Tax Account 1220-21-510-040

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Owners

1374 KIMMERLING RD SERIES OF CSSC INVESTMENTS LLC
232 COURT ST
RENO, NV 89501

Account Summary

Account ID	1220-21-510-040
Account Type	Real Estate
Location	1374 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$624.47
Currently Due	$0.00

Account ID

1220-21-510-040

Account Type

Real Estate

Location

1374 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$624.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.06
Total	$2,498.06
Paid	$1,873.59
Balance	$624.47
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

$2,498.06

Total

$2,498.06

Paid

$1,873.59

Balance

$624.47

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	$624.65	$0.00	$624.65	$624.65	$0.00
2	10/07/2024	10/17/2024	Paid	$624.47	$0.00	$624.47	$624.47	$0.00
3	01/06/2025	01/16/2025	Paid	$624.47	$0.00	$624.47	$624.47	$0.00
4	03/03/2025	03/13/2025	Due	$624.47	$0.00	$624.47	$0.00	$624.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.01	$0.00	$2,313.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,141.70	$0.00	$2,141.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,983.06	$19.83	$2,002.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,917.83	$0.00	$1,917.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,851.20	$0.00	$1,851.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,766.41	$0.00	$1,766.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,695.22	$0.00	$1,695.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,652.24	$0.00	$1,652.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,648.94	$0.00	$1,648.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,597.81	$0.00	$1,597.81	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-624.47	$624.47
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-624.47	$1,248.94
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-624.65	$1,873.41
07/15/2024	BILL	1374 KIMMERLING RD SERIES OF CSSC INVESTMENTS LLC	$2,498.06	$2,498.06
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-578.15	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-578.15	$578.15
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-578.15	$1,156.30
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-578.56	$1,734.45
07/14/2023	BILL	1374 KIMMERLING RD SERIES OF CSSC INVESTMENTS LLC	$2,313.01	$2,313.01
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-535.42	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-535.42	$535.42
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-535.42	$1,070.84
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-535.44	$1,606.26
07/19/2022	BILL	OSBOURNE, STEPHEN & ELIZABETH	$2,141.70	$2,141.70
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.76	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.76	$495.76
09/29/2021	PAYMENT	CENLAR CHECK	$-1,011.37	$991.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.83	$2,002.89
07/14/2021	BILL	OSBOURNE, STEPHEN & ELIZABETH	$1,983.06	$1,983.06
03/04/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-479.45	$0.00
01/09/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-479.45	$479.45
10/06/2020	PAYMENT	HUARTE FAMILY TRUST CHECK	$-479.45	$958.90
08/20/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-479.48	$1,438.35
07/13/2020	BILL	HUARTE, MARCIANA C TTEE	$1,917.83	$1,917.83
03/03/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-462.80	$0.00
01/08/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-462.80	$462.80
10/08/2019	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-462.80	$925.60
08/20/2019	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-462.80	$1,388.40
07/15/2019	BILL	HUARTE, MARCIANA C TTEE	$1,851.20	$1,851.20
03/06/2019	PAYMENT	HUARTE, MARCIANA C TRTEE CHECK	$-441.60	$0.00
01/10/2019	PAYMENT	HUARTE, MARCIANA C CHECK	$-441.60	$441.60
10/04/2018	PAYMENT	HUARTE FAMILY TRUST CHECK	$-441.60	$883.20
08/20/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-441.61	$1,324.80
07/12/2018	BILL	HUARTE, FERMIN & MARCIANA C	$1,766.41	$1,766.41
02/26/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-423.80	$0.00
12/31/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-423.80	$423.80
10/02/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-423.80	$847.60
08/22/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-423.82	$1,271.40
07/14/2017	BILL	HUARTE, FERMIN & MARCIANA C	$1,695.22	$1,695.22
03/06/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-413.06	$0.00
