Tax Account 003-091-35

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Owners

BALIGAD, CADE & ADRIANE
935 MONUMENT PEAK
GARDNERVILLE, NV 89410-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-35
Account Type	Real Estate
Location	3 HIKO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-35

Account Type

Real Estate

Location

3 HIKO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.30	$72.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$60.21	$0.00	$60.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$58.12	$0.00	$58.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$54.15	$0.00	$54.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BALIGAD, CADE CHECK 1653	$-76.86	$0.00
07/15/2024	BILL	BALIGAD, CADE & ADRIANE	$76.86	$76.86
08/21/2023	PAYMENT	BALIGAD, CADE & ADRIANE CHECK BANK: 94-7074 NUM: 1552	$-72.00	$0.00
08/21/2023	AMENDMENT	adj	$0.30	$72.00
07/11/2023	BILL	BALIGAD, CADE & ADRIANE	$71.70	$71.70
08/19/2022	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 947074 NUM: 2544	$-66.41	$0.00
07/14/2022	BILL	BALIGAD, CADE & ADRIANE	$66.41	$66.41
08/20/2021	PAYMENT	BALIGAD,ADRIANE CHECK BANK: 947074 NUM: 2449	$-61.49	$0.00
07/19/2021	BILL	BALIGAD, CADE & ADRIANE	$61.49	$61.49
08/25/2020	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 947074 NUM: 2327	$-60.21	$0.00
07/08/2020	BILL	BALIGAD, CADE & ADRIANE	$60.21	$60.21
08/20/2019	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 947074 NUM: 2199	$-58.12	$0.00
07/14/2019	BILL	BALIGAD, CADE & ADRIANE	$58.12	$58.12
08/21/2018	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 947074 NUM: 2079	$-54.15	$0.00
07/11/2018	BILL	BALIGAD, CADE & ADRIANE	$54.15	$54.15
08/28/2017	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 947074 NUM: 1951	$-50.14	$0.00
07/19/2017	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/05/2016	PAYMENT	BALIGAD, CADE & ADRIANE CHECK BANK: 94-7074 NUM: 1114	$-50.14	$0.00
07/14/2016	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/24/2015	PAYMENT	BALIGAD, CADE & ADRIANE CHECK BANK: 94-7074 NUM: 1669	$-50.14	$0.00
07/09/2015	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/21/2014	PAYMENT	BALIGAD, CADE & ADRIANE CHECK BANK: 94-7074 NUM: 1533	$-50.14	$0.00
07/09/2014	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/07/2013	PAYMENT	BALIGAD, CADE & ADRIANE CHECK BANK: 94-7074 NUM: 1381	$-50.14	$0.00
07/11/2013	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/07/2012	PAYMENT	BALIGAD,ADRIANE CHECK BANK: 94-7074 NUM: 1202	$-50.14	$0.00
07/13/2012	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/04/2011	PAYMENT	BALIGAD, CADE & ADRIANE CHECK BANK: 94-7074 NUM: 1063	$-50.14	$0.00
07/13/2011	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/06/2010	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 94-7074 NUM: 887	$-50.14	$0.00
07/08/2010	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/24/2009	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 94-7074 NUM: 710	$-50.14	$0.00
07/13/2009	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/28/2008	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 94-7074 NUM: 563	$-50.14	$0.00
07/14/2008	BILL	BALIGAD, CADE & ADRIANE	$50.14	$50.14
08/06/2007	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 94-7074 NUM: 398	$-57.65	$0.00
07/13/2007	BILL	BALIGAD, CADE & ADRIANE	$57.65	$57.65
08/08/2006	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 94-7074 NUM: 257	$-57.65	$0.00
07/16/2006	BILL	BALIGAD, CADE & ADRIANE	$57.65	$57.65
08/24/2005	PAYMENT	BALIGAD, ADRIANE CHECK BANK: 94-7074 NUM: 2249	$-57.65	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$57.65	$57.65
