Tax Account 1220-21-510-013

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Owners

DESJARDINS RENTALS LLC
1674 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1220-21-510-013
Account Type	Real Estate
Location	1326 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-013

Account Type

Real Estate

Location

1326 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.94
Total	$2,028.94
Paid	$2,028.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,028.94

Total

$2,028.94

Paid

$2,028.94

Balance

$0.00

Due

$0.00

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	Paid	$507.37	$0.00	$507.37	$507.37	$0.00
2	10/07/2024	10/17/2024	Paid	$507.19	$0.00	$507.19	$507.19	$0.00
3	01/06/2025	01/16/2025	Paid	$507.19	$0.00	$507.19	$507.19	$0.00
4	03/03/2025	03/13/2025	Paid	$507.19	$0.00	$507.19	$507.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.66	$0.00	$1,878.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,739.49	$60.89	$1,800.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,610.62	$0.00	$1,610.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,557.65	$0.00	$1,557.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,503.54	$0.00	$1,503.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,434.68	$0.00	$1,434.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,376.86	$0.00	$1,376.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,341.98	$0.00	$1,341.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,339.30	$0.00	$1,339.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,300.30	$13.00	$1,313.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MELINDA & JEREMY DESJARDINS GOVACH ACH - 324563441	$-2,028.94	$0.00
07/15/2024	BILL	DESJARDINS RENTALS LLC	$2,028.94	$2,028.94
08/18/2023	PAYMENT	DESJARDINS, MELINDA & JEREMY CHECK 1120	$-1,878.66	$0.00
07/14/2023	BILL	DESJARDINS RENTALS LLC	$1,878.66	$1,878.66
11/03/2022	PAYMENT	DESJARDINS RENTALS LLC CHECK 1115	$-1,800.38	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.49	$1,800.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.40	$1,756.89
07/19/2022	BILL	DESJARDINS RENTALS LLC	$1,739.49	$1,739.49
08/23/2021	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-1,610.62	$0.00
07/14/2021	BILL	DESJARDINS RENTALS LLC	$1,610.62	$1,610.62
08/10/2020	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-1,557.65	$0.00
07/13/2020	BILL	DESJARDINS RENTALS LLC	$1,557.65	$1,557.65
07/24/2019	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-1,503.54	$0.00
07/15/2019	BILL	DESJARDINS RENTALS LLC	$1,503.54	$1,503.54
08/03/2018	PAYMENT	DESJARDINS, MELINDA CHECK	$-1,434.68	$0.00
07/12/2018	BILL	DESJARDINS RENTALS LLC	$1,434.68	$1,434.68
07/26/2017	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-1,376.86	$0.00
07/14/2017	BILL	DESJARDINS RENTALS LLC	$1,376.86	$1,376.86
08/12/2016	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-1,341.98	$0.00
07/12/2016	BILL	DESJARDINS RENTALS LLC	$1,341.98	$1,341.98
03/14/2016	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-334.82	$0.00
01/08/2016	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-334.82	$334.82
10/06/2015	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-334.82	$669.64
08/20/2015	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-334.84	$1,004.46
07/14/2015	BILL	DESJARDINS RENTALS LLC	$1,339.30	$1,339.30
03/02/2015	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-325.07	$0.00
12/31/2014	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-325.07	$325.07
10/22/2014	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-338.07	$650.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.00	$988.21
08/14/2014	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-325.09	$975.21
07/17/2014	BILL	DESJARDINS RENTALS LLC	$1,300.30	$1,300.30
03/04/2014	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-315.60	$0.00
01/02/2014	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-315.60	$315.60
10/02/2013	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-315.60	$631.20
08/14/2013	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-315.63	$946.80
07/16/2013	BILL	DESJARDINS RENTALS LLC	$1,262.43	$1,262.43
03/06/2013	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-348.67	$0.00
01/10/2013	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-348.67	$348.67
10/03/2012	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-348.67	$697.34
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-348.68	$1,046.01
07/13/2012	BILL	DESJARDINS RENTALS LLC	$1,394.69	$1,394.69
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-384.88	$0.00
11/01/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-384.88	$384.88
10/03/2011	PAYMENT	CHASE CHECK	$-384.88	$769.76
08/16/2011	PAYMENT	JP MORGAN CHASE CHECK	$-384.91	$1,154.64
07/15/2011	BILL	PETRANGELO, STEPHAN J & JULIE	$1,539.55	$1,539.55
03/08/2011	PAYMENT	CHASE CHECK	$-389.94	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.94	$389.94
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.94	$779.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.95	$1,169.82
07/14/2010	BILL	PETRANGELO, STEPHAN J & JULIE	$1,559.77	$1,559.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.99	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.99	$363.99
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-363.99	$727.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-364.02	$1,091.97
07/13/2009	BILL	PETRANGELO, STEPHAN J & JULIE	$1,455.99	$1,455.99
