Tax Account 1220-21-510-016

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Owners

KADERA FAMILY TRUST 2012
1024 KEYSTONE CT
GARDNERVILLE, NV 89460

KADERA, DOUGLAS & MONICA TTEE

Account Summary

Account ID	1220-21-510-016
Account Type	Real Estate
Location	1332 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,315.74
Currently Due	$657.87

Account ID

1220-21-510-016

Account Type

Real Estate

Location

1332 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,315.74

Currently Due

$657.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,631.79
Total	$2,631.79
Paid	$1,316.05
Balance	$1,315.74
Due	$657.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,631.79

Total

$2,631.79

Paid

$1,316.05

Balance

$1,315.74

Due

$657.87

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	$658.18	$0.00	$658.18	$658.18	$0.00
2	10/07/2024	10/17/2024	Paid	$657.87	$0.00	$657.87	$657.87	$0.00
3	01/06/2025	01/16/2025	Due	$657.87	$0.00	$657.87	$0.00	$657.87
4	03/03/2025	03/13/2025	Due	$657.87	$0.00	$657.87	$0.00	$1,315.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.15	$0.00	$2,555.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,480.74	$0.00	$2,480.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,296.96	$0.00	$2,296.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,221.43	$22.21	$2,243.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,144.23	$0.00	$2,144.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,046.01	$0.00	$2,046.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,963.54	$0.00	$1,963.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,913.77	$0.00	$1,913.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,909.96	$0.00	$1,909.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,854.32	$0.00	$1,854.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-657.87	$1,315.74
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-658.18	$1,973.61
07/15/2024	BILL	KADERA FAMILY TRUST 2012	$2,631.79	$2,631.79
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-638.70	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-638.70	$638.70
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-638.70	$1,277.40
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-639.05	$1,916.10
07/14/2023	BILL	KADERA FAMILY TRUST 2012	$2,555.15	$2,555.15
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.18	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.18	$620.18
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.18	$1,240.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.20	$1,860.54
07/19/2022	BILL	KADERA, DOUGLAS & MONICA TTEE	$2,480.74	$2,480.74
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-574.24	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-574.24	$574.24
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.24	$1,148.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.24	$1,722.72
07/14/2021	BILL	KADERA, DOUGLAS R & MONICA W	$2,296.96	$2,296.96
03/12/2021	PAYMENT	CENLAS/CORELOGIC CHECK	$-577.56	$0.00
03/09/2021	PAYMENT	CENLAR CHECK	$-555.35	$577.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.21	$1,132.91
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-555.35	$1,110.70
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-555.38	$1,666.05
07/13/2020	BILL	ALVARADO, ROLLIE L	$2,221.43	$2,221.43
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-536.05	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-536.05	$536.05
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-536.05	$1,072.10
07/25/2019	PAYMENT	BEVERLY REALTY CHECK	$-536.08	$1,608.15
07/15/2019	BILL	ALVARADO, ROLLIE L	$2,144.23	$2,144.23
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-511.50	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-511.50	$511.50
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-511.50	$1,023.00
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-511.51	$1,534.50
07/12/2018	BILL	ALVARADO, ROLLIE L	$2,046.01	$2,046.01
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-490.88	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-490.88	$490.88
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-490.88	$981.76
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-490.90	$1,472.64
07/14/2017	BILL	ALVARADO, ROLLIE L	$1,963.54	$1,963.54
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-478.44	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-478.44	$478.44
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-478.44	$956.88
07/21/2016	PAYMENT	BEVERLY REALTY CHECK	$-478.45	$1,435.32
07/12/2016	BILL	ALVARADO, ROLLIE L	$1,913.77	$1,913.77
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-477.49	$0.00
11/24/2015	PAYMENT	ALVARADO, ROLLIE L CHECK	$-477.49	$477.49
09/18/2015	PAYMENT	ALVARADO, ROLLIE L CHECK	$-477.49	$954.98
07/29/2015	PAYMENT	BEVERLY REALTY CHECK	$-477.49	$1,432.47
07/14/2015	BILL	ALVARADO, ROLLIE L	$1,909.96	$1,909.96
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-463.58	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-463.58	$463.58
09/10/2014	PAYMENT	BEVERLY REATLY CHECK	$-463.58	$927.16
