Tax Account 1220-03-311-049

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Owners

SCOCCA, CYNTHIA A
2684 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1220-03-311-049
Account Type	Real Estate
Location	1378 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,606.98
Currently Due	$803.49

Account ID

1220-03-311-049

Account Type

Real Estate

Location

1378 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,606.98

Currently Due

$803.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,214.30
Total	$3,214.30
Paid	$1,607.32
Balance	$1,606.98
Due	$803.49
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,214.30

Total

$3,214.30

Paid

$1,607.32

Balance

$1,606.98

Due

$803.49

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$803.83	$0.00	$803.83	$803.83	$0.00
2	10/07/2024	10/17/2024	Paid	$803.49	$0.00	$803.49	$803.49	$0.00
3	01/06/2025	01/16/2025	Due	$803.49	$0.00	$803.49	$0.00	$803.49
4	03/03/2025	03/13/2025	Due	$803.49	$0.00	$803.49	$0.00	$1,606.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.22	$104.16	$3,080.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,755.77	$96.45	$2,852.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,551.66	$0.00	$2,551.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,477.33	$0.00	$2,477.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,405.17	$0.00	$2,405.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,335.12	$0.00	$2,335.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,267.10	$89.14	$2,356.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,209.67	$0.00	$2,209.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,205.26	$0.00	$2,205.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,141.02	$0.00	$2,141.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SCOCCA, CYNTHIA A CREDIT 326438919	$-803.49	$1,606.98
08/20/2024	PAYMENT	CYNTHIA A SCOCCA GOV GOVOLUTION - 324701034	$-803.83	$2,410.47
07/15/2024	BILL	SCOCCA, CYNTHIA A	$3,214.30	$3,214.30
02/26/2024	PAYMENT	SCOCCA, CYNTHIA A CHECK 2344	$-2,336.10	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.40	$2,336.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.76	$2,261.70
08/21/2023	PAYMENT	SCOCCA, CYNTHIA A CHECK 2332	$-744.28	$2,231.94
07/14/2023	BILL	SCOCCA, CYNTHIA A	$2,976.22	$2,976.22
03/29/2023	PAYMENT	CYNTHIA SCOCCA CHECK 2313	$-1,474.33	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.89	$1,474.33
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.56	$1,405.44
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-688.94	$1,377.88
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-688.95	$2,066.82
07/19/2022	BILL	GRAHAM, AMANDA R	$2,755.77	$2,755.77
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-637.91	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-637.91	$637.91
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-637.91	$1,275.82
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-637.93	$1,913.73
07/14/2021	BILL	HALE, CHRISTOPHER & MEGAN	$2,551.66	$2,551.66
02/25/2021	PAYMENT	PENNYMAC CHECK	$-619.33	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-619.33	$619.33
09/30/2020	PAYMENT	PENNYMAC CHECK	$-619.33	$1,238.66
08/13/2020	PAYMENT	PENNYMAC CHECK	$-619.34	$1,857.99
07/13/2020	BILL	HALE, CHRISTOPHER & MEGAN	$2,477.33	$2,477.33
03/04/2020	PAYMENT	PENNY MAC CHECK	$-601.29	$0.00
12/10/2019	PAYMENT	WESTERN TITLE CO CHECK	$-601.29	$601.29
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.29	$1,202.58
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.30	$1,803.87
07/15/2019	BILL	GRAY, SAVANNAH D ET AL*	$2,405.17	$2,405.17
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.78	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.78	$583.78
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.78	$1,167.56
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.78	$1,751.34
07/12/2018	BILL	GRAY, SAVANNAH D ET AL*	$2,335.12	$2,335.12
05/15/2018	PAYMENT	RANDY GRAY CHECK	$-1,222.68	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,222.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.68	$1,212.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.67	$1,156.21
09/19/2017	PAYMENT	FATCO CHECK	$-566.77	$1,133.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-566.79	$1,700.31
07/14/2017	BILL	GRAY, SAVANNAH D ET AL*	$2,267.10	$2,267.10
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-552.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-552.41	$552.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-552.41	$1,104.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-552.44	$1,657.23
07/12/2016	BILL	GRAY, SAVANNAH D ET AL*	$2,209.67	$2,209.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-551.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-551.31	$551.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-551.31	$1,102.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-551.33	$1,653.93
07/14/2015	BILL	GRAY, SAVANNAH D ET AL*	$2,205.26	$2,205.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-535.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-535.25	$535.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-535.25	$1,070.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-535.27	$1,605.75
07/17/2014	BILL	GRAY, SAVANNAH D ET AL*	$2,141.02	$2,141.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-519.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-519.66	$519.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-519.66	$1,039.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-519.68	$1,558.98
07/16/2013	BILL	GRAY, SAVANNAH D ET AL*	$2,078.66	$2,078.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-513.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-513.26	$513.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-513.26	$1,026.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-513.26	$1,539.78
07/13/2012	BILL	GRAY, SAVANNAH D ET AL*	$2,053.04	$2,053.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-521.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-521.08	$521.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-521.08	$1,042.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-521.09	$1,563.24
07/15/2011	BILL	GRAY, SAVANNAH D ET AL*	$2,084.33	$2,084.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-558.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-558.48	$558.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-558.48	$1,116.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-558.51	$1,675.44
07/14/2010	BILL	GRAY, SAVANNAH D ET AL*	$2,233.95	$2,233.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-638.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-638.80	$638.80
09/25/2009	PAYMENT	STEWART TITLE CHECK	$-2,557.41	$1,277.60
09/01/2009	INTEREST	Monthly Interest	$8.07	$3,835.01
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.55	$3,826.94
08/05/2009	INTEREST	Monthly Interest	$8.07	$3,801.39
07/13/2009	BILL	ARBOR GARDENS IV LLC	$2,555.22	$3,793.32
07/13/2009	INTEREST	Monthly Interest	$8.07	$1,238.10
06/02/2009	INTEREST	Monthly Interest	$96.82	$1,230.03
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,133.21
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,119.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.78	$1,113.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.57	$1,045.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.21	$1,002.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.68	$977.90
07/18/2008	BILL	ARBOR GARDENS IV LLC	$968.22	$968.22
07/25/2007	PAYMENT	ARBOR GARDENS IV LLC	$-896.50	$0.00
07/01/2007	BILL	ARBOR GARDENS IV LLC	$896.50	$896.50
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08