Tax Account 1220-16-411-014

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Owners

KALLAS NOAD LLC
2714 SNOWFLAKE DR
CARSON CITY, NV 89703

Account Summary

Account ID	1220-16-411-014
Account Type	Real Estate
Location	1287 ALICIA CI GARDNERVILLE RANCHOS
Balance	$1,892.10
Currently Due	$630.70

Account ID

1220-16-411-014

Account Type

Real Estate

Location

1287 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$1,892.10

Currently Due

$630.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.10
Total	$2,523.10
Paid	$631.00
Balance	$1,892.10
Due	$630.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,523.10

Total

$2,523.10

Paid

$631.00

Balance

$1,892.10

Due

$630.70

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	$631.00	$0.00	$631.00	$631.00	$0.00
2	10/07/2024	10/17/2024	Due	$630.70	$0.00	$630.70	$0.00	$630.70
3	01/06/2025	01/16/2025	Due	$630.70	$0.00	$630.70	$0.00	$1,261.40
4	03/03/2025	03/13/2025	Due	$630.70	$0.00	$630.70	$0.00	$1,892.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.62	$0.00	$2,449.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,378.28	$0.00	$2,378.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,309.03	$0.00	$2,309.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,241.78	$0.00	$2,241.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,176.48	$0.00	$2,176.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,113.08	$0.00	$2,113.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,051.54	$0.00	$2,051.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,999.54	$0.00	$1,999.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,995.56	$0.00	$1,995.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,933.68	$0.00	$1,933.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ACH ACH - 600023	$-631.00	$1,892.10
07/15/2024	BILL	KALLAS NOAD LLC	$2,523.10	$2,523.10
02/23/2024	PAYMENT	KALLAS NOAD LLC CHECK 5339	$-612.32	$0.00
12/26/2023	PAYMENT	KALLAS NOAD LLC CHECK 5327	$-612.32	$612.32
09/15/2023	PAYMENT	KALLAS NOAD LLC CHECK 0000005312	$-612.32	$1,224.64
08/16/2023	PAYMENT	KALLAS NOAD LLC CHECK 5308	$-612.66	$1,836.96
07/14/2023	BILL	KALLAS NOAD LLC	$2,449.62	$2,449.62
03/05/2023	PAYMENT	KALLAS NOAD LLC CHECK 5281	$-594.57	$0.00
12/29/2022	PAYMENT	KALLAS NOAD LLC CHECK 0000005270	$-594.57	$594.57
10/08/2022	PAYMENT	KALLAS NOAD LLC CHECK 0000005250	$-594.57	$1,189.14
08/13/2022	PAYMENT	KALLAS NOAD LLC CHECK 0000005243	$-594.57	$1,783.71
07/19/2022	BILL	KALLAS NOAD LLC	$2,378.28	$2,378.28
03/07/2022	PAYMENT	KALLAS NOAD LLC CHECK	$-577.25	$0.00
12/28/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-577.25	$577.25
09/24/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-577.25	$1,154.50
08/10/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-577.28	$1,731.75
07/14/2021	BILL	KALLAS NOAD LLC	$2,309.03	$2,309.03
02/26/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-560.44	$0.00
12/29/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-560.44	$560.44
10/12/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-560.44	$1,120.88
08/11/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-560.46	$1,681.32
07/13/2020	BILL	KALLAS NOAD LLC	$2,241.78	$2,241.78
02/24/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-544.12	$0.00
12/31/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-544.12	$544.12
10/03/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-544.12	$1,088.24
08/15/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-544.12	$1,632.36
07/15/2019	BILL	KALLAS NOAD LLC	$2,176.48	$2,176.48
03/05/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-528.27	$0.00
12/18/2018	PAYMENT	KALLAS NOAD LLC CHECK	$-528.27	$528.27
09/27/2018	PAYMENT	KALLAS NOAD LLC CHECK	$-528.27	$1,056.54
08/02/2018	PAYMENT	THE KALLAS TRUST CHECK	$-528.27	$1,584.81
07/12/2018	BILL	KALLAS, W CHARLENE TTEE	$2,113.08	$2,113.08
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-512.88	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-512.88	$512.88
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-512.88	$1,025.76
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-512.90	$1,538.64
07/14/2017	BILL	KALLAS, W CHARLENE TTEE	$2,051.54	$2,051.54
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-499.88	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-499.88	$499.88
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-499.88	$999.76
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-499.90	$1,499.64
07/12/2016	BILL	KALLAS, W CHARLENE TTEE	$1,999.54	$1,999.54
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-498.89	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-498.89	$498.89
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-498.89	$997.78
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-498.89	$1,496.67
07/14/2015	BILL	KALLAS, W CHARLENE TTEE	$1,995.56	$1,995.56
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-483.42	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-483.42	$483.42
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-483.42	$966.84
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-483.42	$1,450.26
07/17/2014	BILL	KALLAS, W CHARLENE TTEE	$1,933.68	$1,933.68
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-469.34	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-469.34	$469.34
