Tax Account 1220-22-210-025

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Owners

HORNEMANN, T & SAKELARIOS, F
790 CRAIN ST
CARSON CITY, NV 89703

HORNEMANN, TARA

SAKELARIOS, FRANK

Account Summary

Account ID	1220-22-210-025
Account Type	Real Estate
Location	742 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,182.66
Currently Due	$394.22

Account ID

1220-22-210-025

Account Type

Real Estate

Location

742 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,182.66

Currently Due

$394.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.23
Total	$1,577.23
Paid	$394.57
Balance	$1,182.66
Due	$394.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,577.23

Total

$1,577.23

Paid

$394.57

Balance

$1,182.66

Due

$394.22

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.57	$0.00	$394.57	$394.57	$0.00
2	10/07/2024	10/17/2024	Due	$394.22	$0.00	$394.22	$0.00	$394.22
3	01/06/2025	01/16/2025	Due	$394.22	$0.00	$394.22	$0.00	$788.44
4	03/03/2025	03/13/2025	Due	$394.22	$0.00	$394.22	$0.00	$1,182.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.41	$0.00	$1,460.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.22	$0.00	$1,352.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,252.05	$0.00	$1,252.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,210.89	$0.00	$1,210.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,039.61	$0.00	$1,039.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$979.91	$0.00	$979.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$953.78	$0.00	$953.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$953.56	$0.00	$953.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$945.66	$0.00	$945.66	$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	LOANCARE, LLC WT CORE -	$-394.57	$1,182.66
07/15/2024	BILL	HORNEMANN, T & SAKELARIOS, F	$1,577.23	$1,577.23
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-365.03	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-365.03	$365.03
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-365.03	$730.06
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-365.32	$1,095.09
07/14/2023	BILL	HORNEMANN, T & SAKELARIOS, F	$1,460.41	$1,460.41
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-338.05	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-338.05	$338.05
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-338.05	$676.10
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-338.07	$1,014.15
07/19/2022	BILL	HORNEMANN, T & SAKELARIOS, F	$1,352.22	$1,352.22
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-313.01	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-313.01	$313.01
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-313.01	$626.02
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-313.02	$939.03
07/14/2021	BILL	HORNEMANN, T & SAKELARIOS, F	$1,252.05	$1,252.05
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-302.72	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-302.72	$302.72
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-302.72	$605.44
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-302.73	$908.16
07/13/2020	BILL	KING, SHAWN A & LEILA MARIE	$1,210.89	$1,210.89
01/29/2020	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-259.90	$0.00
