Tax Account 1220-21-510-024

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Owners

1348 KIMMERLING RD TRUST 2023
3225 MCLEOD DR, STE 777
LAS VEGAS, NV 89121

ALOHA FUTURE INVESTMENTS LLC TTEE

Account Summary

Account ID	1220-21-510-024
Account Type	Real Estate
Location	1348 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,053.32
Currently Due	$526.66

Account ID

1220-21-510-024

Account Type

Real Estate

Location

1348 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,053.32

Currently Due

$526.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.87
Total	$2,106.87
Paid	$1,053.55
Balance	$1,053.32
Due	$526.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,106.87

Total

$2,106.87

Paid

$1,053.55

Balance

$1,053.32

Due

$526.66

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	$526.89	$0.00	$526.89	$526.89	$0.00
2	10/07/2024	10/17/2024	Paid	$526.66	$0.00	$526.66	$526.66	$0.00
3	01/06/2025	01/16/2025	Due	$526.66	$0.00	$526.66	$0.00	$526.66
4	03/03/2025	03/13/2025	Due	$526.66	$0.00	$526.66	$0.00	$1,053.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.83	$0.00	$1,950.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,894.02	$0.00	$1,894.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,753.74	$0.00	$1,753.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,696.08	$0.00	$1,696.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,646.69	$0.00	$1,646.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,571.28	$0.00	$1,571.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,525.53	$0.00	$1,525.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,486.86	$118.95	$1,605.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,483.90	$0.00	$1,483.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,437.90	$0.00	$1,437.90	$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	LOANCARE, LLC WT CORE -	$-526.66	$1,053.32
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-526.89	$1,579.98
07/15/2024	BILL	NAKAGAWA, CHAD K & CHRISTINE	$2,106.87	$2,106.87
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-487.63	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-487.63	$487.63
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-487.63	$975.26
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-487.94	$1,462.89
07/14/2023	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,950.83	$1,950.83
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-473.50	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-473.50	$473.50
10/10/2022	PAYMENT	STEWART TITLE CHECK 58346	$-473.50	$947.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-473.52	$1,420.50
07/19/2022	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,894.02	$1,894.02
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-438.43	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-438.43	$438.43
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.43	$876.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.45	$1,315.29
07/14/2021	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,753.74	$1,753.74
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.02	$0.00
01/11/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-424.02	$424.02
10/03/2020	PAYMENT	NAKAGAWA, CHAD CREDIT: D	$-424.02	$848.04
08/14/2020	PAYMENT	NAKAGAWA, CHAD CREDIT: D	$-424.02	$1,272.06
07/13/2020	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,696.08	$1,696.08
03/03/2020	PAYMENT	NAKAGAWA, CHAD K CREDIT: D	$-411.67	$0.00
01/03/2020	PAYMENT	NAKAGAWA, CHAD CREDIT: D	$-411.67	$411.67
10/07/2019	PAYMENT	NAKAGAWA, CHAD K CHECK	$-411.67	$823.34
08/09/2019	PAYMENT	NAKAGAWA, CHAD CHECK	$-411.68	$1,235.01
07/15/2019	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,646.69	$1,646.69
03/04/2019	PAYMENT	NAKAGAWA, CHAD CHECK	$-392.82	$0.00
01/03/2019	PAYMENT	NAKAGAWA, CHAD CHECK	$-392.82	$392.82
09/24/2018	PAYMENT	NAKAGAWA, CHAD CHECK	$-392.82	$785.64
08/14/2018	PAYMENT	NAKAGAWA, CHAD CHECK	$-392.82	$1,178.46
07/12/2018	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,571.28	$1,571.28
03/01/2018	PAYMENT	NAKAGAWA, CHAD K & CHRISTINE CHECK	$-381.38	$0.00
12/18/2017	PAYMENT	NAKAGAWA, CHAD K & CHRISTINE CHECK	$-381.38	$381.38
09/20/2017	PAYMENT	NAKAGAWA, CHAD K & CHRISTINE CHECK	$-381.38	$762.76
08/08/2017	PAYMENT	NAKAGAWA, CHAD K & CHRISTINE CHECK	$-381.39	$1,144.14
07/14/2017	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,525.53	$1,525.53
04/13/2017	PAYMENT	CHAD NAKAGAWA CHECK	$-1,234.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.91	$1,234.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.17	$1,167.17
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.87	$1,130.00
08/13/2016	PAYMENT	CHAD NAKAGAWA CHECK	$-371.73	$1,115.13
07/12/2016	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,486.86	$1,486.86
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.97	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.97	$370.97
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.97	$741.94
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.99	$1,112.91
07/14/2015	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,483.90	$1,483.90
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.47	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.47	$359.47
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.47	$718.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.49	$1,078.41
07/17/2014	BILL	NAKAGAWA, CHAD K & CHRISTINE	$1,437.90	$1,437.90
03/10/2014	PAYMENT	NAKAGAWA, CHAD KEKOA & CHIP CHECK	$-349.00	$0.00
01/10/2014	PAYMENT	NAKAGAWA, CHAD KEKOA & CHIP CHECK	$-349.00	$349.00
10/08/2013	PAYMENT	NAKAGAWA, CHAD KEKOA & CHIP CHECK	$-349.00	$698.00
08/12/2013	PAYMENT	NAKAGAWA, CHAD KEKOA & CHIP CHECK	$-349.02	$1,047.00
07/16/2013	BILL	NAKAGAWA, CHAD KEKOA & CHIP	$1,396.02	$1,396.02
03/04/2013	PAYMENT	CHASE CHECK	$-388.31	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-388.31	$388.31
10/03/2012	PAYMENT	CHASE CHECK	$-388.31	$776.62
08/17/2012	PAYMENT	CHASE CHECK	$-388.32	$1,164.93
07/13/2012	BILL	MEERMANS, KATHERINE TTEE ET AL	$1,553.25	$1,553.25
03/02/2012	PAYMENT	CHASE CHECK	$-425.43	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-425.43	$425.43
10/03/2011	PAYMENT	CHASE CHECK	$-425.43	$850.86
08/13/2011	PAYMENT	CHASE CHECK	$-425.44	$1,276.29
07/15/2011	BILL	MEERMANS, KATHERINE TRUSTEE	$1,701.73	$1,701.73
