Tax Account 1220-21-510-085

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Owners

COMMUNITY COUNSELING CENTER
205 S PRATT AVE
CARSON CITY, NV 89701

Account Summary

Account ID	1220-21-510-085
Account Type	Real Estate
Location	1454 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,239.29
Currently Due	$746.43

Account ID

1220-21-510-085

Account Type

Real Estate

Location

1454 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,239.29

Currently Due

$746.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,986.01
Total	$2,986.01
Paid	$746.72
Balance	$2,239.29
Due	$746.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,986.01

Total

$2,986.01

Paid

$746.72

Balance

$2,239.29

Due

$746.43

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	$746.72	$0.00	$746.72	$746.72	$0.00
2	10/07/2024	10/17/2024	Due	$746.43	$0.00	$746.43	$0.00	$746.43
3	01/06/2025	01/16/2025	Due	$746.43	$0.00	$746.43	$0.00	$1,492.86
4	03/03/2025	03/13/2025	Due	$746.43	$0.00	$746.43	$0.00	$2,239.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,764.83	$0.00	$2,764.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,560.03	$0.00	$2,560.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,370.40	$0.00	$2,370.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,292.47	$0.00	$2,292.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,212.80	$0.00	$2,212.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,111.43	$0.00	$2,111.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,026.34	$0.00	$2,026.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,975.00	$0.00	$1,975.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,971.06	$0.00	$1,971.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,909.93	$0.00	$1,909.93	$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	CHECK ACH - 100445	$-746.72	$2,239.29
07/15/2024	BILL	COMMUNITY COUNSELING CENTER	$2,986.01	$2,986.01
02/27/2024	PAYMENT	COMMUNITY COUNSELING CENTER CHECK 21096	$-691.15	$0.00
12/29/2023	PAYMENT	COMMUNITY COUNSELING CENTER CHECK 20994	$-691.15	$691.15
09/27/2023	PAYMENT	COMMUNITY COUNSELING CENTER CHECK 20702	$-691.15	$1,382.30
08/30/2023	PAYMENT	COMMUNITY COUNSELING CENTER CHECK 20488	$-691.38	$2,073.45
07/14/2023	BILL	COMMUNITY COUNSELING CENTER	$2,764.83	$2,764.83
12/07/2022	PAYMENT	FRANCES L MCDONALD TRUST CHECK 1261	$-640.00	$0.00
10/21/2022	PAYMENT	HAYDEN, JANET M TTEE CHECK 1257	$-640.00	$640.00
09/07/2022	PAYMENT	FRANCES L MCDONALD TRUST CHECK 1251	$-640.00	$1,280.00
08/24/2022	PAYMENT	FRANCES L. MCDONALD TRUST CHECK 1249	$-640.03	$1,920.00
07/19/2022	BILL	HAYDEN, JANET M TRUSTEE	$2,560.03	$2,560.03
11/16/2021	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-592.60	$0.00
10/20/2021	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-592.60	$592.60
08/26/2021	PAYMENT	MCDONALD, FRANCES L TRUST CHECK	$-592.60	$1,185.20
08/13/2021	PAYMENT	FRANCES L MCDONALD TST CHECK	$-592.60	$1,777.80
07/14/2021	BILL	HAYDEN, JANET M TRUSTEE	$2,370.40	$2,370.40
12/28/2020	PAYMENT	FRANCES L MCDONALD TST CHECK	$-573.11	$0.00
11/24/2020	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-573.11	$573.11
09/16/2020	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-573.11	$1,146.22
08/18/2020	PAYMENT	FRANCES, MCDONALD TRUST CHECK	$-573.14	$1,719.33
07/13/2020	BILL	HAYDEN, JANET M TRUSTEE	$2,292.47	$2,292.47
12/26/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-553.20	$0.00
11/18/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-553.20	$553.20
10/10/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-553.20	$1,106.40
08/21/2019	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-553.20	$1,659.60
07/15/2019	BILL	HAYDEN, JANET M TRUSTEE	$2,212.80	$2,212.80
11/15/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-527.85	$0.00
10/17/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-527.85	$527.85
09/19/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-527.85	$1,055.70
08/03/2018	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-527.88	$1,583.55
07/12/2018	BILL	HAYDEN, JANET M TRUSTEE	$2,111.43	$2,111.43
