Tax Account 1220-21-710-021

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Owners

KAHO, TIEAN
PO BOX 1980
GARDNERVILLE, NV 89410

PADDON, ROBERT SEAN LOCKE- & ANGELA DAWN LOCKE-

Account Summary

Account ID	1220-21-710-021
Account Type	Real Estate
Location	1318 LEONARD RD GARDNERVILLE RANCHOS
Balance	$781.44
Currently Due	$390.72

Account ID

1220-21-710-021

Account Type

Real Estate

Location

1318 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$781.44

Currently Due

$390.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.14
Total	$1,563.14
Paid	$781.70
Balance	$781.44
Due	$390.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.14

Total

$1,563.14

Paid

$781.70

Balance

$781.44

Due

$390.72

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	$390.98	$0.00	$390.98	$390.98	$0.00
2	10/07/2024	10/17/2024	Paid	$390.72	$0.00	$390.72	$390.72	$0.00
3	01/06/2025	01/16/2025	Past due	$390.72	$0.00	$390.72	$0.00	$390.72
4	03/03/2025	03/13/2025	Due	$390.72	$0.00	$390.72	$0.00	$781.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.63	$0.00	$1,517.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,473.44	$14.73	$1,488.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,364.29	$0.00	$1,364.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,319.42	$0.00	$1,319.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,273.56	$0.00	$1,273.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,215.23	$42.53	$1,257.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,166.26	$0.00	$1,166.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.69	$0.00	$1,136.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,134.42	$0.00	$1,134.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,122.32	$0.00	$1,122.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.72	$781.44
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.98	$1,172.16
07/15/2024	BILL	KAHO, TIEAN	$1,563.14	$1,563.14
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-379.31	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-379.31	$379.31
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-379.31	$758.62
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-379.70	$1,137.93
07/14/2023	BILL	KAHO, TIEAN	$1,517.63	$1,517.63
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-368.36	$0.00
01/04/2023	PAYMENT	CENLAR CHECK 101209	$-368.36	$368.36
12/05/2022	PAYMENT	TIEAN KAHO GOV GOVOLUTION - 298178282	$-383.09	$736.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.73	$1,119.81
08/19/2022	PAYMENT	FATCO CHECK 1377432172	$-368.36	$1,105.08
07/19/2022	BILL	DELUNA, JENNIFER	$1,473.44	$1,473.44
07/20/2021	PAYMENT	DELUNA, JENNIFER CREDIT: D	$-1,364.29	$0.00
07/14/2021	BILL	DELUNA, JENNIFER	$1,364.29	$1,364.29
08/17/2020	PAYMENT	DELUNA, JENNIFER TTE CHECK	$-300.00	$0.00
07/31/2020	PAYMENT	DELUNA, JENNIFER CHECK	$-1,019.42	$300.00
07/31/2020	ADJUSTMENT	keying error ck	$1,319.42	$1,319.42
07/31/2020	VOID	DELUNA, TAMIA TTE CHECK	$-1,319.42	$0.00
07/13/2020	BILL	DELUNA, JENNIFER	$1,319.42	$1,319.42
07/24/2019	PAYMENT	DELUNA, TAMIA CHECK	$-1,273.56	$0.00
07/24/2019	ADJUSTMENT	wrong amount keyed kp	$318.39	$1,273.56
07/24/2019	VOID	DELUNA, TAMIA CHECK	$-318.39	$955.17
07/15/2019	BILL	DELUNA, JENNIFER	$1,273.56	$1,273.56
04/05/2019	PAYMENT	TAMIA DELUNA CHECK	$-650.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.38	$650.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.15	$619.75
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-303.80	$607.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-303.83	$911.40
07/12/2018	BILL	DELUNA, JENNIFER	$1,215.23	$1,215.23
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-291.56	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-291.56	$291.56
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.56	$583.12
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.58	$874.68
