Tax Account 1220-03-110-020

Print Page · · Payments Cart · New Search

Owners

CODIGA, JEFFREY S
1409 ARLEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-020
Account Type	Real Estate
Location	1409 ARLEN LN TOWN OF GARDNERVILLE
Balance	$2,108.94
Currently Due	$702.98

Account ID

1220-03-110-020

Account Type

Real Estate

Location

1409 ARLEN LN
TOWN OF GARDNERVILLE

Balance

$2,108.94

Currently Due

$702.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.20
Total	$2,812.20
Paid	$703.26
Balance	$2,108.94
Due	$702.98
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

$2,812.20

Total

$2,812.20

Paid

$703.26

Balance

$2,108.94

Due

$702.98

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	$703.26	$0.00	$703.26	$703.26	$0.00
2	10/07/2024	10/17/2024	Due	$702.98	$0.00	$702.98	$0.00	$702.98
3	01/06/2025	01/16/2025	Due	$702.98	$0.00	$702.98	$0.00	$1,405.96
4	03/03/2025	03/13/2025	Due	$702.98	$0.00	$702.98	$0.00	$2,108.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.31	$0.00	$2,730.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,650.81	$0.00	$2,650.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,573.61	$0.00	$2,573.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,498.66	$0.00	$2,498.66	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,425.87	$0.00	$2,425.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,355.22	$0.00	$2,355.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,286.63	$0.00	$2,286.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,228.67	$0.00	$2,228.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,224.22	$0.00	$2,224.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,159.42	$0.00	$2,159.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-703.26	$2,108.94
07/15/2024	BILL	CODIGA, JEFFREY S	$2,812.20	$2,812.20
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-682.51	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-682.51	$682.51
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-682.51	$1,365.02
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-682.78	$2,047.53
07/14/2023	BILL	CODIGA, JEFFREY S	$2,730.31	$2,730.31
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-662.70	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-662.70	$662.70
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-662.70	$1,325.40
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-662.71	$1,988.10
07/19/2022	BILL	CODIGA, JEFFREY S	$2,650.81	$2,650.81
03/01/2022	PAYMENT	M&T BANK CHECK	$-643.40	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-643.40	$643.40
10/01/2021	PAYMENT	M&T BANK CHECK	$-643.40	$1,286.80
08/17/2021	PAYMENT	M&T BANK CHECK	$-643.41	$1,930.20
07/14/2021	BILL	CODIGA, JEFFREY S	$2,573.61	$2,573.61
02/25/2021	PAYMENT	M&T BANK CHECK	$-624.66	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-624.66	$624.66
09/30/2020	PAYMENT	M&T BANK CHECK	$-624.66	$1,249.32
08/13/2020	PAYMENT	M&T BANK CHECK	$-624.68	$1,873.98
07/13/2020	BILL	CODIGA, JEFFREY S	$2,498.66	$2,498.66
02/28/2020	PAYMENT	M&T BANK CHECK	$-606.46	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-606.46	$606.46
10/07/2019	PAYMENT	M&T BANK CHECK	$-606.46	$1,212.92
08/16/2019	PAYMENT	M&T BANK CHECK	$-606.49	$1,819.38
07/15/2019	BILL	CODIGA, JEFFREY S	$2,425.87	$2,425.87
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-588.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-588.80	$588.80
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-588.80	$1,177.60
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$588.80	$1,766.40
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-588.80	$1,177.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-588.82	$1,766.40
07/12/2018	BILL	CODIGA, JEFFREY S	$2,355.22	$2,355.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-571.65	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-571.65	$571.65
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-1,143.33	$1,143.30
07/14/2017	BILL	ELLINGER, DANIEL YU	$2,286.63	$2,286.63
03/07/2017	PAYMENT	PENNYMAC CHECK	$-557.16	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-557.16	$557.16
09/30/2016	PAYMENT	PENNYMAC CHECK	$-557.16	$1,114.32
08/16/2016	PAYMENT	PENNYMAC CHECK	$-557.19	$1,671.48
