Tax Account 1220-22-310-150

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Owners

KALLAS NOAD LLC
2714 SNOWFLAKE DR
CARSON CITY, NV 89703

Account Summary

Account ID	1220-22-310-150
Account Type	Real Estate
Location	681 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$345.06
Currently Due	$0.00

Account ID

1220-22-310-150

Account Type

Real Estate

Location

681 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$345.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.64
Total	$1,380.64
Paid	$1,035.58
Balance	$345.06
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

$1,380.64

Total

$1,380.64

Paid

$1,035.58

Balance

$345.06

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	$345.46	$0.00	$345.46	$345.46	$0.00
2	10/07/2024	10/17/2024	Paid	$345.06	$0.00	$345.06	$345.06	$0.00
3	01/06/2025	01/16/2025	Paid	$345.06	$0.00	$345.06	$345.06	$0.00
4	03/03/2025	03/13/2025	Due	$345.06	$0.00	$345.06	$0.00	$345.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.45	$0.00	$1,340.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,301.43	$0.00	$1,301.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,263.52	$0.00	$1,263.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,226.71	$0.00	$1,226.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,190.99	$0.00	$1,190.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.30	$0.00	$1,156.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,122.61	$0.00	$1,122.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.15	$0.00	$1,094.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,091.96	$0.00	$1,091.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,082.59	$0.00	$1,082.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	ACH ACH - 600018	$-345.06	$345.06
10/01/2024	PAYMENT	ACH ACH - 6000120	$-345.06	$690.12
08/02/2024	PAYMENT	ACH ACH - 600024	$-345.46	$1,035.18
07/15/2024	BILL	KALLAS NOAD LLC	$1,380.64	$1,380.64
02/23/2024	PAYMENT	KALLAS NOAD LLC CHECK 5340	$-335.02	$0.00
12/26/2023	PAYMENT	KALLAS NOAD LLC CHECK 5328	$-335.02	$335.02
10/25/2023	PAYMENT	KALLAS NOAD LLC CHECK 5313 OF 9/15/23 POSTED TO WRONG APN	$-335.02	$670.04
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT POSTED TO WRONG APN IN ERROR	$-13.40	$1,005.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$1,018.46
08/16/2023	PAYMENT	KALLAS NOAD LLC CHECK 5309	$-335.39	$1,005.06
07/14/2023	BILL	KALLAS NOAD LLC	$1,340.45	$1,340.45
03/05/2023	PAYMENT	KALLAS NOAD LLC CHECK 5282	$-325.35	$0.00
12/29/2022	PAYMENT	KALLAS NOAD LLC CHECK 0000005271	$-325.35	$325.35
10/08/2022	PAYMENT	KALLAS NOAD LLC CHECK 5251	$-325.35	$650.70
08/13/2022	PAYMENT	KALLAS NOAD LLC CHECK 0000005244	$-325.38	$976.05
07/19/2022	BILL	KALLAS NOAD LLC	$1,301.43	$1,301.43
03/07/2022	PAYMENT	KALLAS NOAD LLC CHECK	$-315.88	$0.00
12/28/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-315.88	$315.88
09/24/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-315.88	$631.76
08/10/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-315.88	$947.64
07/14/2021	BILL	KALLAS NOAD LLC	$1,263.52	$1,263.52
03/01/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-306.67	$0.00
12/29/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-306.67	$306.67
10/12/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-306.67	$613.34
08/11/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-306.70	$920.01
07/13/2020	BILL	KALLAS NOAD LLC	$1,226.71	$1,226.71
02/19/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-297.74	$0.00
12/31/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-297.74	$297.74
10/04/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-297.74	$595.48
08/19/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-297.77	$893.22
07/15/2019	BILL	KALLAS NOAD LLC	$1,190.99	$1,190.99
02/27/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-289.07	$0.00
12/18/2018	PAYMENT	KALLAS NOAD LLC CHECK	$-289.07	$289.07
09/27/2018	PAYMENT	KALLAS NOAD LLC CHECK	$-289.07	$578.14
07/24/2018	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-289.09	$867.21
07/12/2018	BILL	KALLAS, W CHARLENE & C A TTEE	$1,156.30	$1,156.30
