Tax Account 1220-21-510-176

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Owners

BLAND, KENNETH V JR & THOMAS, JEANNE
751 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-176
Account Type	Real Estate
Location	1437 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-176

Account Type

Real Estate

Location

1437 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.68
Total	$2,290.68
Paid	$2,290.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,290.68

Total

$2,290.68

Paid

$2,290.68

Balance

$0.00

Due

$0.00

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	$572.85	$0.00	$572.85	$572.85	$0.00
2	10/07/2024	10/17/2024	Paid	$572.61	$0.00	$572.61	$572.61	$0.00
3	01/06/2025	01/16/2025	Paid	$572.61	$0.00	$572.61	$572.61	$0.00
4	03/03/2025	03/13/2025	Paid	$572.61	$0.00	$572.61	$572.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.96	$22.24	$2,246.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,059.24	$20.59	$2,079.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,906.68	$0.00	$1,906.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,843.97	$0.00	$1,843.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,779.88	$17.80	$1,797.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,698.35	$0.00	$1,698.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,639.32	$0.00	$1,639.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,597.79	$0.00	$1,597.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,594.59	$0.00	$1,594.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,545.14	$0.00	$1,545.14	$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	KENNETH V JR & THOMA BLAND GOVACH ACH - 324564447	$-1,145.68	$0.00
08/14/2024	PAYMENT	CHECK ACH - 100179	$-1,145.00	$1,145.68
07/15/2024	BILL	BLAND, KENNETH V JR & THOMAS, JEANNE	$2,290.68	$2,290.68
04/11/2024	PAYMENT	KENNETH BLAND GOVACH ACH - 319273886	$-578.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$578.15
11/27/2023	PAYMENT	KENNETH V JR & THOMA BLAND GOVACH ACH - 313561969	$-555.91	$555.91
08/28/2023	PAYMENT	THOMAS, JEANNE CHECK 7744	$-1,112.14	$1,111.82
07/14/2023	BILL	BLAND, KENNETH V JR & THOMAS, JEANNE	$2,223.96	$2,223.96
04/07/2023	PAYMENT	"K V JR & THOMAS, JEA BLAND" GOVACH ACH - 303441040	$-535.40	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.59	$535.40
01/03/2023	PAYMENT	"K V JR & THOMAS, JEA BLAND" GOV GOVOLUTION - 299221524	$-514.81	$514.81
08/24/2022	PAYMENT	THOMAS, JEANNE CHECK 7437	$-1,029.62	$1,029.62
07/19/2022	BILL	BLAND, K V JR & THOMAS, JEANNE	$2,059.24	$2,059.24
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-476.67	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-476.67	$476.67
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-476.67	$953.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-476.67	$1,430.01
07/14/2021	BILL	ARIGONI, DREW ALDON	$1,906.68	$1,906.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-460.99	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-460.99	$460.99
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-460.99	$921.98
08/20/2020	PAYMENT	LOANCARE CHECK	$-461.00	$1,382.97
07/13/2020	BILL	ARIGONI, DREW ALDON	$1,843.97	$1,843.97
10/24/2019	PAYMENT	MORILLO, MONTE & LADICLAS CHECK	$-17.80	$0.00
10/04/2019	PAYMENT	MORILLO, MONTE SUCC TTEE CHECK	$-1,779.88	$17.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.80	$1,797.68
07/15/2019	BILL	MORILLO, MONTE SUCC TTEE	$1,779.88	$1,779.88
03/08/2019	PAYMENT	MORILLO, LADICLAS & MONTE CHECK	$-424.58	$0.00
01/15/2019	PAYMENT	MORILLO, LADICLAS CHECK	$-424.58	$424.58
10/03/2018	PAYMENT	MORILLO, LADICLAS CHECK	$-424.58	$849.16
07/30/2018	PAYMENT	MORILLO, LADICLAS CHECK	$-424.61	$1,273.74
07/12/2018	BILL	MORILLO, LADICLAS	$1,698.35	$1,698.35
07/31/2017	PAYMENT	MORILLO, LADICLAS CHECK	$-1,639.32	$0.00
07/14/2017	BILL	MORILLO, LADICLAS	$1,639.32	$1,639.32
12/09/2016	PAYMENT	MORILLO, LADICLAS CHECK	$-798.88	$0.00
09/15/2016	PAYMENT	MORILLO, LADICLAS CHECK	$-399.44	$798.88
08/03/2016	PAYMENT	MORILLO, LADICLAS CHECK	$-399.47	$1,198.32
07/12/2016	BILL	MORILLO, LADICLAS	$1,597.79	$1,597.79
10/16/2015	PAYMENT	MORILLO, LADICLAS CHECK	$-797.28	$0.00
07/30/2015	PAYMENT	MORILLO, LADICLAS CHECK	$-797.31	$797.28
07/14/2015	BILL	MORILLO, LADICLAS	$1,594.59	$1,594.59
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.28	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.28	$386.28