01/06/2020	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-259.90	$259.90
10/14/2019	PAYMENT	THERESA RASO-HART CHECK	$-259.90	$519.80
08/21/2019	PAYMENT	RASO-HART, THERESA CHECK	$-259.91	$779.70
07/15/2019	BILL	RASO, HELEN JEAN TRUSTEE	$1,039.61	$1,039.61
01/09/2019	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-252.55	$0.00
11/20/2018	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-252.55	$252.55
07/23/2018	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-505.13	$505.10
07/12/2018	BILL	RASO, HELEN JEAN TRUSTEE	$1,010.23	$1,010.23
11/15/2017	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-244.97	$0.00
10/06/2017	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-244.97	$244.97
09/05/2017	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-244.97	$489.94
07/26/2017	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-245.00	$734.91
07/14/2017	BILL	RASO, HELEN JEAN TRUSTEE	$979.91	$979.91
03/02/2017	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.44	$0.00
12/22/2016	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.44	$238.44
10/05/2016	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.44	$476.88
08/08/2016	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.46	$715.32
07/12/2016	BILL	RASO, HELEN JEAN TRUSTEE	$953.78	$953.78
03/08/2016	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.39	$0.00
12/16/2015	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.39	$238.39
09/03/2015	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.39	$476.78
08/12/2015	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-238.39	$715.17
07/14/2015	BILL	RASO, HELEN JEAN TRUSTEE	$953.56	$953.56
02/05/2015	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-236.41	$0.00
12/01/2014	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-236.41	$236.41
10/07/2014	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-236.41	$472.82
08/05/2014	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-236.43	$709.23
07/17/2014	BILL	RASO, HELEN JEAN TRUSTEE	$945.66	$945.66
03/06/2014	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-224.13	$0.00
01/07/2014	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-224.13	$224.13
10/04/2013	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-224.13	$448.26
08/19/2013	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-224.16	$672.39
07/16/2013	BILL	RASO, HELEN JEAN TRUSTEE	$896.55	$896.55
03/06/2013	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-283.25	$0.00
01/07/2013	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-283.25	$283.25
10/04/2012	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-283.25	$566.50
08/07/2012	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-283.27	$849.75
07/13/2012	BILL	RASO, HELEN JEAN TRUSTEE	$1,133.02	$1,133.02
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-291.02	$0.00
01/04/2012	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-291.02	$291.02
10/05/2011	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-291.02	$582.04
08/15/2011	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-291.05	$873.06
07/15/2011	BILL	RASO, HELEN JEAN TRUSTEE	$1,164.11	$1,164.11
