Tax Account 1220-04-513-025

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Owners

BONFIGLIO, CODY G
PO BOX 253
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-025
Account Type	Real Estate
Location	1377 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$764.64
Currently Due	$0.00

Account ID

1220-04-513-025

Account Type

Real Estate

Location

1377 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$764.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.63
Total	$1,529.63
Paid	$764.99
Balance	$764.64
Due	$0.00
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

$1,529.63

Total

$1,529.63

Paid

$764.99

Balance

$764.64

Due

$0.00

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	$382.67	$0.00	$382.67	$382.67	$0.00
2	10/07/2024	10/17/2024	Paid	$382.32	$0.00	$382.32	$382.32	$0.00
3	01/06/2025	01/16/2025	Due	$382.32	$0.00	$382.32	$0.00	$382.32
4	03/03/2025	03/13/2025	Due	$382.32	$0.00	$382.32	$0.00	$764.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.07	$0.00	$1,485.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,441.84	$0.00	$1,441.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,399.84	$0.00	$1,399.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,360.71	$0.00	$1,360.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,321.09	$0.00	$1,321.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,282.61	$0.00	$1,282.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,250.88	$0.00	$1,250.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,219.20	$0.00	$1,219.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,216.78	$0.00	$1,216.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,181.34	$0.00	$1,181.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-382.32	$764.64
08/12/2024	PAYMENT	CHECK ACH - 700065	$-382.67	$1,146.96
07/15/2024	BILL	BONFIGLIO, CODY G	$1,529.63	$1,529.63
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-371.19	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-371.19	$371.19
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-371.19	$742.38
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-371.50	$1,113.57
07/14/2023	BILL	BONFIGLIO, CODY G	$1,485.07	$1,485.07
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-360.46	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-360.46	$360.46
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-360.46	$720.92
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-360.46	$1,081.38
07/19/2022	BILL	BONFIGLIO, CODY G	$1,441.84	$1,441.84
10/15/2021	PAYMENT	BONFIGLIO, CODY CHECK	$-359.75	$0.00
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-349.96	$359.75
09/03/2021	PAYMENT	CODY BONFIGLIO CHECK	$-340.17	$709.71
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-349.96	$1,049.88
07/14/2021	BILL	BONFIGLIO, CODY G	$1,399.84	$1,399.84
02/18/2021	PAYMENT	BONFIGLIO, CODY G CHECK	$-340.17	$0.00
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-340.17	$340.17
08/07/2020	PAYMENT	BONFIGLIO, CODY G CHECK	$-680.37	$680.34
07/13/2020	BILL	BONFIGLIO, CODY G	$1,360.71	$1,360.71
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-330.27	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-330.27	$330.27
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-330.27	$660.54
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-330.28	$990.81
07/15/2019	BILL	BONFIGLIO, CODY G	$1,321.09	$1,321.09
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.65	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.65	$320.65
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.65	$641.30
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.66	$961.95
07/12/2018	BILL	BONFIGLIO, CODY G	$1,282.61	$1,282.61
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.72	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.72	$312.72
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.72	$625.44
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.72	$938.16
07/14/2017	BILL	BONFIGLIO, CODY G	$1,250.88	$1,250.88
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.80	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.80	$304.80
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.80	$609.60
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.80	$914.40
07/12/2016	BILL	BONFIGLIO, CODY G	$1,219.20	$1,219.20
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.19	$304.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.19	$608.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.21	$912.57
07/14/2015	BILL	BONFIGLIO, CODY G	$1,216.78	$1,216.78
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.33	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.33	$295.33
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.33	$590.66
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.35	$885.99
07/17/2014	BILL	BONFIGLIO, CODY G	$1,181.34	$1,181.34
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.00	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.00	$287.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.00	$574.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.03	$861.00
07/16/2013	BILL	BONFIGLIO, CODY G	$1,148.03	$1,148.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.88	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.88	$288.88
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.88	$577.76
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.90	$866.64
07/13/2012	BILL	BONFIGLIO, CODY G	$1,155.54	$1,155.54
03/02/2012	PAYMENT	SAXON CHECK	$-296.48	$0.00
01/04/2012	PAYMENT	SAXON CHECK	$-296.48	$296.48
10/03/2011	PAYMENT	SAXON CHECK	$-296.48	$592.96
