Tax Account 1220-04-510-004

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Owners

BAJE, ZOSIMO S JR & MARRISA I
1313 TOLER AV
GARDNERVILLE, NV 89410

BAJE, MARRISA I

Account Summary

Account ID	1220-04-510-004
Account Type	Real Estate
Location	1313 TOLER LN TOWN OF GARDNERVILLE
Balance	$1,016.13
Currently Due	$338.71

Account ID

1220-04-510-004

Account Type

Real Estate

Location

1313 TOLER LN
TOWN OF GARDNERVILLE

Balance

$1,016.13

Currently Due

$338.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.09
Total	$1,355.09
Paid	$338.96
Balance	$1,016.13
Due	$338.71
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

$1,355.09

Total

$1,355.09

Paid

$338.96

Balance

$1,016.13

Due

$338.71

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	$338.96	$0.00	$338.96	$338.96	$0.00
2	10/07/2024	10/17/2024	Due	$338.71	$0.00	$338.71	$0.00	$338.71
3	01/06/2025	01/16/2025	Due	$338.71	$0.00	$338.71	$0.00	$677.42
4	03/03/2025	03/13/2025	Due	$338.71	$0.00	$338.71	$0.00	$1,016.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.62	$0.00	$1,315.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,277.32	$0.00	$1,277.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,240.11	$0.00	$1,240.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,204.00	$0.00	$1,204.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,168.94	$0.00	$1,168.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,134.90	$0.00	$1,134.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,101.84	$0.00	$1,101.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,073.93	$0.00	$1,073.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,071.79	$0.00	$1,071.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,040.57	$0.00	$1,040.57	$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 -	$-338.96	$1,016.13
07/15/2024	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,355.09	$1,355.09
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.83	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.83	$328.83
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.83	$657.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.13	$986.49
07/14/2023	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,315.62	$1,315.62
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-319.33	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-319.33	$319.33
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-319.33	$638.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-319.33	$957.99
07/19/2022	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,277.32	$1,277.32
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.02	$0.00
12/03/2021	PAYMENT	FATCO CHECK	$-310.02	$310.02
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.02	$620.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.05	$930.06
07/14/2021	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,240.11	$1,240.11
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$602.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$903.00
07/13/2020	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,204.00	$1,204.00
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.23	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.23	$292.23
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.23	$584.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.25	$876.69
07/15/2019	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,168.94	$1,168.94
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.72	$283.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.72	$567.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.74	$851.16
07/12/2018	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,134.90	$1,134.90
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$275.46
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$550.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$826.38
07/14/2017	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,101.84	$1,101.84
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.48	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.48	$268.48
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.48	$536.96
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.49	$805.44
07/12/2016	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,073.93	$1,073.93
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.94	$267.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.94	$535.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.97	$803.82
07/14/2015	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,071.79	$1,071.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.14	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.14	$260.14
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.14	$520.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.15	$780.42
07/17/2014	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,040.57	$1,040.57
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.03	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.03	$254.03
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.03	$508.06
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.04	$762.09
07/16/2013	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,016.13	$1,016.13
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-255.18	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-255.18	$255.18
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-255.18	$510.36
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-255.20	$765.54