07/23/2014	PAYMENT	BEVERLY REALTY CHECK	$-463.58	$1,390.74
07/17/2014	BILL	ALVARADO, ROLLIE L	$1,854.32	$1,854.32
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-450.07	$0.00
12/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-450.07	$450.07
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-450.07	$900.14
07/24/2013	PAYMENT	BEVERLY REALTY CHECK	$-450.10	$1,350.21
07/16/2013	BILL	ALVARADO, ROLLIE L	$1,800.31	$1,800.31
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-503.97	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-503.97	$503.97
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-503.97	$1,007.94
07/26/2012	PAYMENT	BEVERLY REALTY CHECK	$-503.99	$1,511.91
07/13/2012	BILL	ALVARADO, ROLLIE L	$2,015.90	$2,015.90
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-543.27	$0.00
12/02/2011	PAYMENT	BEVERLY REATLY INC CHECK	$-543.27	$543.27
09/14/2011	PAYMENT	BEVERLY REALTY CHECK	$-543.27	$1,086.54
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-565.02	$1,629.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.73	$2,194.83
07/15/2011	BILL	ALVARADO, ROLLIE L	$2,173.10	$2,173.10
04/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-1,179.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.13	$1,179.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.05	$1,124.57
10/07/2010	PAYMENT	ALVARADO, ROLLIE L CHECK	$-551.26	$1,102.52
08/12/2010	PAYMENT	ALVARADO, ROLLIE L CHECK	$-551.27	$1,653.78
07/14/2010	BILL	ALVARADO, ROLLIE L	$2,205.05	$2,205.05
12/16/2009	PAYMENT	BEVERLY REALTY CHECK	$-1,161.44	$0.00
10/06/2009	PAYMENT	ALVARADO, ROLLIE L CHECK	$-580.72	$1,161.44
08/19/2009	PAYMENT	ALVARADO, ROLLIE L CHECK	$-580.74	$1,742.16
07/13/2009	BILL	ALVARADO, ROLLIE L	$2,322.90	$2,322.90
07/23/2008	PAYMENT	ALVARADO, ROLLIE L CHECK	$-2,150.83	$0.00
07/18/2008	BILL	ALVARADO, ROLLIE L	$2,150.83	$2,150.83
07/30/2007	PAYMENT	ALVARADO, ROLLIE L	$-1,991.44	$0.00
07/01/2007	BILL	ALVARADO, ROLLIE L	$1,991.44	$1,991.44
08/01/2006	PAYMENT	ALVARADO, ROLLIE L	$-1,844.01	$0.00
07/01/2006	BILL	ALVARADO, ROLLIE L	$1,844.01	$1,844.01
08/04/2005	PAYMENT	ALVARADO, ROLLIE L	$-1,707.42	$0.00
07/01/2005	BILL	ALVARADO, ROLLIE L	$1,707.42	$1,707.42
12/16/2004	PAYMENT	ALVARADO, ROLLIE L	$-860.77	$0.00
10/07/2004	PAYMENT	ALVARADO, ROLLIE L	$-430.37	$860.77
09/07/2004	PAYMENT	ALVARADO, ROLLIE L	$-447.58	$1,291.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.21	$1,738.72
07/01/2004	BILL	ALVARADO, ROLLIE L	$1,721.51	$1,721.51
08/01/2003	PAYMENT	ALVARADO, ROLLIE L	$-1,539.39	$0.00
07/01/2003	BILL	ALVARADO, ROLLIE L	$1,539.39	$1,539.39
09/24/2002	PAYMENT	ALVARADO, ROLLIE L	$-1,586.15	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.70	$1,586.15
07/01/2002	BILL	ALVARADO, ROLLIE L	$1,570.45	$1,570.45
07/26/2001	PAYMENT	ALVARADO, ROLLIE L	$-1,553.56	$0.00
07/01/2001	BILL	ALVARADO, ROLLIE L	$1,553.56	$1,553.56
07/27/2000	PAYMENT	ALVARADO, ROLLIE L	$-1,540.60	$0.00
07/01/2000	BILL	ALVARADO, ROLLIE L	$1,540.60	$1,540.60
03/03/2000	PAYMENT	ALVARADO, ROLLIE L	$-383.53	$0.00
12/28/1999	PAYMENT	ALVARADO, ROLLIE L	$-383.51	$383.53
09/27/1999	PAYMENT	ALVARADO, ROLLIE L	$-383.51	$767.04
07/26/1999	PAYMENT	ALVARADO, ROLLIE L	$-383.51	$1,150.55
07/01/1999	BILL	ALVARADO, ROLLIE L	$1,534.06	$1,534.06
07/24/1998	PAYMENT	ALVARADO, ROLLIE L	$-1,550.83	$0.00
07/01/1998	BILL	ALVARADO, ROLLIE L	$1,550.83	$1,550.83
03/05/1998	PAYMENT	ALVARADO, ROLLIE L	$-385.34	$0.00
12/26/1997	PAYMENT	ALVARADO, ROLLIE L	$-385.32	$385.34
10/09/1997	PAYMENT	ALVARADO, ROLLIE L	$-385.32	$770.66
08/08/1997	PAYMENT	ALVARADO, ROLLIE L	$-385.32	$1,155.98
07/01/1997	BILL	ALVARADO, ROLLIE L	$1,541.30	$1,541.30
03/14/1997	PAYMENT	ALVARADO, ROLLIE L	$-392.43	$0.00
09/11/1996	PAYMENT	ALVARADO, ROLLIE L	$-784.80	$392.43
08/12/1996	PAYMENT	ALVARADO, ROLLIE L	$-392.40	$1,177.23
07/01/1996	BILL	ALVARADO, ROLLIE L	$1,569.63	$1,569.63
01/10/1996	PAYMENT		$-167.50	$0.00
10/06/1995	PAYMENT		$-170.85	$167.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.35	$338.35
07/01/1995	BILL	CRISP, ERIC	$335.00	$335.00
08/17/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	SMALLWOOD, HARRY S OR BARBARA	$307.76	$307.76
08/18/1993	PAYMENT		$-281.07	$0.00
07/01/1993	BILL	SMALLWOOD, HARRY S OR BARBARA	$281.07	$281.07
07/24/1992	PAYMENT		$-244.43	$0.00
07/01/1992	BILL	SMALLWOOD, HARRY S OR BARBARA	$244.43	$244.43
03/02/1992	PAYMENT		$-190.47	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	SCHLAEGEL, BARBARA	$176.36	$176.36
03/08/1991	PAYMENT		$-163.32	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.80	$163.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.78	$156.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.51	$152.74
07/01/1990	BILL	SCHLAEGEL, BARBARA	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SMALLWOOD, HARRY S & BARBARA S	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SMALLWOOD, HARRY S & BARBARA S	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SMALLWOOD, HARRY S & BARBARA S	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SMALL,HARRY S & BARBARA	$106.38	$106.38