Tax Account 1220-21-510-041

Print Page · · Payments Cart · New Search

Owners

1376 KIMMERLING RD SERIES OF CSSC INVESTMENTS LLC
232 COURT ST
RENO, NV 89501

Account Summary

Account ID	1220-21-510-041
Account Type	Real Estate
Location	1376 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$609.38
Currently Due	$0.00

Account ID

1220-21-510-041

Account Type

Real Estate

Location

1376 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$609.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.74
Total	$2,437.74
Paid	$1,828.36
Balance	$609.38
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

$2,437.74

Total

$2,437.74

Paid

$1,828.36

Balance

$609.38

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	$609.60	$0.00	$609.60	$609.60	$0.00
2	10/07/2024	10/17/2024	Paid	$609.38	$0.00	$609.38	$609.38	$0.00
3	01/06/2025	01/16/2025	Paid	$609.38	$0.00	$609.38	$609.38	$0.00
4	03/03/2025	03/13/2025	Due	$609.38	$0.00	$609.38	$0.00	$609.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.17	$0.00	$2,257.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,089.99	$0.00	$2,089.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,935.20	$19.35	$1,954.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,871.57	$0.00	$1,871.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,806.54	$0.00	$1,806.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,723.79	$0.00	$1,723.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,654.30	$0.00	$1,654.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,612.39	$0.00	$1,612.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,609.17	$0.00	$1,609.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,559.26	$0.00	$1,559.26	$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 -	$-609.38	$609.38
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-609.38	$1,218.76
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-609.60	$1,828.14
07/15/2024	BILL	1376 KIMMERLING RD SERIES OF CSSC INVESTMENTS LLC	$2,437.74	$2,437.74
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-564.21	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-564.21	$564.21
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-564.21	$1,128.42
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-564.54	$1,692.63
07/14/2023	BILL	1376 KIMMERLING RD SERIES OF CSSC INVESTMENTS LLC	$2,257.17	$2,257.17
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-522.49	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-522.49	$522.49
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-522.49	$1,044.98
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-522.52	$1,567.47
07/19/2022	BILL	OSBOURNE, STEPHEN & ELIZABETH	$2,089.99	$2,089.99
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.80	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.80	$483.80
10/13/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-986.95	$967.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.35	$1,954.55
07/14/2021	BILL	OSBOURNE, STEPHEN & ELIZABETH	$1,935.20	$1,935.20
03/04/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-467.89	$0.00
01/09/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-467.89	$467.89
10/06/2020	PAYMENT	HUARTE FAMILY TRUST CHECK	$-467.89	$935.78
08/20/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-467.90	$1,403.67
07/13/2020	BILL	HUARTE, MARCIANA C TTEE	$1,871.57	$1,871.57
03/03/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-451.63	$0.00
01/08/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-451.63	$451.63
10/08/2019	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-451.63	$903.26
08/20/2019	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-451.65	$1,354.89
07/15/2019	BILL	HUARTE, MARCIANA C TTEE	$1,806.54	$1,806.54
03/06/2019	PAYMENT	HUARTE, MARCIANA C TRTEE CHECK	$-430.94	$0.00
01/10/2019	PAYMENT	HUARTE, MARCIANA C CHECK	$-430.94	$430.94
10/04/2018	PAYMENT	HUARTE FAMILY TRUST CHECK	$-430.94	$861.88
08/20/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-430.97	$1,292.82
07/12/2018	BILL	HUARTE, FERMIN & MARCIANA C	$1,723.79	$1,723.79
02/26/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-413.57	$0.00
12/31/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-413.57	$413.57
10/02/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-413.57	$827.14
08/22/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-413.59	$1,240.71
07/14/2017	BILL	HUARTE, FERMIN & MARCIANA C	$1,654.30	$1,654.30
03/06/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-403.09	$0.00
