Tax Account 1220-16-310-065

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Owners

AZEVEDO, DAVID A & KIMERLEE D KIM-
3508 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1220-16-310-065
Account Type	Real Estate
Location	1278 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$614.91
Currently Due	$466.47

Account ID

1220-16-310-065

Account Type

Real Estate

Location

1278 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$614.91

Currently Due

$466.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.10
Total	$614.91
Paid	$0.00
Balance	$614.91
Due	$466.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.10

Total

$614.91

Paid

$0.00

Balance

$614.91

Due

$466.47

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$148.78	$5.95	$148.78	$0.00	$154.73
2	10/07/2024	10/17/2024	Past due	$148.44	$14.86	$148.44	$0.00	$318.03
3	01/06/2025	01/16/2025	Past due	$148.44	$0.00	$148.44	$0.00	$466.47
4	03/03/2025	03/13/2025	Due	$148.44	$0.00	$148.44	$0.00	$614.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.11	$0.00	$550.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$509.37	$5.09	$514.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$471.63	$0.00	$471.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$444.54	$0.00	$444.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$431.58	$0.00	$431.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$418.99	$0.00	$418.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$408.37	$0.00	$408.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$407.55	$0.00	$407.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$395.67	$0.00	$395.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.86	$614.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.95	$600.05
07/15/2024	BILL	AZEVEDO, DAVID A & KIMERLEE D KIM-	$594.10	$594.10
08/16/2023	PAYMENT	DAVID A & KIMERLEE D AZEVEDO GOVACH ACH - 309486870	$-550.11	$0.00
07/14/2023	BILL	AZEVEDO, DAVID A & KIMERLEE D KIM-	$550.11	$550.11
12/22/2022	PAYMENT	TICOR TITLE CHECK 20021925	$-5.09	$0.00
10/03/2022	PAYMENT	CARTER, JOHN DUNCAN & DAWN M CHECK 2218	$-509.37	$5.09
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.09	$514.46
07/19/2022	BILL	CARTER, JOHN DUNCAN & DAWN M	$509.37	$509.37
08/08/2021	PAYMENT	CARTER, JOHN DUNCAN & DAWN M CHECK	$-471.63	$0.00
07/14/2021	BILL	CARTER, JOHN DUNCAN & DAWN M	$471.63	$471.63
08/27/2020	PAYMENT	CARTER, JOHN DUNCAN & DAWN M CHECK	$-457.89	$0.00
07/13/2020	BILL	CARTER, JOHN DUNCAN & DAWN M	$457.89	$457.89
08/05/2019	PAYMENT	CARTER, JOHN DUNCAN & DAWN M CHECK	$-444.54	$0.00
07/15/2019	BILL	CARTER, JOHN DUNCAN & DAWN M	$444.54	$444.54
07/26/2018	PAYMENT	CARTER, JOHN DUNCAN & DAWN M CHECK	$-431.58	$0.00
07/12/2018	BILL	CARTER, JOHN DUNCAN & DAWN M	$431.58	$431.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-104.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-104.74	$104.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-104.74	$209.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-104.77	$314.22
07/14/2017	BILL	CARTER, JOHN DUNCAN & DAWN M	$418.99	$418.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.09	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.09	$102.09
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.09	$204.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.10	$306.27
07/12/2016	BILL	CARTER, JOHN DUNCAN & DAWN M	$408.37	$408.37
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-101.88	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-101.88	$101.88
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-101.88	$203.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-101.91	$305.64
07/14/2015	BILL	CARTER, JOHN DUNCAN & DAWN M	$407.55	$407.55
