Tax Account 1220-21-110-021

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Owners

HARRIS, KELLI
758 KYNDAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-021
Account Type	Real Estate
Location	758 KYNDAL CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-021

Account Type

Real Estate

Location

758 KYNDAL CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.06
Total	$2,518.06
Paid	$2,518.06
Balance	$0.00
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

$2,518.06

Total

$2,518.06

Paid

$2,518.06

Balance

$0.00

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	$629.71	$0.00	$629.71	$629.71	$0.00
2	10/07/2024	10/17/2024	Paid	$629.45	$0.00	$629.45	$629.45	$0.00
3	01/06/2025	01/16/2025	Paid	$629.45	$0.00	$629.45	$629.45	$0.00
4	03/03/2025	03/13/2025	Paid	$629.45	$0.00	$629.45	$629.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.72	$0.00	$2,444.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,373.53	$0.00	$2,373.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,304.38	$0.00	$2,304.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,228.61	$0.00	$2,228.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,163.69	$0.00	$2,163.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,100.67	$0.00	$2,100.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,039.50	$0.00	$2,039.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,987.82	$0.00	$1,987.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,983.85	$0.00	$1,983.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,970.07	$0.00	$1,970.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HARRIS, KELLI CHECK 5185	$-2,518.06	$0.00
07/15/2024	BILL	HARRIS, KELLI	$2,518.06	$2,518.06
08/07/2023	PAYMENT	HARRIS, KELLI CHECK 5152	$-2,444.72	$0.00
07/14/2023	BILL	HARRIS, KELLI	$2,444.72	$2,444.72
08/09/2022	PAYMENT	HARRIS, KELLI CHECK 5125	$-2,373.53	$0.00
07/19/2022	BILL	HARRIS, KELLI & RETHERFORD, C	$2,373.53	$2,373.53
08/16/2021	PAYMENT	HARRIS, KELLI CHECK	$-2,304.38	$0.00
07/14/2021	BILL	HARRIS, KELLI & RETHERFORD, C	$2,304.38	$2,304.38
08/19/2020	PAYMENT	HARRIS, KELLI & TIM CHECK	$-2,228.61	$0.00
07/13/2020	BILL	HARRIS, KELLI RETHERFORD	$2,228.61	$2,228.61
08/09/2019	PAYMENT	HARRIS, KELLI RETHERFORD CHECK	$-2,163.69	$0.00
07/15/2019	BILL	HARRIS, KELLI RETHERFORD	$2,163.69	$2,163.69
08/01/2018	PAYMENT	HARRIS, KELLI RETHERFORD CHECK	$-2,100.67	$0.00
07/12/2018	BILL	HARRIS, KELLI RETHERFORD	$2,100.67	$2,100.67
08/24/2017	PAYMENT	HARRIS, KELLI RETHERFORD CHECK	$-2,039.50	$0.00
07/14/2017	BILL	HARRIS, KELLI RETHERFORD	$2,039.50	$2,039.50
08/15/2016	PAYMENT	HARRIS, KELLI RETHERFORD CHECK	$-1,987.82	$0.00
07/12/2016	BILL	HARRIS, KELLI RETHERFORD	$1,987.82	$1,987.82
08/14/2015	PAYMENT	HARRIS, KELLI RETHERFORD CHECK	$-1,983.85	$0.00
07/14/2015	BILL	HARRIS, KELLI RETHERFORD	$1,983.85	$1,983.85
08/07/2014	PAYMENT	HARRIS, KELLI RETHERFORD* CHECK	$-1,970.07	$0.00
07/17/2014	BILL	HARRIS, KELLI RETHERFORD*	$1,970.07	$1,970.07
08/06/2013	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-1,869.97	$0.00
07/16/2013	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,869.97	$1,869.97
03/25/2013	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-1,133.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.96	$1,133.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.18	$1,080.38
11/09/2012	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-1,133.35	$1,059.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.96	$2,192.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.18	$2,139.59
07/13/2012	BILL	MOLEZZO, JOHN & RETHERFORD, C	$2,118.41	$2,118.41
04/12/2012	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-1,707.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.55	$1,707.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.42	$1,614.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.57	$1,563.08
07/25/2011	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-514.20	$1,542.51
07/15/2011	BILL	MOLEZZO, JOHN & RETHERFORD, C	$2,056.71	$2,056.71
01/26/2011	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-1,018.35	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.97	$1,018.35
10/04/2010	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-499.19	$998.38
08/02/2010	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-499.19	$1,497.57
07/14/2010	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,996.76	$1,996.76
03/10/2010	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-484.66	$0.00
01/04/2010	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-484.66	$484.66
09/29/2009	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-484.66	$969.32
