Tax Account 1220-21-710-084

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Owners

KARA, LAURIE
803 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-084
Account Type	Real Estate
Location	803 HORNET DR GARDNERVILLE RANCHOS
Balance	$995.58
Currently Due	$331.86

Account ID

1220-21-710-084

Account Type

Real Estate

Location

803 HORNET DR
GARDNERVILLE RANCHOS

Balance

$995.58

Currently Due

$331.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.70
Total	$1,327.70
Paid	$332.12
Balance	$995.58
Due	$331.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,327.70

Total

$1,327.70

Paid

$332.12

Balance

$995.58

Due

$331.86

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	$332.12	$0.00	$332.12	$332.12	$0.00
2	10/07/2024	10/17/2024	Due	$331.86	$0.00	$331.86	$0.00	$331.86
3	01/06/2025	01/16/2025	Due	$331.86	$0.00	$331.86	$0.00	$663.72
4	03/03/2025	03/13/2025	Due	$331.86	$0.00	$331.86	$0.00	$995.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.02	$0.00	$1,289.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,251.47	$0.00	$1,251.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,215.02	$0.00	$1,215.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,179.62	$0.00	$1,179.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,145.27	$0.00	$1,145.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,111.92	$0.00	$1,111.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,079.53	$0.00	$1,079.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,052.15	$0.00	$1,052.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,050.06	$0.00	$1,050.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,038.89	$0.00	$1,038.89	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-332.12	$995.58
07/15/2024	BILL	KARA, LAURIE	$1,327.70	$1,327.70
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.19	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.19	$322.19
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-322.19	$644.38
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-322.45	$966.57
07/14/2023	BILL	KARA, LAURIE	$1,289.02	$1,289.02
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-312.86	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-312.86	$312.86
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-312.86	$625.72
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-312.89	$938.58
07/19/2022	BILL	KARA, LAURIE	$1,251.47	$1,251.47
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-303.75	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-303.75	$303.75
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-303.75	$607.50
07/27/2021	PAYMENT	TICOR TITLE CHECK	$-303.77	$911.25
07/14/2021	BILL	TIERNEY, MICHAEL P	$1,215.02	$1,215.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.90	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.90	$294.90
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.90	$589.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.92	$884.70
07/13/2020	BILL	TIERNEY, MICHAEL P	$1,179.62	$1,179.62
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.31	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.31	$286.31
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.31	$572.62
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.34	$858.93
07/15/2019	BILL	TIERNEY, MICHAEL P	$1,145.27	$1,145.27
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.98	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.98	$277.98
