Tax Account 1320-33-816-040

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Owners

KAZAKOV, JAMES
1422 CHEDDINGTON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-040
Account Type	Real Estate
Location	1422 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$1,376.48
Currently Due	$688.24

Account ID

1320-33-816-040

Account Type

Real Estate

Location

1422 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$1,376.48

Currently Due

$688.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.23
Total	$2,753.23
Paid	$1,376.75
Balance	$1,376.48
Due	$688.24
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

$2,753.23

Total

$2,753.23

Paid

$1,376.75

Balance

$1,376.48

Due

$688.24

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	$688.51	$0.00	$688.51	$688.51	$0.00
2	10/07/2024	10/17/2024	Paid	$688.24	$0.00	$688.24	$688.24	$0.00
3	01/06/2025	01/16/2025	Due	$688.24	$0.00	$688.24	$0.00	$688.24
4	03/03/2025	03/13/2025	Due	$688.24	$0.00	$688.24	$0.00	$1,376.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.06	$0.00	$2,673.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,595.21	$0.00	$2,595.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,519.62	$0.00	$2,519.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,446.22	$0.00	$2,446.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,374.97	$0.00	$2,374.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,305.80	$0.00	$2,305.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,238.64	$0.00	$2,238.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,181.91	$0.00	$2,181.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,177.55	$0.00	$2,177.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,114.11	$0.00	$2,114.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-688.24	$1,376.48
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-688.51	$2,064.72
07/15/2024	BILL	KAZAKOV, JAMES	$2,753.23	$2,753.23
02/20/2024	PAYMENT	J KAZAKOV WT NORW -	$-668.22	$0.00
12/15/2023	PAYMENT	J KAZAKOV WT NORW -	$-668.22	$668.22
10/03/2023	PAYMENT	J KAZAKOV WT NORW -	$-668.22	$1,336.44
08/02/2023	PAYMENT	J KAZAKOV WT NORW -	$-668.40	$2,004.66
07/14/2023	BILL	KAZAKOV, JAMES	$2,673.06	$2,673.06
02/22/2023	PAYMENT	J KAZAKOV WT NORW -	$-648.80	$0.00
12/16/2022	PAYMENT	J KAZAKOV WT NORW -	$-648.80	$648.80
09/22/2022	PAYMENT	J KAZAKOV WT NORW -	$-648.80	$1,297.60
08/01/2022	PAYMENT	J KAZAKOV WT NORW -	$-648.81	$1,946.40
07/19/2022	BILL	KAZAKOV, JAMES	$2,595.21	$2,595.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-629.90	$0.00
11/18/2021	PAYMENT	TICOR TITLE CHECK	$-629.90	$629.90
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-629.90	$1,259.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-629.92	$1,889.70
07/14/2021	BILL	KAZAKOV, JAMES	$2,519.62	$2,519.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-611.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-611.55	$611.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-611.55	$1,223.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-611.57	$1,834.65
07/13/2020	BILL	KAZAKOV, JAMES	$2,446.22	$2,446.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-593.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-593.74	$593.74
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-593.74	$1,187.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-593.75	$1,781.22
07/15/2019	BILL	KAZAKOV, JAMES	$2,374.97	$2,374.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-576.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-576.45	$576.45
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-576.45	$1,152.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-576.45	$1,729.35
07/12/2018	BILL	KAZAKOV, JAMES	$2,305.80	$2,305.80
02/05/2018	PAYMENT	TICOR TITLE CHECK	$-559.66	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-559.66	$559.66
09/29/2017	PAYMENT	CHASE CHECK	$-559.66	$1,119.32
08/23/2017	PAYMENT	CHASE CHECK	$-559.66	$1,678.98
07/14/2017	BILL	KAZAKOV, JAMES	$2,238.64	$2,238.64
03/07/2017	PAYMENT	CHASE CHECK	$-545.47	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-545.47	$545.47
09/30/2016	PAYMENT	CHASE CHECK	$-545.47	$1,090.94
08/16/2016	PAYMENT	CHASE CHECK	$-545.50	$1,636.41
07/12/2016	BILL	KAZAKOV, JAMES	$2,181.91	$2,181.91
03/08/2016	PAYMENT	CHASE CHECK	$-544.38	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-544.38	$544.38
10/07/2015	PAYMENT	CHASE CHECK	$-544.38	$1,088.76
08/17/2015	PAYMENT	CHASE CHECK	$-544.41	$1,633.14
07/14/2015	BILL	KAZAKOV, JAMES	$2,177.55	$2,177.55
03/03/2015	PAYMENT	CHASE CHECK	$-528.52	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-528.52	$528.52
10/03/2014	PAYMENT	CHASE CHECK	$-528.52	$1,057.04
08/18/2014	PAYMENT	CHASE CHECK	$-528.55	$1,585.56
07/17/2014	BILL	KAZAKOV, JAMES	$2,114.11	$2,114.11
03/04/2014	PAYMENT	CHASE CHECK	$-513.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-513.13	$513.13
10/03/2013	PAYMENT	CHASE CHECK	$-513.13	$1,026.26
08/16/2013	PAYMENT	CHASE CHECK	$-513.14	$1,539.39
07/16/2013	BILL	KAZAKOV, JAMES	$2,052.53	$2,052.53
03/04/2013	PAYMENT	CHASE CHECK	$-511.55	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-511.55	$511.55
10/03/2012	PAYMENT	CHASE CHECK	$-511.55	$1,023.10
08/17/2012	PAYMENT	CHASE CHECK	$-511.58	$1,534.65
07/13/2012	BILL	KAZAKOV, JAMES	$2,046.23	$2,046.23
03/02/2012	PAYMENT	CHASE CHECK	$-519.35	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-519.35	$519.35
10/03/2011	PAYMENT	CHASE CHECK	$-519.35	$1,038.70
08/13/2011	PAYMENT	CHASE CHECK	$-519.37	$1,558.05
07/15/2011	BILL	KAZAKOV, JAMES	$2,077.42	$2,077.42
03/08/2011	PAYMENT	CHASE CHECK	$-532.74	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.74	$532.74
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.74	$1,065.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.74	$1,598.22
07/14/2010	BILL	KAZAKOV, JAMES	$2,130.96	$2,130.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-517.22	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-517.22	$517.22
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-517.22	$1,034.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-517.24	$1,551.66
07/13/2009	BILL	KAZAKOV, JAMES	$2,068.90	$2,068.90
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-502.15	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-502.15	$502.15
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-502.15	$1,004.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-502.18	$1,506.45
07/18/2008	BILL	KAZAKOV, JAMES	$2,008.63	$2,008.63
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-487.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-487.52	$487.53
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-487.52	$975.05
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-487.52	$1,462.57
07/01/2007	BILL	KAZAKOV, JAMES	$1,950.09	$1,950.09
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-473.34	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-473.33	$473.34
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-473.33	$946.67
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-473.33	$1,420.00
07/01/2006	BILL	KAZAKOV, JAMES	$1,893.33	$1,893.33
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-459.56	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.54	$459.56
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.54	$919.10
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.54	$1,378.64
07/01/2005	BILL	KAZAKOV, JAMES	$1,838.18	$1,838.18
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-446.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-446.16	$446.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-446.16	$892.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-446.16	$1,338.49
07/01/2004	BILL	KAZAKOV, JAMES	$1,784.65	$1,784.65
03/19/2004	PAYMENT	9996	$-143.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.53	$143.81
01/05/2004	PAYMENT	22	$-282.07	$138.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$420.35
08/13/2003	PAYMENT	22	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09