Tax Account 1220-21-110-015

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Owners

FLINT, JON & GAYLENE ESCALANTE-
1286 KYNDAL WY
GARDNERVILLE, NV 89460

FLINT, JON

FLINT, GAYLENE ESCALANTE-

Account Summary

Account ID	1220-21-110-015
Account Type	Real Estate
Location	1286 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$538.15
Currently Due	$0.00

Account ID

1220-21-110-015

Account Type

Real Estate

Location

1286 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$538.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.81
Total	$2,152.81
Paid	$1,614.66
Balance	$538.15
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

$2,152.81

Total

$2,152.81

Paid

$1,614.66

Balance

$538.15

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	$538.36	$0.00	$538.36	$538.36	$0.00
2	10/07/2024	10/17/2024	Paid	$538.15	$0.00	$538.15	$538.15	$0.00
3	01/06/2025	01/16/2025	Paid	$538.15	$0.00	$538.15	$538.15	$0.00
4	03/03/2025	03/13/2025	Due	$538.15	$0.00	$538.15	$0.00	$538.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.11	$0.00	$2,090.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,029.24	$0.00	$2,029.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,970.13	$0.00	$1,970.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,912.75	$0.00	$1,912.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,857.03	$0.00	$1,857.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,802.92	$0.00	$1,802.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,750.41	$0.00	$1,750.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,706.04	$0.00	$1,706.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,702.62	$17.03	$1,719.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,687.36	$0.00	$1,687.36	$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	CLICK N CLOSE INC WT CORE -	$-538.15	$538.15
10/03/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-538.15	$1,076.30
08/15/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-538.36	$1,614.45
07/15/2024	BILL	FLINT, JON & GAYLENE ESCALANTE-	$2,152.81	$2,152.81
02/29/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-522.47	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-522.47	$522.47
10/03/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-522.47	$1,044.94
08/09/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-522.70	$1,567.41
07/14/2023	BILL	FLINT, JON & GAYLENE ESCALANTE-	$2,090.11	$2,090.11
02/27/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-507.31	$0.00
12/27/2022	PAYMENT	CLICK N CLOSE INC WT CORE -	$-507.31	$507.31
10/07/2022	PAYMENT	CLICK N' CLOSE, INC WT CORE -	$-507.31	$1,014.62
08/12/2022	PAYMENT	CLICK N' CLOSE, INC WT CORE -	$-507.31	$1,521.93
07/19/2022	BILL	FLINT, JON & GAYLENE ESCALANTE	$2,029.24	$2,029.24
03/01/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-492.53	$0.00
01/04/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-492.53	$492.53
10/01/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-492.53	$985.06
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-492.54	$1,477.59
07/14/2021	BILL	FLINT, JON & GAYLENE ESCALANTE	$1,970.13	$1,970.13
02/25/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-478.18	$0.00
11/30/2020	PAYMENT	TIMIOS AGENCY OF NV INC CHECK	$-478.18	$478.18
09/30/2020	PAYMENT	PENNYMAC CHECK	$-478.18	$956.36
08/13/2020	PAYMENT	PENNYMAC CHECK	$-478.21	$1,434.54
07/13/2020	BILL	FLINT, JON & GAYLENE ESCALANTE	$1,912.75	$1,912.75
03/10/2020	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-464.25	$0.00
01/14/2020	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-464.25	$464.25
09/25/2019	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-464.25	$928.50
08/27/2019	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-464.28	$1,392.75
07/15/2019	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,857.03	$1,857.03
03/07/2019	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-450.73	$0.00
01/14/2019	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-450.73	$450.73
09/25/2018	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-450.73	$901.46
08/22/2018	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-450.73	$1,352.19
07/12/2018	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,802.92	$1,802.92
03/12/2018	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-437.60	$0.00
01/10/2018	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-437.60	$437.60
10/09/2017	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-437.60	$875.20
08/21/2017	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-437.61	$1,312.80
07/14/2017	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,750.41	$1,750.41
03/13/2017	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-426.51	$0.00
01/11/2017	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-426.51	$426.51
10/08/2016	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-426.51	$853.02
08/25/2016	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-426.51	$1,279.53
07/12/2016	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,706.04	$1,706.04
04/14/2016	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-442.68	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.03	$442.68
