Tax Account 1220-16-210-169

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Owners

BALDAUSKAS, DEBRASHEL A
1257 KINGSTON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-169
Account Type	Real Estate
Location	1257 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$292.38
Currently Due	$0.00

Account ID

1220-16-210-169

Account Type

Real Estate

Location

1257 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$292.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.82
Total	$1,169.82
Paid	$877.44
Balance	$292.38
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

$1,169.82

Total

$1,169.82

Paid

$877.44

Balance

$292.38

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	$292.68	$0.00	$292.68	$292.68	$0.00
2	10/07/2024	10/17/2024	Paid	$292.38	$0.00	$292.38	$292.38	$0.00
3	01/06/2025	01/16/2025	Paid	$292.38	$0.00	$292.38	$292.38	$0.00
4	03/03/2025	03/13/2025	Due	$292.38	$0.00	$292.38	$0.00	$292.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.76	$0.00	$1,135.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,102.69	$0.00	$1,102.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,070.56	$0.00	$1,070.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,039.38	$0.00	$1,039.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,009.12	$0.00	$1,009.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$979.75	$0.00	$979.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$951.20	$0.00	$951.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$927.10	$0.00	$927.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$925.25	$0.00	$925.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$898.29	$0.00	$898.29	$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	FLAGSTAR BANK, N.A. WT CORE -	$-292.38	$292.38
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-292.38	$584.76
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-292.68	$877.14
07/15/2024	BILL	BALDAUSKAS, DEBRASHEL A	$1,169.82	$1,169.82
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-283.86	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-283.86	$283.86
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-283.86	$567.72
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-284.18	$851.58
07/14/2023	BILL	BALDAUSKAS, DEBRASHEL A	$1,135.76	$1,135.76
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-275.67	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-275.67	$275.67
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-275.67	$551.34
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-275.68	$827.01
07/19/2022	BILL	BALDAUSKAS, DEBRASHEL A	$1,102.69	$1,102.69
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-267.64	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-267.64	$267.64
08/20/2021	PAYMENT	FLAGSTAR BANK CHECK	$-267.64	$535.28
08/10/2021	PAYMENT	INFINITY EQUITY GROUP LLC CREDIT: D	$-267.64	$802.92
07/14/2021	BILL	BALDAUSKAS, DEBRASHEL A	$1,070.56	$1,070.56
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-259.84	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-259.84	$259.84
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-259.84	$519.68
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-259.86	$779.52
07/13/2020	BILL	BALDAUSKAS, DEBRASHEL A	$1,039.38	$1,039.38
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.28	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.28	$252.28
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.28	$504.56
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.28	$756.84
07/15/2019	BILL	BALDAUSKAS, DEBRASHEL A	$1,009.12	$1,009.12
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.93	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.93	$244.93
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.93	$489.86
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.96	$734.79
07/12/2018	BILL	BALDAUSKAS, DEBRASHEL A	$979.75	$979.75
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.80	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.80	$237.80
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.80	$475.60
08/24/2017	PAYMENT	TICOR TITLE CHECK	$-237.80	$713.40
07/14/2017	BILL	BALDAUSKAS, DEBRASHEL A	$951.20	$951.20
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.77	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.77	$231.77
09/15/2016	PAYMENT	TICOR CHECK	$-231.77	$463.54
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-231.79	$695.31
07/12/2016	BILL	BALDAUSKAS, DEBRASHEL A	$927.10	$927.10
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-231.31	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-231.31	$231.31
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-231.31	$462.62
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-231.32	$693.93
07/14/2015	BILL	BALDAUSKAS, DEBRASHEL A	$925.25	$925.25
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-224.57	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-224.57	$224.57
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-224.57	$449.14
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-224.58	$673.71
07/17/2014	BILL	BALDAUSKAS, DEBRASHEL A	$898.29	$898.29
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-218.03	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-218.03	$218.03
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-218.03	$436.06
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-218.04	$654.09
07/16/2013	BILL	BALDAUSKAS, DEBRASHEL A	$872.13	$872.13
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-251.24	$0.00
12/20/2012	PAYMENT	LOAN CARE CHECK	$-251.24	$251.24
08/01/2012	PAYMENT	11 CHECK	$-251.24	$502.48
08/01/2012	PAYMENT	11 CHECK	$-251.25	$753.72
07/13/2012	BILL	TAHTI, THANE	$1,004.97	$1,004.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-243.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-243.92	$243.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-243.92	$487.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-243.94	$731.76
