Tax Account 1420-08-310-006

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Owners

KAEDING, JOEL
750 PARMAN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-08-310-006
Account Type	Real Estate
Location	988 BLUE RIDGE DR INDIAN HILLS GID/EFD
Balance	$1,140.70
Currently Due	$0.00

Account ID

1420-08-310-006

Account Type

Real Estate

Location

988 BLUE RIDGE DR
INDIAN HILLS GID/EFD

Balance

$1,140.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.75
Total	$2,281.75
Paid	$1,141.05
Balance	$1,140.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.75

Total

$2,281.75

Paid

$1,141.05

Balance

$1,140.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$570.70	$0.00	$570.70	$570.70	$0.00
2	10/07/2024	10/17/2024	Paid	$570.35	$0.00	$570.35	$570.35	$0.00
3	01/06/2025	01/16/2025	Due	$570.35	$0.00	$570.35	$0.00	$570.35
4	03/03/2025	03/13/2025	Due	$570.35	$0.00	$570.35	$0.00	$1,140.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.28	$0.00	$2,215.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,150.76	$0.00	$2,150.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,991.45	$0.00	$1,991.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,925.96	$0.00	$1,925.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,869.86	$0.00	$1,869.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,815.39	$0.00	$1,815.39	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,762.52	$0.00	$1,762.52	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,717.85	$0.00	$1,717.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,714.42	$0.00	$1,714.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,664.48	$0.00	$1,664.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300073	$-1,141.05	$1,140.70
07/15/2024	BILL	KAEDING, JOEL	$2,281.75	$2,281.75
11/13/2023	PAYMENT	KAEDING, JOEL CHECK 0001672959	$-1,107.52	$0.00
09/26/2023	PAYMENT	KAEDING, JOEL CHECK 92491656	$-553.76	$1,107.52
08/23/2023	PAYMENT	KAEDING, JOEL CHECK 86525879	$-554.00	$1,661.28
07/14/2023	BILL	KAEDING, JOEL	$2,215.28	$2,215.28
12/28/2022	PAYMENT	KAEDING, JOEL W CHECK 0042312320	$-1,075.38	$0.00
08/17/2022	PAYMENT	KAEDING, JOEL CHECK 0011706918	$-1,075.38	$1,075.38
07/19/2022	BILL	KAEDING, JOEL	$2,150.76	$2,150.76
03/11/2022	PAYMENT	KAEDING, JOEL W CHECK	$-497.86	$0.00
01/10/2022	PAYMENT	KAEDING, JOEL W CHECK	$-497.86	$497.86
10/11/2021	PAYMENT	KAEDING, JOEL CREDIT: D	$-497.86	$995.72
08/21/2021	PAYMENT	KAEDING, JOEL W CHECK	$-497.87	$1,493.58
07/14/2021	BILL	KAEDING, JOEL	$1,991.45	$1,991.45
03/08/2021	PAYMENT	KAEDING, JOEL CHECK	$-481.49	$0.00
01/09/2021	PAYMENT	KAEDING, JOEL W CHECK	$-481.49	$481.49
08/28/2020	PAYMENT	KAEDING, JOEL CHECK	$-962.98	$962.98
07/13/2020	BILL	KAEDING, JOEL	$1,925.96	$1,925.96
03/03/2020	PAYMENT	KAEDING, JOEL W CHECK	$-467.46	$0.00
01/14/2020	PAYMENT	KAEDING, JOEL W CHECK	$-467.46	$467.46
08/20/2019	PAYMENT	KAEDING, JOEL W CHECK	$-934.94	$934.92
07/15/2019	BILL	KAEDING, JOEL	$1,869.86	$1,869.86
01/16/2019	PAYMENT	KAEDING, JOEL CHECK	$-907.68	$0.00
08/24/2018	PAYMENT	KAEDING, JOEL CHECK	$-907.71	$907.68
07/12/2018	BILL	KAEDING, JOEL	$1,815.39	$1,815.39
02/12/2018	PAYMENT	KAEDING, JOEL CHECK	$-440.63	$0.00
10/03/2017	PAYMENT	KAEDING, JOEL CHECK	$-881.26	$440.63
08/23/2017	PAYMENT	KAEDING, JOEL CHECK	$-440.63	$1,321.89
07/14/2017	BILL	KAEDING, JOEL	$1,762.52	$1,762.52
08/16/2016	PAYMENT	KAEDING, JOEL CHECK	$-1,717.85	$0.00
07/12/2016	BILL	KAEDING, JOEL	$1,717.85	$1,717.85
03/09/2016	PAYMENT	KAEDING, JOEL CHECK	$-428.60	$0.00
08/17/2015	PAYMENT	KAEDING, JOEL CHECK	$-1,285.82	$428.60
07/14/2015	BILL	KAEDING, JOEL	$1,714.42	$1,714.42
10/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,248.36	$0.00
07/23/2014	PAYMENT	WESTERN TITLE CO CHECK	$-416.12	$1,248.36
07/17/2014	BILL	GALLAP, BETTY & SHANTELER, B	$1,664.48	$1,664.48
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.00	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.00	$404.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.00	$808.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.00	$1,212.00
07/16/2013	BILL	GALLAP, BETTY & SHANTELER, B	$1,616.00	$1,616.00
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.55	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.55	$403.55
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.55	$807.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.56	$1,210.65
07/13/2012	BILL	GALLAP, BETTY & SHANTELER, B	$1,614.21	$1,614.21
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.93	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.93	$399.93
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.93	$799.86
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.94	$1,199.79
07/15/2011	BILL	GALLAP, BETTY & SHANTELER, B	$1,599.73	$1,599.73
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.28	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.28	$388.28
