Tax Account 1220-22-310-136

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Owners

KONDO, MITCHELL G & KELLY ANN
1485 IRENE CT
GARDNERVILLE, NV 89460

KONDO, MITCHELL G

KONDO, KELLY ANN

Account Summary

Account ID	1220-22-310-136
Account Type	Real Estate
Location	1485 IRENE CT GARDNERVILLE RANCHOS
Balance	$1,046.90
Currently Due	$523.45

Account ID

1220-22-310-136

Account Type

Real Estate

Location

1485 IRENE CT
GARDNERVILLE RANCHOS

Balance

$1,046.90

Currently Due

$523.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,094.09
Total	$2,094.09
Paid	$1,047.19
Balance	$1,046.90
Due	$523.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,094.09

Total

$2,094.09

Paid

$1,047.19

Balance

$1,046.90

Due

$523.45

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$523.74	$0.00	$0.00	$523.74	$523.74	$0.00
2	10/06/2025	10/17/2025	Paid	$523.45	$0.00	$0.00	$523.45	$523.45	$0.00
3	01/05/2026	01/16/2026	Due	$523.45	$0.00	$0.00	$523.45	$0.00	$523.45
4	03/02/2026	03/13/2026	Due	$523.45	$0.00	$0.00	$523.45	$0.00	$1,046.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,973.69	$0.00	$0.00	$1,973.69	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,827.50	$0.00	$0.00	$1,827.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,692.13	$0.00	$0.00	$1,692.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,566.78	$0.00	$0.00	$1,566.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,515.24	$0.00	$0.00	$1,515.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,462.58	$0.00	$0.00	$1,462.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,395.59	$0.00	$0.00	$1,395.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,339.35	$0.00	$0.00	$1,339.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,305.42	$0.00	$0.00	$1,305.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,302.80	$0.00	$0.00	$1,302.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,293.28	$0.00	$0.00	$1,293.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.45	$1,046.90
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.74	$1,570.35
07/16/2025	BILL	KONDO, MITCHELL G & KELLY ANN	$2,094.09	$2,094.09
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-493.34	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-493.34	$493.34
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-493.34	$986.68
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-493.67	$1,480.02
07/15/2024	BILL	KONDO, MITCHELL G & KELLY ANN	$1,973.69	$1,973.69
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.80	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.80	$456.80
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.80	$913.60
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-457.10	$1,370.40
07/14/2023	BILL	KONDO, MITCHELL G & KELLY ANN	$1,827.50	$1,827.50
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-423.03	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-423.03	$423.03
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-423.03	$846.06
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-423.04	$1,269.09
07/19/2022	BILL	KONDO, MITCHELL G & KELLY ANN	$1,692.13	$1,692.13
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.69	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.69	$391.69
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.69	$783.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.71	$1,175.07
07/14/2021	BILL	KONDO, MITCHELL G & KELLY ANN	$1,566.78	$1,566.78
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.81	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.81	$378.81
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.81	$757.62
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.81	$1,136.43
07/13/2020	BILL	KONDO, MITCHELL G & KELLY ANN	$1,515.24	$1,515.24
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.64	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.64	$365.64
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.64	$731.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.66	$1,096.92
07/15/2019	BILL	KONDO, MITCHELL G & KELLY ANN	$1,462.58	$1,462.58
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.89	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.89	$348.89
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.89	$697.78
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.92	$1,046.67
07/12/2018	BILL	KONDO, MITCHELL G & KELLY ANN	$1,395.59	$1,395.59
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.83	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.83	$334.83
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.83	$669.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.86	$1,004.49
07/14/2017	BILL	KONDO, MITCHELL G & KELLY ANN	$1,339.35	$1,339.35
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.35	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.35	$326.35
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.35	$652.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.37	$979.05
07/12/2016	BILL	KONDO, MITCHELL G & KELLY ANN	$1,305.42	$1,305.42
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.70	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.70	$325.70
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.70	$651.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.70	$977.10
07/14/2015	BILL	KONDO, MITCHELL G & KELLY ANN	$1,302.80	$1,302.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.32	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.32	$323.32
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.32	$646.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.32	$969.96
07/17/2014	BILL	KONDO, MITCHELL G & KELLY ANN	$1,293.28	$1,293.28
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.41	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.41	$306.41
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.41	$612.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.41	$919.23
07/16/2013	BILL	KONDO, MITCHELL G & KELLY ANN	$1,225.64	$1,225.64
03/04/2013	PAYMENT	CHASE CHECK	$-374.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-374.33	$374.33
10/03/2012	PAYMENT	CHASE CHECK	$-374.33	$748.66
08/17/2012	PAYMENT	CHASE CHECK	$-374.36	$1,122.99