01/13/2016	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-425.65	$425.65
10/16/2015	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-425.65	$851.30
08/26/2015	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-425.67	$1,276.95
07/14/2015	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,702.62	$1,702.62
03/13/2015	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-421.84	$0.00
01/15/2015	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-421.84	$421.84
10/09/2014	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-421.84	$843.68
08/28/2014	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-421.84	$1,265.52
07/17/2014	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,687.36	$1,687.36
03/10/2014	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-401.21	$0.00
01/17/2014	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-401.21	$401.21
10/16/2013	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-401.21	$802.42
08/29/2013	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-401.24	$1,203.63
07/16/2013	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,604.87	$1,604.87
04/08/2013	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-492.71	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.95	$492.71
01/16/2013	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-473.76	$473.76
10/11/2012	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-473.76	$947.52
08/30/2012	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-473.76	$1,421.28
07/13/2012	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,895.04	$1,895.04
03/15/2012	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-479.94	$0.00
01/09/2012	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-479.94	$479.94
10/13/2011	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-479.94	$959.88
08/10/2011	PAYMENT	ELIZONDO, ROBERT ALEXANDER TTE CHECK	$-479.95	$1,439.82
07/15/2011	BILL	ELIZONDO, ROBERT ALEXANDER TTE	$1,919.77	$1,919.77
03/15/2011	PAYMENT	ELIZONDO, ROBERT CHECK	$-465.96	$0.00
03/11/2011	ADJUSTMENT	auroa wants pymt back lmt	$465.96	$465.96
01/20/2011	VOID	AURORA LOAN SERV CHECK	$-465.96	$0.00
01/14/2011	PAYMENT	ELIZONDO, ROBERT CHECK	$-950.56	$465.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.64	$1,416.52
08/27/2010	PAYMENT	ELIZONDO, ROBERT CHECK	$-465.98	$1,397.88
07/14/2010	BILL	ELIZONDO, ROBERT	$1,863.86	$1,863.86
03/03/2010	PAYMENT	XELA HOLDINGS LLC CHECK	$-452.39	$0.00
01/12/2010	PAYMENT	XELA HOLDINGS LLC CHECK	$-452.39	$452.39
10/14/2009	PAYMENT	XELA HOLDINGS LLC CHECK	$-452.39	$904.78
08/25/2009	PAYMENT	ROBERT ELIZONDO CHECK	$-452.41	$1,357.17
07/13/2009	BILL	XELA HOLDINGS LLC	$1,809.58	$1,809.58
03/03/2009	PAYMENT	ROBERT ELIZONDO CHECK	$-895.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.57	$895.99
10/27/2008	PAYMENT	XELA HOLDINGS LLC CHECK	$-456.78	$878.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.57	$1,335.20
08/20/2008	PAYMENT	XELA HOLDINGS LLC CHECK	$-439.24	$1,317.63
07/18/2008	BILL	XELA HOLDINGS LLC	$1,756.87	$1,756.87
03/10/2008	PAYMENT	ELIZONDO, ROBERT A &	$-426.41	$0.00
01/08/2008	PAYMENT	ELIZONDO, ROBERT A &	$-426.38	$426.41
10/01/2007	PAYMENT	ELIZONDO, ROBERT A &	$-426.38	$852.79
08/21/2007	PAYMENT	ELIZONDO, ROBERT A &	$-426.38	$1,279.17
07/01/2007	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,705.55	$1,705.55
03/08/2007	PAYMENT	ELIZONDO, ROBERT A &	$-394.84	$0.00
01/09/2007	PAYMENT	ELIZONDO, ROBERT A &	$-394.83	$394.84
10/04/2006	PAYMENT	ELIZONDO, ROBERT A &	$-394.83	$789.67
08/16/2006	PAYMENT	ELIZONDO, ROBERT A &	$-394.83	$1,184.50
07/01/2006	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,579.33	$1,579.33
03/08/2006	PAYMENT	ELIZONDO, ROBERT A &	$-365.60	$0.00
01/06/2006	PAYMENT	ELIZONDO, ROBERT A &	$-365.58	$365.60
10/12/2005	PAYMENT	ELIZONDO, ROBERT A &	$-365.58	$731.18
08/24/2005	PAYMENT	ELIZONDO, ROBERT A &	$-365.58	$1,096.76
07/01/2005	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,462.34	$1,462.34
03/14/2005	PAYMENT	ELIZONDO, ROBERT A &	$-368.73	$0.00
01/07/2005	PAYMENT	ELIZONDO, ROBERT A &	$-368.73	$368.73
10/07/2004	PAYMENT	ELIZONDO, ROBERT A &	$-368.73	$737.46
08/06/2004	PAYMENT	ELIZONDO, ROBERT A &	$-368.73	$1,106.19
07/01/2004	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,474.92	$1,474.92
02/29/2004	PAYMENT	NETS	$-308.06	$0.00
01/05/2004	PAYMENT	NETS	$-308.06	$308.06
09/12/2003	PAYMENT	WELLS	$-308.06	$616.12
08/15/2003	PAYMENT	NETS	$-308.06	$924.18
07/01/2003	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,232.24	$1,232.24
02/11/2003	PAYMENT	NETS	$-313.75	$0.00
12/24/2002	PAYMENT	NETS	$-313.72	$313.75
09/20/2002	PAYMENT	NETS	$-313.72	$627.47
08/08/2002	PAYMENT	NETS	$-313.72	$941.19
07/01/2002	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,254.91	$1,254.91
02/27/2002	PAYMENT	NETS	$-93.11	$0.00
11/13/2001	PAYMENT	22	$-292.30	$93.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$385.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$376.10
07/01/2001	BILL	GOODMAN, JERRY & RONALD ALLEN	$372.38	$372.38
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66