04/12/2011	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-320.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.31	$320.16
01/10/2011	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-307.85	$307.85
10/05/2010	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-307.85	$615.70
08/03/2010	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-307.88	$923.55
07/14/2010	BILL	RASO, HELEN JEAN TRUSTEE	$1,231.43	$1,231.43
03/09/2010	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-302.04	$0.00
01/06/2010	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-302.04	$302.04
10/06/2009	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-302.04	$604.08
08/11/2009	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-302.06	$906.12
07/13/2009	BILL	RASO, HELEN JEAN TRUSTEE	$1,208.18	$1,208.18
03/12/2009	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-293.72	$0.00
01/09/2009	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-293.72	$293.72
10/10/2008	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-293.72	$587.44
08/04/2008	PAYMENT	RASO, HELEN JEAN TRUSTEE CHECK	$-293.74	$881.16
07/18/2008	BILL	RASO, HELEN JEAN TRUSTEE	$1,174.90	$1,174.90
03/04/2008	PAYMENT	RASO, HELEN JEAN TRU	$-285.13	$0.00
01/03/2008	PAYMENT	RASO, HELEN JEAN TRU	$-285.10	$285.13
10/09/2007	PAYMENT	RASO, HELEN JEAN TRU	$-285.10	$570.23
08/16/2007	PAYMENT	RASO, HELEN JEAN TRU	$-285.10	$855.33
07/01/2007	BILL	RASO, HELEN JEAN TRUSTEE	$1,140.43	$1,140.43
03/06/2007	PAYMENT	RASO, HELEN JEAN TRU	$-276.93	$0.00
01/08/2007	PAYMENT	RASO, HELEN JEAN TRU	$-276.92	$276.93
10/06/2006	PAYMENT	RASO, HELEN JEAN TRU	$-276.92	$553.85
08/24/2006	PAYMENT	RASO, HELEN JEAN TRU	$-276.92	$830.77
07/01/2006	BILL	RASO, HELEN JEAN TRUSTEE	$1,107.69	$1,107.69
03/06/2006	PAYMENT	RASO, HELEN JEAN TRU	$-268.88	$0.00
01/11/2006	PAYMENT	RASO, HELEN JEAN TRU	$-268.85	$268.88
10/11/2005	PAYMENT	RASO, HELEN JEAN TRU	$-268.85	$537.73
08/11/2005	PAYMENT	RASO, HELEN JEAN TRU	$-268.85	$806.58
07/01/2005	BILL	RASO, HELEN JEAN TRUSTEE	$1,075.43	$1,075.43
03/09/2005	PAYMENT	RASO, HELEN JEAN TRU	$-271.81	$0.00
01/07/2005	PAYMENT	RASO, HELEN JEAN TRU	$-271.80	$271.81
10/07/2004	PAYMENT	RASO, HELEN JEAN TRU	$-271.80	$543.61
08/12/2004	PAYMENT	RASO, HELEN JEAN TRU	$-271.80	$815.41
07/01/2004	BILL	RASO, HELEN JEAN TRUSTEE	$1,087.21	$1,087.21
03/03/2004	PAYMENT	RASO, HELEN JEAN TRU	$-248.64	$0.00
01/13/2004	PAYMENT	RASO, HELEN JEAN TRU	$-248.62	$248.64
10/13/2003	PAYMENT	RASO, HELEN JEAN TRU	$-248.62	$497.26
08/25/2003	PAYMENT	RASO, HELEN JEAN TRU	$-248.62	$745.88
07/01/2003	BILL	RASO, HELEN JEAN TRUSTEE	$994.50	$994.50
03/07/2003	PAYMENT	RASO, HELEN JEAN TRU	$-233.84	$0.00
01/08/2003	PAYMENT	RASO, HELEN JEAN TRU	$-233.81	$233.84
10/08/2002	PAYMENT	RASO, HELEN JEAN TRU	$-233.81	$467.65
08/15/2002	PAYMENT	RASO, HELEN JEAN TRU	$-233.81	$701.46
07/01/2002	BILL	RASO, HELEN JEAN TRUSTEE	$935.27	$935.27
03/08/2002	PAYMENT	RASO, HELEN JEAN TRU	$-231.54	$0.00
01/04/2002	PAYMENT	RASO, HELEN JEAN TRU	$-231.52	$231.54
10/09/2001	PAYMENT	RASO, HELEN JEAN TRU	$-231.52	$463.06
08/20/2001	PAYMENT	RASO, HELEN JEAN TRU	$-231.52	$694.58
07/01/2001	BILL	RASO, HELEN JEAN TRUSTEE	$926.10	$926.10
03/12/2001	PAYMENT	RASO, HELEN JEAN TRU	$-229.61	$0.00