07/13/2012	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,020.74	$1,020.74
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-254.26	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-254.26	$254.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-254.26	$508.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-254.28	$762.78
07/15/2011	BILL	BAJE, ZOSIMO S JR & MARRISA I	$1,017.06	$1,017.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-246.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-246.86	$246.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.86	$493.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.87	$740.58
07/14/2010	BILL	BAJE, ZOSIMO S JR & MARRISA I	$987.45	$987.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.67	$239.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-239.67	$479.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-239.69	$719.01
07/13/2009	BILL	BAJE, ZOSIMO S JR & MARRISA I	$958.70	$958.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-232.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-232.69	$232.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-232.69	$465.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-232.72	$698.07
07/18/2008	BILL	BAJE, ZOSIMO S JR & MARRISA I	$930.79	$930.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-225.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-225.92	$225.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-225.92	$451.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-225.92	$677.78
07/01/2007	BILL	BAJE, ZOSIMO S JR & MARRISA I	$903.70	$903.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-219.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-219.34	$219.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-219.34	$438.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-219.34	$658.03
07/01/2006	BILL	BAJE, ZOSIMO S JR & MARRISA I	$877.37	$877.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-212.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-212.95	$212.97
09/29/2005	PAYMENT	COUNTRYWIDE	$-212.95	$425.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-212.95	$638.87
07/01/2005	BILL	BAJE, ZOSIMO S JR & MARRISA I	$851.82	$851.82
12/22/2004	PAYMENT	33	$-413.49	$0.00
09/30/2004	PAYMENT	NETS	$-206.73	$413.49
08/20/2004	PAYMENT	NETS	$-206.73	$620.22
07/01/2004	BILL	GJERDE, FRANK G	$826.95	$826.95
02/29/2004	PAYMENT	NETS	$-202.61	$0.00
01/05/2004	PAYMENT	NETS	$-202.58	$202.61
08/21/2003	PAYMENT	33	$-202.58	$405.19
08/15/2003	PAYMENT	NETS	$-202.58	$607.77
07/01/2003	BILL	GJERDE, FRANK G	$810.35	$810.35
02/11/2003	PAYMENT	NETS	$-185.09	$0.00
12/24/2002	PAYMENT	NETS	$-185.09	$185.09
09/20/2002	PAYMENT	NETS	$-185.09	$370.18
08/08/2002	PAYMENT	NETS	$-185.09	$555.27
07/01/2002	BILL	GJERDE, FRANK G	$740.36	$740.36
02/27/2002	PAYMENT	NETS	$-180.02	$0.00
12/27/2001	PAYMENT	NETS	$-180.01	$180.02
09/20/2001	PAYMENT	NETS	$-180.01	$360.03
08/07/2001	PAYMENT	NETS	$-180.01	$540.04
07/01/2001	BILL	GJERDE, FRANK G	$720.05	$720.05
02/14/2001	PAYMENT	NETS	$-169.34	$0.00
12/22/2000	PAYMENT	NETS	$-169.32	$169.34
09/20/2000	PAYMENT	NETS	$-169.32	$338.66
08/15/2000	PAYMENT	NETS	$-169.32	$507.98
07/01/2000	BILL	GJERDE, FRANK G	$677.30	$677.30
02/04/2000	PAYMENT	NETS	$-168.06	$0.00
12/07/1999	PAYMENT	NETS	$-168.03	$168.06
09/13/1999	PAYMENT	NETS	$-168.03	$336.09
07/28/1999	PAYMENT	NETS	$-168.03	$504.12
07/01/1999	BILL	GJERDE, FRANK G	$672.15	$672.15
02/01/1999	PAYMENT	NETS	$-160.82	$0.00
12/05/1998	PAYMENT	NETS	$-160.81	$160.82
09/15/1998	PAYMENT	NETS	$-160.81	$321.63
07/24/1998	PAYMENT	33	$-160.81	$482.44
07/01/1998	BILL	GJERDE, FRANK G	$643.25	$643.25
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-149.98	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-149.98	$149.98
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-149.98	$299.96
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-149.98	$449.94
07/01/1997	BILL	HARRISON, MARY E	$599.92	$599.92
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-144.92	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-144.91	$144.92
10/07/1996	PAYMENT	TRANSAMERICA	$-144.91	$289.83
08/13/1996	PAYMENT	TRANSAMERICA	$-144.91	$434.74
07/01/1996	BILL	HARRISON, MARY E	$579.65	$579.65
03/04/1996	PAYMENT		$-147.62	$0.00
01/01/1996	PAYMENT		$-147.60	$147.62
10/02/1995	PAYMENT		$-147.60	$295.22
08/21/1995	PAYMENT		$-147.60	$442.82
07/01/1995	BILL	HARRISON, MARY E	$590.42	$590.42
01/02/1995	PAYMENT		$-294.06	$0.00
08/15/1994	PAYMENT		$-294.06	$294.06
07/01/1994	BILL	HARRISON, MARY E	$588.12	$588.12
01/03/1994	PAYMENT		$-288.10	$0.00
08/16/1993	PAYMENT		$-288.10	$288.10
07/01/1993	BILL	HARRISON, MARY E	$576.20	$576.20
01/04/1993	PAYMENT		$-293.43	$0.00
08/17/1992	PAYMENT		$-293.40	$293.43
07/01/1992	BILL	HARRISON, MARY E	$586.83	$586.83
01/06/1992	PAYMENT		$-267.82	$0.00
08/20/1991	PAYMENT		$-267.82	$267.82
07/01/1991	BILL	HARRISON, MARY E	$535.64	$535.64
01/07/1991	PAYMENT		$-253.12	$0.00
08/06/1990	PAYMENT		$-253.12	$253.12
07/01/1990	BILL	HARRISON, MARY E	$506.24	$506.24
01/02/1990	PAYMENT		$-239.48	$0.00
09/05/1989	PAYMENT		$-239.48	$239.48
07/01/1989	BILL	HARRISON, MARY E	$478.96	$478.96
01/02/1989	PAYMENT		$-233.84	$0.00
08/01/1988	PAYMENT		$-233.82	$233.84
07/01/1988	BILL	HARRISON, MARY E	$467.66	$467.66
01/04/1988	PAYMENT		$-202.15	$0.00
08/18/1987	PAYMENT		$-202.12	$202.15
07/01/1987	BILL	HARRISON, MARY E	$404.27	$404.27
01/05/1987	PAYMENT		$-176.33	$0.00
07/29/1986	PAYMENT		$-176.32	$176.33
07/01/1986	BILL	HARRISON,CLAUDE F & MARY E	$352.65	$352.65