01/11/2017	PAYMENT	HUARTE FAMILY TRUST CHECK	$-413.06	$413.06
10/05/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-413.06	$826.12
08/16/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-413.06	$1,239.18
07/12/2016	BILL	HUARTE, FERMIN & MARCIANA C	$1,652.24	$1,652.24
03/07/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-412.23	$0.00
01/07/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-412.23	$412.23
10/13/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-412.23	$824.46
08/26/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-412.25	$1,236.69
07/14/2015	BILL	HUARTE, FERMIN & MARCIANA C	$1,648.94	$1,648.94
03/06/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-399.45	$0.00
01/12/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-399.45	$399.45
10/07/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-399.45	$798.90
08/19/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-399.46	$1,198.35
07/17/2014	BILL	HUARTE, FERMIN & MARCIANA C	$1,597.81	$1,597.81
03/07/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-387.81	$0.00
01/03/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-387.81	$387.81
10/23/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-403.32	$775.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.51	$1,178.94
08/09/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-387.84	$1,163.43
07/16/2013	BILL	HUARTE, FERMIN & MARCIANA C	$1,551.27	$1,551.27
03/06/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-433.68	$0.00
01/09/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-433.68	$433.68
10/01/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-433.68	$867.36
08/22/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-433.69	$1,301.04
07/13/2012	BILL	HUARTE, FERMIN & MARCIANA C	$1,734.73	$1,734.73
03/06/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-473.02	$0.00
01/05/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-473.02	$473.02
10/04/2011	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-473.02	$946.04
08/17/2011	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-473.03	$1,419.06
07/15/2011	BILL	HUARTE, FERMIN & MARCIANA C	$1,892.09	$1,892.09
03/01/2011	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-480.18	$0.00
12/28/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-480.18	$480.18
09/28/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-480.18	$960.36
08/11/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-480.20	$1,440.54
07/14/2010	BILL	HUARTE, FERMIN & MARCIANA C	$1,920.74	$1,920.74
03/03/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-515.99	$0.00
01/06/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-515.99	$515.99
10/06/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-515.99	$1,031.98
08/20/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-516.01	$1,547.97
07/13/2009	BILL	HUARTE, FERMIN & MARCIANA C	$2,063.98	$2,063.98
03/03/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-477.77	$0.00
01/08/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-477.77	$477.77
10/10/2008	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-477.77	$955.54
08/18/2008	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-477.79	$1,433.31
07/18/2008	BILL	HUARTE, FERMIN & MARCIANA C	$1,911.10	$1,911.10
03/03/2008	PAYMENT	HUARTE, FERMIN & MAR	$-442.39	$0.00
01/04/2008	PAYMENT	HUARTE, FERMIN & MAR	$-442.36	$442.39
10/01/2007	PAYMENT	HUARTE, FERMIN & MAR	$-442.36	$884.75
08/17/2007	PAYMENT	HUARTE, FERMIN & MAR	$-442.36	$1,327.11
07/01/2007	BILL	HUARTE, FERMIN & MARCIANA C	$1,769.47	$1,769.47
03/05/2007	PAYMENT	HUARTE, FERMIN & MAR	$-409.63	$0.00
01/03/2007	PAYMENT	HUARTE, FERMIN & MAR	$-409.61	$409.63
10/02/2006	PAYMENT	HUARTE, FERMIN & MAR	$-409.61	$819.24
08/21/2006	PAYMENT	HUARTE, FERMIN & MAR	$-409.61	$1,228.85
07/01/2006	BILL	HUARTE, FERMIN & MARCIANA C	$1,638.46	$1,638.46
03/17/2006	PAYMENT	HUARTE, FERMAN	$-379.28	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-379.27	$379.28
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-379.27	$758.55
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-379.27	$1,137.82
07/01/2005	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,517.09	$1,517.09
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-382.47	$0.00
01/06/2005	PAYMENT	AURORA LOAN	$-382.47	$382.47
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-382.47	$764.94
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-382.47	$1,147.41
