Tax Account 1220-12-710-015

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Owners

GRAHAM, GILLIAN & KERWIN KODY
1070 CORTEZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-015
Account Type	Real Estate
Location	1070 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$2,429.37
Currently Due	$809.79

Account ID

1220-12-710-015

Account Type

Real Estate

Location

1070 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$2,429.37

Currently Due

$809.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.44
Total	$3,239.44
Paid	$810.07
Balance	$2,429.37
Due	$809.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,239.44

Total

$3,239.44

Paid

$810.07

Balance

$2,429.37

Due

$809.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$810.07	$0.00	$810.07	$810.07	$0.00
2	10/07/2024	10/17/2024	Due	$809.79	$0.00	$809.79	$0.00	$809.79
3	01/06/2025	01/16/2025	Due	$809.79	$0.00	$809.79	$0.00	$1,619.58
4	03/03/2025	03/13/2025	Due	$809.79	$0.00	$809.79	$0.00	$2,429.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,999.47	$0.00	$2,999.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,777.30	$0.00	$2,777.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,571.57	$0.00	$2,571.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,496.67	$0.00	$2,496.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,423.95	$0.00	$2,423.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,353.35	$23.53	$2,376.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,284.80	$0.00	$2,284.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,226.89	$0.00	$2,226.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,222.46	$0.00	$2,222.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,157.73	$0.00	$2,157.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-810.07	$2,429.37
07/15/2024	BILL	GRAHAM, GILLIAN & KERWIN KODY	$3,239.44	$3,239.44
02/29/2024	PAYMENT	CHASE WT CORE -	$-749.81	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-749.81	$749.81
10/03/2023	PAYMENT	CHASE WT CORE -	$-749.81	$1,499.62
08/09/2023	PAYMENT	CHASE WT CORE -	$-750.04	$2,249.43
07/14/2023	BILL	GRAHAM REVOCABLE TRUST 2018	$2,999.47	$2,999.47
02/27/2023	PAYMENT	CHASE WT CORE -	$-694.32	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-694.32	$694.32
10/07/2022	PAYMENT	CHASE WT CORE -	$-694.32	$1,388.64
08/12/2022	PAYMENT	CHASE WT CORE -	$-694.34	$2,082.96
07/19/2022	BILL	GRAHAM, GILLIAN TTEE	$2,777.30	$2,777.30
03/01/2022	PAYMENT	CHASE CHECK	$-642.89	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-642.89	$642.89
09/20/2021	PAYMENT	TICOR TITLE CHECK	$-642.89	$1,285.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-642.90	$1,928.67
07/14/2021	BILL	STAFFORD, JOHN V & MARGARET J	$2,571.57	$2,571.57
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.16	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.16	$624.16
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.16	$1,248.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.19	$1,872.48
07/13/2020	BILL	STAFFORD, JOHN V & MARGARET J	$2,496.67	$2,496.67
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-605.98	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-605.98	$605.98
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-605.98	$1,211.96
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-606.01	$1,817.94
07/15/2019	BILL	STAFFORD, JOHN V & MARGARET J	$2,423.95	$2,423.95
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-588.33	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-588.33	$588.33
11/15/2018	PAYMENT	LERETA CHECK	$-23.53	$1,176.66
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-588.33	$1,200.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.53	$1,788.52
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-588.36	$1,764.99
07/12/2018	BILL	STAFFORD, JOHN V & MARGARET J	$2,353.35	$2,353.35
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-571.20	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-571.20	$571.20
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-571.20	$1,142.40
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-571.20	$1,713.60
07/14/2017	BILL	STAFFORD, JOHN V & MARGARET J	$2,284.80	$2,284.80