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-353.39	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-353.39	$353.39
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-353.39	$706.78
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-353.41	$1,060.17
07/18/2008	BILL	PETRANGELO, STEPHAN J & JULIE	$1,413.58	$1,413.58
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-343.10	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-343.07	$343.10
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-343.07	$686.17
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-343.07	$1,029.24
07/01/2007	BILL	PETRANGELO, STEPHAN J & JULIE	$1,372.31	$1,372.31
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.11	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-333.11	$333.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-333.11	$666.22
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-333.11	$999.33
07/01/2006	BILL	PETRANGELO, STEPHAN J & JULIE	$1,332.44	$1,332.44
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-308.45	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-308.43	$308.45
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-308.43	$616.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-308.43	$925.31
07/01/2005	BILL	PETRANGELO, STEPHAN J & JULIE	$1,233.74	$1,233.74
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.15	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.15	$311.15
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.15	$622.30
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.15	$933.45
07/01/2004	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,244.60	$1,244.60
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.31	$274.34
09/30/2003	PAYMENT	GMAC MTG	$-274.31	$548.65
08/04/2003	PAYMENT	22	$-274.31	$822.96
07/01/2003	BILL	AGAJANIAN, ROBERT & DENISE E	$1,097.27	$1,097.27
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-279.11	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-279.11	$279.11
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-279.11	$558.22
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-279.11	$837.33
07/01/2002	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,116.44	$1,116.44
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-276.52	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-276.52	$276.52
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-276.52	$553.04
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-276.52	$829.56
07/01/2001	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,106.08	$1,106.08
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-274.24	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-274.21	$274.24
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-274.21	$548.45
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-274.21	$822.66
07/01/2000	BILL	AGAJANIAN, JOHN K TRUSTEE	$1,096.87	$1,096.87
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-273.07	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-273.04	$273.07
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-273.04	$546.11
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-273.04	$819.15
07/01/1999	BILL	AGAJANIAN, JOHN K	$1,092.19	$1,092.19
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-294.60	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-294.58	$294.60
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-294.58	$589.18
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-294.58	$883.76
07/01/1998	BILL	AGAJANIAN, JOHN K	$1,178.34	$1,178.34
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-293.15	$0.00
01/05/1998	PAYMENT	G E CAPITAL MTGE	$-293.13	$293.15
10/02/1997	PAYMENT	GE CAPITAL	$-293.13	$586.28
08/19/1997	PAYMENT	GE CAP	$-293.13	$879.41
07/01/1997	BILL	AGAJANIAN, JOHN K	$1,172.54	$1,172.54
02/27/1997	PAYMENT	GE CAPITAL	$-298.55	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-298.52	$298.55
10/07/1996	PAYMENT	TRANSAMERICA	$-298.52	$597.07
08/13/1996	PAYMENT	TRANSAMERICA	$-298.52	$895.59
07/01/1996	BILL	AGAJANIAN, JOHN K	$1,194.11	$1,194.11
03/04/1996	PAYMENT		$-293.60	$0.00
01/01/1996	PAYMENT		$-293.60	$293.60
10/02/1995	PAYMENT		$-293.60	$587.20
08/18/1995	PAYMENT		$-293.60	$880.80
07/01/1995	BILL	AGAJANIAN, JOHN K	$1,174.40	$1,174.40
12/22/1994	PAYMENT		$-567.66	$0.00
08/15/1994	PAYMENT		$-567.64	$567.66
07/01/1994	BILL	AGAJANIAN, JOHN K	$1,135.30	$1,135.30
01/03/1994	PAYMENT		$-533.65	$0.00
08/16/1993	PAYMENT		$-533.62	$533.65
07/01/1993	BILL	AGAJANIAN, JOHN K	$1,067.27	$1,067.27
01/04/1993	PAYMENT		$-515.33	$0.00
08/17/1992	PAYMENT		$-515.32	$515.33
07/01/1992	BILL	AGAJANIAN, JOHN K	$1,030.65	$1,030.65
01/06/1992	PAYMENT		$-449.69	$0.00
08/20/1991	PAYMENT		$-449.68	$449.69
07/01/1991	BILL	AGAJANIAN, JOHN K	$899.37	$899.37
01/07/1991	PAYMENT		$-429.80	$0.00
08/06/1990	PAYMENT		$-429.78	$429.80
07/01/1990	BILL	AGAJANIAN, JOHN K	$859.58	$859.58
01/02/1990	PAYMENT		$-401.78	$0.00
08/28/1989	PAYMENT		$-401.76	$401.78
07/01/1989	BILL	AGAJANIAN, JOHN K	$803.54	$803.54
01/11/1989	PAYMENT		$-403.36	$0.00
08/10/1988	PAYMENT		$-403.34	$403.36
07/01/1988	BILL	AGAJANIAN, JOHN K	$806.70	$806.70
01/04/1988	PAYMENT		$-384.47	$0.00
08/25/1987	PAYMENT		$-384.44	$384.47
07/01/1987	BILL	AGAJANIAN, JOHN K	$768.91	$768.91
12/22/1986	PAYMENT		$-53.20	$0.00
07/25/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	AGAJANIAN,JOHN K	$106.38	$106.38