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.28	$776.56
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.30	$1,164.84
07/14/2010	BILL	GALLAP, BETTY & SHANTELER, B	$1,553.14	$1,553.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.97	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.97	$376.97
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.97	$753.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.98	$1,130.91
07/13/2009	BILL	GALLAP, BETTY & SHANTELER, B	$1,507.89	$1,507.89
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.99	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.99	$365.99
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.99	$731.98
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.01	$1,097.97
07/18/2008	BILL	GALLAP, BETTY & SHANTELER, B	$1,463.98	$1,463.98
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-355.34	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-355.32	$355.34
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-355.32	$710.66
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-355.32	$1,065.98
07/01/2007	BILL	GALLAP, BETTY & SHANTELER, B	$1,421.30	$1,421.30
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-344.99	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.99	$344.99
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.99	$689.98
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.99	$1,034.97
07/01/2006	BILL	GALLAP, BETTY & SHANTELER, B	$1,379.96	$1,379.96
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-334.95	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.94	$334.95
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.94	$669.89
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.94	$1,004.83
07/01/2005	BILL	GALLAP, BETTY & SHANTELER, B	$1,339.77	$1,339.77
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-325.20	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-325.19	$325.20
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-325.19	$650.39
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-325.19	$975.58
07/01/2004	BILL	GALLAP, BETTY & SHANTELER, B	$1,300.77	$1,300.77
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-329.59	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-329.56	$329.59
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-329.56	$659.15
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-329.56	$988.71
07/01/2003	BILL	GALLAP, BETTY & SHANTELER, B	$1,318.27	$1,318.27
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-322.45	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-322.45	$322.45
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-322.45	$644.90
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-322.45	$967.35
07/01/2002	BILL	GALLAP, BETTY & SHANTELER, B	$1,289.80	$1,289.80
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-314.72	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-314.69	$314.72
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-314.69	$629.41
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-314.69	$944.10
07/01/2001	BILL	GALLAP, BETTY & SHANTELER, B	$1,258.79	$1,258.79
02/27/2001	PAYMENT	BANK OF AMERICA	$-312.42	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-312.40	$312.42
09/29/2000	PAYMENT	BANK OF AMERICA	$-312.40	$624.82
08/25/2000	PAYMENT	B OF A	$-312.40	$937.22
07/01/2000	BILL	GALLAP, BETTY & SHANTELER, B	$1,249.62	$1,249.62
03/01/2000	PAYMENT	BANK OF AMERICA	$-306.14	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-306.12	$306.14
09/29/1999	PAYMENT	BANK OF AMERICA	$-306.12	$612.26
08/12/1999	PAYMENT	BANK OF AMERICA	$-306.12	$918.38
07/01/1999	BILL	GALLAP, BETTY & SHANTELER, B	$1,224.50	$1,224.50
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-307.50	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-307.47	$307.50
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-307.47	$614.97
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-307.47	$922.44
07/01/1998	BILL	GALLAP, BETTY & SHANTELER, B	$1,229.91	$1,229.91
02/06/1998	PAYMENT	9997	$-288.60	$0.00
12/18/1997	PAYMENT	9997	$-288.59	$288.60
09/16/1997	PAYMENT	9997	$-288.59	$577.19
08/05/1997	PAYMENT	9997	$-288.59	$865.78
07/01/1997	BILL	GALLAP, BETTY & SHANTELER, B	$1,154.37	$1,154.37
02/07/1997	PAYMENT	9997	$-293.48	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-293.45	$293.48
09/10/1996	PAYMENT	COUNTRYWIDE	$-293.45	$586.93
07/30/1996	PAYMENT	COUNTRYWIDE	$-293.45	$880.38
07/01/1996	BILL	GALLAP, BETTY L	$1,173.83	$1,173.83
02/15/1996	PAYMENT		$-302.25	$0.00
12/14/1995	PAYMENT		$-302.25	$302.25
09/12/1995	PAYMENT		$-302.25	$604.50
07/31/1995	PAYMENT		$-302.25	$906.75
07/01/1995	BILL	GALLAP, BETTY L	$1,209.00	$1,209.00
03/15/1995	PAYMENT		$-219.94	$0.00
08/18/1994	PAYMENT		$-439.88	$219.94
08/10/1994	PAYMENT		$-219.94	$659.82
07/01/1994	BILL	H & S CONSTRUCTION INC	$879.76	$879.76