Tax Account 1220-09-810-025

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Owners

AIKEN, MELINDA R
1334 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-025
Account Type	Real Estate
Location	1334 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,021.05
Currently Due	$340.35

Account ID

1220-09-810-025

Account Type

Real Estate

Location

1334 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,021.05

Currently Due

$340.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.59
Total	$1,361.59
Paid	$340.54
Balance	$1,021.05
Due	$340.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.59

Total

$1,361.59

Paid

$340.54

Balance

$1,021.05

Due

$340.35

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$340.54	$0.00	$340.54	$340.54	$0.00
2	10/07/2024	10/17/2024	Due	$340.35	$0.00	$340.35	$0.00	$340.35
3	01/06/2025	01/16/2025	Due	$340.35	$0.00	$340.35	$0.00	$680.70
4	03/03/2025	03/13/2025	Due	$340.35	$0.00	$340.35	$0.00	$1,021.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.92	$0.00	$1,321.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,283.42	$0.00	$1,283.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,246.05	$0.00	$1,246.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,209.77	$0.00	$1,209.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,174.54	$0.00	$1,174.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,140.33	$0.00	$1,140.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,107.14	$0.00	$1,107.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,079.08	$0.00	$1,079.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,076.92	$0.00	$1,076.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.56	$0.00	$1,045.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-340.54	$1,021.05
07/15/2024	BILL	AIKEN, MELINDA R	$1,361.59	$1,361.59
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-330.41	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-330.41	$330.41
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-330.41	$660.82
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-330.69	$991.23
07/14/2023	BILL	AIKEN, MELINDA R	$1,321.92	$1,321.92
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.85	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.85	$320.85
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.85	$641.70
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.87	$962.55
07/19/2022	BILL	AIKEN, MELINDA R	$1,283.42	$1,283.42
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-311.51	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-311.51	$311.51
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-311.51	$623.02
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-311.52	$934.53
07/14/2021	BILL	AIKEN, MELINDA R	$1,246.05	$1,246.05
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-302.44	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-302.44	$302.44
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-302.44	$604.88
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-302.45	$907.32
07/13/2020	BILL	AIKEN, MELINDA R	$1,209.77	$1,209.77
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-293.63	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-293.63	$293.63
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-293.63	$587.26
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-293.65	$880.89
07/15/2019	BILL	AIKEN, MELINDA R	$1,174.54	$1,174.54
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-285.08	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-285.08	$285.08
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-285.08	$570.16
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-285.09	$855.24
07/12/2018	BILL	AIKEN, MELINDA R	$1,140.33	$1,140.33
03/07/2018	PAYMENT	CARRINGTON CHECK	$-276.78	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-276.78	$276.78
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-276.78	$553.56
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-276.80	$830.34
07/14/2017	BILL	AIKEN, MELINDA R	$1,107.14	$1,107.14
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-269.77	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.77	$269.77
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.77	$539.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.77	$809.31
07/12/2016	BILL	AIKEN, MELINDA R	$1,079.08	$1,079.08
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.23	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.23	$269.23
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-269.23	$538.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-269.23	$807.69
07/14/2015	BILL	AIKEN, MELINDA R	$1,076.92	$1,076.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-261.39	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-261.39	$261.39
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-261.39	$522.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-261.39	$784.17
07/17/2014	BILL	AIKEN, MELINDA R	$1,045.56	$1,045.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-253.77	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-253.77	$253.77
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-253.77	$507.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-253.80	$761.31
07/16/2013	BILL	AIKEN, MELINDA R	$1,015.11	$1,015.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-305.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-305.82	$305.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-305.82	$611.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-305.85	$917.46
07/13/2012	BILL	AIKEN, MELINDA R	$1,223.31	$1,223.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-311.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-311.24	$311.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-311.24	$622.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-311.24	$933.72
07/15/2011	BILL	AIKEN, MELINDA R	$1,244.96	$1,244.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-302.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-302.16	$302.16
