Tax Account 1220-21-510-105

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Owners

KADERA FAMILY TRUST 2012
1024 KEYSTONE CT
GARDNERVILLE, NV 89460

KADERA, DOUGLAS & MONICA TTEE

Account Summary

Account ID	1220-21-510-105
Account Type	Real Estate
Location	784 LINDA DR GARDNERVILLE RANCHOS
Balance	$1,548.60
Currently Due	$516.20

Account ID

1220-21-510-105

Account Type

Real Estate

Location

784 LINDA DR
GARDNERVILLE RANCHOS

Balance

$1,548.60

Currently Due

$516.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.03
Total	$2,065.03
Paid	$516.43
Balance	$1,548.60
Due	$516.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,065.03

Total

$2,065.03

Paid

$516.43

Balance

$1,548.60

Due

$516.20

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	$516.43	$0.00	$516.43	$516.43	$0.00
2	10/07/2024	10/17/2024	Due	$516.20	$0.00	$516.20	$0.00	$516.20
3	01/06/2025	01/16/2025	Due	$516.20	$0.00	$516.20	$0.00	$1,032.40
4	03/03/2025	03/13/2025	Due	$516.20	$0.00	$516.20	$0.00	$1,548.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.90	$0.00	$2,004.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,946.51	$0.00	$1,946.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,802.31	$0.00	$1,802.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,743.06	$0.00	$1,743.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,682.48	$16.82	$1,699.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,633.49	$0.00	$1,633.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,585.92	$0.00	$1,585.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,545.74	$0.00	$1,545.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,542.64	$0.00	$1,542.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,497.71	$0.00	$1,497.71	$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	BANK OF AMERICA WT CORE -	$-516.43	$1,548.60
07/15/2024	BILL	KADERA FAMILY TRUST 2012	$2,065.03	$2,065.03
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-501.15	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-501.15	$501.15
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-501.15	$1,002.30
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-501.45	$1,503.45
07/14/2023	BILL	KADERA FAMILY TRUST 2012	$2,004.90	$2,004.90
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-486.62	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-486.62	$486.62
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-486.62	$973.24
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-486.65	$1,459.86
07/19/2022	BILL	KADERA, DOUGLAS & MONICA TTEE	$1,946.51	$1,946.51
02/25/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-450.57	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.57	$450.57
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.57	$901.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.60	$1,351.71
07/14/2021	BILL	KADERA, DOUGLAS & MONICA	$1,802.31	$1,802.31
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.76	$435.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.76	$871.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.78	$1,307.28
07/13/2020	BILL	KADERA, DOUGLAS & MONICA	$1,743.06	$1,743.06
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.62	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.62	$420.62
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.62	$841.24
09/25/2019	PAYMENT	TICOR TITLE CHECK	$-437.44	$1,261.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.82	$1,699.30
07/15/2019	BILL	KADERA, DOUGLAS & MONICA	$1,682.48	$1,682.48
08/09/2018	PAYMENT	FNS PROPERTIES LLC CHECK	$-1,633.49	$0.00
07/12/2018	BILL	FNS PROPERTIES LLC	$1,633.49	$1,633.49
07/27/2017	PAYMENT	FNS PROPERTIES LLC CHECK	$-1,585.92	$0.00
07/14/2017	BILL	FNS PROPERTIES LLC	$1,585.92	$1,585.92
07/26/2016	PAYMENT	FNS PROPERTIES LLC CHECK	$-1,545.74	$0.00
07/12/2016	BILL	FNS PROPERTIES LLC	$1,545.74	$1,545.74
08/12/2015	PAYMENT	FNS PROPERTIES LLC CHECK	$-1,542.64	$0.00
07/14/2015	BILL	FNS PROPERTIES LLC	$1,542.64	$1,542.64
08/07/2014	PAYMENT	SCHARO, FRANK TRUSTEE CHECK	$-1,497.71	$0.00
07/17/2014	BILL	SCHARO, FRANK TRUSTEE	$1,497.71	$1,497.71
08/01/2013	PAYMENT	SCHARO, FRANK TRUSTEE CHECK	$-1,454.09	$0.00
07/16/2013	BILL	SCHARO, FRANK TRUSTEE	$1,454.09	$1,454.09
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,637.32	$0.00
07/13/2012	BILL	SCHARO, FRANK TRUSTEE	$1,637.32	$1,637.32
04/10/2012	PAYMENT	FRANK SCHARO CHECK	$-1,484.47	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.48	$1,484.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.71	$1,403.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.89	$1,359.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-447.14	$1,341.39
07/15/2011	BILL	WELLS FARGO BANK	$1,788.53	$1,788.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-453.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-453.16	$453.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.16	$906.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.16	$1,359.48
07/14/2010	BILL	MULLEN, MICHAEL A & RHONDA L	$1,812.64	$1,812.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.24	$443.24
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.24	$886.48
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.25	$1,329.72