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-556.72	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-556.72	$556.72
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-556.72	$1,113.44
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-556.73	$1,670.16
07/12/2016	BILL	STAFFORD, JOHN V & MARGARET J	$2,226.89	$2,226.89
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-555.61	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-555.61	$555.61
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-555.61	$1,111.22
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-555.63	$1,666.83
07/14/2015	BILL	STAFFORD, JOHN V & MARGARET J	$2,222.46	$2,222.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-539.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-539.43	$539.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-539.43	$1,078.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-539.44	$1,618.29
07/17/2014	BILL	STAFFORD, JOHN V & MARGARET J	$2,157.73	$2,157.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-523.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-523.71	$523.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-523.71	$1,047.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-523.72	$1,571.13
07/16/2013	BILL	STAFFORD, JOHN V & MARGARET J	$2,094.85	$2,094.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-508.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-508.46	$508.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-508.46	$1,016.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-508.49	$1,525.38
07/13/2012	BILL	STAFFORD, JOHN V & MARGARET J	$2,033.87	$2,033.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-493.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-493.66	$493.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-493.66	$987.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-493.66	$1,480.98
07/15/2011	BILL	STAFFORD, JOHN V & MARGARET J	$1,974.64	$1,974.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-479.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-479.28	$479.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-479.28	$958.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-479.30	$1,437.84
07/14/2010	BILL	STAFFORD, JOHN V & MARGARET J	$1,917.14	$1,917.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-465.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-465.32	$465.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-465.32	$930.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-465.35	$1,395.96
07/13/2009	BILL	STAFFORD, JOHN V & MARGARET J	$1,861.31	$1,861.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-451.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-451.77	$451.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-451.77	$903.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-451.79	$1,355.31
07/18/2008	BILL	STAFFORD, JOHN V & MARGARET J	$1,807.10	$1,807.10
02/29/2008	PAYMENT	WELLS FARGO	$-438.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-438.59	$438.60
09/26/2007	PAYMENT	WELLS FARGO	$-438.59	$877.19
07/30/2007	PAYMENT	WELLS FARGO	$-438.59	$1,315.78
07/01/2007	BILL	STAFFORD, JOHN V & MARGARET J	$1,754.37	$1,754.37
03/06/2007	PAYMENT	WELLS FARGO	$-425.86	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-425.84	$425.86
09/29/2006	PAYMENT	WELLS FARGO	$-425.84	$851.70
08/03/2006	PAYMENT	WELLS FARGO	$-425.84	$1,277.54
07/01/2006	BILL	STAFFORD, JOHN V & MARGARET J	$1,703.38	$1,703.38
02/28/2006	PAYMENT	WELLS FARGO	$-413.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-413.44	$413.45
08/31/2005	PAYMENT	33	$-413.44	$826.89
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-413.44	$1,240.33
07/01/2005	BILL	STAFFORD, JOHN V & MARGARET J	$1,653.77	$1,653.77
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-401.40	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-401.39	$401.40
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-401.39	$802.79
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-401.39	$1,204.18
07/01/2004	BILL	STAFFORD, JOHN V & MARGARET J	$1,605.57	$1,605.57
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-367.35	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-367.32	$367.35