01/11/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-403.09	$403.09
10/05/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-403.09	$806.18
08/16/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-403.12	$1,209.27
07/12/2016	BILL	HUARTE, FERMIN & MARCIANA C	$1,612.39	$1,612.39
03/07/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-402.29	$0.00
01/07/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-402.29	$402.29
10/13/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-402.29	$804.58
08/26/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-402.30	$1,206.87
07/14/2015	BILL	HUARTE, FERMIN & MARCIANA C	$1,609.17	$1,609.17
03/06/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-389.81	$0.00
01/12/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-389.81	$389.81
10/07/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-389.81	$779.62
08/19/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-389.83	$1,169.43
07/17/2014	BILL	HUARTE, FERMIN & MARCIANA C	$1,559.26	$1,559.26
03/07/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-378.46	$0.00
01/03/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-378.46	$378.46
10/23/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-393.60	$756.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.14	$1,150.52
08/09/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-378.46	$1,135.38
07/16/2013	BILL	HUARTE, FERMIN & MARCIANA C	$1,513.84	$1,513.84
03/06/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-422.77	$0.00
01/11/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-422.77	$422.77
10/01/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-422.77	$845.54
08/22/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-422.77	$1,268.31
07/13/2012	BILL	HUARTE, FERMIN & MARCIANA C	$1,691.08	$1,691.08
03/06/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-461.99	$0.00
01/05/2012	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-461.99	$461.99
10/04/2011	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-461.99	$923.98
08/17/2011	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-462.02	$1,385.97
07/15/2011	BILL	HUARTE, FERMIN & MARCIANA C	$1,847.99	$1,847.99
03/01/2011	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-469.09	$0.00
12/28/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-469.09	$469.09
09/28/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-469.09	$938.18
08/11/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-469.10	$1,407.27
07/14/2010	BILL	HUARTE, FERMIN & MARCIANA C	$1,876.37	$1,876.37
03/03/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-506.40	$0.00
01/06/2010	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-506.40	$506.40
10/06/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-506.40	$1,012.80
08/20/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-506.43	$1,519.20
07/13/2009	BILL	HUARTE, FERMIN & MARCIANA C	$2,025.63	$2,025.63
03/03/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-468.89	$0.00
01/08/2009	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-468.89	$468.89
10/10/2008	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-468.89	$937.78
08/18/2008	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-468.91	$1,406.67
07/18/2008	BILL	HUARTE, FERMIN & MARCIANA C	$1,875.58	$1,875.58
03/03/2008	PAYMENT	HUARTE, FERMIN & MAR	$-434.16	$0.00
01/04/2008	PAYMENT	HUARTE, FERMIN & MAR	$-434.15	$434.16
10/01/2007	PAYMENT	HUARTE, FERMIN & MAR	$-434.15	$868.31
08/17/2007	PAYMENT	HUARTE, FERMIN & MAR	$-434.15	$1,302.46
07/01/2007	BILL	HUARTE, FERMIN & MARCIANA C	$1,736.61	$1,736.61
03/05/2007	PAYMENT	HUARTE, FERMIN & MAR	$-402.00	$0.00
01/03/2007	PAYMENT	HUARTE, FERMIN & MAR	$-402.00	$402.00
10/02/2006	PAYMENT	HUARTE, FERMIN & MAR	$-402.00	$804.00
08/21/2006	PAYMENT	HUARTE, FERMIN & MAR	$-402.00	$1,206.00
07/01/2006	BILL	HUARTE, FERMIN & MARCIANA C	$1,608.00	$1,608.00
03/17/2006	PAYMENT	FORGIE, JOHN M & STE	$-372.23	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-372.22	$372.23
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-372.22	$744.45
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-372.22	$1,116.67
07/01/2005	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,488.89	$1,488.89
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-375.38	$0.00
01/06/2005	PAYMENT	AURORA LOAN	$-375.36	$375.38
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-375.36	$750.74
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-375.36	$1,126.10
