Tax Account 1220-22-410-160

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Owners

KALLAS NOAD LLC
2714 SNOWFLAKE DR
CARSON CITY, NV 89703

Account Summary

Account ID	1220-22-410-160
Account Type	Real Estate
Location	1477 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,016.25
Currently Due	$338.75

Account ID

1220-22-410-160

Account Type

Real Estate

Location

1477 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,016.25

Currently Due

$338.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.39
Total	$1,355.39
Paid	$339.14
Balance	$1,016.25
Due	$338.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,355.39

Total

$1,355.39

Paid

$339.14

Balance

$1,016.25

Due

$338.75

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	$339.14	$0.00	$339.14	$339.14	$0.00
2	10/07/2024	10/17/2024	Due	$338.75	$0.00	$338.75	$0.00	$338.75
3	01/06/2025	01/16/2025	Due	$338.75	$0.00	$338.75	$0.00	$677.50
4	03/03/2025	03/13/2025	Due	$338.75	$0.00	$338.75	$0.00	$1,016.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.90	$0.00	$1,315.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,277.57	$0.00	$1,277.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,240.35	$0.00	$1,240.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,204.20	$0.00	$1,204.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,169.11	$0.00	$1,169.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,135.05	$0.00	$1,135.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,101.98	$0.00	$1,101.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,074.04	$0.00	$1,074.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,071.91	$0.00	$1,071.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,062.20	$0.00	$1,062.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ACH ACH - 600025	$-339.14	$1,016.25
07/15/2024	BILL	KALLAS NOAD LLC	$1,355.39	$1,355.39
02/23/2024	PAYMENT	KALLAS NOAD LLC CHECK 5341	$-328.89	$0.00
12/26/2023	PAYMENT	KALLAS NOAD LLC CHECK 5329	$-328.89	$328.89
09/15/2023	PAYMENT	KALLAS NOAD LLC CHECK 0000005314	$-328.89	$657.78
08/16/2023	PAYMENT	KALLAS NOAD LLC CHECK 5310	$-329.23	$986.67
07/14/2023	BILL	KALLAS NOAD LLC	$1,315.90	$1,315.90
03/05/2023	PAYMENT	KALLAS NOAD LLC CHECK 5283	$-319.39	$0.00
12/30/2022	PAYMENT	KALLAS NOAD LLC CHECK 0000005272	$-319.39	$319.39
10/08/2022	PAYMENT	KALLAS NOAD LLC CHECK 5252	$-319.39	$638.78
08/13/2022	PAYMENT	KALLAS NOAD LLC CHECK 0000005245	$-319.40	$958.17
07/19/2022	BILL	KALLAS NOAD LLC	$1,277.57	$1,277.57
03/07/2022	PAYMENT	KALLAS NOAD LLC CHECK	$-310.08	$0.00
12/28/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-310.08	$310.08
09/24/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-310.08	$620.16
08/10/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-310.11	$930.24
07/14/2021	BILL	KALLAS NOAD LLC	$1,240.35	$1,240.35
03/02/2021	PAYMENT	KALLAS NOAD LLC CHECK	$-301.05	$0.00
12/29/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-301.05	$301.05
10/12/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-301.05	$602.10
08/11/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-301.05	$903.15
07/13/2020	BILL	KALLAS NOAD LLC	$1,204.20	$1,204.20
02/24/2020	PAYMENT	KALLAS NOAD LLC CHECK	$-292.27	$0.00
12/31/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-292.27	$292.27
10/02/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-292.27	$584.54
08/15/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-292.30	$876.81
07/15/2019	BILL	KALLAS NOAD LLC	$1,169.11	$1,169.11
02/28/2019	PAYMENT	KALLAS NOAD LLC CHECK	$-283.76	$0.00
12/18/2018	PAYMENT	KALLAS NOAD LLC CHECK	$-283.76	$283.76
09/27/2018	PAYMENT	KALLAS NOAD LLC CHECK	$-283.76	$567.52
07/24/2018	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-283.77	$851.28
07/12/2018	BILL	KALLAS, W CHARLENE & CHRISTOPH	$1,135.05	$1,135.05
02/26/2018	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-275.49	$0.00
