Tax Account 1220-21-610-159

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Owners

KAHER FAMILY LIVING TRUST 1995
740 HORNET DR
GARDNERVILLE, NV 89460

KAHER, LARRY JAMES & DIANA SUE TTEE

Account Summary

Account ID	1220-21-610-159
Account Type	Real Estate
Location	740 HORNET DR GARDNERVILLE RANCHOS
Balance	$283.56
Currently Due	$0.00

Account ID

1220-21-610-159

Account Type

Real Estate

Location

740 HORNET DR
GARDNERVILLE RANCHOS

Balance

$283.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.52
Total	$1,134.52
Paid	$850.96
Balance	$283.56
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

$1,134.52

Total

$1,134.52

Paid

$850.96

Balance

$283.56

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	$283.84	$0.00	$283.84	$283.84	$0.00
2	10/07/2024	10/17/2024	Paid	$283.56	$0.00	$283.56	$283.56	$0.00
3	01/06/2025	01/16/2025	Paid	$283.56	$0.00	$283.56	$283.56	$0.00
4	03/03/2025	03/13/2025	Due	$283.56	$0.00	$283.56	$0.00	$283.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.48	$0.00	$1,101.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,069.40	$0.00	$1,069.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,038.26	$0.00	$1,038.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,008.00	$0.00	$1,008.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$978.65	$0.00	$978.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$950.15	$0.00	$950.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$922.47	$0.00	$922.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$899.10	$0.00	$899.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$897.33	$0.00	$897.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$884.73	$0.00	$884.73	$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	M&T BANK WT CORE -	$-283.56	$283.56
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-283.56	$567.12
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-283.84	$850.68
07/15/2024	BILL	KAHER FAMILY LIVING TRUST 1995	$1,134.52	$1,134.52
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-275.30	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-275.30	$275.30
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-275.30	$550.60
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-275.58	$825.90
07/14/2023	BILL	KAHER, LARRY J & DIANA S	$1,101.48	$1,101.48
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.35	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.35	$267.35
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.35	$534.70
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.35	$802.05
07/19/2022	BILL	KAHER, LARRY J & DIANA S	$1,069.40	$1,069.40
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.56	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.56	$259.56
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.56	$519.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.58	$778.68
07/14/2021	BILL	KAHER, LARRY J & DIANA S	$1,038.26	$1,038.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-252.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-252.00	$252.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-252.00	$504.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-252.00	$756.00
07/13/2020	BILL	KAHER, LARRY J & DIANA S	$1,008.00	$1,008.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-244.66	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-244.66	$244.66
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-244.66	$489.32
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-244.67	$733.98
07/15/2019	BILL	KAHER, LARRY J & DIANA S	$978.65	$978.65
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-237.53	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-237.53	$237.53
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-237.53	$475.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-237.56	$712.59
07/12/2018	BILL	KAHER, LARRY J & DIANA S	$950.15	$950.15
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-230.61	$0.00
11/17/2017	PAYMENT	SERVICE LINK CHECK	$-230.61	$230.61
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-230.61	$461.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-230.64	$691.83
07/14/2017	BILL	KAHER, LARRY J & DIANA S	$922.47	$922.47