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.98	$555.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.98	$833.94
07/12/2018	BILL	TIERNEY, MICHAEL P	$1,111.92	$1,111.92
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.88	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.88	$269.88
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.88	$539.76
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.89	$809.64
07/14/2017	BILL	TIERNEY, MICHAEL P	$1,079.53	$1,079.53
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.03	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.03	$263.03
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.03	$526.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.06	$789.09
07/12/2016	BILL	TIERNEY, MICHAEL P	$1,052.15	$1,052.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.51	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.51	$262.51
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.51	$525.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.53	$787.53
07/14/2015	BILL	TIERNEY, MICHAEL P	$1,050.06	$1,050.06
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.72	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.72	$259.72
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.72	$519.44
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.73	$779.16
07/17/2014	BILL	TIERNEY, MICHAEL P	$1,038.89	$1,038.89
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.44	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.44	$247.44
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.44	$494.88
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.46	$742.32
07/16/2013	BILL	TIERNEY, MICHAEL P	$989.78	$989.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.53	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.53	$305.53
09/27/2012	PAYMENT	US BANK CHECK	$-305.53	$611.06
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-305.56	$916.59
07/13/2012	BILL	SUPPA, RICHARD	$1,222.15	$1,222.15
02/03/2012	PAYMENT	RICHARD SUPPA CHECK	$-312.73	$0.00
12/13/2011	PAYMENT	RICHARD SUPPA CHECK	$-312.73	$312.73
09/15/2011	PAYMENT	RICHARD SUPPA CHECK	$-312.73	$625.46
08/02/2011	PAYMENT	33 CHECK	$-312.75	$938.19
07/15/2011	BILL	ANDERSON, JOHN A	$1,250.94	$1,250.94
07/21/2010	PAYMENT	ANDERSON, JOHN A CHECK	$-1,298.91	$0.00
07/14/2010	BILL	ANDERSON, JOHN A	$1,298.91	$1,298.91
07/30/2009	PAYMENT	ANDERSON, JOHN A CHECK	$-1,261.08	$0.00
07/13/2009	BILL	ANDERSON, JOHN A	$1,261.08	$1,261.08
08/01/2008	PAYMENT	ANDERSON, JOHN A CHECK	$-1,224.37	$0.00
07/18/2008	BILL	ANDERSON, JOHN A	$1,224.37	$1,224.37
10/18/2007	PAYMENT	ANDERSON, JOHN A	$-903.37	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.89	$903.37
08/02/2007	PAYMENT	ANDERSON, JOHN A	$-297.15	$891.48
07/01/2007	BILL	ANDERSON, JOHN A	$1,188.63	$1,188.63
10/05/2006	PAYMENT	ANDERSON, JOHN A & L	$-577.04	$0.00
10/04/2006	PAYMENT	ANDERSON, JOHN A & L	$-288.52	$577.04
08/22/2006	PAYMENT	ANDERSON, JOHN A & L	$-288.52	$865.56
07/01/2006	BILL	ANDERSON, JOHN A & LINDA K	$1,154.08	$1,154.08
03/07/2006	PAYMENT	ANDERSON, JOHN A & L	$-280.14	$0.00
01/06/2006	PAYMENT	ANDERSON, JOHN A & L	$-280.11	$280.14
10/06/2005	PAYMENT	ANDERSON, JOHN A & L	$-280.11	$560.25
08/17/2005	PAYMENT	ANDERSON, JOHN A & L	$-280.11	$840.36
07/01/2005	BILL	ANDERSON, JOHN A & LINDA K	$1,120.47	$1,120.47