12/27/2017	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-275.49	$275.49
09/18/2017	PAYMENT	KALLAS, W CHRIS CHECK	$-275.49	$550.98
08/21/2017	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-275.51	$826.47
07/14/2017	BILL	KALLAS, W CHARLENE & CHRISTOPH	$1,101.98	$1,101.98
03/03/2017	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-268.51	$0.00
01/11/2017	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-268.51	$268.51
10/02/2016	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-268.51	$537.02
08/16/2016	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-268.51	$805.53
07/12/2016	BILL	KALLAS, W CHARLENE & CHRISTOPH	$1,074.04	$1,074.04
03/04/2016	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-267.97	$0.00
01/07/2016	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-267.97	$267.97
10/16/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-267.97	$535.94
08/26/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-268.00	$803.91
07/14/2015	BILL	KALLAS, W CHARLENE & CHRISTOPH	$1,071.91	$1,071.91
03/05/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-265.55	$0.00
01/12/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-265.55	$265.55
10/07/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-265.55	$531.10
08/18/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-265.55	$796.65
07/17/2014	BILL	KALLAS, W CHARLENE & CHRISTOPH	$1,062.20	$1,062.20
03/04/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-252.59	$0.00
01/07/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-252.59	$252.59
10/07/2013	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-252.59	$505.18
08/22/2013	PAYMENT	KALLAS, W CHARLENE & CHRISTOPH CHECK	$-252.61	$757.77
07/16/2013	BILL	KALLAS, W CHARLENE & CHRISTOPH	$1,010.38	$1,010.38
03/05/2013	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-632.97	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.41	$632.97
09/13/2012	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-310.28	$620.56
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-310.28	$930.84
07/13/2012	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,241.12	$1,241.12
02/22/2012	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.58	$0.00
12/16/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.58	$315.58
09/16/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.58	$631.16
08/10/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.59	$946.74
07/15/2011	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,262.33	$1,262.33
02/15/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.22	$0.00
12/21/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.22	$347.22
09/16/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.22	$694.44
08/18/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.23	$1,041.66
07/14/2010	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,388.89	$1,388.89
01/21/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.05	$0.00
12/14/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.05	$348.05
09/09/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.05	$696.10
08/11/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.07	$1,044.15
07/13/2009	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,392.22	$1,392.22
02/13/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.92	$0.00
12/18/2008	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.92	$337.92
09/09/2008	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.92	$675.84
08/05/2008	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.92	$1,013.76
07/18/2008	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,351.68	$1,351.68
02/19/2008	PAYMENT	KALLAS, JAMES & W C	$-328.08	$0.00
01/10/2008	PAYMENT	KALLAS, JAMES & W C	$-328.07	$328.08
09/10/2007	PAYMENT	KALLAS, JAMES & W C	$-328.07	$656.15
08/07/2007	PAYMENT	KALLAS, JAMES & W C	$-328.07	$984.22
07/01/2007	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,312.29	$1,312.29