08/13/2011	PAYMENT	SAXON CHECK	$-296.51	$889.44
07/15/2011	BILL	BONFIGLIO, CODY G	$1,185.95	$1,185.95
03/08/2011	PAYMENT	SAXON CHECK	$-333.10	$0.00
01/03/2011	PAYMENT	SAXON CHECK	$-333.10	$333.10
10/01/2010	PAYMENT	SAXON CHECK	$-333.10	$666.20
08/12/2010	PAYMENT	SAXON CHECK	$-333.12	$999.30
07/14/2010	BILL	BONFIGLIO, CODY G	$1,332.42	$1,332.42
03/01/2010	PAYMENT	SAXON CHECK	$-326.49	$0.00
01/04/2010	PAYMENT	SAXON CHECK	$-326.49	$326.49
10/01/2009	PAYMENT	SAXON CHECK	$-326.49	$652.98
08/13/2009	PAYMENT	SAXON CHECK	$-326.51	$979.47
07/13/2009	BILL	BONFIGLIO, CODY G	$1,305.98	$1,305.98
03/02/2009	PAYMENT	SAXON CHECK	$-316.99	$0.00
01/02/2009	PAYMENT	SAXON MORTGAGE CHECK	$-316.99	$316.99
10/06/2008	PAYMENT	SAXON MORTGAGE CHECK	$-316.99	$633.98
08/20/2008	PAYMENT	SAXON MORTGAGE CHECK	$-316.99	$950.97
07/18/2008	BILL	BONFIGLIO, CODY G	$1,267.96	$1,267.96
03/03/2008	PAYMENT	SAXON MORTGAGE	$-293.52	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE	$-293.52	$293.52
10/01/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-293.52	$587.04
08/20/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-293.52	$880.56
07/01/2007	BILL	BONFIGLIO, CODY G	$1,174.08	$1,174.08
03/05/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-271.79	$0.00
12/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-271.76	$271.79
09/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-271.76	$543.55
08/09/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-271.76	$815.31
07/01/2006	BILL	BONFIGLIO, CODY G	$1,087.07	$1,087.07
02/28/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-251.66	$0.00
12/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-251.63	$251.66
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-251.63	$503.29
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-251.63	$754.92
07/01/2005	BILL	BONFIGLIO, CODY G	$1,006.55	$1,006.55
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-234.55	$0.00
12/28/2004	PAYMENT	HOMESELECT SETTLEMEN	$-234.53	$234.55
11/02/2004	PAYMENT	CENTEX HOME EQUITY	$-501.89	$469.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.45	$970.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.38	$947.52
07/01/2004	BILL	BONFIGLIO, CODY G	$938.14	$938.14
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-229.70	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-229.68	$229.70
09/12/2003	PAYMENT	WELLS	$-229.68	$459.38
08/15/2003	PAYMENT	NETS	$-229.68	$689.06
07/01/2003	BILL	BONFIGLIO, CODY G & TAMMY	$918.74	$918.74
02/11/2003	PAYMENT	NETS	$-209.10	$0.00
12/24/2002	PAYMENT	NETS	$-209.08	$209.10
09/20/2002	PAYMENT	NETS	$-209.08	$418.18
08/08/2002	PAYMENT	NETS	$-209.08	$627.26
07/01/2002	BILL	BONFIGLIO, CODY G & TAMMY	$836.34	$836.34
02/27/2002	PAYMENT	NETS	$-203.22	$0.00
12/27/2001	PAYMENT	NETS	$-203.22	$203.22
09/20/2001	PAYMENT	NETS	$-203.22	$406.44
08/07/2001	PAYMENT	NETS	$-203.22	$609.66
07/01/2001	BILL	BONFIGLIO, CODY G & TAMMY	$812.88	$812.88
02/14/2001	PAYMENT	NETS	$-191.15	$0.00
12/22/2000	PAYMENT	NETS	$-191.15	$191.15
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-191.15	$382.30
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-191.15	$573.45
07/01/2000	BILL	BONFIGLIO, CODY G & TAMMY	$764.60	$764.60
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-189.71	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-189.70	$189.71
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-189.70	$379.41
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-189.70	$569.11
07/01/1999	BILL	BONFIGLIO, CODY G	$758.81	$758.81
01/12/1999	PAYMENT	22	$-188.90	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-188.90	$188.90
10/02/1998	PAYMENT	5600	$-188.90	$377.80
08/18/1998	PAYMENT	OWEN, VICKI	$-188.90	$566.70
07/01/1998	BILL	OWEN, VICKI	$755.60	$755.60
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-176.88	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-176.85	$176.88
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-176.85	$353.73
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-176.85	$530.58
07/01/1997	BILL	OWEN, VICKI	$707.43	$707.43
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-172.25	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-172.24	$172.25
10/07/1996	PAYMENT	TRANSAMERICA	$-172.24	$344.49
08/13/1996	PAYMENT	TRANSAMERICA	$-172.24	$516.73
07/01/1996	BILL	OWEN, VICKI	$688.97	$688.97
03/04/1996	PAYMENT		$-175.43	$0.00
01/01/1996	PAYMENT		$-175.41	$175.43
10/02/1995	PAYMENT		$-175.41	$350.84
08/21/1995	PAYMENT		$-175.41	$526.25
07/01/1995	BILL	OWEN, VICKI	$701.66	$701.66
01/02/1995	PAYMENT		$-349.40	$0.00
08/02/1994	PAYMENT		$-349.38	$349.40
07/01/1994	BILL	OWEN, VICKI	$698.78	$698.78
01/03/1994	PAYMENT		$-342.28	$0.00
08/20/1993	PAYMENT		$-342.26	$342.28
07/01/1993	BILL	OWEN, VICKI	$684.54	$684.54
01/04/1993	PAYMENT		$-354.16	$0.00
08/17/1992	PAYMENT		$-354.16	$354.16
07/01/1992	BILL	OWEN, VICKI	$708.32	$708.32
01/06/1992	PAYMENT		$-323.27	$0.00
08/20/1991	PAYMENT		$-323.24	$323.27
07/01/1991	BILL	THURNER, VICKI MAE	$646.51	$646.51
01/07/1991	PAYMENT		$-305.50	$0.00
08/06/1990	PAYMENT		$-305.48	$305.50
07/01/1990	BILL	THURNER, VICKI MAE	$610.98	$610.98
01/02/1990	PAYMENT		$-288.99	$0.00
08/28/1989	PAYMENT		$-288.96	$288.99
07/01/1989	BILL	THURNER, VICKI MAE	$577.95	$577.95
01/03/1989	PAYMENT		$-282.17	$0.00
08/10/1988	PAYMENT		$-282.16	$282.17
07/01/1988	BILL	THURNER, VICKI MAE	$564.33	$564.33
01/04/1988	PAYMENT		$-236.57	$0.00
08/26/1987	PAYMENT		$-236.54	$236.57
07/01/1987	BILL	THURNER, VICKI MAE	$473.11	$473.11
01/05/1987	PAYMENT		$-206.22	$0.00
07/15/1986	PAYMENT		$-206.22	$206.22
07/01/1986	BILL	THURNER,ARTHUR C & V	$412.44	$412.44