Tax Account 1220-03-212-015

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Owners

MALINAO, MARY ANN & MAZO, R O*
1413 PIN OAK DR
GARDNERVILLE, NV 89410

MAZO, ROZALIN O

Account Summary

Account ID	1220-03-212-015
Account Type	Real Estate
Location	1413 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,677.96
Currently Due	$559.32

Account ID

1220-03-212-015

Account Type

Real Estate

Location

1413 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,677.96

Currently Due

$559.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.56
Total	$2,237.56
Paid	$559.60
Balance	$1,677.96
Due	$559.32
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

$2,237.56

Total

$2,237.56

Paid

$559.60

Balance

$1,677.96

Due

$559.32

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	$559.60	$0.00	$559.60	$559.60	$0.00
2	10/07/2024	10/17/2024	Due	$559.32	$0.00	$559.32	$0.00	$559.32
3	01/06/2025	01/16/2025	Due	$559.32	$0.00	$559.32	$0.00	$1,118.64
4	03/03/2025	03/13/2025	Due	$559.32	$0.00	$559.32	$0.00	$1,677.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.42	$0.00	$2,172.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,109.16	$0.00	$2,109.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,047.75	$0.00	$2,047.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,988.12	$0.00	$1,988.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,930.21	$0.00	$1,930.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,874.00	$0.00	$1,874.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,819.42	$0.00	$1,819.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,773.30	$0.00	$1,773.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,769.77	$0.00	$1,769.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,718.24	$0.00	$1,718.24	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-559.60	$1,677.96
07/15/2024	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,237.56	$2,237.56
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-543.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-543.04	$543.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-543.04	$1,086.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-543.30	$1,629.12
07/14/2023	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,172.42	$2,172.42
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-527.29	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-527.29	$527.29
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-527.29	$1,054.58
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-527.29	$1,581.87
07/19/2022	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,109.16	$2,109.16
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.93	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.93	$511.93
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.93	$1,023.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.96	$1,535.79
07/14/2021	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,047.75	$2,047.75
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$497.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$994.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$1,491.09
07/13/2020	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,988.12	$1,988.12
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.55	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.55	$482.55
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.55	$965.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.56	$1,447.65
07/15/2019	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,930.21	$1,930.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.50	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.50	$468.50
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.50	$937.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.50	$1,405.50
07/12/2018	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,874.00	$1,874.00
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.85	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.85	$454.85
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.85	$909.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.87	$1,364.55
07/14/2017	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,819.42	$1,819.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.32	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.32	$443.32
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.32	$886.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.34	$1,329.96
07/12/2016	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,773.30	$1,773.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.44	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.44	$442.44
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.44	$884.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.45	$1,327.32
07/14/2015	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,769.77	$1,769.77
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.56	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.56	$429.56
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.56	$859.12
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.56	$1,288.68
07/17/2014	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,718.24	$1,718.24
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.04	$417.04
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.04	$834.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.07	$1,251.12
07/16/2013	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,668.19	$1,668.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.35	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.35	$415.35
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.35	$830.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.37	$1,246.05
07/13/2012	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,661.42	$1,661.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.27	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.27	$422.27
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.27	$844.54
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.28	$1,266.81
07/15/2011	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,689.09	$1,689.09
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.08	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.08	$459.08
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.08	$918.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.09	$1,377.24
07/14/2010	BILL	MALINAO, MARY ANN & MAZO, R O*	$1,836.33	$1,836.33
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.72	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.72	$556.72
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.72	$1,113.44
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.72	$1,670.16
07/13/2009	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,226.88	$2,226.88
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.51	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.51	$540.51
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.51	$1,081.02
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.54	$1,621.53
07/18/2008	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,162.07	$2,162.07
03/14/2008	PAYMENT	MALINAO, MARY ANN &	$-524.78	$0.00
10/22/2007	PAYMENT	MALINAO, MARY ANN &	$-524.76	$524.78
09/25/2007	PAYMENT	MALINAO, MARY ANN &	$-524.76	$1,049.54
08/22/2007	PAYMENT	MALINAO, MARY ANN &	$-524.76	$1,574.30
07/01/2007	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,099.06	$2,099.06
03/06/2007	PAYMENT	MALINAO, MARY ANN &	$-509.50	$0.00
01/10/2007	PAYMENT	MALINAO, MARY ANN &	$-509.49	$509.50
10/03/2006	PAYMENT	MALINAO, MARY ANN &	$-509.49	$1,018.99
08/17/2006	PAYMENT	MALINAO, MARY ANN &	$-509.49	$1,528.48
07/01/2006	BILL	MALINAO, MARY ANN & MAZO, R O*	$2,037.97	$2,037.97
02/13/2006	PAYMENT	MARY ANN MALINAO	$-109.21	$0.00
12/19/2005	PAYMENT	22	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78