Tax Account 1220-21-511-012

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Owners

MADORE, KENNETH
1330 CAHI CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-012
Account Type	Real Estate
Location	1330 CAHI CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-511-012

Account Type

Real Estate

Location

1330 CAHI CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.26
Total	$1,405.26
Paid	$1,405.26
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

$1,405.26

Total

$1,405.26

Paid

$1,405.26

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	$351.51	$0.00	$351.51	$351.51	$0.00
2	10/07/2024	10/17/2024	Paid	$351.25	$0.00	$351.25	$351.25	$0.00
3	01/06/2025	01/16/2025	Paid	$351.25	$0.00	$351.25	$351.25	$0.00
4	03/03/2025	03/13/2025	Paid	$351.25	$0.00	$351.25	$351.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.34	$0.00	$1,364.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,324.60	$0.00	$1,324.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,286.01	$0.00	$1,286.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,243.71	$0.00	$1,243.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,200.48	$0.00	$1,200.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,145.50	$0.00	$1,145.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.31	$0.00	$1,099.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,071.47	$0.00	$1,071.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.35	$0.00	$1,069.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,036.19	$0.00	$1,036.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MADORE, KENNETH CASH	$-1,405.26	$0.00
07/15/2024	BILL	MADORE, KENNETH	$1,405.26	$1,405.26
03/01/2024	PAYMENT	MADORE, KENNETH CASH	$-341.05	$0.00
12/29/2023	PAYMENT	MADORE, KENNETH CASH	$-341.05	$341.05
09/29/2023	PAYMENT	MADORE, KENNETH CASH	$-341.05	$682.10
08/16/2023	PAYMENT	MADORE, KENNETH CASH	$-341.19	$1,023.15
07/14/2023	BILL	MADORE, KENNETH	$1,364.34	$1,364.34
03/02/2023	PAYMENT	MADORE, KENNETH CASH	$-331.15	$0.00
01/04/2023	PAYMENT	MADORE, KENNETH CASH	$-331.15	$331.15
09/30/2022	PAYMENT	MADORE, KENNETH CASH	$-331.15	$662.30
08/10/2022	PAYMENT	MADORE, KENNETH CASH	$-331.15	$993.45
07/19/2022	BILL	MADORE, KENNETH	$1,324.60	$1,324.60
08/25/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK	$-964.50	$0.00
08/23/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-321.51	$964.50
07/14/2021	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,286.01	$1,286.01
02/17/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-310.92	$0.00
12/28/2020	PAYMENT	NASB/PENSCO TRUST CO CUSTODIAN CHECK	$-310.92	$310.92
09/25/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-310.92	$621.84
08/23/2020	PAYMENT	NASB CHECK	$-310.95	$932.76
07/13/2020	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,243.71	$1,243.71
03/10/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-300.12	$0.00
01/06/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-300.12	$300.12
10/04/2019	PAYMENT	NASB CHECK	$-300.12	$600.24
08/21/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-300.12	$900.36
08/09/2019	ADJUSTMENT	check returned-stop payment lt	$1,200.48	$1,200.48
08/05/2019	VOID	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-1,200.48	$0.00
07/15/2019	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,200.48	$1,200.48
03/06/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-286.37	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-286.37	$286.37
09/21/2018	PAYMENT	NASB CHECK	$-286.37	$572.74
08/02/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-286.39	$859.11
07/12/2018	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,145.50	$1,145.50
02/12/2018	PAYMENT	NASB CHECK	$-274.82	$0.00
12/19/2017	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-274.82	$274.82
09/05/2017	PAYMENT	NASB CHECK	$-274.82	$549.64
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-274.85	$824.46
07/14/2017	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,099.31	$1,099.31
03/03/2017	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-267.86	$0.00
01/12/2017	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-267.86	$267.86
09/23/2016	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-267.86	$535.72
09/21/2016	ADJUSTMENT	send payment back to pensco lt	$803.58	$803.58
08/01/2016	VOID	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-803.58	$0.00
07/26/2016	PAYMENT	North American Savings CHECK	$-267.89	$803.58
07/12/2016	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,071.47	$1,071.47
02/17/2016	PAYMENT	NASB CHECK	$-267.33	$0.00
12/22/2015	PAYMENT	MISCELLANEOUS CHECK	$-267.33	$267.33
09/02/2015	PAYMENT	NASB CHECK	$-267.33	$534.66
08/06/2015	PAYMENT	N A S B CHECK	$-267.36	$801.99
07/14/2015	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,069.35	$1,069.35