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-367.32	$734.67
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-367.32	$1,101.99
07/01/2003	BILL	STAFFORD, JOHN V & MARGARET J	$1,469.31	$1,469.31
01/13/2003	PAYMENT	22	$-374.12	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-374.11	$374.12
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-374.11	$748.23
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-374.11	$1,122.34
07/01/2002	BILL	STAFFORD, JOHN V & MARGARET J	$1,496.45	$1,496.45
10/10/2001	PAYMENT	MEYER, JANET L	$-978.90	$0.00
08/20/2001	PAYMENT	MEYER, JANET L	$-326.30	$978.90
07/01/2001	BILL	MEYER, JANET L	$1,305.20	$1,305.20
04/02/2001	PAYMENT	JANET MEYER	$-323.14	$0.00
04/02/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$323.14
12/05/2000	PAYMENT	22	$-323.12	$323.14
08/24/2000	PAYMENT	BUDETTI, FRANK R & L	$-646.24	$646.26
07/01/2000	BILL	BUDETTI, FRANK R & LORETTA M	$1,292.50	$1,292.50
03/22/2000	PAYMENT	BUDETTI, FRANK R & L	$-321.52	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$321.52
12/29/1999	PAYMENT	BUDETTI, FRANK R & L	$-321.52	$321.52
10/05/1999	PAYMENT	BUDETTI, FRANK R & L	$-321.52	$643.04
08/13/1999	PAYMENT	BUDETTI, FRANK R & L	$-321.52	$964.56
07/01/1999	BILL	BUDETTI, FRANK R & LORETTA M	$1,286.08	$1,286.08
03/01/1999	PAYMENT	BUDETTI, FRANK R & L	$-658.62	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.91	$658.62
10/06/1998	PAYMENT	BUDETTI, FRANK R & L	$-322.85	$645.71
08/06/1998	PAYMENT	BUDETTI, FRANK R & L	$-322.85	$968.56
07/01/1998	BILL	BUDETTI, FRANK R & LORETTA M	$1,291.41	$1,291.41
12/19/1997	PAYMENT	BUDETTI, FRANK R & L	$-321.50	$0.00
11/21/1997	PAYMENT	BUDETTI, FRANK R & L	$-655.80	$321.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.86	$977.30
07/17/1997	PAYMENT	BUDETTI, FRANK R & L	$-321.47	$964.44
07/01/1997	BILL	BUDETTI, FRANK R & LORETTA M	$1,285.91	$1,285.91
12/24/1996	PAYMENT	BUDETTI, FRANK R & L	$-567.57	$0.00
08/09/1996	PAYMENT	BUDETTI, FRANK R & L	$-567.56	$567.57
07/01/1996	BILL	BUDETTI, FRANK R & LORETTA M	$1,135.13	$1,135.13
12/01/1995	PAYMENT		$-584.52	$0.00
08/18/1995	PAYMENT		$-584.50	$584.52
07/01/1995	BILL	BUDETTI, FRANK R & LORETTA M	$1,169.02	$1,169.02
12/28/1994	PAYMENT		$-580.24	$0.00
08/19/1994	PAYMENT		$-580.24	$580.24
07/01/1994	BILL	BUDETTI, FRANK R & LORETTA M	$1,160.48	$1,160.48
12/17/1993	PAYMENT		$-570.14	$0.00
08/16/1993	PAYMENT		$-570.12	$570.14
07/01/1993	BILL	BUDETTI, FRANK R & LORETTA M	$1,140.26	$1,140.26
01/04/1993	PAYMENT		$-591.90	$0.00
08/11/1992	PAYMENT		$-591.88	$591.90
07/01/1992	BILL	BUDETTI, FRANK R & LORETTA M	$1,183.78	$1,183.78
02/06/1992	PAYMENT		$-1,140.07	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$47.50	$1,140.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.39	$1,092.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.56	$1,066.18
07/01/1991	BILL	BUDETTI, FRANK R & LORETTA M	$1,055.62	$1,055.62
08/06/1990	PAYMENT		$-1,036.70	$0.00
07/01/1990	BILL	VANLEEUWEN, TIMOTHY O & KATHER	$1,036.70	$1,036.70
08/28/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	VANLEEUWEN, TIMOTHY O & KATHER	$223.24	$223.24
08/16/1988	PAYMENT		$-29.39	$0.00
08/15/1988	PAYMENT		$-9.79	$29.39
07/01/1988	BILL	PINENUT MANOR LTD	$39.18	$39.18
04/19/1988	PAYMENT		$-14.90	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.38	$14.90
12/28/1987	PAYMENT		$-9.51	$9.52
09/10/1987	PAYMENT		$-19.40	$19.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.38	$38.43
07/14/1987	PAYMENT		$-74.88	$38.05
07/14/1987	INTEREST	Interest to date	$8.59	$112.93
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$104.34
07/01/1987	BILL	PINENUT MANOR LTD	$38.05	$104.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.49	$66.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.96	$64.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.53	$63.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.21	$63.31
07/01/1986	BILL	PINENUT MANOR LTD	$21.28	$63.10
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$3.28	$41.82
07/01/1985	BILL	PINENUT MANOR LTD	$21.89	$38.54
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.26	$16.65
07/01/1984	BILL	PINENUT MANOR LTD	$6.39	$6.39