07/13/2012	BILL	KONDO, MITCHELL G & KELLY ANN	$1,497.35	$1,497.35
03/02/2012	PAYMENT	CHASE CHECK	$-382.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-382.89	$382.89
10/03/2011	PAYMENT	CHASE CHECK	$-382.89	$765.78
08/13/2011	PAYMENT	CHASE CHECK	$-382.91	$1,148.67
07/15/2011	BILL	KONDO, MITCHELL G & KELLY ANN	$1,531.58	$1,531.58
03/08/2011	PAYMENT	CHASE CHECK	$-415.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.58	$415.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.58	$831.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.61	$1,246.74
07/14/2010	BILL	KONDO, MITCHELL G & KELLY ANN	$1,662.35	$1,662.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.45	$445.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-445.45	$890.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-445.47	$1,336.35
07/13/2009	BILL	KONDO, MITCHELL G & KELLY ANN	$1,781.82	$1,781.82
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-412.46	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-412.46	$412.46
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-412.46	$824.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-412.46	$1,237.38
07/18/2008	BILL	KONDO, MITCHELL G & KELLY ANN	$1,649.84	$1,649.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-381.90	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-381.88	$381.90
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-381.88	$763.78
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-381.88	$1,145.66
07/01/2007	BILL	KONDO, MITCHELL G & KELLY ANN	$1,527.54	$1,527.54
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-353.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.61	$353.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.61	$707.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.61	$1,060.86
07/01/2006	BILL	KONDO, MITCHELL G & KELLY ANN	$1,414.47	$1,414.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.43	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.42	$327.43
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.42	$654.85
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.42	$982.27
07/01/2005	BILL	KONDO, MITCHELL G & KELLY ANN	$1,309.69	$1,309.69
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-330.26	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.25	$330.26
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.25	$660.51
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.25	$990.76
07/01/2004	BILL	KONDO, MITCHELL G & KELLY ANN	$1,321.01	$1,321.01
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-279.79	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.78	$279.79
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.78	$559.57
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.78	$839.35
07/01/2003	BILL	KONDO, MITCHELL G & KELLY ANN	$1,119.13	$1,119.13
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-265.81	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-265.81	$265.81
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-265.81	$531.62
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-265.81	$797.43
07/01/2002	BILL	KONDO, MICHELL GLEN & KELLY AN	$1,063.24	$1,063.24
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-263.07	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-263.04	$263.07
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-263.04	$526.11
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-263.04	$789.15
07/01/2001	BILL	KONDO, MICHELL GLEN & KELLY AN	$1,052.19	$1,052.19
02/14/2001	PAYMENT	NETS	$-260.86	$0.00
12/22/2000	PAYMENT	NETS	$-260.85	$260.86
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-260.85	$521.71
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-260.85	$782.56
07/01/2000	BILL	LEONARD, LARRY & LINDA K	$1,043.41	$1,043.41
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-259.75	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-259.74	$259.75
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-259.74	$519.49
08/26/1999	PAYMENT	CROSSLAND MTGE	$-259.74	$779.23
07/01/1999	BILL	LEONARD, LARRY & LINDA K	$1,038.97	$1,038.97
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-265.56	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-265.53	$265.56
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-265.53	$531.09
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-265.53	$796.62
07/01/1998	BILL	LEONARD, LARRY & LINDA K	$1,062.15	$1,062.15
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-249.06	$0.00
01/05/1998	PAYMENT	CROSSLAND MTGE	$-249.04	$249.06
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-249.04	$498.10
07/17/1997	PAYMENT	WESTERN TITLE	$-249.04	$747.14
07/01/1997	BILL	LEONARD, LARRY & LINDA K	$996.18	$996.18
02/07/1997	PAYMENT	9997	$-253.64	$0.00
12/11/1996	PAYMENT	9997	$-253.62	$253.64
09/10/1996	PAYMENT	COUNTRYWIDE	$-253.62	$507.26
07/29/1996	PAYMENT	MERRILL, BILL & KELL	$-253.62	$760.88
07/01/1996	BILL	MERRILL, BILL & KELLIE J	$1,014.50	$1,014.50
02/15/1996	PAYMENT		$-256.17	$0.00
12/14/1995	PAYMENT		$-256.17	$256.17
09/12/1995	PAYMENT		$-256.17	$512.34
08/01/1995	PAYMENT		$-256.17	$768.51
07/01/1995	BILL	MERRILL, BILL & KELLIE J	$1,024.68	$1,024.68
02/27/1995	PAYMENT		$-244.05	$0.00
10/04/1994	PAYMENT		$-244.05	$244.05
09/09/1994	PAYMENT		$-244.05	$488.10
08/11/1994	PAYMENT		$-244.05	$732.15
07/01/1994	BILL	MERRILL, BILL V & KELLIE J	$976.20	$976.20
03/18/1994	PAYMENT		$-223.21	$0.00
01/05/1994	PAYMENT		$-223.19	$223.21
11/22/1993	PAYMENT		$-232.12	$446.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.93	$678.52
08/17/1993	PAYMENT		$-223.19	$669.59
07/01/1993	BILL	MERRILL, BILL V & KELLIE J	$892.78	$892.78
02/01/1993	PAYMENT		$-139.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.43	$139.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.77	$134.67
08/27/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	PASTORY, KURT J & CONNIE M	$177.19	$177.19
03/03/1992	PAYMENT		$-35.24	$0.00
01/06/1992	PAYMENT		$-35.21	$35.24
11/01/1991	PAYMENT		$-75.35	$70.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	PASTORY, KURT J & CONNIE M	$140.87	$140.87
09/24/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
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