01/08/2001	PAYMENT	RASO, HELEN JEAN TRU	$-229.59	$229.61
10/09/2000	PAYMENT	RASO, HELEN JEAN TRU	$-229.59	$459.20
08/23/2000	PAYMENT	RASO, HELEN JEAN TRU	$-229.59	$688.79
07/01/2000	BILL	RASO, HELEN JEAN TRUSTEE	$918.38	$918.38
03/07/2000	PAYMENT	RASO, HELEN JEAN TRU	$-228.63	$0.00
01/06/2000	PAYMENT	RASO, HELEN JEAN TRU	$-228.62	$228.63
10/08/1999	PAYMENT	RASO, HELEN JEAN TRU	$-228.62	$457.25
08/12/1999	PAYMENT	RASO, HELEN JEAN TRU	$-228.62	$685.87
07/01/1999	BILL	RASO, HELEN JEAN TRUSTEE	$914.49	$914.49
03/05/1999	PAYMENT	RASO, HELEN JEAN	$-231.92	$0.00
01/07/1999	PAYMENT	RASO, HELEN JEAN	$-231.89	$231.92
10/09/1998	PAYMENT	RASO, HELEN JEAN	$-231.89	$463.81
08/25/1998	PAYMENT	RASO, HELEN JEAN	$-231.89	$695.70
07/01/1998	BILL	RASO, HELEN JEAN	$927.59	$927.59
03/04/1998	PAYMENT	RASO, HELEN JEAN	$-230.85	$0.00
01/05/1998	PAYMENT	RASO, HELEN JEAN	$-230.85	$230.85
10/15/1997	PAYMENT	RASO, HELEN JEAN	$-230.85	$461.70
08/13/1997	PAYMENT	RASO, HELEN JEAN	$-230.85	$692.55
07/01/1997	BILL	RASO, HELEN JEAN	$923.40	$923.40
03/10/1997	PAYMENT	RASO, HELEN J	$-235.11	$0.00
01/13/1997	PAYMENT	RASO, HELEN J	$-235.09	$235.11
10/09/1996	PAYMENT	RASO, HELEN J	$-235.09	$470.20
08/13/1996	PAYMENT	RASO, HELEN J	$-235.09	$705.29
07/01/1996	BILL	RASO, HELEN J	$940.38	$940.38
03/12/1996	PAYMENT		$-237.27	$0.00
01/08/1996	PAYMENT		$-237.26	$237.27
10/05/1995	PAYMENT		$-237.26	$474.53
08/18/1995	PAYMENT		$-237.26	$711.79
07/01/1995	BILL	RASO, WILLIAM M & HELEN J	$949.05	$949.05
03/03/1995	PAYMENT		$-225.44	$0.00
01/04/1995	PAYMENT		$-225.41	$225.44
10/04/1994	PAYMENT		$-225.41	$450.85
08/02/1994	PAYMENT		$-225.41	$676.26
07/01/1994	BILL	RASO, WILLIAM M & HELEN J	$901.67	$901.67
03/07/1994	PAYMENT		$-210.44	$0.00
01/10/1994	PAYMENT		$-210.44	$210.44
10/04/1993	PAYMENT		$-210.44	$420.88
08/02/1993	PAYMENT		$-210.44	$631.32
07/01/1993	BILL	RASO, WILLIAM M & HELEN J	$841.76	$841.76
03/02/1993	PAYMENT		$-199.37	$0.00
12/15/1992	PAYMENT		$-199.36	$199.37
08/11/1992	PAYMENT		$-398.72	$398.73
07/01/1992	BILL	RASO, WILLIAM M & HELEN J	$797.45	$797.45
03/03/1992	PAYMENT		$-177.82	$0.00
01/09/1992	PAYMENT		$-177.80	$177.82
09/13/1991	PAYMENT		$-177.80	$355.62
08/16/1991	PAYMENT		$-177.80	$533.42
07/01/1991	BILL	RASO, WILLIAM M & HELEN J	$711.22	$711.22
03/05/1991	PAYMENT		$-173.07	$0.00
01/14/1991	PAYMENT		$-173.06	$173.07
10/01/1990	PAYMENT		$-173.06	$346.13
08/07/1990	PAYMENT		$-173.06	$519.19
07/01/1990	BILL	RASO, WILLIAM M & HELEN J	$692.25	$692.25
03/06/1990	PAYMENT		$-161.86	$0.00
01/05/1990	PAYMENT		$-161.86	$161.86
10/04/1989	PAYMENT		$-161.86	$323.72
09/06/1989	PAYMENT		$-161.86	$485.58
07/01/1989	BILL	RASO, WILLIAM M & HELEN J	$647.44	$647.44
03/03/1989	PAYMENT		$-154.20	$0.00
01/04/1989	PAYMENT		$-154.18	$154.20
10/03/1988	PAYMENT		$-154.18	$308.38
08/02/1988	PAYMENT		$-154.18	$462.56
07/01/1988	BILL	RASO, WILLIAM M & HELEN J	$616.74	$616.74
03/03/1988	PAYMENT		$-145.84	$0.00
01/08/1988	PAYMENT		$-145.82	$145.84
10/05/1987	PAYMENT		$-145.82	$291.66
08/03/1987	PAYMENT		$-145.82	$437.48
07/01/1987	BILL	RASO, WILLIAM M & HELEN J	$583.30	$583.30
03/04/1987	PAYMENT		$-119.69	$0.00
09/30/1986	PAYMENT		$-239.36	$119.69
07/31/1986	PAYMENT		$-119.68	$359.05
07/01/1986	BILL	MCCANN,FILMORE J & MARTHA M	$478.73	$478.73