10/06/2017	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-1,013.16	$0.00
09/19/2017	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-506.58	$1,013.16
08/30/2017	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-506.60	$1,519.74
07/14/2017	BILL	HAYDEN, JANET M TRUSTEE	$2,026.34	$2,026.34
10/19/2016	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-493.75	$0.00
09/22/2016	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-987.50	$493.75
08/26/2016	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-493.75	$1,481.25
07/12/2016	BILL	HAYDEN, JANET M TRUSTEE	$1,975.00	$1,975.00
09/10/2015	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-985.52	$0.00
08/21/2015	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-985.54	$985.52
07/14/2015	BILL	HAYDEN, JANET M TRUSTEE	$1,971.06	$1,971.06
11/20/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-477.48	$0.00
10/20/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-477.48	$477.48
09/19/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-477.48	$954.96
08/19/2014	PAYMENT	HAYDEN, JANET M TRUSTEE CHECK	$-477.49	$1,432.44
07/17/2014	BILL	HAYDEN, JANET M TRUSTEE	$1,909.93	$1,909.93
12/20/2013	PAYMENT	HAYDEN, JANET M TTEE CHECK	$-463.57	$0.00
12/02/2013	PAYMENT	HAYDEN, JANET M TTEE CHECK	$-463.57	$463.57
09/13/2013	PAYMENT	HAYDEN, JANET M TTEE CHECK	$-463.57	$927.14
08/15/2013	PAYMENT	HAYDEN, JANET M TTEE CHECK	$-463.59	$1,390.71
07/16/2013	BILL	HAYDEN, JANET M TTEE	$1,854.30	$1,854.30
01/18/2013	PAYMENT	JANET HAYDEN CHECK	$-1,038.54	$0.00
08/13/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,038.54	$1,038.54
07/13/2012	BILL	HAYDEN, JANET M TTEE	$2,077.08	$2,077.08
03/02/2012	PAYMENT	CHASE CHECK	$-517.39	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-517.39	$517.39
10/03/2011	PAYMENT	CHASE CHECK	$-517.39	$1,034.78
08/13/2011	PAYMENT	CHASE CHECK	$-517.41	$1,552.17
07/15/2011	BILL	RJACVP PROPERTIES LLC	$2,069.58	$2,069.58
03/08/2011	PAYMENT	CHASE CHECK	$-502.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-502.30	$502.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-502.30	$1,004.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-502.32	$1,506.90
07/14/2010	BILL	RJACVP PROPERTIES LLC	$2,009.22	$2,009.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.70	$487.70
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-487.70	$975.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-487.70	$1,463.10
07/13/2009	BILL	PEZZUTO, RANDI J & JOSEPH A	$1,950.80	$1,950.80
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-473.49	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-473.49	$473.49
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-473.49	$946.98
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-473.51	$1,420.47
07/18/2008	BILL	PEZZUTO, RANDI J & JOSEPH A	$1,893.98	$1,893.98
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-459.71	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-459.71	$459.71
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-459.71	$919.42
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-459.71	$1,379.13
07/01/2007	BILL	PEZZUTO, RANDI J & JOSEPH A	$1,838.84	$1,838.84
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-446.32	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-446.31	$446.32
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-446.31	$892.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-446.31	$1,338.94
07/01/2006	BILL	PEZZUTO, RANDI J & JOSEPH A	$1,785.25	$1,785.25
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.32	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-433.31	$433.32
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-433.31	$866.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-433.31	$1,299.94
07/01/2005	BILL	PEZZUTO, RANDI J & JOSEPH A	$1,733.25	$1,733.25
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-436.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-436.86	$436.88
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-436.86	$873.74
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-436.86	$1,310.60
07/01/2004	BILL	PEZZUTO, RANDI J & JOSEPH A	$1,747.46	$1,747.46