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-224.77	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-224.77	$224.77
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-224.77	$449.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-224.79	$674.31
07/12/2016	BILL	KAHER, LARRY J & DIANA S	$899.10	$899.10
12/30/2015	PAYMENT	SERVICELINK CHECK	$-448.66	$0.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-224.33	$448.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-224.34	$672.99
07/14/2015	BILL	KAHER, LARRY J & DIANA S	$897.33	$897.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-221.18	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-221.18	$221.18
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-221.18	$442.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-221.19	$663.54
07/17/2014	BILL	KAHER, LARRY J & DIANA S	$884.73	$884.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-211.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-211.45	$211.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-211.45	$422.90
08/07/2013	PAYMENT	11 CHECK	$-211.48	$634.35
07/16/2013	BILL	MCTEE, RYAN G & ROSSILYN M	$845.83	$845.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.40	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.40	$262.40
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.40	$524.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.40	$787.20
07/13/2012	BILL	MCTEE, RYAN G & ROSSILYN M	$1,049.60	$1,049.60
03/09/2012	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-267.52	$0.00
01/12/2012	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-267.52	$267.52
10/14/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-267.52	$535.04
08/15/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-267.54	$802.56
07/15/2011	BILL	MCTEE, RYAN G & ROSSILYN M	$1,070.10	$1,070.10
03/14/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-298.71	$0.00
01/11/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-298.71	$298.71
10/07/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-298.71	$597.42
08/13/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-298.72	$896.13
07/14/2010	BILL	MCTEE, RYAN G & ROSSILYN M	$1,194.85	$1,194.85
03/10/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-319.60	$0.00
01/08/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-319.60	$319.60
10/09/2009	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-319.60	$639.20
08/20/2009	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-319.61	$958.80
07/13/2009	BILL	MCTEE, RYAN G & ROSSILYN M	$1,278.41	$1,278.41
03/03/2009	PAYMENT	RYAN MCTEE CHECK	$-310.29	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-310.29	$310.29
09/18/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-310.29	$620.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-310.30	$930.87
07/18/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,241.17	$1,241.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-287.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-287.29	$287.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-287.29	$574.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-287.29	$861.90
07/01/2007	BILL	BROWN, KEITH & DARLENE BETTY	$1,149.19	$1,149.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-266.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-266.03	$266.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-266.03	$532.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-266.03	$798.09
07/01/2006	BILL	BROWN, KEITH & DARLENE BETTY	$1,064.12	$1,064.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-246.34	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-246.32	$246.34
09/20/2005	PAYMENT	AMERICAN STERLING BA	$-246.32	$492.66
08/08/2005	PAYMENT	AMERICAN STERLING BK	$-246.32	$738.98
07/01/2005	BILL	BROWN, KEITH & DARLENE BETTY	$985.30	$985.30
03/01/2005	PAYMENT	AMERIQUEST MTG	$-248.64	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-248.61	$248.64
11/03/2004	PAYMENT	CHICAGO TITLE	$-258.55	$497.25
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.94	$755.80
09/16/2004	PAYMENT	KEITH BROWN	$-258.55	$745.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.94	$1,004.41