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.16	$604.32
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.18	$906.48
07/14/2010	BILL	AIKEN, MELINDA R	$1,208.66	$1,208.66
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.37	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.37	$293.37
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.37	$586.74
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-293.38	$880.11
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$293.38	$1,173.49
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-293.38	$880.11
07/13/2009	BILL	AIKEN, MELINDA R	$1,173.49	$1,173.49
05/08/2009	PAYMENT	LAWYERS TITLE CHECK	$-609.53	$0.00
05/08/2009	AMENDMENT	remove pub -tll	$-5.75	$609.53
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$615.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.48	$609.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.39	$581.05
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-284.83	$569.66
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-284.83	$854.49
07/18/2008	BILL	CRUZ, VANESSA L & PABON, NELSO	$1,139.32	$1,139.32
02/28/2008	PAYMENT	CENTRAL MTG CO	$-276.56	$0.00
01/03/2008	PAYMENT	CENTRAL MTG CO	$-276.53	$276.56
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-276.53	$553.09
08/13/2007	PAYMENT	CENTRAL MORTG CO	$-276.53	$829.62
07/01/2007	BILL	CRUZ, VANESSA L & PABON, NELSO	$1,106.15	$1,106.15
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-268.50	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-268.47	$268.50
09/27/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-268.47	$536.97
08/07/2006	PAYMENT	CENTRAL MORTGAGE CO	$-268.47	$805.44
07/01/2006	BILL	CRUZ, VANESSA L & PABON, NELSO	$1,073.91	$1,073.91
02/23/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-260.68	$0.00
12/22/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-260.65	$260.68
10/27/2005	PAYMENT	DOWNEY MTG	$-260.65	$521.33
10/27/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$781.98
10/14/2005	PAYMENT	CRUZ, VANESSA L & PA	$-271.08	$781.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.43	$1,053.06
07/01/2005	BILL	CRUZ, VANESSA L & PABON, NELSO	$1,042.63	$1,042.63
03/17/2005	PAYMENT	PABON, NELSON JR & C	$-263.09	$0.00
01/03/2005	PAYMENT	PABON, NELSON JR & C	$-263.08	$263.09
10/13/2004	PAYMENT	PABON, NELSON JR & C	$-263.08	$526.17
08/20/2004	PAYMENT	PABON, NELSON JR & C	$-263.08	$789.25
07/01/2004	BILL	PABON, NELSON JR & CRUZ,VANESS	$1,052.33	$1,052.33
03/02/2004	PAYMENT	VANESSA CRUZ	$-234.58	$0.00
01/20/2004	PAYMENT	PABON, NELSON JR & C	$-243.94	$234.58
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.38	$478.52
10/15/2003	PAYMENT	PABON, NELSON JR & C	$-234.56	$469.14
08/14/2003	PAYMENT	PABON, NELSON JR & C	$-234.56	$703.70
07/01/2003	BILL	PABON, NELSON JR & CRUZ,VANESS	$938.26	$938.26
02/27/2003	PAYMENT	22	$-217.18	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-217.16	$217.18
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-217.16	$434.34
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-217.16	$651.50
07/01/2002	BILL	PABON, NELSON JR & CRUZ,VANESS	$868.66	$868.66
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-215.25	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-215.22	$215.25
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-215.22	$430.47
08/16/2001	PAYMENT	CHASE MANHATTAN	$-215.22	$645.69
07/01/2001	BILL	PABON, NELSON JR & CRUZ,VANESS	$860.91	$860.91
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-213.44	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-213.43	$213.44
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-213.43	$426.87
08/24/2000	PAYMENT	5500	$-213.43	$640.30
07/01/2000	BILL	MCNEIL, DONNA J	$853.73	$853.73
02/29/2000	PAYMENT	SOURCE ONE	$-212.55	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-212.52	$212.55
09/27/1999	PAYMENT	SOURCE ONE	$-212.52	$425.07
08/13/1999	PAYMENT	5500	$-212.52	$637.59
07/01/1999	BILL	MCNEIL, DONNA J	$850.11	$850.11
02/23/1999	PAYMENT	SOURCE ONE	$-221.93	$0.00
12/01/1998	PAYMENT	33	$-221.93	$221.93
09/15/1998	PAYMENT	NETS	$-221.93	$443.86
08/05/1998	PAYMENT	NETS	$-221.93	$665.79
07/01/1998	BILL	MCNEIL, DONNA J	$887.72	$887.72
02/04/1998	PAYMENT	NETS	$-220.96	$0.00
12/09/1997	PAYMENT	NETS	$-220.96	$220.96
09/15/1997	PAYMENT	NETS	$-220.96	$441.92
08/25/1997	PAYMENT	5400	$-220.96	$662.88
07/01/1997	BILL	MCNEIL, DONNA J	$883.84	$883.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.02	$225.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.02	$450.06
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.02	$675.08
07/01/1996	BILL	MCNEIL, DONNA J	$900.10	$900.10
04/15/1996	PAYMENT		$-741.55	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.20	$741.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.34	$701.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.93	$679.01
07/14/1995	PAYMENT		$-223.36	$670.08
07/01/1995	BILL	MCNEIL, DONNA J	$893.44	$893.44
01/02/1995	PAYMENT		$-456.19	$0.00
08/15/1994	PAYMENT		$-456.18	$456.19
07/01/1994	BILL	MCGINTY, BONNIE L	$912.37	$912.37
01/03/1994	PAYMENT		$-437.22	$0.00
08/20/1993	PAYMENT		$-437.22	$437.22
07/01/1993	BILL	MCGINTY, BONNIE L	$874.44	$874.44
01/04/1993	PAYMENT		$-414.33	$0.00
08/17/1992	PAYMENT		$-414.32	$414.33
07/01/1992	BILL	MCGINTY, BONNIE L	$828.65	$828.65
01/06/1992	PAYMENT		$-382.70	$0.00
08/20/1991	PAYMENT		$-382.68	$382.70
07/01/1991	BILL	MCGINTY, BONNIE L	$765.38	$765.38
01/07/1991	PAYMENT		$-357.55	$0.00
08/06/1990	PAYMENT		$-357.54	$357.55
07/01/1990	BILL	MCGINTY, BONNIE L	$715.09	$715.09
01/02/1990	PAYMENT		$-334.34	$0.00
08/28/1989	PAYMENT		$-334.32	$334.34
07/01/1989	BILL	MCGINTY, BONNIE L	$668.66	$668.66
01/03/1989	PAYMENT		$-296.66	$0.00
08/10/1988	PAYMENT		$-296.64	$296.66
07/01/1988	BILL	MCGINTY, BONNIE L	$593.30	$593.30
01/04/1988	PAYMENT		$-289.35	$0.00
08/25/1987	PAYMENT		$-289.32	$289.35
07/01/1987	BILL	MCGINTY, BONNIE L	$578.67	$578.67
01/05/1987	PAYMENT		$-243.21	$0.00
07/15/1986	PAYMENT		$-243.18	$243.21
07/01/1986	BILL	MCGINTY,JOHN A & B L	$486.39	$486.39