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.28	$772.56
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.30	$1,158.84
07/17/2014	BILL	URREAGA, JUAN J & LEONIDES Y	$1,545.14	$1,545.14
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.03	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.03	$375.03
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.03	$750.06
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.05	$1,125.09
07/16/2013	BILL	URREAGA, JUAN J & LEONIDES Y	$1,500.14	$1,500.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.34	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.34	$418.34
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.34	$836.68
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.35	$1,255.02
07/13/2012	BILL	URREAGA, JUAN J & LEONIDES Y	$1,673.37	$1,673.37
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.73	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.73	$456.73
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.73	$913.46
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.75	$1,370.19
07/15/2011	BILL	URREAGA, JUAN J & LEONIDES Y	$1,826.94	$1,826.94
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.62	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.62	$463.62
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.62	$927.24
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.64	$1,390.86
07/14/2010	BILL	URREAGA, JUAN J & LEONIDES Y	$1,854.50	$1,854.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.18	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.18	$478.18
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.18	$956.36
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.19	$1,434.54
07/13/2009	BILL	URREAGA, JUAN J & LEONIDES Y	$1,912.73	$1,912.73
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.26	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.26	$464.26
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.26	$928.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.27	$1,392.78
07/18/2008	BILL	URREAGA, JUAN J & LEONIDES Y	$1,857.05	$1,857.05
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-429.89	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-429.86	$429.89
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-429.86	$859.75
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-429.86	$1,289.61
07/01/2007	BILL	URREAGA, JUAN J & LEONIDES Y	$1,719.47	$1,719.47
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-398.04	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-398.03	$398.04
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-398.03	$796.07
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-398.03	$1,194.10
07/01/2006	BILL	URREAGA, JUAN J & LEONIDES Y	$1,592.13	$1,592.13
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-368.57	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-368.54	$368.57
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-368.54	$737.11
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-368.54	$1,105.65
07/01/2005	BILL	URREAGA, JUAN J & LEONIDES Y	$1,474.19	$1,474.19
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-371.69	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.67	$371.69
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.67	$743.36
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.67	$1,115.03
07/01/2004	BILL	URREAGA, JUAN J & LEONIDES Y	$1,486.70	$1,486.70
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-333.19	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-333.17	$333.19
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-333.17	$666.36
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-333.17	$999.53
07/01/2003	BILL	URREAGA, JUAN J & LEONIDES Y	$1,332.70	$1,332.70
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-339.57	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-339.57	$339.57
09/30/2002	PAYMENT	22	$-339.57	$679.14
08/12/2002	PAYMENT	TY L DODD	$-339.57	$1,018.71
07/01/2002	BILL	HOLMES, L D & M P & DODD, TY L	$1,358.28	$1,358.28
02/11/2002	PAYMENT	TY DODD	$-336.12	$0.00
01/08/2002	PAYMENT	TY DODD	$-336.10	$336.12
09/18/2001	PAYMENT	HOLMES, L D & M P &	$-336.10	$672.22
08/15/2001	PAYMENT	TY DODD	$-336.10	$1,008.32
07/01/2001	BILL	HOLMES, L D & M P & DODD, TY L	$1,344.42	$1,344.42