07/01/2004	BILL	BARR, DARLENE	$994.47	$994.47
03/15/2004	PAYMENT	KEITH BROWN	$-215.60	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$215.60
01/13/2004	PAYMENT	DARLENE BROWN	$-207.29	$207.31
10/16/2003	PAYMENT	KIETH BROWN	$-207.29	$414.60
09/05/2003	PAYMENT	DARLENE BROWN	$-215.58	$621.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.29	$837.47
07/01/2003	BILL	BARR, DARLENE	$829.18	$829.18
03/05/2003	PAYMENT	DARLENE BROWN	$-191.40	$0.00
01/13/2003	PAYMENT	DARLENE BROWN	$-191.37	$191.40
11/12/2002	PAYMENT	BARR, DARLENE	$-199.02	$382.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.65	$581.79
08/26/2002	PAYMENT	BARR, DARLENE	$-191.37	$574.14
07/01/2002	BILL	BARR, DARLENE	$765.51	$765.51
03/11/2002	PAYMENT	BARR, DARLENE	$-189.71	$0.00
01/09/2002	PAYMENT	BARR, DARLENE	$-189.69	$189.71
12/10/2001	PAYMENT	BARR, DARLENE	$-197.28	$379.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.59	$576.68
08/29/2001	PAYMENT	DARLENE BROWN	$-189.69	$569.09
07/01/2001	BILL	BARR, DARLENE	$758.78	$758.78
03/09/2001	PAYMENT	KEITH BROWN	$-188.12	$0.00
01/10/2001	PAYMENT	BARR, DARLENE	$-188.11	$188.12
10/12/2000	PAYMENT	KEITH BROWN	$-188.11	$376.23
09/21/2000	PAYMENT	BARR, DARLENE	$-195.63	$564.34
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.52	$759.97
07/01/2000	BILL	BARR, DARLENE	$752.45	$752.45
04/10/2000	PAYMENT	BARR, DARLENE	$-400.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.73	$400.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.49	$382.13
01/07/2000	PAYMENT	BARR, DARLENE	$-194.80	$374.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.49	$569.44
08/23/1999	PAYMENT	BARR, DARLENE	$-187.31	$561.95
07/01/1999	BILL	BARR, DARLENE	$749.26	$749.26
03/04/1999	PAYMENT	BARR, DARLENE	$-190.76	$0.00
01/08/1999	PAYMENT	BARR, DARLENE	$-190.75	$190.76
10/08/1998	PAYMENT	K BROWN	$-190.75	$381.51
08/21/1998	PAYMENT	BARR, DARLENE	$-190.75	$572.26
07/01/1998	BILL	BARR, DARLENE	$763.01	$763.01
04/13/1998	PAYMENT	KEITH BROWN	$-197.71	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.60	$197.71
01/12/1998	PAYMENT	BARR, DARLENE	$-190.11	$190.11
11/10/1997	PAYMENT	BARR, DARLENE	$-197.71	$380.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.60	$577.93
09/15/1997	PAYMENT	BARR, DARLENE	$-197.71	$570.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.60	$768.04
07/01/1997	BILL	BARR, DARLENE	$760.44	$760.44
03/14/1997	PAYMENT	BARR, DARLENE	$-394.97	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.74	$394.97
10/11/1996	PAYMENT	BARR, DARLENE	$-193.60	$387.23
08/19/1996	PAYMENT	BARR, DARLENE	$-193.60	$580.83
07/01/1996	BILL	BARR, DARLENE	$774.43	$774.43
03/12/1996	PAYMENT		$-194.93	$0.00
01/12/1996	PAYMENT		$-194.90	$194.93
10/09/1995	PAYMENT		$-194.90	$389.83
08/22/1995	PAYMENT		$-194.90	$584.73
07/01/1995	BILL	BARR, DARLENE	$779.63	$779.63
12/13/1994	PAYMENT		$-760.36	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.37	$760.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.35	$741.99
07/01/1994	BILL	BARR, DARLENE	$734.64	$734.64
04/20/1994	PAYMENT		$-174.14	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.51	$174.14
01/14/1994	PAYMENT		$-162.63	$162.63
01/04/1994	PAYMENT		$-169.14	$325.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.51	$494.40
08/19/1993	PAYMENT		$-162.63	$487.89
07/01/1993	BILL	BARR, DARLENE	$650.52	$650.52
01/04/1993	PAYMENT		$-303.12	$0.00
08/17/1992	PAYMENT		$-303.12	$303.12
07/01/1992	BILL	PARKS, WAYNE & PATRICIA	$606.24	$606.24
01/06/1992	PAYMENT		$-267.71	$0.00
08/20/1991	PAYMENT		$-267.70	$267.71
07/01/1991	BILL	PARKS, WAYNE & PATRICIA	$535.41	$535.41
01/07/1991	PAYMENT		$-260.00	$0.00
08/06/1990	PAYMENT		$-259.98	$260.00
07/01/1990	BILL	PARKS, WAYNE & PATRICIA	$519.98	$519.98
01/02/1990	PAYMENT		$-243.54	$0.00
08/28/1989	PAYMENT		$-243.54	$243.54
07/01/1989	BILL	PARKS, WAYNE & PATRICIA	$487.08	$487.08
01/03/1989	PAYMENT		$-224.48	$0.00
08/10/1988	PAYMENT		$-224.48	$224.48
07/01/1988	BILL	PARKS, WAYNE & PATRICIA	$448.96	$448.96
01/04/1988	PAYMENT		$-211.46	$0.00
08/26/1987	PAYMENT		$-211.46	$211.46
07/01/1987	BILL	PARKS, WAYNE & PATRICIA	$422.92	$422.92
01/05/1987	PAYMENT		$-172.93	$0.00
07/15/1986	PAYMENT		$-172.92	$172.93
07/01/1986	BILL	PARKS,WAYNE & PATRICIA	$345.85	$345.85