Tax Account 1220-10-410-009

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Owners

BODILY, KEVIN & HEATHER
1012 TUMBLEWEED CT
GARDNERVILLE, NV 89460

BODILY, HEATHER

Account Summary

Account ID	1220-10-410-009
Account Type	Real Estate
Location	1012 TUMBLEWEED CT GEN CO/CWS/MOSQ
Balance	$395.82
Currently Due	$0.00

Account ID

1220-10-410-009

Account Type

Real Estate

Location

1012 TUMBLEWEED CT
GEN CO/CWS/MOSQ

Balance

$395.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.61
Total	$1,583.61
Paid	$1,187.79
Balance	$395.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.61

Total

$1,583.61

Paid

$1,187.79

Balance

$395.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$396.15	$0.00	$396.15	$396.15	$0.00
2	10/07/2024	10/17/2024	Paid	$395.82	$0.00	$395.82	$395.82	$0.00
3	01/06/2025	01/16/2025	Paid	$395.82	$0.00	$395.82	$395.82	$0.00
4	03/03/2025	03/13/2025	Due	$395.82	$0.00	$395.82	$0.00	$395.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.50	$15.37	$1,552.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,492.72	$0.00	$1,492.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,449.24	$0.00	$1,449.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,407.02	$0.00	$1,407.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,366.03	$47.81	$1,413.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,326.24	$0.00	$1,326.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,287.61	$0.00	$1,287.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,254.98	$0.00	$1,254.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,252.49	$0.00	$1,252.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,216.01	$0.00	$1,216.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	BODILY, KEVIN & HEATHER CHECK 1136	$-395.82	$395.82
09/18/2024	PAYMENT	BODILY, KEVIN & HEATHER CHECK 1129	$-395.82	$791.64
08/28/2024	PAYMENT	BODILY, KEVIN OR HEATHER CHECK 1127	$-396.15	$1,187.46
07/15/2024	BILL	BODILY, KEVIN & HEATHER	$1,583.61	$1,583.61
03/26/2024	PAYMENT	BODILY, KEVIN N. & HEATHER A CHECK 11117	$-399.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.37	$399.68
01/08/2024	PAYMENT	BODILY, KEVIN & HEATHER CHECK 1108	$-384.31	$384.31
10/04/2023	PAYMENT	BODILY, HEATHER CASH	$-384.31	$768.62
08/22/2023	PAYMENT	BODILY, HEATHER CASH	$-384.57	$1,152.93
07/14/2023	BILL	BODILY, KEVIN & HEATHER	$1,537.50	$1,537.50
08/11/2022	PAYMENT	BODILY, KEVIN & HEATHER CHECK 1092	$-1,492.72	$0.00
07/19/2022	BILL	BODILY, KEVIN & HEATHER	$1,492.72	$1,492.72
08/20/2021	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-1,449.24	$0.00
07/14/2021	BILL	BODILY, KEVIN & HEATHER	$1,449.24	$1,449.24
08/21/2020	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-1,407.02	$0.00
07/13/2020	BILL	BODILY, KEVIN & HEATHER	$1,407.02	$1,407.02
10/21/2019	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-1,413.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.15	$1,413.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.66	$1,379.69
07/15/2019	BILL	BODILY, KEVIN & HEATHER	$1,366.03	$1,366.03
08/20/2018	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-1,326.24	$0.00
07/12/2018	BILL	BODILY, KEVIN & HEATHER	$1,326.24	$1,326.24
12/31/2017	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-643.80	$0.00
10/02/2017	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-321.90	$643.80
08/24/2017	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-321.91	$965.70
07/14/2017	BILL	BODILY, KEVIN & HEATHER	$1,287.61	$1,287.61
03/07/2017	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-313.74	$0.00
01/10/2017	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-313.74	$313.74
10/05/2016	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-313.74	$627.48
08/22/2016	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-313.76	$941.22
07/12/2016	BILL	BODILY, KEVIN & HEATHER	$1,254.98	$1,254.98
08/18/2015	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-1,252.49	$0.00
07/14/2015	BILL	BODILY, KEVIN & HEATHER	$1,252.49	$1,252.49
08/20/2014	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-1,216.01	$0.00
07/17/2014	BILL	BODILY, KEVIN & HEATHER	$1,216.01	$1,216.01
03/14/2014	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-295.14	$0.00
01/10/2014	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-295.14	$295.14
10/15/2013	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-295.14	$590.28
08/02/2013	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-295.17	$885.42
07/16/2013	BILL	BODILY, KEVIN & HEATHER	$1,180.59	$1,180.59
01/23/2013	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-338.07	$0.00
10/17/2012	PAYMENT	SERVICE LINK CHECK	$-338.07	$338.07
10/02/2012	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-338.07	$676.14
08/16/2012	PAYMENT	BODILY, KEVIN & HEATHER CHECK	$-338.07	$1,014.21
07/13/2012	BILL	BODILY, KEVIN & HEATHER	$1,352.28	$1,352.28
03/05/2012	PAYMENT	BAC TAX SVC CHECK	$-328.22	$0.00
11/04/2011	PAYMENT	KEVIN BODILY CHECK	$-328.22	$328.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-328.22	$656.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-328.24	$984.66
07/15/2011	BILL	BODILY, KEVIN & HEATHER	$1,312.90	$1,312.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.66	$318.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.66	$637.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.67	$955.98
07/14/2010	BILL	BODILY, KEVIN & HEATHER	$1,274.65	$1,274.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.38	$309.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-309.38	$618.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-309.38	$928.14