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-57.65	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$57.65	$57.65
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-57.65	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$57.65	$57.65
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1950	$-54.25	$0.00
07/11/2002	BILL	ZACHARIAS, MICHAEL J & LOUISE	$54.25	$54.25
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-53.89	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL J & LOUISE	$53.89	$53.89
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 0512	$-53.68	$0.00
07/10/2000	BILL	ZACHARIAS, MICHAEL J & LOUISE	$53.68	$53.68
06/17/2000	PAYMENT	LCT/ZACHARIAS CASH	$-401.32	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.30	$401.32
05/05/2000	INTEREST	Monthly Interest	$1.85	$399.02
04/06/2000	INTEREST	Monthly Interest	$1.85	$397.17
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.74	$395.32
02/15/2000	INTEREST	Monthly Interest	$1.85	$391.58
02/10/2000	INTEREST	Monthly Interest	$1.85	$389.73
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$387.88
01/24/2000	INTEREST	Monthly Interest	$1.85	$384.68
12/13/1999	INTEREST	Monthly Interest	$1.85	$382.83
12/13/1999	INTEREST	Monthly Interest	$1.85	$380.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$379.13
10/21/1999	INTEREST	Monthly Interest	$1.85	$376.46
09/02/1999	INTEREST	Monthly Interest	$1.85	$374.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$372.76
08/03/1999	INTEREST	Monthly Interest	$1.85	$370.62
07/25/1999	INTEREST	Monthly Interest	$1.85	$368.77
07/17/1999	BILL	LANDER COUNTY TREASURER	$53.41	$366.92
06/08/1999	INTEREST	Monthly Interest	$1.85	$313.51
05/03/1999	INTEREST	Monthly Interest	$1.37	$311.66
04/07/1999	INTEREST	Monthly Interest	$1.37	$310.29
03/17/1999	INTEREST	Monthly Interest	$1.37	$308.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.01	$307.55
02/08/1999	INTEREST	Monthly Interest	$1.37	$303.54
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.44	$302.17
01/20/1999	INTEREST	Monthly Interest	$1.37	$298.73
12/08/1998	INTEREST	Monthly Interest	$1.37	$297.36
11/04/1998	INTEREST	Monthly Interest	$1.37	$295.99
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$294.62
10/02/1998	INTEREST	Monthly Interest	$1.37	$291.75
09/16/1998	INTEREST	Monthly Interest	$1.37	$290.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$289.01
09/08/1998	INTEREST	Monthly Interest	$1.37	$286.72
07/16/1998	INTEREST	Monthly Interest	$1.37	$285.35
07/10/1998	BILL	LANDER COUNTY TREASURER	$57.34	$283.98
06/01/1998	INTEREST	Monthly Interest	$1.37	$226.64
05/06/1998	INTEREST	Monthly Interest	$1.00	$225.27
04/14/1998	INTEREST	Monthly Interest	$1.00	$224.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$223.27
03/06/1998	INTEREST	Monthly Interest	$1.00	$220.16
02/20/1998	INTEREST	Monthly Interest	$1.00	$219.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$218.16
01/05/1998	INTEREST	Monthly Interest	$1.00	$215.50
12/03/1997	INTEREST	Monthly Interest	$1.00	$214.50
11/03/1997	INTEREST	Monthly Interest	$1.00	$213.50
10/21/1997	INTEREST	Monthly Interest	$1.00	$212.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$211.50
09/09/1997	INTEREST	Monthly Interest	$1.00	$209.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$208.28
08/07/1997	INTEREST	Monthly Interest	$1.00	$206.50
07/20/1997	BILL	LANDER COUNTY TREASURER	$44.41	$205.50
07/15/1997	INTEREST	Monthly Interest	$1.00	$161.09
06/16/1997	INTEREST	Monthly Interest	$1.00	$160.09
05/02/1997	INTEREST	Monthly Interest	$0.65	$159.09
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	ROBERTS, KENNETH M	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	ROBERTS, KENNETH M	$38.80	$77.97
07/01/1994	BILL	ROBERTS, KENNETH M	$39.17	$39.17