07/12/2016	BILL	ELLINGER, DANIEL YU	$2,228.67	$2,228.67
03/08/2016	PAYMENT	PENNYMAC CHECK	$-556.05	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-556.05	$556.05
10/07/2015	PAYMENT	PENNYMAC CHECK	$-556.05	$1,112.10
08/17/2015	PAYMENT	PENNYMAC CHECK	$-556.07	$1,668.15
07/14/2015	BILL	ELLINGER, DANIEL YU	$2,224.22	$2,224.22
03/03/2015	PAYMENT	PENNYMAC CHECK	$-539.85	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-539.85	$539.85
10/03/2014	PAYMENT	PENNYMAC CHECK	$-539.85	$1,079.70
08/18/2014	PAYMENT	PENNYMAC CHECK	$-539.87	$1,619.55
07/17/2014	BILL	ELLINGER, DANIEL YU	$2,159.42	$2,159.42
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.13	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.13	$524.13
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-524.13	$1,048.26
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-524.13	$1,572.39
07/16/2013	BILL	ELLINGER, DANIEL YU	$2,096.52	$2,096.52
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-561.39	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-561.39	$561.39
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-561.39	$1,122.78
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-561.42	$1,684.17
07/13/2012	BILL	ELLINGER, DANIEL YU	$2,245.59	$2,245.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-569.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-569.47	$569.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-569.47	$1,138.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-569.50	$1,708.41
07/15/2011	BILL	ELLINGER, DANIEL YU	$2,277.91	$2,277.91
03/08/2011	PAYMENT	CHASE CHECK	$-591.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.48	$591.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.48	$1,182.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.50	$1,774.44
07/15/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-3,870.01	$2,365.94
07/14/2010	BILL	WHITE, PAMELA D	$2,365.94	$6,235.95
07/01/2010	INTEREST	Monthly Interest	$25.48	$3,870.01
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,844.53
06/08/2010	INTEREST	Monthly Interest	$305.80	$3,830.53
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,524.73
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$214.06	$3,516.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$137.61	$3,302.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.45	$3,165.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.58	$3,088.61
07/13/2009	BILL	WHITE, PAMELA D	$3,058.03	$3,058.03
05/05/2009	PAYMENT	WHITE, PAMELA D CHECK	$-1,741.37	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,741.37
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,747.12
04/17/2009	PAYMENT	WHITE, PAMELA D CHECK	$-1,514.87	$1,741.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$198.21	$3,256.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$127.42	$3,058.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.79	$2,930.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.32	$2,859.82
07/18/2008	BILL	WHITE, PAMELA D	$2,831.50	$2,831.50
04/18/2008	PAYMENT	WHITE, PAMELA D	$-1,402.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.54	$1,402.61
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.22	$1,337.07
11/16/2007	PAYMENT	WHITE, PAMELA D	$-681.64	$1,310.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.22	$1,992.49
09/14/2007	PAYMENT	WHITE, PAMELA D	$-681.64	$1,966.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.22	$2,647.91
07/01/2007	BILL	WHITE, PAMELA D	$2,621.69	$2,621.69
04/05/2007	PAYMENT	WHITE, PAMELA D	$-1,298.77	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.69	$1,298.77
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.28	$1,238.08
11/17/2006	PAYMENT	WHITE, PAMELA D	$-1,298.75	$1,213.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.69	$2,512.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.28	$2,451.86
07/01/2006	BILL	WHITE, PAMELA D	$2,427.58	$2,427.58
04/03/2006	PAYMENT	H & S CONSTRUCTION I	$-720.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.67	$720.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.47	$686.85
10/03/2005	PAYMENT	33	$-336.69	$673.38
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-336.69	$1,010.07
07/01/2005	BILL	H & S CONSTRUCTION INC	$1,346.76	$1,346.76