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.58	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.55	$389.58
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.55	$779.13
08/28/2003	PAYMENT	FIRST AMERICAN TITLE	$-389.55	$1,168.68
07/01/2003	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,558.23	$1,558.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-397.46	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-397.45	$397.46
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-397.45	$794.91
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-397.45	$1,192.36
07/01/2002	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,589.81	$1,589.81
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-393.17	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-393.15	$393.17
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-393.15	$786.32
08/29/2001	PAYMENT	GMAC	$-393.15	$1,179.47
07/01/2001	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,572.62	$1,572.62
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-389.88	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.87	$389.88
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.87	$779.75
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.87	$1,169.62
07/01/2000	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,559.49	$1,559.49
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-388.23	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-388.21	$388.23
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-388.21	$776.44
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-388.21	$1,164.65
07/01/1999	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,552.86	$1,552.86
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-407.98	$0.00
12/29/1998	PAYMENT	GMAC	$-407.95	$407.98
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-407.95	$815.93
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-407.95	$1,223.88
07/01/1998	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,631.83	$1,631.83
03/08/1998	PAYMENT	WELLS FARGO BANK	$-405.39	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-405.39	$405.39
09/30/1997	PAYMENT	WELLS FARGO BANK	$-405.39	$810.78
08/13/1997	PAYMENT	WELLS FARGO BANK	$-405.39	$1,216.17
07/01/1997	BILL	PEZZUTO, JOSEPH A & RANDI J	$1,621.56	$1,621.56
03/05/1997	PAYMENT	WELLS FARGO BANK	$-408.01	$0.00
11/04/1996	PAYMENT	STEWART TITLE	$-832.30	$408.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.32	$1,240.31
08/16/1996	PAYMENT	IDEMA, THOMAS R & DO	$-407.99	$1,223.99
07/01/1996	BILL	IDEMA, THOMAS R & DONNA L	$1,631.98	$1,631.98
03/04/1996	PAYMENT		$-208.21	$0.00
01/04/1996	PAYMENT		$-208.19	$208.21
10/03/1995	PAYMENT		$-208.19	$416.40
08/22/1995	PAYMENT		$-208.19	$624.59
07/01/1995	BILL	IDEMA, THOMAS R & DONNA L	$832.78	$832.78
01/20/1995	PAYMENT		$-76.94	$0.00
01/13/1995	PAYMENT		$-76.94	$76.94
11/28/1994	PAYMENT		$-164.65	$153.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.69	$318.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.08	$310.84
07/01/1994	BILL	LORNTZEN, RONALD L & GLORIA S	$307.76	$307.76
03/01/1994	PAYMENT		$-143.36	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.81	$143.36
10/08/1993	PAYMENT		$-70.26	$140.55
08/13/1993	PAYMENT		$-70.26	$210.81
07/01/1993	BILL	CERAGIOLI, GARY & KATHY	$281.07	$281.07
02/16/1993	PAYMENT		$-61.13	$0.00
12/21/1992	PAYMENT		$-61.10	$61.13
10/14/1992	PAYMENT		$-61.10	$122.23
09/04/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	KEA, DAVID I & ALICE V	$244.43	$244.43
03/06/1992	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	KEA, DAVID I & ALICE V	$176.36	$176.36
02/27/1991	PAYMENT		$-37.83	$0.00
02/12/1991	PAYMENT		$-125.49	$37.83
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	KEA, DAVID I & ALICE V	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	KEA, DAVID I & ALICE V	$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	KEA, DAVID I & ALICE V	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	KEA, DAVID I & ALICE V	$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	KEA,DAVID I & ALICE V	$106.38	$106.38