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-469.34	$938.68
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-469.34	$1,408.02
07/16/2013	BILL	KALLAS, W CHARLENE TTEE	$1,877.36	$1,877.36
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-521.92	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-521.92	$521.92
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-521.92	$1,043.84
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-521.94	$1,565.76
07/13/2012	BILL	KALLAS, JAMES A & W CHARLENE	$2,087.70	$2,087.70
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-533.42	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-533.42	$533.42
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-533.42	$1,066.84
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-533.43	$1,600.26
07/15/2011	BILL	KALLAS, JAMES A & W CHARLENE	$2,133.69	$2,133.69
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-542.73	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-542.73	$542.73
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-542.73	$1,085.46
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-542.75	$1,628.19
07/14/2010	BILL	KALLAS, JAMES A & W CHARLENE	$2,170.94	$2,170.94
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-526.93	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-526.93	$526.93
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-526.93	$1,053.86
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-526.93	$1,580.79
07/13/2009	BILL	KALLAS, JAMES A & W CHARLENE	$2,107.72	$2,107.72
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-511.58	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-511.58	$511.58
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-511.58	$1,023.16
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-511.58	$1,534.74
07/18/2008	BILL	KALLAS, JAMES A & W CHARLENE	$2,046.32	$2,046.32
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-496.65	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-496.65	$496.65
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-496.65	$993.30
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-496.65	$1,489.95
07/01/2007	BILL	KALLAS, JAMES A & W CHARLENE	$1,986.60	$1,986.60
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-459.90	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-459.89	$459.90
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-459.89	$919.79
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-459.89	$1,379.68
07/01/2006	BILL	KALLAS, JAMES A & W CHARLENE	$1,839.57	$1,839.57
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-425.85	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-425.82	$425.85
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-425.82	$851.67
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-425.82	$1,277.49
07/01/2005	BILL	KALLAS, JAMES A & W CHARLENE	$1,703.31	$1,703.31
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-429.45	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-429.44	$429.45
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-429.44	$858.89
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-429.44	$1,288.33
07/01/2004	BILL	KALLAS, JAMES A & W CHARLENE	$1,717.77	$1,717.77
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-357.66	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-357.66	$357.66
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-357.66	$715.32
08/01/2003	PAYMENT	22	$-357.66	$1,072.98
07/01/2003	BILL	PARRISH, RAY M & BARBARA A	$1,430.64	$1,430.64
02/28/2003	PAYMENT	PARRISH, RAY M & BAR	$-364.71	$0.00
01/06/2003	PAYMENT	PARRISH, RAY M & BAR	$-364.70	$364.71
10/07/2002	PAYMENT	PARRISH, RAY M & BAR	$-364.70	$729.41
08/12/2002	PAYMENT	PARRISH, RAY M & BAR	$-364.70	$1,094.11
07/01/2002	BILL	PARRISH, RAY M & BARBARA A	$1,458.81	$1,458.81
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-360.88	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-360.87	$360.88
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-360.87	$721.75
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-360.87	$1,082.62
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,443.49	$1,443.49
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-715.73	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-715.70	$715.73
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,431.43	$1,431.43
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-712.68	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-712.68	$712.68
07/01/1999	BILL	CRISP, BERLE G	$1,425.36	$1,425.36
12/29/1998	PAYMENT	FIRST FEDERAL	$-713.53	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-713.52	$713.53
07/01/1998	BILL	CRISP, BERLE G	$1,427.05	$1,427.05
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-709.18	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-709.18	$709.18
07/01/1997	BILL	CRISP, BERLE G	$1,418.36	$1,418.36
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-722.23	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-722.22	$722.23
07/01/1996	BILL	CRISP, BERLE G	$1,444.45	$1,444.45
01/03/1996	PAYMENT		$-739.81	$0.00
08/23/1995	PAYMENT		$-739.78	$739.81
07/01/1995	BILL	CRISP, BERLE G	$1,479.59	$1,479.59
12/27/1994	PAYMENT		$-733.57	$0.00
07/26/1994	PAYMENT		$-733.56	$733.57
07/01/1994	BILL	CRISP, BERLE G	$1,467.13	$1,467.13
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21