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-98.91	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-98.91	$98.91
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-98.91	$197.82
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-98.94	$296.73
07/17/2014	BILL	CARTER, JOHN DUNCAN & DAWN M	$395.67	$395.67
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-96.03	$0.00
11/04/2013	PAYMENT	WESTERN TITLE CHECK	$-96.03	$96.03
10/15/2013	PAYMENT	PV1 LLC CHECK	$-96.03	$192.06
08/20/2013	PAYMENT	PV1 LLC CHECK	$-96.06	$288.09
07/16/2013	BILL	PV1 LLC	$384.15	$384.15
03/06/2013	PAYMENT	PV1 LLC CHECK	$-107.79	$0.00
12/21/2012	PAYMENT	PV1 LLC CHECK	$-107.79	$107.79
10/05/2012	PAYMENT	PV1 LLC CHECK	$-107.79	$215.58
08/16/2012	PAYMENT	PV-1 LLC CHECK	$-107.80	$323.37
07/13/2012	BILL	PV1 LLC	$431.17	$431.17
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-108.17	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-108.17	$108.17
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-108.17	$216.34
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-108.19	$324.51
07/15/2011	BILL	JAMES, JEFFREY & JENNIFER	$432.70	$432.70
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-122.67	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-122.67	$122.67
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-122.67	$245.34
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-122.68	$368.01
07/14/2010	BILL	JAMES, JEFFREY & JENNIFER	$490.69	$490.69
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-119.09	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-119.09	$119.09
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-119.09	$238.18
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-119.09	$357.27
07/13/2009	BILL	JAMES, JEFFREY & JENNIFER	$476.36	$476.36
03/02/2009	PAYMENT	AMTRUST BANK CHECK	$-115.62	$0.00
01/02/2009	PAYMENT	AMTRUST BANK CHECK	$-115.62	$115.62
10/06/2008	PAYMENT	AMTRUST BANK CHECK	$-115.62	$231.24
08/20/2008	PAYMENT	AMTRUST BANK CHECK	$-115.65	$346.86
07/18/2008	BILL	JAMES, JEFFREY & JENNIFER	$462.51	$462.51
03/03/2008	PAYMENT	AMTRUST BANK	$-112.27	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-112.25	$112.27
10/01/2007	PAYMENT	AMTRUST BANK	$-112.25	$224.52
08/20/2007	PAYMENT	AMTRUST BANK	$-112.25	$336.77
07/01/2007	BILL	JAMES, JEFFREY & JENNIFER	$449.02	$449.02
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-109.00	$0.00
12/12/2006	PAYMENT	33	$-108.98	$109.00
09/19/2006	PAYMENT	33	$-108.98	$217.98
09/13/2006	PAYMENT	JAMES, JEFFREY & JEN	$-113.34	$326.96
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.36	$440.30
07/01/2006	BILL	JAMES, JEFFREY & JENNIFER	$435.94	$435.94
10/03/2005	PAYMENT	JAMES, JEFFREY & JEN	$-302.74	$0.00
08/23/2005	PAYMENT	JAMES, JEFFREY & JEN	$-100.91	$302.74
07/01/2005	BILL	JAMES, JEFFREY & JENNIFER	$403.65	$403.65
08/23/2004	PAYMENT	JAMES, JEFFREY & JEN	$-407.03	$0.00
07/01/2004	BILL	JAMES, JEFFREY & JENNIFER	$407.03	$407.03
12/22/2003	PAYMENT	33	$-266.61	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.51	$266.61
08/25/2003	PAYMENT	EVANS, DANIEL W & AM	$-87.69	$263.10
07/01/2003	BILL	EVANS, DANIEL W & AMANDA	$350.79	$350.79
04/18/2003	PAYMENT	EVANS HOME	$-191.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.95	$191.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.58	$182.55
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-89.48	$178.97
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-89.48	$268.45
07/01/2002	BILL	RUGGIERO, PATRICK	$357.93	$357.93
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-88.52	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-88.52	$88.52
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-88.52	$177.04
