Tax Account 1220-17-501-023

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Owners

KAHABKA, LYNDA D
965 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-501-023
Account Type	Real Estate
Location	965 HEAVENLY VIEW CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-501-023

Account Type

Real Estate

Location

965 HEAVENLY VIEW CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,080.13
Total	$10,080.13
Paid	$10,080.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,080.13

Total

$10,080.13

Paid

$10,080.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,520.19	$0.00	$2,520.19	$2,520.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,519.98	$0.00	$2,519.98	$2,519.98	$0.00
3	01/06/2025	01/16/2025	Paid	$2,519.98	$0.00	$2,519.98	$2,519.98	$0.00
4	03/03/2025	03/13/2025	Paid	$2,519.98	$0.00	$2,519.98	$2,519.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,786.53	$0.00	$9,786.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,501.49	$0.00	$9,501.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,224.75	$0.00	$9,224.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,956.08	$0.00	$8,956.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,695.21	$0.00	$8,695.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,365.55	$0.00	$8,365.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,121.38	$0.00	$8,121.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,914.82	$0.00	$7,914.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,900.02	$0.00	$7,900.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,669.51	$0.00	$7,669.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LYNDA D KAHABKA GOVACH ACH - 323808613	$-10,080.13	$0.00
07/15/2024	BILL	KAHABKA, LYNDA D	$10,080.13	$10,080.13
08/04/2023	PAYMENT	KAHABKA, GEORGE & LYNDA CHECK 55514642	$-9,786.53	$0.00
07/14/2023	BILL	KAHABKA FAMILY TRUST	$9,786.53	$9,786.53
08/08/2022	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK 0021205439	$-9,501.49	$0.00
07/19/2022	BILL	KAHABKA, GEORGE M & LYNDA D	$9,501.49	$9,501.49
08/10/2021	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-9,224.75	$0.00
07/14/2021	BILL	KAHABKA, GEORGE M & LYNDA D	$9,224.75	$9,224.75
08/15/2020	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-8,956.08	$0.00
07/13/2020	BILL	KAHABKA, GEORGE M & LYNDA D	$8,956.08	$8,956.08
08/14/2019	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-8,695.21	$0.00
07/15/2019	BILL	KAHABKA, GEORGE M & LYNDA D	$8,695.21	$8,695.21
08/08/2018	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-8,365.55	$0.00
07/12/2018	BILL	KAHABKA, GEORGE M & LYNDA D	$8,365.55	$8,365.55
08/15/2017	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-8,121.38	$0.00
07/14/2017	BILL	KAHABKA, GEORGE M & LYNDA D	$8,121.38	$8,121.38
08/16/2016	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-7,914.82	$0.00
07/12/2016	BILL	KAHABKA, GEORGE M & LYNDA D	$7,914.82	$7,914.82
08/17/2015	PAYMENT	L D FLICKINGER CHECK	$-7,900.02	$0.00
07/14/2015	BILL	KAHABKA, GEORGE M & LYNDA D	$7,900.02	$7,900.02
08/01/2014	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-7,669.51	$0.00
07/17/2014	BILL	KAHABKA, GEORGE M & LYNDA D	$7,669.51	$7,669.51
08/12/2013	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-7,445.06	$0.00
07/16/2013	BILL	KAHABKA, GEORGE M & LYNDA D	$7,445.06	$7,445.06
08/16/2012	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-7,229.73	$0.00
07/13/2012	BILL	KAHABKA, GEORGE M & LYNDA D	$7,229.73	$7,229.73
08/12/2011	PAYMENT	L D FLICKINGER CO CHECK	$-7,027.37	$0.00
07/15/2011	BILL	KAHABKA, GEORGE M & LYNDA D	$7,027.37	$7,027.37
08/11/2010	PAYMENT	L D FLICKINGER CO CHECK	$-6,877.11	$0.00
07/14/2010	BILL	KAHABKA, GEORGE M & LYNDA D	$6,877.11	$6,877.11
08/20/2009	PAYMENT	LD FLICKINGER CO CHECK	$-6,676.80	$0.00
07/13/2009	BILL	KAHABKA, GEORGE M & LYNDA D	$6,676.80	$6,676.80
08/12/2008	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-4,861.74	$0.00
08/12/2008	PAYMENT	KAHABKA, GEORGE M & LYNDA D CHECK	$-1,620.59	$4,861.74
07/18/2008	BILL	KAHABKA, GEORGE M & LYNDA D	$6,482.33	$6,482.33
12/12/2007	PAYMENT	KAHABKA, GEORGE M &	$-3,146.75	$0.00
09/21/2007	PAYMENT	KAHABKA, GEORGE M &	$-1,573.36	$3,146.75
08/06/2007	PAYMENT	KAHABKA, GEORGE M &	$-1,573.36	$4,720.11
07/01/2007	BILL	KAHABKA, GEORGE M & LYNDA D	$6,293.47	$6,293.47
08/08/2006	PAYMENT	KAHABKA, GEORGE M &	$-6,110.18	$0.00
07/01/2006	BILL	KAHABKA, GEORGE M & LYNDA D	$6,110.18	$6,110.18
02/27/2006	PAYMENT	KAHABKA, GEORGE M &	$-1,168.96	$0.00
12/12/2005	PAYMENT	KAHABKA, GEORGE M &	$-1,168.95	$1,168.96
09/23/2005	PAYMENT	KAHABKA, GEORGE M &	$-1,168.95	$2,337.91
08/11/2005	PAYMENT	KAHABKA, GEORGE M &	$-1,168.95	$3,506.86
07/01/2005	BILL	KAHABKA, GEORGE M & LYNDA D	$4,675.81	$4,675.81
02/22/2005	PAYMENT	KAHABKA, GEORGE M &	$-1,180.96	$0.00
01/03/2005	PAYMENT	L D FLICKINGER CO	$-1,180.96	$1,180.96
10/07/2004	PAYMENT	L D FLICKINGER	$-1,180.96	$2,361.92
07/27/2004	PAYMENT	L D FLICKINGER CO	$-1,180.96	$3,542.88
07/01/2004	BILL	KAHABKA, GEORGE M & LYNDA	$4,723.84	$4,723.84
03/02/2004	PAYMENT	PISCIOTTA, JEFFREY P	$-153.46	$0.00
01/07/2004	PAYMENT	PISCIOTTA BUILDERS I	$-153.43	$153.46
10/08/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.43	$306.89
08/18/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.43	$460.32
07/01/2003	BILL	PISCIOTTA, JEFFREY P BUILDERS	$613.75	$613.75
03/07/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.70	$0.00
01/13/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$153.70
10/08/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$307.38
08/19/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$461.06
07/01/2002	BILL	PISCIOTTA, JEFFREY P	$614.74	$614.74
03/05/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$0.00
01/03/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.65	$153.68
10/08/2001	PAYMENT	PISCIOTTA, JEFFREY P	$-153.65	$307.33
08/23/2001	PAYMENT	PISCIOTTA, JEFFREY P	$-153.65	$460.98
07/01/2001	BILL	PISCIOTTA, JEFFREY P	$614.63	$614.63