Tax Account 1220-15-410-041

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Owners

KENDLER, JOHNATHAN MICHAEL
812 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-041
Account Type	Real Estate
Location	812 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,671.57
Currently Due	$557.19

Account ID

1220-15-410-041

Account Type

Real Estate

Location

812 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,671.57

Currently Due

$557.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.03
Total	$2,229.03
Paid	$557.46
Balance	$1,671.57
Due	$557.19
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,229.03

Total

$2,229.03

Paid

$557.46

Balance

$1,671.57

Due

$557.19

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	$557.46	$0.00	$557.46	$557.46	$0.00
2	10/07/2024	10/17/2024	Due	$557.19	$0.00	$557.19	$0.00	$557.19
3	01/06/2025	01/16/2025	Due	$557.19	$0.00	$557.19	$0.00	$1,114.38
4	03/03/2025	03/13/2025	Due	$557.19	$0.00	$557.19	$0.00	$1,671.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.11	$0.00	$2,164.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,101.07	$0.00	$2,101.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,039.87	$0.00	$2,039.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,980.48	$0.00	$1,980.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,922.82	$0.00	$1,922.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,866.81	$0.00	$1,866.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,812.45	$0.00	$1,812.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,766.52	$0.00	$1,766.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,762.99	$0.00	$1,762.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,752.70	$0.00	$1,752.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-557.46	$1,671.57
07/15/2024	BILL	KENDLER, JOHNATHAN MICHAEL	$2,229.03	$2,229.03
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-540.96	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-540.96	$540.96
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-540.96	$1,081.92
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-541.23	$1,622.88
07/14/2023	BILL	KENDLER, JOHNATHAN MICHAEL	$2,164.11	$2,164.11
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-525.26	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-525.26	$525.26
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-525.26	$1,050.52
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-525.29	$1,575.78
07/19/2022	BILL	KENDLER, JOHNATHAN MICHAEL	$2,101.07	$2,101.07
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-509.96	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-509.96	$509.96
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-509.96	$1,019.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-509.99	$1,529.88
07/14/2021	BILL	KENDLER, DAHLEEN ANN	$2,039.87	$2,039.87
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-495.12	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-495.12	$495.12
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-495.12	$990.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-495.12	$1,485.36
07/13/2020	BILL	KENDLER, DAHLEEN ANN	$1,980.48	$1,980.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-480.70	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-480.70	$480.70
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-480.70	$961.40
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-480.72	$1,442.10
07/15/2019	BILL	KENDLER, DAHLEEN ANN	$1,922.82	$1,922.82
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-466.70	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-466.70	$466.70
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-466.70	$933.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-466.71	$1,400.10
07/12/2018	BILL	KENDLER, DAHLEEN ANN	$1,866.81	$1,866.81
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-453.11	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-453.11	$453.11
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-453.11	$906.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.12	$1,359.33
07/14/2017	BILL	KENDLER, DAHLEEN ANN	$1,812.45	$1,812.45
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.63	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.63	$441.63
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.63	$883.26
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.63	$1,324.89
07/12/2016	BILL	KENDLER, DAHLEEN ANN	$1,766.52	$1,766.52
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.74	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.74	$440.74
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.74	$881.48
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.77	$1,322.22
07/14/2015	BILL	KENDLER, DAHLEEN ANN	$1,762.99	$1,762.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.17	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.17	$438.17
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.17	$876.34
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.19	$1,314.51
07/17/2014	BILL	KENDLER, DAHLEEN ANN	$1,752.70	$1,752.70
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.45	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.45	$415.45
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.45	$830.90
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.45	$1,246.35
07/16/2013	BILL	KENDLER, DAHLEEN ANN	$1,661.80	$1,661.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-458.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-458.61	$458.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-458.61	$917.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-458.63	$1,375.83