08/19/2009	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-484.67	$1,453.98
07/13/2009	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,938.65	$1,938.65
02/26/2009	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-470.54	$0.00
01/21/2009	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-489.36	$470.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.82	$959.90
09/29/2008	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-470.54	$941.08
07/29/2008	PAYMENT	MOLEZZO, JOHN & RETHERFORD, C CHECK	$-470.55	$1,411.62
07/18/2008	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,882.17	$1,882.17
02/15/2008	PAYMENT	MOLEZZO, JOHN & RETH	$-456.81	$0.00
12/12/2007	PAYMENT	MOLEZZO, JOHN & RETH	$-456.79	$456.81
09/25/2007	PAYMENT	MOLEZZO, JOHN & RETH	$-456.79	$913.60
08/10/2007	PAYMENT	MOLEZZO, JOHN & RETH	$-456.79	$1,370.39
07/01/2007	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,827.18	$1,827.18
02/16/2007	PAYMENT	MOLEZZO, JOHN & RETH	$-443.54	$0.00
12/14/2006	PAYMENT	MOLEZZO, JOHN & RETH	$-443.51	$443.54
09/15/2006	PAYMENT	MOLEZZO, JOHN & RETH	$-443.51	$887.05
08/07/2006	PAYMENT	CHERI RETHERFORD	$-443.51	$1,330.56
07/01/2006	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,774.07	$1,774.07
02/21/2006	PAYMENT	CHERI RETHERFORD	$-420.78	$0.00
12/01/2005	PAYMENT	CHERI RETHERFORD	$-420.77	$420.78
09/12/2005	PAYMENT	CHERI RETHERFORD	$-420.77	$841.55
08/02/2005	PAYMENT	MOLEZZO, JOHN & RETH	$-420.77	$1,262.32
07/01/2005	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,683.09	$1,683.09
02/23/2005	PAYMENT	MOLEZZO, JOHN & RETH	$-424.31	$0.00
12/07/2004	PAYMENT	MOLEZZO, JOHN & RETH	$-424.30	$424.31
09/13/2004	PAYMENT	MOLEZZO, JOHN & RETH	$-424.30	$848.61
08/04/2004	PAYMENT	CHERI RETHERFORD	$-424.30	$1,272.91
07/01/2004	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,697.21	$1,697.21
02/06/2004	PAYMENT	MOLEZZO, JOHN & RETH	$-371.53	$0.00
12/05/2003	PAYMENT	MOLEZZO, JOHN & RETH	$-371.50	$371.53
10/01/2003	PAYMENT	CHERI RETHERFORD	$-371.50	$743.03
08/01/2003	PAYMENT	MOLEZZO, JOHN & RETH	$-371.50	$1,114.53
07/01/2003	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,486.03	$1,486.03
02/12/2003	PAYMENT	MOLEZZO, JOHN & RETH	$-378.90	$0.00
12/10/2002	PAYMENT	MOLEZZO, JOHN & RETH	$-378.87	$378.90
09/26/2002	PAYMENT	MOLEZZO, JOHN & RETH	$-378.87	$757.77
08/05/2002	PAYMENT	CHERI RETHERFORD	$-378.87	$1,136.64
07/01/2002	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,515.51	$1,515.51
02/19/2002	PAYMENT	MOLEZZO, JOHN & RETH	$-365.58	$0.00
12/07/2001	PAYMENT	MOLEZZO, JOHN & RETH	$-365.55	$365.58
09/19/2001	PAYMENT	CHERI RETHERFORD	$-365.55	$731.13
07/23/2001	PAYMENT	MOLEZZO, JOHN & RETH	$-365.55	$1,096.68
07/01/2001	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,462.23	$1,462.23
03/14/2001	PAYMENT	MOLEZZO, JOHN & RETH	$-362.51	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-362.50	$362.51
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-362.50	$725.01
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-362.50	$1,087.51
07/01/2000	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,450.01	$1,450.01
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-360.98	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-360.96	$360.98
09/21/1999	PAYMENT	LA SALLE HOME MORTGA	$-360.96	$721.94
08/05/1999	PAYMENT	LA SALLE HOME MORTGA	$-360.96	$1,082.90
07/01/1999	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,443.86	$1,443.86
02/22/1999	PAYMENT	LA SALLE HOME MORTGA	$-355.55	$0.00
12/18/1998	PAYMENT	LA SALLE HOME MORTGA	$-355.54	$355.55
09/25/1998	PAYMENT	LA SALLE HOME MORTGA	$-355.54	$711.09
08/06/1998	PAYMENT	LA SALLE HOME MORTGA	$-355.54	$1,066.63
07/01/1998	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,422.17	$1,422.17
03/02/1998	PAYMENT	LASALLE HOME MORTGAG	$-353.36	$0.00
01/05/1998	PAYMENT	LASALLE HOME MORTGAG	$-353.34	$353.36
10/06/1997	PAYMENT	LASALLE HOME MORTGAG	$-353.34	$706.70
08/18/1997	PAYMENT	LASALLE HOME MORTGAG	$-353.34	$1,060.04
07/01/1997	BILL	MOLEZZO, JOHN & RETHERFORD, C	$1,413.38	$1,413.38
03/07/1997	PAYMENT	LASALLE HOME MTGE	$-359.84	$0.00
12/30/1996	PAYMENT	LASALLE MTG	$-359.84	$359.84
09/24/1996	PAYMENT	LASALLE HOMR MTG	$-359.84	$719.68
08/13/1996	PAYMENT	MOLEZZO, JOHN R	$-359.84	$1,079.52
07/01/1996	BILL	MOLEZZO, JOHN R	$1,439.36	$1,439.36
02/26/1996	PAYMENT		$-1,592.18	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$66.34	$1,592.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$36.86	$1,525.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.74	$1,488.98
07/01/1995	BILL	MOLEZZO, JOHN R	$1,474.24	$1,474.24
12/14/1994	PAYMENT		$-168.34	$0.00
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