02/11/2015	PAYMENT	NASB CHECK	$-259.04	$0.00
12/09/2014	PAYMENT	NASB CHECK	$-259.04	$259.04
09/08/2014	PAYMENT	MISCELLANEOUS CHECK	$-259.04	$518.08
07/25/2014	PAYMENT	MISCELLANEOUS CHECK	$-259.07	$777.12
07/17/2014	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,036.19	$1,036.19
01/22/2014	PAYMENT	NASB CHECK	$-251.50	$0.00
12/04/2013	PAYMENT	NORTH AMERICAN SAVIGNS BANK CHECK	$-251.50	$251.50
09/23/2013	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-251.50	$503.00
07/30/2013	PAYMENT	NASB CHECK	$-251.51	$754.50
07/16/2013	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,006.01	$1,006.01
01/29/2013	PAYMENT	NO AMERICAN SAVINGS CHECK	$-312.34	$0.00
11/06/2012	PAYMENT	NASB CHECK	$-312.34	$312.34
09/07/2012	PAYMENT	NO AMER SAVINGS CHECK	$-312.34	$624.68
07/26/2012	PAYMENT	NASB CHECK	$-312.36	$937.02
07/13/2012	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,249.38	$1,249.38
02/13/2012	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-345.75	$0.00
12/12/2011	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-345.75	$345.75
09/15/2011	PAYMENT	NO AMERICAN SAVINGS CHECK	$-345.75	$691.50
07/25/2011	PAYMENT	NASB CHECK	$-345.78	$1,037.25
07/15/2011	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,383.03	$1,383.03
02/10/2011	PAYMENT	NASB CHECK	$-377.41	$0.00
12/21/2010	PAYMENT	NO AMERICAN SAVINGS CHECK	$-377.41	$377.41
09/13/2010	PAYMENT	NASB CHECK	$-377.41	$754.82
07/26/2010	PAYMENT	NO AMER SAVINGS BK CHECK	$-377.42	$1,132.23
07/14/2010	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,509.65	$1,509.65
02/08/2010	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-391.93	$0.00
12/29/2009	PAYMENT	NASB CHECK	$-391.93	$391.93
09/15/2009	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-391.93	$783.86
07/27/2009	PAYMENT	NORTH AMERICAN SAVINGS CHECK	$-391.96	$1,175.79
07/13/2009	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,567.75	$1,567.75
02/10/2009	PAYMENT	NORTH AMERICAN SAVINGS CHECK	$-362.90	$0.00
12/24/2008	PAYMENT	NORTH AMERICAN SAVINGS CHECK	$-362.90	$362.90
09/09/2008	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-362.90	$725.80
08/20/2008	PAYMENT	PENSCO TRUST CO CUSTODIAN IRA* CHECK	$-362.92	$1,088.70
07/18/2008	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,451.62	$1,451.62
02/11/2008	PAYMENT	NORTH AMERICAN SAVIN	$-336.02	$0.00
12/26/2007	PAYMENT	NORTH AMERICAN SAVIN	$-336.01	$336.02
09/07/2007	PAYMENT	NORTH AMERICAN SAVIN	$-336.01	$672.03
07/27/2007	PAYMENT	NORTH AMERICAN SAVIN	$-336.01	$1,008.04
07/01/2007	BILL	PENSCO TRUST CO CUSTODIAN IRA*	$1,344.05	$1,344.05
02/06/2007	PAYMENT	NORTH AMERICAN SAVIN	$-311.14	$0.00
12/12/2006	PAYMENT	NO AMER SAVINGS	$-311.13	$311.14
09/12/2006	PAYMENT	NORTH AMERICAN SAV	$-311.13	$622.27
08/08/2006	PAYMENT	NO AMERICAN BANK	$-311.13	$933.40
07/01/2006	BILL	PESNCO TRUST CO CUSTODIAN IRA*	$1,244.53	$1,244.53
06/05/2006	PAYMENT	22	$-1,329.93	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$85.41	$1,329.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.85	$1,244.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.81	$1,192.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.52	$1,163.86
07/01/2005	BILL	HILL, MAUREEN	$1,152.34	$1,152.34
05/31/2005	PAYMENT	33	$-302.23	$0.00
05/24/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$302.23
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.62	$302.23
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-290.60	$290.61
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-290.60	$581.21
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-290.60	$871.81
07/01/2004	BILL	HILL, MAUREEN	$1,162.41	$1,162.41
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-224.59	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.59	$224.59
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.59	$449.18
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.59	$673.77
07/01/2003	BILL	HILL, MAUREEN	$898.36	$898.36
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-229.03	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-229.02	$229.03
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-229.02	$458.05
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-229.02	$687.07
07/01/2002	BILL	HILL, MAUREEN	$916.09	$916.09
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-226.64	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-226.61	$226.64
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-226.61	$453.25
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-226.61	$679.86
07/01/2001	BILL	HILL, MAUREEN	$906.47	$906.47
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-174.37	$0.00
12/20/2000	PAYMENT	USDA	$-174.37	$174.37
08/31/2000	PAYMENT	HILL & USDA	$-174.37	$348.74
08/22/2000	PAYMENT	HILL, MAUREEN	$-174.37	$523.11
07/01/2000	BILL	HILL, MAUREEN	$697.48	$697.48