYMENT		$-174.31	$0.00
01/06/1993	PAYMENT		$-174.29	$174.31
10/02/1992	PAYMENT		$-174.29	$348.60
08/18/1992	PAYMENT		$-174.29	$522.89
07/01/1992	BILL	BARTHEL, THELMA J	$697.18	$697.18
03/02/1992	PAYMENT		$-161.01	$0.00
01/07/1992	PAYMENT		$-160.99	$161.01
10/04/1991	PAYMENT		$-160.99	$322.00
08/19/1991	PAYMENT		$-160.99	$482.99
07/01/1991	BILL	BARTHEL, THELMA J	$643.98	$643.98
03/05/1991	PAYMENT		$-148.94	$0.00
01/03/1991	PAYMENT		$-148.93	$148.94
10/01/1990	PAYMENT		$-148.93	$297.87
07/30/1990	PAYMENT		$-148.93	$446.80
07/01/1990	BILL	BARTHEL, THELMA J	$595.73	$595.73
03/02/1990	PAYMENT		$-127.14	$0.00
12/27/1989	PAYMENT		$-127.12	$127.14
09/11/1989	PAYMENT		$-127.12	$254.26
08/04/1989	PAYMENT		$-127.12	$381.38
07/01/1989	BILL	BARTHEL, THELMA J	$508.50	$508.50
02/27/1989	PAYMENT		$-122.27	$0.00
12/30/1988	PAYMENT		$-122.25	$122.27
10/03/1988	PAYMENT		$-122.25	$244.52
07/11/1988	PAYMENT		$-122.25	$366.77
07/01/1988	BILL	BARTHEL, ALEX N & THELMA J	$489.02	$489.02
03/02/1988	PAYMENT		$-136.94	$0.00
01/06/1988	PAYMENT		$-136.94	$136.94
10/02/1987	PAYMENT		$-136.94	$273.88
08/05/1987	PAYMENT		$-136.94	$410.82
07/01/1987	BILL	BARTHEL, ALEX N & THELMA J	$547.76	$547.76
02/23/1987	PAYMENT		$-115.22	$0.00
01/02/1987	PAYMENT		$-115.20	$115.22
09/16/1986	PAYMENT		$-115.20	$230.42
07/02/1986	PAYMENT		$-115.20	$345.62
07/01/1986	BILL	BARTHEL,ALEX N & THELMA J	$460.82	$460.82