Tax Account 1220-03-201-002

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Owners

CICCARELLI, FREDERICK D & KATH*
1345 ELGES AV
GARDNERVILLE, NV 89410

CICCARELLI, KATHLEEN A

Account Summary

Account ID	1220-03-201-002
Account Type	Real Estate
Location	1345 ELGES AV TOWN OF GARDNERVILLE
Balance	$2,426.04
Currently Due	$808.68

Account ID

1220-03-201-002

Account Type

Real Estate

Location

1345 ELGES AV
TOWN OF GARDNERVILLE

Balance

$2,426.04

Currently Due

$808.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,235.05
Total	$3,235.05
Paid	$809.01
Balance	$2,426.04
Due	$808.68
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

$3,235.05

Total

$3,235.05

Paid

$809.01

Balance

$2,426.04

Due

$808.68

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	$809.01	$0.00	$809.01	$809.01	$0.00
2	10/07/2024	10/17/2024	Due	$808.68	$0.00	$808.68	$0.00	$808.68
3	01/06/2025	01/16/2025	Due	$808.68	$0.00	$808.68	$0.00	$1,617.36
4	03/03/2025	03/13/2025	Due	$808.68	$0.00	$808.68	$0.00	$2,426.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,140.85	$0.00	$3,140.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,049.39	$0.00	$3,049.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,960.57	$0.00	$2,960.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,874.36	$0.00	$2,874.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,790.63	$0.00	$2,790.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,709.35	$0.00	$2,709.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,630.45	$0.00	$2,630.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,563.79	$0.00	$2,563.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,558.67	$0.00	$2,558.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,484.14	$0.00	$2,484.14	$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	PHH MORTGAGE WT CORE -	$-809.01	$2,426.04
07/15/2024	BILL	CICCARELLI, FREDERICK D & KATH*	$3,235.05	$3,235.05
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-785.13	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-785.13	$785.13
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-785.13	$1,570.26
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-785.46	$2,355.39
07/14/2023	BILL	CICCARELLI, FREDERICK D & KATH*	$3,140.85	$3,140.85
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-762.34	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-762.34	$762.34
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-762.34	$1,524.68
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-762.37	$2,287.02
07/19/2022	BILL	CICCARELLI, FREDERICK D & KATH	$3,049.39	$3,049.39
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-740.14	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-740.14	$740.14
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-740.14	$1,480.28
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-740.15	$2,220.42
07/14/2021	BILL	CICCARELLI, FREDERICK D & KATH	$2,960.57	$2,960.57
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-718.59	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-718.59	$718.59
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-718.59	$1,437.18
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-718.59	$2,155.77
07/13/2020	BILL	CICCARELLI, FREDERICK D & KATH	$2,874.36	$2,874.36
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-697.65	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-697.65	$697.65
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-697.65	$1,395.30
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-697.68	$2,092.95
07/15/2019	BILL	CICCARELLI, FREDERICK D & KATH	$2,790.63	$2,790.63
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.33	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.33	$677.33
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.33	$1,354.66
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.36	$2,031.99
07/12/2018	BILL	CICCARELLI, FREDERICK D & KATH	$2,709.35	$2,709.35
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.61	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.61	$657.61
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.61	$1,315.22
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.62	$1,972.83
07/14/2017	BILL	CICCARELLI, FREDERICK D & KATH	$2,630.45	$2,630.45
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.94	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.94	$640.94
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.94	$1,281.88
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.97	$1,922.82
07/12/2016	BILL	CICCARELLI, FREDERICK D & KATH	$2,563.79	$2,563.79
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.66	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.66	$639.66
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.66	$1,279.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.69	$1,918.98
07/14/2015	BILL	CICCARELLI, FREDERICK D & KATH	$2,558.67	$2,558.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.03	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.03	$621.03
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.03	$1,242.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.05	$1,863.09
07/17/2014	BILL	CICCARELLI, FREDERICK D & KATH	$2,484.14	$2,484.14
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.94	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.94	$602.94
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.94	$1,205.88
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.97	$1,808.82
07/16/2013	BILL	CICCARELLI, FREDERICK D & KATH	$2,411.79	$2,411.79
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.06	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.06	$599.06
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.06	$1,198.12
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-599.09	$1,797.18
07/13/2012	BILL	CICCARELLI, FREDERICK D & KATH	$2,396.27	$2,396.27
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.62	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.62	$581.62
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.62	$1,163.24
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-581.62	$1,744.86
07/15/2011	BILL	CICCARELLI, FREDERICK D & KATH	$2,326.48	$2,326.48
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-564.67	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-564.67	$564.67
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-564.67	$1,129.34
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-564.70	$1,694.01
07/14/2010	BILL	CICCARELLI, FREDERICK D & KATH	$2,258.71	$2,258.71
03/02/2010	PAYMENT	LITTON LOAN SVC CHECK	$-548.23	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-548.23	$548.23
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-548.23	$1,096.46
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-548.23	$1,644.69
07/13/2009	BILL	CICCARELLI, FREDERICK D & KATH	$2,192.92	$2,192.92
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-532.26	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-532.26	$532.26
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-532.26	$1,064.52
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-532.26	$1,596.78
07/18/2008	BILL	CICCARELLI, FREDERICK D & KATH	$2,129.04	$2,129.04
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-516.78	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-516.78	$516.78
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-516.78	$1,033.56
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-516.78	$1,550.34
07/01/2007	BILL	CICCARELLI, FREDERICK D & KATH	$2,067.12	$2,067.12
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-501.72	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-501.70	$501.72
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-501.70	$1,003.42
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-501.70	$1,505.12
07/01/2006	BILL	CICCARELLI, FREDERICK D & KATH	$2,006.82	$2,006.82
03/08/2006	PAYMENT	LITTON LOAN SERV	$-487.10	$0.00
01/11/2006	PAYMENT	33	$-487.09	$487.10
10/10/2005	PAYMENT	SAXON MTG SVCS	$-487.09	$974.19
08/24/2005	PAYMENT	SAXON MTG SVC	$-487.09	$1,461.28
07/01/2005	BILL	CICCARELLI, FREDERICK D & KATH	$1,948.37	$1,948.37
03/08/2005	PAYMENT	SAXON MTG	$-472.90	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-472.90	$472.90
08/23/2004	PAYMENT	FIRST FRANKLIN	$-472.90	$945.80
08/20/2004	PAYMENT	FIRST FRANKLIN	$-472.90	$1,418.70
07/01/2004	BILL	CICCARELLI, FREDERICK D & KATH	$1,891.60	$1,891.60
03/03/2004	PAYMENT	9996	$-462.53	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL	$-462.51	$462.53
10/09/2003	PAYMENT	WASHINGTON MUTUAL	$-462.51	$925.04
09/03/2003	PAYMENT	WASHINTON MUTUAL	$-462.51	$1,387.55
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,850.06
07/01/2003	BILL	FIELDS, GREGORY P	$1,850.06	$1,850.06
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-430.89	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-430.89	$430.89
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-430.89	$861.78
08/12/2002	PAYMENT	44	$-430.89	$1,292.67
07/01/2002	BILL	EVANS, DAN	$1,723.56	$1,723.56