Tax Account 1320-33-715-029

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Owners

KHALYANI, AZAD HENAREH
1341 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-715-029
Account Type	Real Estate
Location	1341 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,277.34
Currently Due	$0.00

Account ID

1320-33-715-029

Account Type

Real Estate

Location

1341 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,277.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.95
Total	$2,554.95
Paid	$1,277.61
Balance	$1,277.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.95

Total

$2,554.95

Paid

$1,277.61

Balance

$1,277.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$638.94	$0.00	$638.94	$638.94	$0.00
2	10/07/2024	10/17/2024	Paid	$638.67	$0.00	$638.67	$638.67	$0.00
3	01/06/2025	01/16/2025	Due	$638.67	$0.00	$638.67	$0.00	$638.67
4	03/03/2025	03/13/2025	Due	$638.67	$0.00	$638.67	$0.00	$1,277.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.53	$0.00	$2,480.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,408.29	$0.00	$2,408.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,338.14	$0.00	$2,338.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,261.26	$0.00	$2,261.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,182.66	$0.00	$2,182.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,082.70	$0.00	$2,082.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,022.04	$0.00	$2,022.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,970.81	$0.00	$1,970.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,966.90	$0.00	$1,966.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,905.90	$0.00	$1,905.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-638.67	$1,277.34
08/12/2024	PAYMENT	CHECK ACH - 700086	$-638.94	$1,916.01
07/15/2024	BILL	KHALYANI, AZAD HENAREH	$2,554.95	$2,554.95
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-620.07	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-620.07	$620.07
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-620.07	$1,240.14
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-620.32	$1,860.21
07/14/2023	BILL	KHALYANI, AZAD HENAREH	$2,480.53	$2,480.53
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-602.07	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-602.07	$602.07
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-602.07	$1,204.14
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-602.08	$1,806.21
07/19/2022	BILL	KHALYANI, AZAD HENAREH	$2,408.29	$2,408.29
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-584.53	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-584.53	$584.53
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-584.53	$1,169.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-584.55	$1,753.59
07/14/2021	BILL	ROGERS, CAMILLE TTEE	$2,338.14	$2,338.14
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-565.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-565.31	$565.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-565.31	$1,130.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-565.33	$1,695.93
07/13/2020	BILL	ROGERS, CAMILLE TTEE	$2,261.26	$2,261.26
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-545.66	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-545.66	$545.66
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-545.66	$1,091.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-545.68	$1,636.98
07/15/2019	BILL	ROGERS, CAMILLE TTEE	$2,182.66	$2,182.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-520.67	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-520.67	$520.67
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-520.67	$1,041.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-520.69	$1,562.01
07/12/2018	BILL	ROGERS, CAMILLE	$2,082.70	$2,082.70
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-505.51	$0.00
12/15/2017	PAYMENT	REGIONAL LENDER CENTER CHECK	$-505.51	$505.51
09/29/2017	PAYMENT	CHASE CHECK	$-505.51	$1,011.02
08/23/2017	PAYMENT	CHASE CHECK	$-505.51	$1,516.53
07/14/2017	BILL	ROGERS, CAMILLE	$2,022.04	$2,022.04
03/07/2017	PAYMENT	CHASE CHECK	$-492.70	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-492.70	$492.70
09/30/2016	PAYMENT	CHASE CHECK	$-492.70	$985.40
08/16/2016	PAYMENT	CHASE CHECK	$-492.71	$1,478.10
07/12/2016	BILL	ROGERS, CAMILLE	$1,970.81	$1,970.81
03/08/2016	PAYMENT	CHASE CHECK	$-491.72	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-491.72	$491.72
10/07/2015	PAYMENT	CHASE CHECK	$-491.72	$983.44
08/17/2015	PAYMENT	CHASE CHECK	$-491.74	$1,475.16
07/14/2015	BILL	ROGERS, CAMILLE	$1,966.90	$1,966.90
03/03/2015	PAYMENT	CHASE CHECK	$-476.47	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-476.47	$476.47
10/03/2014	PAYMENT	CHASE CHECK	$-476.47	$952.94
08/18/2014	PAYMENT	CHASE CHECK	$-476.49	$1,429.41
07/17/2014	BILL	ROGERS, CAMILLE	$1,905.90	$1,905.90
03/04/2014	PAYMENT	CHASE CHECK	$-462.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-462.59	$462.59
10/03/2013	PAYMENT	CHASE CHECK	$-462.59	$925.18
08/16/2013	PAYMENT	CHASE CHECK	$-462.62	$1,387.77
07/16/2013	BILL	ROGERS, CAMILLE	$1,850.39	$1,850.39
03/04/2013	PAYMENT	CHASE CHECK	$-461.96	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-461.96	$461.96
10/03/2012	PAYMENT	CHASE CHECK	$-461.96	$923.92
08/17/2012	PAYMENT	CHASE CHECK	$-461.98	$1,385.88
07/13/2012	BILL	ROGERS, CAMILLE	$1,847.86	$1,847.86
03/02/2012	PAYMENT	CHASE CHECK	$-468.92	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-468.92	$468.92
10/03/2011	PAYMENT	CHASE CHECK	$-468.92	$937.84
08/13/2011	PAYMENT	CHASE CHECK	$-468.92	$1,406.76
07/15/2011	BILL	ROGERS, CAMILLE	$1,875.68	$1,875.68
03/08/2011	PAYMENT	CHASE CHECK	$-489.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.64	$489.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.64	$979.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.67	$1,468.92
07/14/2010	BILL	ROGERS, CAMILLE	$1,958.59	$1,958.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-577.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-577.94	$577.94
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-577.94	$1,155.88
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-577.94	$1,733.82
07/13/2009	BILL	ROGERS, CAMILLE	$2,311.76	$2,311.76
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-535.12	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-535.12	$535.12
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-535.12	$1,070.24
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-535.15	$1,605.36
07/18/2008	BILL	ROGERS, CAMILLE	$2,140.51	$2,140.51
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-495.53	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-495.52	$495.53
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-495.52	$991.05
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-495.52	$1,486.57
07/01/2007	BILL	ROGERS, CAMILLE	$1,982.09	$1,982.09
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-458.79	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-458.79	$458.79
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-458.79	$917.58
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-458.79	$1,376.37
07/01/2006	BILL	ROGERS, CAMILLE	$1,835.16	$1,835.16
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-424.82	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-424.80	$424.82
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-424.80	$849.62
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-424.80	$1,274.42
07/01/2005	BILL	ROGERS, CAMILLE	$1,699.22	$1,699.22
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-399.77	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-399.76	$399.77
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-399.76	$799.53
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-399.76	$1,199.29
07/01/2004	BILL	ROGERS, CAMILLE	$1,599.05	$1,599.05
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.22	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-391.19	$391.22
10/06/2003	PAYMENT	GMAC MTG	$-391.19	$782.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-391.19	$1,173.60
07/01/2003	BILL	HUMPHREY, ROBERT D & CYNTHIA D	$1,564.79	$1,564.79
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.43	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-368.43	$368.43
09/20/2002	PAYMENT	COUNTRYWIDE	$-368.43	$736.86
08/13/2002	PAYMENT	COUNTRYWIDE	$-368.43	$1,105.29
07/01/2002	BILL	HUMPHREY, ROBERT D & CYNTHIA D	$1,473.72	$1,473.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-160.73	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-160.72	$160.73
09/24/2001	PAYMENT	22	$-160.72	$321.45
08/15/2001	PAYMENT	SYNCON HOMES	$-160.72	$482.17
07/01/2001	BILL	SYNCON HOMES	$642.89	$642.89