02/20/2001	PAYMENT	BRUNDIGE, BRUCE & CA	$-333.30	$0.00
12/28/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-333.29	$333.30
10/03/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-333.29	$666.59
08/22/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-333.29	$999.88
07/01/2000	BILL	BRUNDIGE, BRUCE & CAROL	$1,333.17	$1,333.17
03/08/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-331.89	$0.00
01/03/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-331.87	$331.89
10/06/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-331.87	$663.76
08/17/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-331.87	$995.63
07/01/1999	BILL	BRUNDIGE, BRUCE & CAROL	$1,327.50	$1,327.50
03/09/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-338.56	$0.00
02/05/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-352.08	$338.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.54	$690.64
10/06/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-338.54	$677.10
08/18/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-338.54	$1,015.64
07/01/1998	BILL	BRUNDIGE, BRUCE & CAROL	$1,354.18	$1,354.18
03/05/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-336.71	$0.00
01/07/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-336.71	$336.71
10/08/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-336.71	$673.42
08/19/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-336.71	$1,010.13
07/01/1997	BILL	BRUNDIGE, BRUCE & CAROL	$1,346.84	$1,346.84
03/06/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.91	$0.00
01/07/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.89	$342.91
10/14/1996	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.89	$685.80
08/21/1996	PAYMENT	BRUNDIGE, BRUCE & CA	$-342.89	$1,028.69
07/01/1996	BILL	BRUNDIGE, BRUCE & CAROL	$1,371.58	$1,371.58
03/06/1996	PAYMENT		$-338.90	$0.00
01/03/1996	PAYMENT		$-338.90	$338.90
10/06/1995	PAYMENT		$-338.90	$677.80
08/24/1995	PAYMENT		$-338.90	$1,016.70
07/01/1995	BILL	BRUNDIGE, BRUCE & CAROL	$1,355.60	$1,355.60
03/10/1995	PAYMENT		$-328.50	$0.00
01/06/1995	PAYMENT		$-328.48	$328.50
10/12/1994	PAYMENT		$-328.48	$656.98
08/24/1994	PAYMENT		$-328.48	$985.46
07/01/1994	BILL	BRUNDIGE, BRUCE & CAROL	$1,313.94	$1,313.94
03/07/1994	PAYMENT		$-309.60	$0.00
01/12/1994	PAYMENT		$-309.58	$309.60
10/11/1993	PAYMENT		$-309.58	$619.18
08/23/1993	PAYMENT		$-309.58	$928.76
07/01/1993	BILL	BRUNDIGE, BRUCE & CAROL	$1,238.34	$1,238.34
03/04/1993	PAYMENT		$-300.44	$0.00
01/11/1993	PAYMENT		$-300.41	$300.44
10/08/1992	PAYMENT		$-300.41	$600.85
08/24/1992	PAYMENT		$-300.41	$901.26
07/01/1992	BILL	BRUNDIGE, BRUCE & CAROL	$1,201.67	$1,201.67
03/13/1992	PAYMENT		$-264.16	$0.00
01/08/1992	PAYMENT		$-264.14	$264.16
10/10/1991	PAYMENT		$-264.14	$528.30
08/22/1991	PAYMENT		$-264.14	$792.44
07/01/1991	BILL	BRUNDIGE, BRUCE & CAROL	$1,056.58	$1,056.58
03/05/1991	PAYMENT		$-253.41	$0.00
01/08/1991	PAYMENT		$-253.41	$253.41
10/01/1990	PAYMENT		$-253.41	$506.82
08/08/1990	PAYMENT		$-253.41	$760.23
07/01/1990	BILL	BRUNDIGE, BRUCE & CAROL	$1,013.64	$1,013.64
11/13/1989	PAYMENT		$-719.69	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.47	$719.69
09/06/1989	PAYMENT		$-236.74	$710.22
07/24/1989	PAYMENT		$-953.40	$946.96
07/24/1989	INTEREST	Interest to date	$82.09	$1,900.36
07/01/1989	BILL	WORDEN, WILLIAM C	$946.96	$1,818.27
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$56.70	$871.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.94	$814.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.38	$788.67
08/02/1988	PAYMENT		$-1,465.96	$778.29
08/02/1988	INTEREST	Interest to date	$105.05	$2,244.25
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,139.20
07/01/1988	BILL	WORDEN, WILLIAM C	$1,037.71	$2,139.20
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$113.60	$1,101.49
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.15	$987.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$981.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$978.33
07/01/1987	BILL	WORDEN, WILLIAM C	$976.96	$976.96
05/26/1987	PAYMENT		$-66.65	$0.00
05/26/1987	INTEREST	Interest to date	$4.73	$66.65
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.66	$61.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.06	$54.26
09/18/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	YAMANOHA,MYRNA & IRIS	$106.38	$106.38