03/08/2011	PAYMENT	CHASE CHECK	$-431.23	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-431.23	$431.23
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-431.23	$862.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-431.26	$1,293.69
07/14/2010	BILL	MEERMANS, KATHERINE TRUSTEE	$1,724.95	$1,724.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.13	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.13	$425.13
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.13	$850.26
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.14	$1,275.39
07/13/2009	BILL	MEERMANS, KATHERINE TRUSTEE	$1,700.53	$1,700.53
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.75	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.75	$412.75
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.75	$825.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.75	$1,238.25
07/18/2008	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,651.00	$1,651.00
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-400.74	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-400.71	$400.74
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-400.71	$801.45
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-400.71	$1,202.16
07/01/2007	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,602.87	$1,602.87
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-371.05	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-371.04	$371.05
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-371.04	$742.09
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-371.04	$1,113.13
07/01/2006	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,484.17	$1,484.17
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-343.58	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-343.55	$343.58
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-343.55	$687.13
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-343.55	$1,030.68
07/01/2005	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,374.23	$1,374.23
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-346.52	$0.00
12/28/2004	PAYMENT	CHASE	$-346.51	$346.52
09/30/2004	PAYMENT	CHASE	$-346.51	$693.03
08/11/2004	PAYMENT	CHASE	$-346.51	$1,039.54
07/01/2004	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,386.05	$1,386.05
02/25/2004	PAYMENT	CHASE	$-305.59	$0.00
12/31/2003	PAYMENT	CHASE	$-305.57	$305.59
10/02/2003	PAYMENT	CHASE	$-305.57	$611.16
08/15/2003	PAYMENT	CHASE	$-305.57	$916.73
07/01/2003	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,222.30	$1,222.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-311.24	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-311.23	$311.24
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-311.23	$622.47
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-311.23	$933.70
07/01/2002	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,244.93	$1,244.93
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.19	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.16	$308.19
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-308.16	$616.35
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-308.16	$924.51
07/01/2001	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,232.67	$1,232.67
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.62	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.59	$305.62
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.59	$611.21
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.59	$916.80
07/01/2000	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,222.39	$1,222.39
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-304.32	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-304.29	$304.32
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-304.29	$608.61
08/24/1999	PAYMENT	MELLON MTGE	$-304.29	$912.90
07/01/1999	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,217.19	$1,217.19
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-309.97	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-309.96	$309.97
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-309.96	$619.93
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-309.96	$929.89
07/01/1998	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,239.85	$1,239.85
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-308.41	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-308.39	$308.41
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-308.39	$616.80
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-308.39	$925.19
07/01/1997	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,233.58	$1,233.58
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-314.07	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-314.06	$314.07
10/07/1996	PAYMENT	TRANSAMERICA	$-314.06	$628.13
08/13/1996	PAYMENT	TRANSAMERICA	$-314.06	$942.19
07/01/1996	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,256.25	$1,256.25
03/13/1996	PAYMENT		$-309.48	$0.00
01/02/1996	PAYMENT		$-309.45	$309.48
10/02/1995	PAYMENT		$-309.45	$618.93
08/21/1995	PAYMENT		$-309.45	$928.38
07/01/1995	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,237.83	$1,237.83
01/02/1995	PAYMENT		$-598.93	$0.00
08/15/1994	PAYMENT		$-598.92	$598.93
07/01/1994	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,197.85	$1,197.85
01/03/1994	PAYMENT		$-566.04	$0.00
08/20/1993	PAYMENT		$-566.02	$566.04
07/01/1993	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,132.06	$1,132.06
01/04/1993	PAYMENT		$-547.69	$0.00
08/17/1992	PAYMENT		$-547.68	$547.69
07/01/1992	BILL	NAKAGAWA, DARLA F TRUSTEE	$1,095.37	$1,095.37
01/06/1992	PAYMENT		$-479.45	$0.00
08/20/1991	PAYMENT		$-479.42	$479.45
07/01/1991	BILL	NAKAGAWA, DARLA F TRUSTEE	$958.87	$958.87
01/07/1991	PAYMENT		$-458.97	$0.00
08/06/1990	PAYMENT		$-458.96	$458.97
07/01/1990	BILL	TIMPONE, JOSEPH R & CARON A	$917.93	$917.93
01/02/1990	PAYMENT		$-428.94	$0.00
09/05/1989	PAYMENT		$-428.92	$428.94
07/01/1989	BILL	TIMPONE, JOSEPH R & CARON A	$857.86	$857.86
01/02/1989	PAYMENT		$-231.10	$0.00
08/01/1988	PAYMENT		$-231.08	$231.10
07/01/1988	BILL	TIMPONE, JOSEPH R & CARON A	$462.18	$462.18
08/26/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	BLADES, JERRY L & ANNA M	$136.59	$136.59
02/26/1987	PAYMENT		$-26.61	$0.00
01/08/1987	PAYMENT		$-26.59	$26.61
10/06/1986	PAYMENT		$-26.59	$53.20
07/07/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	BITTON,L ROGER & MARION L	$106.38	$106.38