07/13/2009	BILL	MULLEN, MICHAEL A & RHONDA L	$1,772.97	$1,772.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.40	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.40	$410.40
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.40	$820.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.43	$1,231.20
07/18/2008	BILL	MULLEN, MICHAEL A & RHONDA L	$1,641.63	$1,641.63
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-398.45	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-398.44	$398.45
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-398.44	$796.89
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-398.44	$1,195.33
07/01/2007	BILL	MULLEN, MICHAEL A & RHONDA L	$1,593.77	$1,593.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-368.96	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-368.93	$368.96
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-368.93	$737.89
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-368.93	$1,106.82
07/01/2006	BILL	MULLEN, MICHAEL A & RHONDA L	$1,475.75	$1,475.75
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-358.20	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-358.19	$358.20
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-358.19	$716.39
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-358.19	$1,074.58
07/01/2005	BILL	MULLEN, MICHAEL A & RHONDA L	$1,432.77	$1,432.77
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-361.28	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-361.25	$361.28
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-361.25	$722.53
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-361.25	$1,083.78
07/01/2004	BILL	MULLEN, MICHAEL A & RHONDA L	$1,445.03	$1,445.03
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-323.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-323.02	$323.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-323.02	$646.04
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-323.02	$969.06
07/01/2003	BILL	MULLEN, MICHAEL A & RHONDA L	$1,292.08	$1,292.08
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-329.13	$0.00
01/02/2003	PAYMENT	RBC CENTURA BANK	$-329.13	$329.13
09/12/2002	PAYMENT	22	$-329.13	$658.26
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-329.13	$987.39
07/01/2002	BILL	MULLEN, MICHAEL A & RHONDA L	$1,316.52	$1,316.52
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-325.83	$0.00
12/11/2001	PAYMENT	22	$-325.82	$325.83
10/02/2001	PAYMENT	WELCH, ROBERT J & BE	$-325.82	$651.65
08/21/2001	PAYMENT	WELCH, ROBERT J & BE	$-325.82	$977.47
07/01/2001	BILL	WELCH, ROBERT J & BETTE	$1,303.29	$1,303.29
03/05/2001	PAYMENT	WELCH, ROBERT J & BE	$-323.10	$0.00
01/05/2001	PAYMENT	WELCH, ROBERT J & BE	$-323.10	$323.10
10/03/2000	PAYMENT	WELCH, ROBERT J & BE	$-323.10	$646.20
08/17/2000	PAYMENT	WELCH, ROBERT J & BE	$-323.10	$969.30
07/01/2000	BILL	WELCH, ROBERT J & BETTE	$1,292.40	$1,292.40
03/07/2000	PAYMENT	WELCH, ROBERT J & BE	$-321.75	$0.00
01/03/2000	PAYMENT	WELCH, ROBERT J & BE	$-321.72	$321.75
10/07/1999	PAYMENT	WELCH, ROBERT J & BE	$-321.72	$643.47
08/17/1999	PAYMENT	WELCH, ROBERT J & BE	$-321.72	$965.19
07/01/1999	BILL	WELCH, ROBERT J & BETTE	$1,286.91	$1,286.91
03/02/1999	PAYMENT	WELCH, ROBERT J & BE	$-335.92	$0.00
01/05/1999	PAYMENT	WELCH, ROBERT J & BE	$-335.92	$335.92
10/06/1998	PAYMENT	WELCH, ROBERT J & BE	$-335.92	$671.84
08/17/1998	PAYMENT	WELCH, ROBERT J & BE	$-335.92	$1,007.76
07/01/1998	BILL	WELCH, ROBERT J & BETTE	$1,343.68	$1,343.68
03/09/1998	PAYMENT	WELCH, ROBERT J & BE	$-334.09	$0.00
01/07/1998	PAYMENT	WELCH, ROBERT J & BE	$-334.07	$334.09
10/07/1997	PAYMENT	WELCH, ROBERT J & BE	$-334.07	$668.16
08/19/1997	PAYMENT	WELCH, ROBERT J & BE	$-334.07	$1,002.23
07/01/1997	BILL	WELCH, ROBERT J & BETTE	$1,336.30	$1,336.30
03/04/1997	PAYMENT	WELCH, ROBERT J & BE	$-340.22	$0.00
01/07/1997	PAYMENT	WELCH, ROBERT J & BE	$-340.22	$340.22
10/09/1996	PAYMENT	WELCH, ROBERT J & BE	$-340.22	$680.44
08/12/1996	PAYMENT	WELCH, ROBERT J & BE	$-340.22	$1,020.66
07/01/1996	BILL	WELCH, ROBERT J & BETTE	$1,360.88	$1,360.88
03/08/1996	PAYMENT		$-336.18	$0.00
01/04/1996	PAYMENT		$-336.15	$336.18
10/05/1995	PAYMENT		$-336.15	$672.33
08/21/1995	PAYMENT		$-336.15	$1,008.48
07/01/1995	BILL	WELCH, ROBERT J & BETTE	$1,344.63	$1,344.63
03/08/1995	PAYMENT		$-325.79	$0.00
01/04/1995	PAYMENT		$-325.78	$325.79
10/06/1994	PAYMENT		$-325.78	$651.57
08/11/1994	PAYMENT		$-325.78	$977.35
07/01/1994	BILL	WELCH, ROBERT J & BETTE	$1,303.13	$1,303.13
03/08/1994	PAYMENT		$-309.77	$0.00
01/06/1994	PAYMENT		$-309.77	$309.77
07/30/1993	PAYMENT		$-619.54	$619.54
07/01/1993	BILL	WELCH, ROBERT J & BETTE	$1,239.08	$1,239.08
01/04/1993	PAYMENT		$-601.24	$0.00
10/08/1992	PAYMENT		$-300.61	$601.24
08/10/1992	PAYMENT		$-300.61	$901.85
07/01/1992	BILL	WELCH, ROBERT J & BETTE	$1,202.46	$1,202.46
01/06/1992	PAYMENT		$-390.10	$0.00
08/20/1991	PAYMENT		$-390.08	$390.10
07/01/1991	BILL	WELCH, ROBERT J & BETTE	$780.18	$780.18
10/18/1990	PAYMENT		$-156.52	$0.00
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	WEST RIDGE DEVELOPMENT & CONST	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SUZAWA, TSAO & VIVIEN	$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	SUZAWA, TSAO & VIVIEN	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SUZAWA, TSAO & VIVIEN	$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	SUZAWA,TSAO & VIVIEN	$106.38	$106.38