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-88.52	$265.56
07/01/2001	BILL	RUGGIERO, PATRICK	$354.08	$354.08
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-87.79	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-87.77	$87.79
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-87.77	$175.56
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-87.77	$263.33
07/01/2000	BILL	RUGGIERO, PATRICK	$351.10	$351.10
03/01/2000	PAYMENT	22	$-377.59	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.73	$377.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.74	$361.86
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$353.12
07/01/1999	BILL	AURORA LOAN SERVICES INC	$349.62	$349.62
03/01/1999	PAYMENT	AURORA LOAN	$-85.80	$0.00
12/18/1998	PAYMENT	AURORA LOAN SERVICES	$-85.78	$85.80
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-85.78	$171.58
08/06/1998	PAYMENT	AURORA LOAN SERVICES	$-85.78	$257.36
07/01/1998	BILL	LAWSON, CINDY LEE	$343.14	$343.14
03/08/1998	PAYMENT	CHARLES F CURRY COMP	$-85.27	$0.00
12/23/1997	PAYMENT	CHARLES F CURRY COMP	$-85.25	$85.27
09/30/1997	PAYMENT	CHARLES F CURRY COMP	$-85.25	$170.52
08/13/1997	PAYMENT	CHARLES F CURRY COMP	$-85.25	$255.77
07/01/1997	BILL	LAWSON, CINDY LEE	$341.02	$341.02
02/26/1997	PAYMENT	CHARLES F CURRY COMP	$-86.85	$0.00
01/06/1997	PAYMENT	CHARLES F CURRY COMP	$-86.82	$86.85
10/07/1996	PAYMENT	CHARLES F CURRY COMP	$-86.82	$173.67
08/19/1996	PAYMENT	CHARLES F CURRY COMP	$-86.82	$260.49
07/01/1996	BILL	LAWSON, CINDY LEE	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/02/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	LAWSON, CINDY LEE	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/01/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	LAWSON, CINDY LEE	$352.81	$352.81
03/18/1994	PAYMENT		$-88.78	$0.00
01/11/1994	PAYMENT		$-88.76	$88.78
11/02/1993	PAYMENT		$-92.31	$177.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.55	$269.85
08/26/1993	PAYMENT		$-88.76	$266.30
07/01/1993	BILL	LAWSON, CINDY LEE	$355.06	$355.06
03/12/1993	PAYMENT		$-88.77	$0.00
02/03/1993	PAYMENT		$-92.32	$88.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.55	$181.09
11/02/1992	PAYMENT		$-92.32	$177.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.55	$269.86
08/19/1992	PAYMENT		$-88.77	$266.31
07/01/1992	BILL	LAWSON, CINDY LEE	$355.08	$355.08
03/11/1992	PAYMENT		$-82.03	$0.00
01/21/1992	PAYMENT		$-82.02	$82.03
09/23/1991	PAYMENT		$-82.02	$164.05
09/03/1991	PAYMENT		$-82.02	$246.07
07/01/1991	BILL	LAWSON, CINDY LEE	$328.09	$328.09
03/21/1991	PAYMENT		$-83.90	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$3.23	$83.90
01/08/1991	PAYMENT		$-80.65	$80.67
10/08/1990	PAYMENT		$-80.65	$161.32
08/14/1990	PAYMENT		$-80.65	$241.97
07/01/1990	BILL	LAWSON, CINDY LEE	$322.62	$322.62
12/21/1989	PAYMENT		$-75.52	$0.00
11/07/1989	PAYMENT		$-154.06	$75.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.02	$229.58
08/31/1989	PAYMENT		$-75.52	$226.56
07/01/1989	BILL	LAWSON, CINDY LEE	$302.08	$302.08
01/11/1989	PAYMENT		$-338.53	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.18	$338.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.27	$330.35
07/01/1988	BILL	U S DEPT OF HUD	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/13/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	HALCOMB, PHILIP E	$311.54	$311.54
01/05/1987	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/09/1986	PAYMENT		$-342.76	$259.10
07/09/1986	INTEREST	Interest to date	$26.35	$601.86
07/01/1986	BILL	HALCOMB,PHILIP E	$259.10	$575.51
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$49.97	$316.41
07/01/1985	BILL	HALCOMB,PHILIP E	$266.44	$266.44