07/13/2009	BILL	BODILY, KEVIN & HEATHER	$1,237.52	$1,237.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-300.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-300.37	$300.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-300.37	$600.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-300.37	$901.11
07/18/2008	BILL	BODILY, KEVIN & HEATHER	$1,201.48	$1,201.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-291.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-291.62	$291.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-291.62	$583.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-291.62	$874.89
07/01/2007	BILL	BODILY, KEVIN & HEATHER	$1,166.51	$1,166.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-283.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-283.12	$283.15
09/26/2006	PAYMENT	COUNTRYWIDE	$-283.12	$566.27
08/07/2006	PAYMENT	COUNTRYWIDE	$-283.12	$849.39
07/01/2006	BILL	BODILY, KEVIN & HEATHER	$1,132.51	$1,132.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-236.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-236.92	$236.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-236.92	$473.84
08/10/2005	PAYMENT	COUNTRYWIDE	$-236.92	$710.76
07/01/2005	BILL	METALAST INTERNATIONAL LLC	$947.68	$947.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-239.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-239.66	$239.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-239.66	$479.32
07/28/2004	PAYMENT	COUNTRYWIDE	$-239.66	$718.98
07/01/2004	BILL	WEATHERBEE, CHRIS R & MARLO L	$958.64	$958.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-200.25	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-200.22	$200.25
09/23/2003	PAYMENT	COUNTRYWIDE	$-200.22	$400.47
08/12/2003	PAYMENT	COUNTRYWIDE	$-200.22	$600.69
07/01/2003	BILL	WEATHERBEE, CHRIS R & MARLO L	$800.91	$800.91
02/19/2003	PAYMENT	22	$-182.91	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-182.91	$182.91
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-182.91	$365.82
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-182.91	$548.73
07/01/2002	BILL	MILLER, ELLEN BOZEAT	$731.64	$731.64
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.44	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.42	$181.44
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.42	$362.86
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.42	$544.28
07/01/2001	BILL	MILLER, ELLEN BOZEAT	$725.70	$725.70
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.68	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.65	$179.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-179.65	$359.33
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-179.65	$538.98
07/01/2000	BILL	MILLER, ELLEN BOZEAT	$718.63	$718.63
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.76	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.76	$178.76
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.76	$357.52
08/26/1999	PAYMENT	CHASE MAN	$-178.76	$536.28
07/01/1999	BILL	MILLER, ELLEN BOZEAT	$715.04	$715.04
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.78	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.77	$200.78
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-200.77	$401.55
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-200.77	$602.32
07/01/1998	BILL	MILLER, ELLEN BOZEAT	$803.09	$803.09
03/02/1998	PAYMENT	CHASE MANHATTAN MTGE	$-200.32	$0.00
12/02/1997	PAYMENT	FIRST CENTENNIAL TIT	$-200.29	$200.32
09/15/1997	PAYMENT	NETS	$-200.29	$400.61
08/25/1997	PAYMENT	5400	$-200.29	$600.90
07/01/1997	BILL	BOZEAT, ELLEN	$801.19	$801.19
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-204.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-204.59	$204.59
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-204.59	$409.18
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-204.59	$613.77
07/01/1996	BILL	BOZEAT, ELLEN	$818.36	$818.36
03/04/1996	PAYMENT		$-203.18	$0.00
01/02/1996	PAYMENT		$-203.15	$203.18
10/02/1995	PAYMENT		$-203.15	$406.33
08/21/1995	PAYMENT		$-203.15	$609.48
07/01/1995	BILL	BOZEAT, ELLEN	$812.63	$812.63
01/02/1995	PAYMENT		$-405.30	$0.00
08/15/1994	PAYMENT		$-405.28	$405.30
07/01/1994	BILL	BOZEAT, ELLEN	$810.58	$810.58
01/03/1994	PAYMENT		$-382.62	$0.00
08/20/1993	PAYMENT		$-382.62	$382.62
07/01/1993	BILL	BOZEAT, ELLEN	$765.24	$765.24
01/04/1993	PAYMENT		$-382.63	$0.00
08/17/1992	PAYMENT		$-382.62	$382.63
07/01/1992	BILL	BOZEAT, ELLEN	$765.25	$765.25
01/06/1992	PAYMENT		$-350.77	$0.00
08/20/1991	PAYMENT		$-350.74	$350.77
07/01/1991	BILL	BOZEAT, ELLEN	$701.51	$701.51
01/07/1991	PAYMENT		$-317.06	$0.00
08/06/1990	PAYMENT		$-317.06	$317.06
07/01/1990	BILL	BOZEAT, ELLEN	$634.12	$634.12
01/02/1990	PAYMENT		$-305.10	$0.00
08/28/1989	PAYMENT		$-305.08	$305.10
07/01/1989	BILL	BOZEAT, ELLEN	$610.18	$610.18
01/03/1989	PAYMENT		$-258.92	$0.00
08/10/1988	PAYMENT		$-258.92	$258.92
07/01/1988	BILL	BOZEAT, ELLEN	$517.84	$517.84
12/07/1987	PAYMENT		$-1,343.10	$0.00
12/07/1987	INTEREST	Interest to date	$109.71	$1,343.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.70	$1,233.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.08	$1,220.69
07/01/1987	BILL	SIINO, FRANK A JR.	$508.17	$1,215.61
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.73	$707.44
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.47	$678.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.26	$660.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.10	$649.98
07/01/1986	BILL	SIINO,FRANK A JR.	$410.39	$645.88
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$24.75	$235.49
12/20/1985	PAYMENT		$-210.74	$210.74
07/01/1985	BILL	SIINO,FRANK A JR.	$421.48	$421.48