07/01/2004	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,529.88	$1,529.88
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-342.79	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-342.78	$342.79
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-342.78	$685.57
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-342.78	$1,028.35
07/01/2003	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,371.13	$1,371.13
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-349.45	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-349.43	$349.45
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-349.43	$698.88
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-349.43	$1,048.31
07/01/2002	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,397.74	$1,397.74
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-345.85	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-345.83	$345.85
10/08/2001	PAYMENT	PLACER TITLE	$-345.83	$691.68
08/08/2001	PAYMENT	BEV REALTY	$-345.83	$1,037.51
07/01/2001	BILL	CLARK, JERRY W & TERI ANN	$1,383.34	$1,383.34
02/22/2001	PAYMENT	BEVERLY REALTY	$-342.97	$0.00
12/11/2000	PAYMENT	CLARK, JERRY W & TER	$-342.94	$342.97
10/11/2000	PAYMENT	BEV REALTY	$-342.94	$685.91
08/09/2000	PAYMENT	BEVERLY REALTY'	$-342.94	$1,028.85
07/01/2000	BILL	CLARK, JERRY W & TERI ANN	$1,371.79	$1,371.79
02/11/2000	PAYMENT	BEVERLY REALTY	$-341.51	$0.00
12/08/1999	PAYMENT	BEVERLY REALTY	$-341.48	$341.51
09/08/1999	PAYMENT	BEV REALTY	$-341.48	$682.99
08/10/1999	PAYMENT	BEVERLY REALTY	$-341.48	$1,024.47
07/01/1999	BILL	CLARK, JERRY W & TERI ANN	$1,365.95	$1,365.95
02/10/1999	PAYMENT	BEVERLY REALTY	$-347.15	$0.00
12/15/1998	PAYMENT	CLARK, JERRY W & TER	$-347.13	$347.15
10/07/1998	PAYMENT	BEVERLY REALTY	$-347.13	$694.28
08/06/1998	PAYMENT	BEVERLY REALTY	$-347.13	$1,041.41
07/01/1998	BILL	CLARK, JERRY W & TERI ANN	$1,388.54	$1,388.54
02/10/1998	PAYMENT	BEVERLY REALTY	$-345.18	$0.00
12/08/1997	PAYMENT	CLARK, CLIFFORD V TR	$-345.17	$345.18
09/16/1997	PAYMENT	BEVERLY REALTY	$-345.17	$690.35
08/13/1997	PAYMENT	CLARK, CLIFFORD V TR	$-345.17	$1,035.52
07/01/1997	BILL	CLARK, CLIFFORD V TRUSTEE	$1,380.69	$1,380.69
03/10/1997	PAYMENT	CLARK, CLIFFORD V TR	$-351.52	$0.00
01/10/1997	PAYMENT	CLARK, CLIFFORD V TR	$-351.51	$351.52
09/20/1996	PAYMENT	BEVERLY REALTY	$-351.51	$703.03
08/07/1996	PAYMENT	CLARK, CLIFFORD V TR	$-351.51	$1,054.54
07/01/1996	BILL	CLARK, CLIFFORD V TRUSTEE	$1,406.05	$1,406.05
02/16/1996	PAYMENT		$-347.70	$0.00
12/12/1995	PAYMENT		$-347.68	$347.70
09/21/1995	PAYMENT		$-347.68	$695.38
07/24/1995	PAYMENT		$-347.68	$1,043.06
07/01/1995	BILL	CLARK, CLIFFORD V & CLARK, JER	$1,390.74	$1,390.74
02/15/1995	PAYMENT		$-337.17	$0.00
12/02/1994	PAYMENT		$-337.14	$337.17
09/21/1994	PAYMENT		$-337.14	$674.31
07/20/1994	PAYMENT		$-337.14	$1,011.45
07/01/1994	BILL	CLARK, CLIFFORD V	$1,348.59	$1,348.59
03/04/1994	PAYMENT		$-317.94	$0.00
12/23/1993	PAYMENT		$-317.91	$317.94
09/20/1993	PAYMENT		$-317.91	$635.85
07/27/1993	PAYMENT		$-317.91	$953.76
07/01/1993	BILL	CLARK, CLIFFORD V	$1,271.67	$1,271.67
02/17/1993	PAYMENT		$-308.78	$0.00
12/17/1992	PAYMENT		$-308.75	$308.78
09/30/1992	PAYMENT		$-308.75	$617.53
07/21/1992	PAYMENT		$-308.75	$926.28
07/01/1992	BILL	CLARK, CLIFFORD V	$1,235.03	$1,235.03
02/18/1992	PAYMENT		$-271.83	$0.00
01/07/1992	PAYMENT		$-271.81	$271.83
09/26/1991	PAYMENT		$-271.81	$543.64
07/26/1991	PAYMENT		$-271.81	$815.45
07/01/1991	BILL	CLARK, CLIFFORD V	$1,087.26	$1,087.26
02/21/1991	PAYMENT		$-260.95	$0.00
12/21/1990	PAYMENT		$-260.93	$260.95
10/08/1990	PAYMENT		$-260.93	$521.88
07/24/1990	PAYMENT		$-260.93	$782.81
07/01/1990	BILL	CLARK, CLIFFORD V	$1,043.74	$1,043.74
02/13/1990	PAYMENT		$-243.75	$0.00
01/12/1990	PAYMENT		$-497.23	$243.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.75	$740.98
08/10/1989	PAYMENT		$-243.74	$731.23
07/01/1989	BILL	CLARK, CLIFFORD V	$974.97	$974.97
03/15/1989	PAYMENT		$-244.43	$0.00
12/01/1988	PAYMENT		$-244.40	$244.43
09/15/1988	PAYMENT		$-244.40	$488.83
07/15/1988	PAYMENT		$-244.40	$733.23
07/01/1988	BILL	CLARK, CLIFFORD V & ALICE G	$977.63	$977.63
10/08/1987	PAYMENT		$-359.95	$0.00
10/05/1987	PAYMENT		$-179.97	$359.95
08/20/1987	PAYMENT		$-179.97	$539.92
07/01/1987	BILL	MCCANN, FILMORE J & MARTHA M	$719.89	$719.89
03/27/1987	PAYMENT		$-32.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
01/06/1987	PAYMENT		$-54.24	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
07/31/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	MCCANN, F J & MARTHA TINA L.	$106.38	$106.38