01/19/2007	PAYMENT	KALLAS, JAMES & W C	$-303.78	$0.00
11/27/2006	PAYMENT	KALLAS, JAMES & W C	$-303.78	$303.78
09/12/2006	PAYMENT	KALLAS, JAMES & W C	$-303.78	$607.56
08/11/2006	PAYMENT	KALLAS, JAMES & W C	$-303.78	$911.34
07/01/2006	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,215.12	$1,215.12
09/26/2005	PAYMENT	KALLAS, JAMES & W C	$-843.84	$0.00
08/23/2005	PAYMENT	KALLAS, JAMES & W C	$-281.27	$843.84
07/01/2005	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,125.11	$1,125.11
08/19/2004	PAYMENT	KALLAS, JAMES & W C	$-851.46	$0.00
08/03/2004	PAYMENT	KALLAS, JAMES & W C	$-283.81	$851.46
07/01/2004	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,135.27	$1,135.27
12/10/2003	PAYMENT	KALLAS, JAMES & W C	$-478.41	$0.00
09/29/2003	PAYMENT	KALLAS, JAMES & W C	$-239.19	$478.41
08/04/2003	PAYMENT	KALLAS, JAMES & W C	$-239.19	$717.60
07/01/2003	BILL	KALLAS, JAMES & W C & CHRISTOP	$956.79	$956.79
12/06/2002	PAYMENT	KALLAS, JAMES & W C	$-448.24	$0.00
08/09/2002	PAYMENT	KALLAS, JAMES & W C	$-448.24	$448.24
07/01/2002	BILL	KALLAS, JAMES & W C & CHRISTOP	$896.48	$896.48
12/18/2001	PAYMENT	KALLAS, JAMES & W C	$-443.96	$0.00
09/19/2001	PAYMENT	KALLAS, JAMES & W C	$-221.97	$443.96
08/13/2001	PAYMENT	KALLAS, JAMES & W C	$-221.97	$665.93
07/01/2001	BILL	KALLAS, JAMES & W C & CHRISTOP	$887.90	$887.90
02/15/2001	PAYMENT	KALLAS, JAMES & W C	$-220.13	$0.00
12/04/2000	PAYMENT	KALLAS, JAMES & W C	$-220.12	$220.13
09/22/2000	PAYMENT	KALLAS, JAMES & W C	$-220.12	$440.25
08/08/2000	PAYMENT	22012	$-220.12	$660.37
07/01/2000	BILL	KALLAS, JAMES & W C & CHRISTOP	$880.49	$880.49
02/09/2000	PAYMENT	KALLAS, JAMES & W C	$-219.20	$0.00
12/20/1999	PAYMENT	KALLAS, JAMES & W C	$-219.18	$219.20
10/08/1999	PAYMENT	KALLAS, JAMES & W C	$-219.18	$438.38
08/11/1999	PAYMENT	KALLAS, JAMES & W C	$-219.18	$657.56
07/01/1999	BILL	KALLAS, JAMES & W C & CHRISTOP	$876.74	$876.74
02/10/1999	PAYMENT	KALLAS, JAMES & W C	$-231.27	$0.00
01/12/1999	PAYMENT	KALLAS, JAMES & W C	$-231.25	$231.27
09/17/1998	PAYMENT	KALLAS, JAMES & W C	$-231.25	$462.52
08/07/1998	PAYMENT	KALLAS, JAMES & W C	$-231.25	$693.77
07/01/1998	BILL	KALLAS, JAMES & W C & CHRISTOP	$925.02	$925.02
02/13/1998	PAYMENT	KALLAS, JAMES & W C	$-230.20	$0.00
12/15/1997	PAYMENT	KALLAS, JAMES & W C	$-230.20	$230.20
09/15/1997	PAYMENT	KALLAS, JAMES & W C	$-230.20	$460.40
08/12/1997	PAYMENT	KALLAS, JAMES & W C	$-230.20	$690.60
07/01/1997	BILL	KALLAS, JAMES & W C & CHRISTOP	$920.80	$920.80
02/10/1997	PAYMENT	KALLAS, JAMES & W CH	$-234.44	$0.00
12/16/1996	PAYMENT	KALLAS, JAMES & W CH	$-234.44	$234.44
09/23/1996	PAYMENT	KALLAS, JAMES & W CH	$-234.44	$468.88
08/21/1996	PAYMENT	KALLAS, JAMES & W CH	$-234.44	$703.32
07/01/1996	BILL	KALLAS, JAMES & W CHARLENE	$937.76	$937.76
02/20/1996	PAYMENT		$-236.59	$0.00
12/22/1995	PAYMENT		$-236.59	$236.59
10/02/1995	PAYMENT		$-236.59	$473.18
08/15/1995	PAYMENT		$-236.59	$709.77
07/01/1995	BILL	KALLAS, JAMES & W CHARLENE	$946.36	$946.36
02/17/1995	PAYMENT		$-224.75	$0.00
12/19/1994	PAYMENT		$-224.75	$224.75
09/15/1994	PAYMENT		$-224.75	$449.50
08/08/1994	PAYMENT		$-224.75	$674.25
07/01/1994	BILL	KALLAS, JAMES A & W CHARLENE	$899.00	$899.00
03/03/1994	PAYMENT		$-204.21	$0.00
01/11/1994	PAYMENT		$-204.20	$204.21
10/11/1993	PAYMENT		$-204.20	$408.41
08/13/1993	PAYMENT		$-204.20	$612.61
07/01/1993	BILL	KALLAS, JAMES A & W CHARLENE	$816.81	$816.81
02/12/1993	PAYMENT		$-188.45	$0.00
12/18/1992	PAYMENT		$-188.43	$188.45
09/15/1992	PAYMENT		$-188.43	$376.88
08/13/1992	PAYMENT		$-188.43	$565.31
07/01/1992	BILL	KALLAS, JAMES A & W CHARLENE	$753.74	$753.74
08/13/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	TEDSEN, HARRY	$140.87	$140.87
07/24/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	TEDSEN, HARRY	$106.75	$106.75
03/02/1990	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
09/11/1987	PAYMENT		$-24.42	$70.44
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