02/27/2018	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-280.65	$0.00
12/27/2017	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-280.65	$280.65
09/18/2017	PAYMENT	KALLAS, W CHRIS CHECK	$-280.65	$561.30
08/21/2017	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-280.66	$841.95
07/14/2017	BILL	KALLAS, W CHARLENE & C A TTEE	$1,122.61	$1,122.61
03/03/2017	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-273.53	$0.00
01/11/2017	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-273.53	$273.53
10/02/2016	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-273.53	$547.06
08/16/2016	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-273.56	$820.59
07/12/2016	BILL	KALLAS, W CHARLENE & C A TTEE	$1,094.15	$1,094.15
03/04/2016	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-272.99	$0.00
01/07/2016	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-272.99	$272.99
10/16/2015	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-272.99	$545.98
08/26/2015	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-272.99	$818.97
07/14/2015	BILL	KALLAS, W CHARLENE & C A TTEE	$1,091.96	$1,091.96
03/05/2015	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-270.64	$0.00
01/12/2015	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-270.64	$270.64
10/07/2014	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-270.64	$541.28
08/18/2014	PAYMENT	KALLAS, W CHARLENE & C A TTEE CHECK	$-270.67	$811.92
07/17/2014	BILL	KALLAS, W CHARLENE & C A TTEE	$1,082.59	$1,082.59
03/04/2014	PAYMENT	KALLAS, W CHARLENE & C A CHECK	$-257.31	$0.00
01/07/2014	PAYMENT	KALLAS, W CHARLENE & C A CHECK	$-257.31	$257.31
10/07/2013	PAYMENT	KALLAS, W CHARLENE & C A CHECK	$-257.31	$514.62
08/22/2013	PAYMENT	KALLAS, W CHARLENE & C A CHECK	$-257.33	$771.93
07/16/2013	BILL	KALLAS, W CHARLENE & C A	$1,029.26	$1,029.26
03/05/2013	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-644.13	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.63	$644.13
09/13/2012	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-315.75	$631.50
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-315.77	$947.25
07/13/2012	BILL	KALLAS, JAMES & W C & C A	$1,263.02	$1,263.02
02/22/2012	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-321.11	$0.00
12/16/2011	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-321.11	$321.11
09/16/2011	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-321.11	$642.22
08/10/2011	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-321.12	$963.33
07/15/2011	BILL	KALLAS, JAMES & W C & C A	$1,284.45	$1,284.45
02/15/2011	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.73	$0.00
12/21/2010	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.73	$352.73
09/16/2010	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.73	$705.46
08/11/2010	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.76	$1,058.19
07/14/2010	BILL	KALLAS, JAMES & W C & C A	$1,410.95	$1,410.95
01/21/2010	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.63	$0.00
12/14/2009	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.63	$352.63
09/18/2009	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.63	$705.26
08/20/2009	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-352.66	$1,057.89
07/13/2009	BILL	KALLAS, JAMES & W C & C A	$1,410.55	$1,410.55
03/09/2009	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-342.37	$0.00
01/09/2009	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-342.37	$342.37
10/10/2008	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-342.37	$684.74
08/18/2008	PAYMENT	KALLAS, JAMES & W C & C A CHECK	$-342.37	$1,027.11
07/18/2008	BILL	KALLAS, JAMES & W C & C A	$1,369.48	$1,369.48
03/05/2008	PAYMENT	KALLAS, JAMES & W C	$-332.38	$0.00
01/10/2008	PAYMENT	KALLAS, JAMES & W C	$-332.38	$332.38
09/10/2007	PAYMENT	KALLAS, JAMES & W C	$-332.38	$664.76
08/14/2007	PAYMENT	KALLAS, JAMES & W C	$-332.38	$997.14
07/01/2007	BILL	KALLAS, JAMES & W C & C A	$1,329.52	$1,329.52
01/19/2007	PAYMENT	KALLAS, JAMES & W C	$-307.77	$0.00
12/07/2006	PAYMENT	KALLAS, JAMES & W C	$-307.77	$307.77
