Tax Account 1220-03-211-004

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Owners

CALIENDO, ZOE
1420 RED CEDAR AVE
GARDNERVILLE, NV 89410

PARLAPIANO, NICHOLAS

Account Summary

Account ID	1220-03-211-004
Account Type	Real Estate
Location	1420 RED CEDAR AV TOWN OF GARDNERVILLE
Balance	$1,683.60
Currently Due	$561.20

Account ID

1220-03-211-004

Account Type

Real Estate

Location

1420 RED CEDAR AV
TOWN OF GARDNERVILLE

Balance

$1,683.60

Currently Due

$561.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.10
Total	$2,245.10
Paid	$561.50
Balance	$1,683.60
Due	$561.20
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

$2,245.10

Total

$2,245.10

Paid

$561.50

Balance

$1,683.60

Due

$561.20

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	$561.50	$0.00	$561.50	$561.50	$0.00
2	10/07/2024	10/17/2024	Due	$561.20	$0.00	$561.20	$0.00	$561.20
3	01/06/2025	01/16/2025	Due	$561.20	$0.00	$561.20	$0.00	$1,122.40
4	03/03/2025	03/13/2025	Due	$561.20	$0.00	$561.20	$0.00	$1,683.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.70	$0.00	$2,179.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,116.22	$0.00	$2,116.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,054.58	$20.55	$2,075.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,994.72	$0.00	$1,994.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,936.60	$19.37	$1,955.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,847.90	$0.00	$1,847.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,773.41	$0.00	$1,773.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,728.48	$0.00	$1,728.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,725.02	$0.00	$1,725.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,674.77	$0.00	$1,674.77	$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	PENNYMAC WT CORE -	$-561.50	$1,683.60
07/15/2024	BILL	CALIENDO, ZOE	$2,245.10	$2,245.10
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-544.84	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-544.84	$544.84
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-544.84	$1,089.68
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-545.18	$1,634.52
07/14/2023	BILL	CALIENDO, ZOE	$2,179.70	$2,179.70
12/09/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432808	$-1,058.10	$0.00
10/08/2022	PAYMENT	LERETA CHECK 337375	$-529.05	$1,058.10
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-529.07	$1,587.15
07/19/2022	BILL	MCDONALD, PAMELA J	$2,116.22	$2,116.22
10/14/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-513.64	$0.00
09/09/2021	PAYMENT	FNC TITLE AGENCY CHECK	$-1,027.28	$513.64
08/31/2021	PAYMENT	MCDONALD, PAMELA J CHECK	$-534.21	$1,540.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.55	$2,075.13
07/14/2021	BILL	MCDONALD, PAMELA J	$2,054.58	$2,054.58
03/02/2021	PAYMENT	MCDONALD, PAMELA J CASH	$-498.68	$0.00
01/07/2021	PAYMENT	MCDONALD, PAMELA J CHECK	$-498.68	$498.68
10/08/2020	PAYMENT	MCDONALD, PAMELA J CHECK	$-498.68	$997.36
08/26/2020	PAYMENT	MCDONALD, PAMELA J CHECK	$-498.68	$1,496.04
07/13/2020	BILL	MCDONALD, PAMELA J	$1,994.72	$1,994.72
03/03/2020	PAYMENT	MCDONALD, PAMELA J CREDIT: D	$-484.15	$0.00
01/30/2020	PAYMENT	MCDONALD, PAMELA J CREDIT: D	$-503.52	$484.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.37	$987.67
10/07/2019	PAYMENT	MCDONALD, PAMELA J CHECK	$-484.15	$968.30
08/19/2019	PAYMENT	MCDONALD, PAMELA J CHECK	$-484.15	$1,452.45
07/15/2019	BILL	MCDONALD, PAMELA J	$1,936.60	$1,936.60
03/04/2019	PAYMENT	MCDONALD, PAMELA J CHECK	$-461.97	$0.00
01/09/2019	PAYMENT	MCDONALD, PAMELA J CHECK	$-461.97	$461.97
10/01/2018	PAYMENT	MCDONALD, PAMELA J CHECK	$-461.97	$923.94
08/23/2018	PAYMENT	MCDONALD, PAMELA J CHECK	$-461.99	$1,385.91
07/12/2018	BILL	MCDONALD, PAMELA J	$1,847.90	$1,847.90
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-443.35	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-443.35	$443.35
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-443.35	$886.70
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-443.36	$1,330.05
07/14/2017	BILL	FONTE, JOSEPH & CRISTINA ET AL	$1,773.41	$1,773.41
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-432.12	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-432.12	$432.12
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-432.12	$864.24
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-432.12	$1,296.36
07/12/2016	BILL	FONTE, JOSEPH & CRISTINA ET AL	$1,728.48	$1,728.48
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-431.25	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-431.25	$431.25
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-431.25	$862.50
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-431.27	$1,293.75
07/14/2015	BILL	FONTE, JOSEPH & CRISTINA ET AL	$1,725.02	$1,725.02
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.69	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.69	$418.69
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.69	$837.38
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.70	$1,256.07
07/17/2014	BILL	FONTE, JOSEPH & CRISTINA ET AL	$1,674.77	$1,674.77
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-406.49	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-406.49	$406.49
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-406.49	$812.98
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-406.52	$1,219.47
07/16/2013	BILL	FONTE, JOSEPH & CRISTINA ET AL	$1,625.99	$1,625.99
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.98	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.98	$404.98
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.98	$809.96
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-405.01	$1,214.94
07/13/2012	BILL	FONTE, JOSEPH & CRISTINA ET AL	$1,619.95	$1,619.95
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.74	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.74	$411.74
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.74	$823.48
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.74	$1,235.22
07/15/2011	BILL	FONTE, JOSEPH & CRISTINA ET AL	$1,646.96	$1,646.96
03/23/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-959.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.85	$959.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.94	$914.88
10/07/2010	PAYMENT	MOLLOY, JEFFREY A CHECK	$-448.47	$896.94
08/11/2010	PAYMENT	MOLLOY, JEFFREY A CHECK	$-448.50	$1,345.41
07/14/2010	BILL	MOLLOY, JEFFREY A	$1,793.91	$1,793.91
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-445.40	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-445.40	$445.40
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-445.40	$890.80
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-445.40	$1,336.20
07/13/2009	BILL	MOLLOY, JEFFREY A	$1,781.60	$1,781.60
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-432.42	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-432.42	$432.42
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-432.42	$864.84
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-432.44	$1,297.26
07/18/2008	BILL	MOLLOY, JEFFREY A	$1,729.70	$1,729.70
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-419.88	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-419.86	$419.88
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-419.86	$839.74
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-419.86	$1,259.60
07/01/2007	BILL	MOLLOY, JEFFREY A	$1,679.46	$1,679.46
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-407.62	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-407.60	$407.62
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-407.60	$815.22
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-407.60	$1,222.82
07/01/2006	BILL	MOLLOY, JEFFREY A	$1,630.42	$1,630.42
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-395.75	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-395.74	$395.75
09/01/2005	PAYMENT	22	$-395.74	$791.49
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-395.74	$1,187.23
07/01/2005	BILL	DARLING, DENNIS A & AIMEE E	$1,582.97	$1,582.97