03/07/2005	PAYMENT	ANDERSON, JOHN A & L	$-282.64	$0.00
01/03/2005	PAYMENT	ANDERSON, JOHN A & L	$-282.64	$282.64
10/05/2004	PAYMENT	ANDERSON, JOHN A & L	$-282.64	$565.28
08/16/2004	PAYMENT	ANDERSON, JOHN A & L	$-282.64	$847.92
07/01/2004	BILL	ANDERSON, JOHN A & LINDA K	$1,130.56	$1,130.56
03/05/2004	PAYMENT	ANDERSON, JOHN A & L	$-233.75	$0.00
01/06/2004	PAYMENT	ANDERSON, JOHN A & L	$-233.74	$233.75
10/06/2003	PAYMENT	ANDERSON, JOHN A & L	$-233.74	$467.49
08/06/2003	PAYMENT	ANDERSON, JOHN A & L	$-233.74	$701.23
07/01/2003	BILL	ANDERSON, JOHN A & LINDA K	$934.97	$934.97
03/03/2003	PAYMENT	ANDERSON, JOHN A & L	$-218.55	$0.00
01/08/2003	PAYMENT	ANDERSON, JOHN A & L	$-218.53	$218.55
10/08/2002	PAYMENT	ANDERSON, JOHN A & L	$-218.53	$437.08
08/06/2002	PAYMENT	ANDERSON, JOHN A & L	$-218.53	$655.61
07/01/2002	BILL	ANDERSON, JOHN A & LINDA K	$874.14	$874.14
03/04/2002	PAYMENT	ANDERSON, JOHN A & L	$-216.47	$0.00
01/07/2002	PAYMENT	ANDERSON, JOHN A & L	$-216.47	$216.47
08/23/2001	PAYMENT	22	$-216.47	$432.94
08/03/2001	PAYMENT	ANDERSON, JOHN A & L	$-216.47	$649.41
07/01/2001	BILL	ANDERSON, JOHN A & LINDA K	$865.88	$865.88
03/09/2001	PAYMENT	JOHN ANDERSON	$-214.67	$0.00
01/05/2001	PAYMENT	JOHN ANDERSON	$-214.66	$214.67
10/03/2000	PAYMENT	JOHN ANDERSON	$-214.66	$429.33
08/04/2000	PAYMENT	22	$-214.66	$643.99
07/01/2000	BILL	ROBERTS, ROBERT E M & VICKIE J	$858.65	$858.65
08/11/1999	PAYMENT	L D PRESTON	$-855.00	$0.00
07/01/1999	BILL	PRESTON, EMMA BERNICE & LEON D	$855.00	$855.00
08/12/1998	PAYMENT	KINCHELOE, EMMA BERN	$-905.25	$0.00
07/01/1998	BILL	KINCHELOE, EMMA BERNICE	$905.25	$905.25
03/04/1998	PAYMENT	KINCHELOE, EMMA BERN	$-225.32	$0.00
01/07/1998	PAYMENT	KINCHELOE, EMMA BERN	$-225.32	$225.32
10/06/1997	PAYMENT	KINCHELOE, EMMA BERN	$-225.32	$450.64
08/07/1997	PAYMENT	KINCHELOE, EMMA BERN	$-225.32	$675.96
07/01/1997	BILL	KINCHELOE, EMMA BERNICE	$901.28	$901.28
03/05/1997	PAYMENT	KINCHELOE, EMMA BERN	$-229.48	$0.00
01/07/1997	PAYMENT	KINCHELOE, EMMA BERN	$-229.46	$229.48
10/03/1996	PAYMENT	KINCHELOE, EMMA BERN	$-229.46	$458.94
08/05/1996	PAYMENT	KINCHELOE, EMMA BERN	$-229.46	$688.40
07/01/1996	BILL	KINCHELOE, EMMA BERNICE	$917.86	$917.86
03/05/1996	PAYMENT		$-231.54	$0.00
01/05/1996	PAYMENT		$-231.51	$231.54
10/06/1995	PAYMENT		$-231.51	$463.05
08/10/1995	PAYMENT		$-231.51	$694.56
07/01/1995	BILL	KINCHELOE, EMMA BERNICE	$926.07	$926.07
08/15/1994	PAYMENT		$-878.95	$0.00
07/01/1994	BILL	KINCHELOE, EMMA BERNICE	$878.95	$878.95
08/10/1993	PAYMENT		$-799.25	$0.00
07/01/1993	BILL	KINCHELOE, EMMA BERNICE	$799.25	$799.25
08/12/1992	PAYMENT		$-754.93	$0.00
07/01/1992	BILL	KINCHELOE, EMMA BERNICE	$754.93	$754.93
01/06/1992	PAYMENT		$-336.08	$0.00
08/20/1991	PAYMENT		$-336.06	$336.08
07/01/1991	BILL	KINCHELOE, EMMA BERNICE	$672.14	$672.14
01/07/1991	PAYMENT		$-326.99	$0.00
08/06/1990	PAYMENT		$-326.98	$326.99
07/01/1990	BILL	KINCHELOE, EMMA BERNICE	$653.97	$653.97
01/02/1990	PAYMENT		$-305.90	$0.00
09/05/1989	PAYMENT		$-305.88	$305.90
07/01/1989	BILL	KINCHELOE, EMMA BERNICE	$611.78	$611.78
01/02/1989	PAYMENT		$-300.46	$0.00
08/01/1988	PAYMENT		$-300.46	$300.46
07/01/1988	BILL	KINCHELOE, EMMA BERNICE	$600.92	$600.92
01/04/1988	PAYMENT		$-284.06	$0.00
08/26/1987	PAYMENT		$-284.06	$284.06
07/01/1987	BILL	KINCHELOE, EMMA BERNICE	$568.12	$568.12
01/16/1987	PAYMENT		$-36.59	$0.00
08/04/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	KINCHELOE,EMMA BERNICE	$73.17	$73.17