09/12/2006	PAYMENT	KALLAS, JAMES & W C	$-307.77	$615.54
08/11/2006	PAYMENT	KALLAS, JAMES & W C	$-307.77	$923.31
07/01/2006	BILL	KALLAS, JAMES & W C & C A	$1,231.08	$1,231.08
12/09/2005	PAYMENT	KALLAS, JAMES & W C	$-569.95	$0.00
09/26/2005	PAYMENT	KALLAS, JAMES & W C	$-284.97	$569.95
08/23/2005	PAYMENT	KALLAS, JAMES & W C	$-284.97	$854.92
07/01/2005	BILL	KALLAS, JAMES & W C & C A	$1,139.89	$1,139.89
10/22/2004	PAYMENT	KALLAS, JAMES & W C	$-575.07	$0.00
09/13/2004	PAYMENT	KALLAS, JAMES & W C	$-287.53	$575.07
08/03/2004	PAYMENT	KALLAS, JAMES & W C	$-287.53	$862.60
07/01/2004	BILL	KALLAS, JAMES & W C & C A	$1,150.13	$1,150.13
12/10/2003	PAYMENT	KALLAS, JAMES & W C	$-484.85	$0.00
09/29/2003	PAYMENT	KALLAS, JAMES & W C	$-242.42	$484.85
08/04/2003	PAYMENT	KALLAS, JAMES & W C	$-242.42	$727.27
07/01/2003	BILL	KALLAS, JAMES & W C & C A	$969.69	$969.69
03/10/2003	PAYMENT	CHRIS KALLAS	$-463.98	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.10	$463.98
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.43	$454.88
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.43	$682.31
07/01/2002	BILL	KALLAS, JAMES & W C & C A	$909.74	$909.74
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-225.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-225.23	$225.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-225.23	$450.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-225.23	$675.70
07/01/2001	BILL	KALLAS, JAMES & W C & C A	$900.93	$900.93
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-223.38	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-223.35	$223.38
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-223.35	$446.73
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-223.35	$670.08
07/01/2000	BILL	KALLAS, JAMES & W C & C A	$893.43	$893.43
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-222.41	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-222.41	$222.41
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-222.41	$444.82
08/23/1999	PAYMENT	MELLON MTGE	$-222.41	$667.23
07/01/1999	BILL	KALLAS, JAMES & W C & C A	$889.64	$889.64
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-234.40	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-234.39	$234.40
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-234.39	$468.79
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-234.39	$703.18
07/01/1998	BILL	KALLAS, JAMES & W C & C A	$937.57	$937.57
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-233.35	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-233.32	$233.35
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-233.32	$466.67
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-233.32	$699.99
07/01/1997	BILL	KALLAS, JAMES & W C & C A	$933.31	$933.31
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-237.64	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-237.61	$237.64
10/07/1996	PAYMENT	TRANSAMERICA	$-237.61	$475.25
08/13/1996	PAYMENT	TRANSAMERICA	$-237.61	$712.86
07/01/1996	BILL	KALLAS, JAMES & W CHARLENE TRU	$950.47	$950.47
03/04/1996	PAYMENT		$-239.86	$0.00
01/01/1996	PAYMENT		$-239.83	$239.86
10/02/1995	PAYMENT		$-239.83	$479.69
08/24/1995	PAYMENT		$-239.83	$719.52
07/01/1995	BILL	KALLAS, JAMES & W CHARLENE TRU	$959.35	$959.35
02/21/1995	PAYMENT		$-715.79	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.80	$715.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.12	$692.99
08/22/1994	PAYMENT		$-227.95	$683.87
07/01/1994	BILL	KALLAS, JAMES & W CHARLENE TRU	$911.82	$911.82
02/24/1994	PAYMENT		$-205.16	$0.00
01/11/1994	PAYMENT		$-205.15	$205.16
10/11/1993	PAYMENT		$-205.15	$410.31
08/13/1993	PAYMENT		$-205.15	$615.46
07/01/1993	BILL	KALLAS, JAMES A & W CHARLENE	$820.61	$820.61
02/12/1993	PAYMENT		$-189.38	$0.00
12/18/1992	PAYMENT		$-189.38	$189.38
09/15/1992	PAYMENT		$-189.38	$378.76
08/13/1992	PAYMENT		$-189.38	$568.14
07/01/1992	BILL	KALLAS, JAMES A & W CHARLENE	$757.52	$757.52
09/03/1991	PAYMENT		$-84.52	$0.00
08/16/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
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