Tax Account 1220-03-112-031

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Owners

PIAZZA, SANTINO PHILIP & CHRISTIE LEE
1640 US HIGHWAY 395 N #249
MINDEN, NV 89423

Account Summary

Account ID	1220-03-112-031
Account Type	Real Estate
Location	1376 STODICK LN TOWN OF GARDNERVILLE
Balance	$984.97
Currently Due	$0.00

Account ID

1220-03-112-031

Account Type

Real Estate

Location

1376 STODICK LN
TOWN OF GARDNERVILLE

Balance

$984.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,940.15
Total	$3,940.15
Paid	$2,955.18
Balance	$984.97
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

$3,940.15

Total

$3,940.15

Paid

$2,955.18

Balance

$984.97

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	$985.24	$0.00	$985.24	$985.24	$0.00
2	10/07/2024	10/17/2024	Paid	$984.97	$0.00	$984.97	$984.97	$0.00
3	01/06/2025	01/16/2025	Paid	$984.97	$0.00	$984.97	$984.97	$0.00
4	03/03/2025	03/13/2025	Due	$984.97	$0.00	$984.97	$0.00	$984.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,825.32	$0.00	$3,825.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,773.46	$0.00	$3,773.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,758.01	$0.00	$4,758.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,619.44	$0.00	$4,619.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,484.87	$0.00	$4,484.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,285.31	$0.00	$4,285.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,183.70	$0.00	$4,183.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,077.69	$0.00	$4,077.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,069.54	$0.00	$4,069.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,951.01	$0.00	$3,951.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-984.97	$984.97
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-984.97	$1,969.94
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-985.24	$2,954.91
07/15/2024	BILL	PIAZZA, SANTINO PHILIP & CHRISTIE LEE	$3,940.15	$3,940.15
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-956.27	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-956.27	$956.27
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-956.27	$1,912.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-956.51	$2,868.81
07/14/2023	BILL	PIAZZA, SANTINO PHILIP & CHRISTIE LEE	$3,825.32	$3,825.32
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,323.08	$0.00
11/02/2022	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,225.18	$1,323.08
11/02/2022	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,225.20	$2,548.26
11/02/2022	AMENDMENT	09/15/2022 COMMISSIONERS CORRECTION	$-1,127.28	$3,773.46
11/02/2022	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1042221. REASON: BILL AMENDMENT	$1,225.20	$4,900.74
11/02/2022	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1094134. REASON: BILL AMENDMENT	$1,225.18	$3,675.54
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,225.18	$2,450.36
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,225.20	$3,675.54
07/19/2022	BILL	PIAZZA, SANTINO P & CHRISTIE L	$4,900.74	$4,900.74
08/08/2021	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-4,758.01	$0.00
07/14/2021	BILL	LUND, DAVID O & CAROL A	$4,758.01	$4,758.01
07/24/2020	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-4,619.44	$0.00
07/13/2020	BILL	LUND, DAVID O & CAROL A	$4,619.44	$4,619.44
07/30/2019	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-4,484.87	$0.00
07/15/2019	BILL	LUND, DAVID O & CAROL A	$4,484.87	$4,484.87
07/27/2018	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-4,285.31	$0.00
07/12/2018	BILL	LUND, DAVID O & CAROL A	$4,285.31	$4,285.31
08/01/2017	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-4,183.70	$0.00
07/14/2017	BILL	LUND, DAVID O & CAROL A	$4,183.70	$4,183.70
08/01/2016	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-4,077.69	$0.00
07/12/2016	BILL	LUND, DAVID O & CAROL A	$4,077.69	$4,077.69
07/28/2015	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-4,069.54	$0.00
07/14/2015	BILL	LUND, DAVID O & CAROL A	$4,069.54	$4,069.54
08/08/2014	PAYMENT	LUND, DAVID O & CAROL A CHECK	$-3,951.01	$0.00
07/17/2014	BILL	LUND, DAVID O & CAROL A	$3,951.01	$3,951.01
02/26/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$0.00
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-134.50	$134.50
10/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$269.00
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.52	$403.50
07/16/2013	BILL	H & S CONSTRUCTION INC	$538.02	$538.02
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/13/2012	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/15/2011	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$155.04
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$310.08
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$465.12
07/14/2010	BILL	H & S CONSTRUCTION INC	$620.16	$620.16
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$247.76
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$495.52
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.78	$743.28
07/13/2009	BILL	H & S CONSTRUCTION INC	$991.06	$991.06
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$264.82
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-264.82	$529.64
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.83	$794.46
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,059.29	$1,059.29
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44