07/13/2012	BILL	KENDLER, DAHLEEN ANN	$1,834.46	$1,834.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-445.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-445.25	$445.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-445.25	$890.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-445.28	$1,335.75
07/15/2011	BILL	KENDLER, DAHLEEN ANN	$1,781.03	$1,781.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-432.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-432.28	$432.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.28	$864.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.29	$1,296.84
07/14/2010	BILL	KENDLER, DAHLEEN ANN	$1,729.13	$1,729.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.70	$419.70
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.70	$839.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.70	$1,259.10
07/13/2009	BILL	KENDLER, DAHLEEN ANN	$1,678.80	$1,678.80
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-407.47	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-407.47	$407.47
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-407.47	$814.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-407.48	$1,222.41
07/18/2008	BILL	KENDLER, DAHLEEN ANN	$1,629.89	$1,629.89
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-395.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-395.59	$395.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-395.59	$791.21
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-395.59	$1,186.80
07/01/2007	BILL	KENDLER, DAHLEEN ANN	$1,582.39	$1,582.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-384.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-384.07	$384.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-384.07	$768.16
08/03/2006	PAYMENT	22	$-384.07	$1,152.23
07/01/2006	BILL	KENDLER, DAHLEEN ANN	$1,536.30	$1,536.30
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-372.91	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-372.88	$372.91
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-372.88	$745.79
08/24/2005	PAYMENT	MORTGAGE SVCS	$-372.88	$1,118.67
07/01/2005	BILL	KENDLER, DAHLEEN ANN	$1,491.55	$1,491.55
03/04/2005	PAYMENT	MTG SERV	$-396.05	$0.00
01/12/2005	PAYMENT	MORTGAGE SERVICES	$-396.05	$396.05
10/12/2004	PAYMENT	OPTION ONE	$-396.05	$792.10
07/27/2004	PAYMENT	44	$-396.05	$1,188.15
07/01/2004	BILL	KENDLER, DAHLEEN ANN	$1,584.20	$1,584.20
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-333.77	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-333.76	$333.77
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-333.76	$667.53
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-333.76	$1,001.29
07/01/2003	BILL	KENDLER, DAHLEEN ANN	$1,335.05	$1,335.05
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-321.38	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-321.36	$321.38
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-321.36	$642.74
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-321.36	$964.10
07/01/2002	BILL	KENDLER, DAHLEEN ANN	$1,285.46	$1,285.46
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.83	$0.00
01/11/2002	PAYMENT	9996	$-317.81	$317.83
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-317.81	$635.64
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-317.81	$953.45
07/01/2001	BILL	KENDLER, DAHLEEN ANN	$1,271.26	$1,271.26
03/19/2001	PAYMENT	ABN MTG	$-674.45	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.52	$674.45
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.61	$642.93
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-315.16	$630.32
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-315.16	$945.48
07/01/2000	BILL	KENDLER, PETER J & DAHLEEN ANN	$1,260.64	$1,260.64
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-313.83	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-313.82	$313.83
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-313.82	$627.65
08/26/1999	PAYMENT	CHASE MAN	$-313.82	$941.47
07/01/1999	BILL	KENDLER, PETER J & DAHLEEN ANN	$1,255.29	$1,255.29
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-317.83	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-317.80	$317.83
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-317.80	$635.63
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-317.80	$953.43
07/01/1998	BILL	KENDLER, PETER J & DAHLEEN ANN	$1,271.23	$1,271.23
10/01/1997	PAYMENT	11	$-237.37	$0.00
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-79.12	$237.37
07/01/1997	BILL	H & S CONSTRUCTION INC	$316.49	$316.49
08/26/1996	PAYMENT	AMODEMO, ANTIMO P	$-322.30	$0.00
07/01/1996	BILL	AMODEMO, ANTIMO P	$322.30	$322.30
08/29/1995	PAYMENT		$-303.61	$0.00
07/01/1995	BILL	AMODEMO, ANTIMO P	$303.61	$303.61
08/08/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	AMODEMO, ANTIMO P	$278.96	$278.96
07/27/1993	PAYMENT		$-228.86	$0.00
07/01/1993	BILL	AMODEMO, ANTIMO P	$228.86	$228.86
07/17/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	AMODEMO, ANTIMO P	$183.09	$183.09
07/30/1991	PAYMENT		$-171.73	$0.00
07/01/1991	BILL	AMODEMO, ANTIMO P	$171.73	$171.73
02/15/1991	PAYMENT		$-144.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	AMODEMO, ANTIMO P	$133.46	$133.46
08/14/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	AMODEMO, ANTIMO P	$127.32	$127.32
07/20/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	AMODEMO, ANTIMO P	$113.57	$113.57
08/20/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	AMODEMO, ANTIMO P	$120.16	$120.16
07/18/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	AMODEMO,ANTIMO P	$106.38	$106.38