07/15/2011	BILL	TAHTI, THANE	$975.70	$975.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-270.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-270.77	$270.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.77	$541.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.80	$812.31
07/14/2010	BILL	TAHTI, THANE	$1,083.11	$1,083.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.89	$262.89
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.89	$525.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.91	$788.67
07/13/2009	BILL	TAHTI, THANE	$1,051.58	$1,051.58
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-255.23	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-255.23	$255.23
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-255.23	$510.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-255.25	$765.69
07/18/2008	BILL	TAHTI, THANE	$1,020.94	$1,020.94
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-247.82	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-247.79	$247.82
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-247.79	$495.61
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-247.79	$743.40
07/01/2007	BILL	TAHTI, THANE	$991.19	$991.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-240.58	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-240.58	$240.58
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-240.58	$481.16
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-240.58	$721.74
07/01/2006	BILL	TAHTI, THANE	$962.32	$962.32
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-233.58	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-233.57	$233.58
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-233.57	$467.15
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-233.57	$700.72
07/01/2005	BILL	TAHTI, THANE	$934.29	$934.29
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-235.79	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-235.78	$235.79
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-235.78	$471.57
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-235.78	$707.35
07/01/2004	BILL	TAHTI, THANE	$943.13	$943.13
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-196.31	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-196.28	$196.31
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-196.28	$392.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-196.28	$588.87
07/01/2003	BILL	TAHTI, THANE	$785.15	$785.15
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-179.44	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-179.43	$179.44
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-179.43	$358.87
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-179.43	$538.30
07/01/2002	BILL	TAHTI, THANE	$717.73	$717.73
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-177.96	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-177.96	$177.96
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-177.96	$355.92
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-177.96	$533.88
07/01/2001	BILL	TAHTI, THANE	$711.84	$711.84
02/27/2001	PAYMENT	BANK OF AMERICA	$-176.50	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-176.47	$176.50
09/29/2000	PAYMENT	BANK OF AMERICA	$-176.47	$352.97
08/18/2000	PAYMENT	BANK OF AMERICA	$-176.47	$529.44
07/01/2000	BILL	TAHTI, THANE	$705.91	$705.91
03/01/2000	PAYMENT	BANK OF AMERICA	$-175.75	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-175.72	$175.75
09/29/1999	PAYMENT	BANK OF AMERICA	$-175.72	$351.47
08/26/1999	PAYMENT	B OF A	$-175.72	$527.19
07/01/1999	BILL	TAHTI, THANE	$702.91	$702.91
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-181.58	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-181.55	$181.58
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-181.55	$363.13
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-181.55	$544.68
07/01/1998	BILL	TAHTI, THANE	$726.23	$726.23
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-180.98	$0.00
01/05/1998	PAYMENT	MERCANTILE MORTGAGE	$-180.97	$180.98
10/06/1997	PAYMENT	ROOSEVELT BANK	$-180.97	$361.95
08/18/1997	PAYMENT	ROOSEVELT BANK	$-180.97	$542.92
07/01/1997	BILL	TAHTI, THANE	$723.89	$723.89
03/05/1997	PAYMENT	ROOSEVELT BANK	$-184.32	$0.00
01/09/1997	PAYMENT	ROOSEVELT BANK	$-375.95	$184.32
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.37	$560.27
08/13/1996	PAYMENT	TRANSAMERICA	$-184.29	$552.90
07/01/1996	BILL	TAHTI, THANE	$737.19	$737.19
03/04/1996	PAYMENT		$-181.80	$0.00
01/02/1996	PAYMENT		$-181.78	$181.80
10/02/1995	PAYMENT		$-181.78	$363.58
08/21/1995	PAYMENT		$-181.78	$545.36
07/01/1995	BILL	TAHTI, THANE	$727.14	$727.14
01/02/1995	PAYMENT		$-348.24	$0.00
08/15/1994	PAYMENT		$-348.24	$348.24
07/01/1994	BILL	TAHTI, THANE	$696.48	$696.48
01/03/1994	PAYMENT		$-298.96	$0.00
08/20/1993	PAYMENT		$-298.96	$298.96
07/01/1993	BILL	TAHTI, THANE	$597.92	$597.92
12/22/1992	PAYMENT		$-298.97	$0.00
08/17/1992	PAYMENT		$-298.94	$298.97
07/01/1992	BILL	FAULKNER, STEPHEN P & LAURA E	$597.91	$597.91
01/06/1992	PAYMENT		$-274.96	$0.00
08/20/1991	PAYMENT		$-274.94	$274.96
07/01/1991	BILL	FAULKNER, STEPHEN P & LAURA E	$549.90	$549.90
01/07/1991	PAYMENT		$-250.25	$0.00
08/06/1990	PAYMENT		$-250.24	$250.25
07/01/1990	BILL	FAULKNER, STEPHEN P & LAURA E	$500.49	$500.49
01/02/1990	PAYMENT		$-234.64	$0.00
09/05/1989	PAYMENT		$-234.62	$234.64
07/01/1989	BILL	FAULKNER, STEPHEN P & LAURA E	$469.26	$469.26
01/02/1989	PAYMENT		$-227.96	$0.00
08/01/1988	PAYMENT		$-227.96	$227.96
07/01/1988	BILL	FAULKNER, STEPHEN P & LAURA E	$455.92	$455.92
01/04/1988	PAYMENT		$-216.90	$0.00
08/24/1987	PAYMENT		$-216.90	$216.90
07/01/1987	BILL	HALL, CRAIG A	$433.80	$433.80
03/12/1987	PAYMENT		$-91.70	$0.00
01/27/1987	PAYMENT		$-95.36	$91.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.67	$187.06
07/18/1986	PAYMENT		$-183.38	$183.39
07/01/1986	BILL	HALL,CRAIG A	$366.77	$366.77