07/01/2004	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,501.46	$1,501.46
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-337.46	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-337.43	$337.46
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-337.43	$674.89
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-337.43	$1,012.32
07/01/2003	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,349.75	$1,349.75
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-343.94	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-343.94	$343.94
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-343.94	$687.88
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-343.94	$1,031.82
07/01/2002	BILL	FORGIE, JOHN M & STEFANIE JANE	$1,375.76	$1,375.76
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-340.43	$0.00
02/19/2002	PAYMENT	PROVIDENT FUNDING	$-728.46	$340.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.04	$1,068.89
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.62	$1,034.85
08/16/2001	PAYMENT	BEV REALTY	$-340.40	$1,021.23
07/01/2001	BILL	CLARK, JERRY W & TERI ANN	$1,361.63	$1,361.63
02/13/2001	PAYMENT	CLARK, JERRY W & TER	$-337.58	$0.00
12/14/2000	PAYMENT	BEVERLY REALTY	$-337.57	$337.58
09/25/2000	PAYMENT	BEVERLY REALTY	$-337.57	$675.15
08/14/2000	PAYMENT	BEVERLY REALTY	$-337.57	$1,012.72
07/01/2000	BILL	CLARK, JERRY W & TERI ANN	$1,350.29	$1,350.29
03/03/2000	PAYMENT	CLARK, JERRY W & TER	$-336.14	$0.00
12/06/1999	PAYMENT	CLARK, JERRY W & TER	$-336.13	$336.14
09/13/1999	PAYMENT	BEVERLY REALTY	$-336.13	$672.27
08/06/1999	PAYMENT	BEV REALTY	$-336.13	$1,008.40
07/01/1999	BILL	CLARK, JERRY W & TERI ANN	$1,344.53	$1,344.53
02/10/1999	PAYMENT	BEVERLY REALTY	$-342.16	$0.00
12/15/1998	PAYMENT	CLARK, JERRY W & TER	$-342.13	$342.16
10/07/1998	PAYMENT	BEVERLY REALTY	$-342.13	$684.29
08/06/1998	PAYMENT	BEVERLY REALTY	$-342.13	$1,026.42
07/01/1998	BILL	CLARK, JERRY W & TERI ANN	$1,368.55	$1,368.55
02/10/1998	PAYMENT	BEVERLY REALTY	$-340.23	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-340.22	$340.23
09/16/1997	PAYMENT	BEVERLY REALTY	$-340.22	$680.45
08/13/1997	PAYMENT	CLARK, CLIFFORD V TR	$-340.22	$1,020.67
07/01/1997	BILL	CLARK, CLIFFORD V TRUSTEE	$1,360.89	$1,360.89
03/10/1997	PAYMENT	CLARK, CLIFFORD V TR	$-346.50	$0.00
01/10/1997	PAYMENT	CLARK, CLIFFORD V TR	$-346.47	$346.50
09/20/1996	PAYMENT	BEVERLY REALTY	$-346.47	$692.97
08/07/1996	PAYMENT	CLARK, CLIFFORD V TR	$-346.47	$1,039.44
07/01/1996	BILL	CLARK, CLIFFORD V TRUSTEE	$1,385.91	$1,385.91
02/16/1996	PAYMENT		$-342.55	$0.00
12/12/1995	PAYMENT		$-342.55	$342.55
09/21/1995	PAYMENT		$-342.55	$685.10
07/24/1995	PAYMENT		$-342.55	$1,027.65
07/01/1995	BILL	CLARK, CLIFFORD V & CLARK, JER	$1,370.20	$1,370.20
02/15/1995	PAYMENT		$-332.09	$0.00
12/02/1994	PAYMENT		$-332.08	$332.09
09/21/1994	PAYMENT		$-332.08	$664.17
07/20/1994	PAYMENT		$-332.08	$996.25
07/01/1994	BILL	CLARK, CLIFFORD V	$1,328.33	$1,328.33
03/04/1994	PAYMENT		$-316.16	$0.00
12/23/1993	PAYMENT		$-316.14	$316.16
09/20/1993	PAYMENT		$-316.14	$632.30
07/27/1993	PAYMENT		$-316.14	$948.44
07/01/1993	BILL	CLARK, CLIFFORD V	$1,264.58	$1,264.58
02/17/1993	PAYMENT		$-307.00	$0.00
12/17/1992	PAYMENT		$-306.99	$307.00
09/30/1992	PAYMENT		$-306.99	$613.99
07/21/1992	PAYMENT		$-306.99	$920.98
07/01/1992	BILL	CLARK, CLIFFORD V	$1,227.97	$1,227.97
02/18/1992	PAYMENT		$-270.22	$0.00
01/07/1992	PAYMENT		$-270.19	$270.22
09/26/1991	PAYMENT		$-270.19	$540.41
07/26/1991	PAYMENT		$-270.19	$810.60
07/01/1991	BILL	CLARK, CLIFFORD V	$1,080.79	$1,080.79
02/21/1991	PAYMENT		$-259.36	$0.00
12/21/1990	PAYMENT		$-259.33	$259.36
10/08/1990	PAYMENT		$-259.33	$518.69
07/24/1990	PAYMENT		$-259.33	$778.02
07/01/1990	BILL	CLARK, CLIFFORD V	$1,037.35	$1,037.35
02/13/1990	PAYMENT		$-242.26	$0.00
01/12/1990	PAYMENT		$-494.21	$242.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.69	$736.47
08/10/1989	PAYMENT		$-242.26	$726.78
07/01/1989	BILL	CLARK, CLIFFORD V	$969.04	$969.04
03/15/1989	PAYMENT		$-256.24	$0.00
12/01/1988	PAYMENT		$-256.24	$256.24
09/15/1988	PAYMENT		$-256.24	$512.48
07/15/1988	PAYMENT		$-256.24	$768.72
07/01/1988	BILL	CLARK, CLIFFORD V & ALICE G	$1,024.96	$1,024.96
03/01/1988	PAYMENT		$-244.42	$0.00
01/08/1988	PAYMENT		$-244.39	$244.42
10/09/1987	PAYMENT		$-244.39	$488.81
08/26/1987	PAYMENT		$-244.39	$733.20
07/01/1987	BILL	ANDERSON, GERALD & NANCY	$977.59	$977.59
07/18/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	ANDERSON,GERALD & NANCY	$106.38	$106.38