07/14/2017	BILL	DELUNA, JENNIFER	$1,166.26	$1,166.26
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.17	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.17	$284.17
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.17	$568.34
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.18	$852.51
07/12/2016	BILL	DELUNA, JENNIFER	$1,136.69	$1,136.69
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.60	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.60	$283.60
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.60	$567.20
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.62	$850.80
07/14/2015	BILL	DELUNA, JENNIFER	$1,134.42	$1,134.42
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.58	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.58	$280.58
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.58	$561.16
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.58	$841.74
07/17/2014	BILL	DELUNA, JENNIFER	$1,122.32	$1,122.32
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.80	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.80	$266.80
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.80	$533.60
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.82	$800.40
07/16/2013	BILL	DELUNA, JENNIFER	$1,067.22	$1,067.22
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.53	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.53	$327.53
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.53	$655.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.55	$982.59
07/13/2012	BILL	DELUNA, JENNIFER	$1,310.14	$1,310.14
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.86	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.86	$334.86
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.86	$669.72
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.86	$1,004.58
07/15/2011	BILL	DELUNA, JENNIFER	$1,339.44	$1,339.44
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-345.67	$0.00
12/22/2010	PAYMENT	NO NEV TITLE CHECK	$-345.67	$345.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.67	$691.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.69	$1,037.01
07/14/2010	BILL	CUBILLOHERNANDEZ, PEDRO ET AL*	$1,382.70	$1,382.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.61	$335.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-335.61	$671.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-335.61	$1,006.83
07/13/2009	BILL	CUBILLOHERNANDEZ, PEDRO ET AL*	$1,342.44	$1,342.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-325.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-325.83	$325.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-325.83	$651.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-325.85	$977.49
07/18/2008	BILL	CUBILLOHERNANDEZ, PEDRO ET AL*	$1,303.34	$1,303.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-316.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-316.35	$316.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-316.35	$632.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-316.35	$949.07
07/01/2007	BILL	CUBILLOHERNANDEZ, PEDRO ET AL*	$1,265.42	$1,265.42
02/26/2007	PAYMENT	AVELAR, GEORGE & JEA	$-307.15	$0.00
01/02/2007	PAYMENT	AVELAR, GEORGE & JEA	$-307.13	$307.15
09/28/2006	PAYMENT	AVELAR, GEORGE & JEA	$-307.13	$614.28
08/07/2006	PAYMENT	AVELAR, GEORGE & JEA	$-307.13	$921.41
07/01/2006	BILL	AVELAR, GEORGE & JEANNIE P	$1,228.54	$1,228.54
02/27/2006	PAYMENT	AVELAR, GEORGE & JEA	$-298.19	$0.00
12/22/2005	PAYMENT	AVELAR, GEORGE & JEA	$-298.19	$298.19
09/27/2005	PAYMENT	AVELAR, GEORGE & JEA	$-298.19	$596.38
08/10/2005	PAYMENT	AVELAR, GEORGE & JEA	$-298.19	$894.57
07/01/2005	BILL	AVELAR, GEORGE & JEANNIE P	$1,192.76	$1,192.76
03/02/2005	PAYMENT	AVELAR, GEORGE & JEA	$-300.85	$0.00
01/03/2005	PAYMENT	AVELAR, GEORGE & JEA	$-300.84	$300.85
09/29/2004	PAYMENT	AVELAR, GEORGE & JEA	$-300.84	$601.69
08/10/2004	PAYMENT	AVELAR, GEORGE & JEA	$-300.84	$902.53
07/01/2004	BILL	AVELAR, GEORGE & JEANNIE P	$1,203.37	$1,203.37
02/25/2004	PAYMENT	AVELAR, GEORGE & JEA	$-256.09	$0.00
01/02/2004	PAYMENT	AVELAR, GEORGE & JEA	$-256.07	$256.09
10/01/2003	PAYMENT	AVELAR, GEORGE & JEA	$-256.07	$512.16
08/11/2003	PAYMENT	AVELAR, GEORGE & JEA	$-256.07	$768.23
07/01/2003	BILL	AVELAR, GEORGE & JEANNIE P	$1,024.30	$1,024.30
03/04/2003	PAYMENT	AVELAR, GEORGE & JEA	$-241.47	$0.00
01/06/2003	PAYMENT	AVELAR, GEORGE & JEA	$-241.47	$241.47
10/02/2002	PAYMENT	AVELAR, GEORGE & JEA	$-241.47	$482.94
08/19/2002	PAYMENT	AVELAR, GEORGE & JEA	$-241.47	$724.41
07/01/2002	BILL	AVELAR, GEORGE & JEANNIE P	$965.88	$965.88
03/05/2002	PAYMENT	AVELAR, GEORGE & JEA	$-239.08	$0.00
12/31/2001	PAYMENT	AVELAR, GEORGE & JEA	$-239.07	$239.08
10/02/2001	PAYMENT	AVELAR, GEORGE & JEA	$-239.07	$478.15
08/21/2001	PAYMENT	AVELAR, GEORGE & JEA	$-239.07	$717.22
07/01/2001	BILL	AVELAR, GEORGE & JEANNIE P	$956.29	$956.29
03/01/2001	PAYMENT	AVELAR, GEORGE & JEA	$-237.08	$0.00
01/05/2001	PAYMENT	AVELAR, GEORGE & JEA	$-237.07	$237.08
10/03/2000	PAYMENT	AVELAR, GEORGE & JEA	$-237.07	$474.15
08/15/2000	PAYMENT	AVELAR, GEORGE & JEA	$-237.07	$711.22
07/01/2000	BILL	AVELAR, GEORGE & JEANNIE P	$948.29	$948.29
02/29/2000	PAYMENT	AVELAR, GEORGE & JEA	$-236.08	$0.00
01/04/2000	PAYMENT	AVELAR, GEORGE & JEA	$-236.07	$236.08
09/29/1999	PAYMENT	AVELAR, GEORGE & JEA	$-236.07	$472.15
08/17/1999	PAYMENT	AVELAR, GEORGE & JEA	$-236.07	$708.22
07/01/1999	BILL	AVELAR, GEORGE & JEANNIE P	$944.29	$944.29
02/22/1999	PAYMENT	AVELAR, GEORGE & JEA	$-248.56	$0.00
01/05/1999	PAYMENT	AVELAR, GEORGE & JEA	$-248.56	$248.56
10/02/1998	PAYMENT	AVELAR, GEORGE & JEA	$-248.56	$497.12
08/11/1998	PAYMENT	AVELAR, GEORGE & JEA	$-248.56	$745.68
07/01/1998	BILL	AVELAR, GEORGE & JEANNIE P	$994.24	$994.24
03/03/1998	PAYMENT	AVELAR, GEORGE & JEA	$-247.39	$0.00
01/02/1998	PAYMENT	AVELAR, GEORGE & JEA	$-247.38	$247.39
10/02/1997	PAYMENT	AVELAR, GEORGE & JEA	$-247.38	$494.77
08/20/1997	PAYMENT	AVELAR, GEORGE & JEA	$-247.38	$742.15
07/01/1997	BILL	AVELAR, GEORGE & JEANNIE P	$989.53	$989.53
02/24/1997	PAYMENT	AVELAR, GEORGE & JEA	$-251.95	$0.00
12/30/1996	PAYMENT	AVELAR, GEORGE & JEA	$-251.92	$251.95
10/01/1996	PAYMENT	AVELAR, GEORGE & JEA	$-251.92	$503.87
08/16/1996	PAYMENT	AVELAR, GEORGE & JEA	$-251.92	$755.79
07/01/1996	BILL	AVELAR, GEORGE & JEANNIE P	$1,007.71	$1,007.71
02/29/1996	PAYMENT		$-254.45	$0.00
01/03/1996	PAYMENT		$-254.43	$254.45
09/28/1995	PAYMENT		$-254.43	$508.88
08/14/1995	PAYMENT		$-254.43	$763.31
07/01/1995	BILL	AVELAR, GEORGE & JEANNIE P	$1,017.74	$1,017.74
03/02/1995	PAYMENT		$-242.36	$0.00
12/13/1994	PAYMENT		$-242.34	$242.36
10/03/1994	PAYMENT		$-242.34	$484.70
08/16/1994	PAYMENT		$-242.34	$727.04
07/01/1994	BILL	AVELAR, GEORGE & JEANNIE P	$969.38	$969.38
01/03/1994	PAYMENT		$-433.52	$0.00
08/20/1993	PAYMENT		$-433.52	$433.52
07/01/1993	BILL	AVELAR, GEORGE & JEANNIE P	$867.04	$867.04
12/10/1992	PAYMENT		$-411.39	$0.00
10/07/1992	PAYMENT		$-205.69	$411.39
08/25/1992	PAYMENT		$-205.69	$617.08
07/01/1992	BILL	BEEKHOF, PETER M & ROSEMARY B	$822.77	$822.77
01/03/1992	PAYMENT		$-367.25	$0.00
09/05/1991	PAYMENT		$-374.56	$367.25
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.34	$741.81
07/01/1991	BILL	BEEKHOF, PETER M & ROSEMARY B	$734.47	$734.47
01/10/1991	PAYMENT		$-357.55	$0.00
08/10/1990	PAYMENT		$-357.54	$357.55
07/01/1990	BILL	BEEKHOF, PETER M & ROSEMARY B	$715.09	$715.09
01/10/1990	PAYMENT		$-334.34	$0.00
08/15/1989	PAYMENT		$-334.32	$334.34
07/01/1989	BILL	BEEKHOF, PETER M & ROSEMARY B	$668.66	$668.66
12/20/1988	PAYMENT		$-52.36	$0.00
09/26/1988	PAYMENT		$-26.18	$52.36
08/01/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	BEEKHOF, PETER M & ROSEMARY B	$104.72	$104.72
04/05/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
09/08/1987	PAYMENT		$-71.38	$23.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17