Tax Account 1220-15-310-033

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Owners

CLEVELAND, TREVOR D & TARYN N
860 PALISADE CI
GARDNERVILLE, NV 89460

CLEVELAND, TREVOR D

CLEVELAND, TARYN N

Account Summary

Account ID	1220-15-310-033
Account Type	Real Estate
Location	860 PALISADE CI GARDNERVILLE RANCHOS
Balance	$301.11
Currently Due	$0.00

Account ID

1220-15-310-033

Account Type

Real Estate

Location

860 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$301.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.70
Total	$1,204.70
Paid	$903.59
Balance	$301.11
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.70

Total

$1,204.70

Paid

$903.59

Balance

$301.11

Due

$0.00

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	$301.37	$0.00	$301.37	$301.37	$0.00
2	10/07/2024	10/17/2024	Paid	$301.11	$0.00	$301.11	$301.11	$0.00
3	01/06/2025	01/16/2025	Paid	$301.11	$0.00	$301.11	$301.11	$0.00
4	03/03/2025	03/13/2025	Due	$301.11	$0.00	$301.11	$0.00	$301.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.61	$0.00	$1,169.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,135.54	$0.00	$1,135.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,102.47	$0.00	$1,102.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,070.35	$0.00	$1,070.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,039.17	$0.00	$1,039.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,008.92	$0.00	$1,008.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$979.52	$0.00	$979.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$954.69	$0.00	$954.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$952.80	$0.00	$952.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$925.04	$0.00	$925.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-301.11	$301.11
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-301.11	$602.22
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-301.37	$903.33
07/15/2024	BILL	CLEVELAND, TREVOR D & TARYN N	$1,204.70	$1,204.70
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.34	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.34	$292.34
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.34	$584.68
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-292.59	$877.02
07/14/2023	BILL	CLEVELAND, TREVOR D & TARYN N	$1,169.61	$1,169.61
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-283.88	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-283.88	$283.88
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-283.88	$567.76
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-283.90	$851.64
07/19/2022	BILL	CLEVELAND, TREVOR D & TARYN N	$1,135.54	$1,135.54
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-275.61	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-275.61	$275.61
08/30/2021	PAYMENT	TICOR TITLE CHECK	$-275.61	$551.22
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-275.64	$826.83
07/14/2021	BILL	CLEVELAND, TREVOR D & TARYN N	$1,102.47	$1,102.47
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-267.58	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-267.58	$267.58
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-267.58	$535.16
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-267.61	$802.74
07/13/2020	BILL	CLEVELAND, TREVOR D & TARYN N	$1,070.35	$1,070.35
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-259.79	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-259.79	$259.79
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-259.79	$519.58
07/31/2019	PAYMENT	TICOR TITLE CHECK	$-7.57	$779.37
07/19/2019	PAYMENT	TICOR TITLE CHECK	$-252.23	$786.94
07/15/2019	BILL	CLEVELAND, TREVOR D & TARYN N	$1,039.17	$1,039.17
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-252.23	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-252.23	$252.23
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-252.23	$504.46
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-252.23	$756.69
07/12/2018	BILL	CLEVELAND, TREVOR D & TARYN N	$1,008.92	$1,008.92
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-244.88	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-244.88	$244.88
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-244.88	$489.76
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-244.88	$734.64
07/14/2017	BILL	CLEVELAND, TREVOR D & TARYN N	$979.52	$979.52
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-238.67	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-238.67	$238.67
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-238.67	$477.34
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-238.68	$716.01
07/12/2016	BILL	CLEVELAND, TREVOR D & TARYN N	$954.69	$954.69
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-238.20	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-238.20	$238.20
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-238.20	$476.40
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-238.20	$714.60
07/14/2015	BILL	CLEVELAND, TREVOR D & TARYN N	$952.80	$952.80
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-231.26	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-231.26	$231.26
10/03/2014	PAYMENT	CHASE CHECK	$-231.26	$462.52
08/18/2014	PAYMENT	CHASE CHECK	$-231.26	$693.78
07/17/2014	BILL	CLEVELAND, TREVOR D & TARYN N	$925.04	$925.04
03/04/2014	PAYMENT	CHASE CHECK	$-224.52	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-224.52	$224.52
10/03/2013	PAYMENT	CHASE CHECK	$-224.52	$449.04
08/16/2013	PAYMENT	CHASE CHECK	$-224.54	$673.56
07/16/2013	BILL	CLEVELAND, TREVOR D & TARYN N	$898.10	$898.10
03/04/2013	PAYMENT	CHASE CHECK	$-272.53	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-272.53	$272.53
10/03/2012	PAYMENT	CHASE CHECK	$-272.53	$545.06
08/17/2012	PAYMENT	CHASE CHECK	$-272.55	$817.59
07/13/2012	BILL	CLEVELAND, TREVOR D & TARYN N	$1,090.14	$1,090.14
03/02/2012	PAYMENT	CHASE CHECK	$-278.45	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-278.45	$278.45
10/03/2011	PAYMENT	CHASE CHECK	$-278.45	$556.90
08/13/2011	PAYMENT	CHASE CHECK	$-278.47	$835.35
07/15/2011	BILL	CLEVELAND, TREVOR D & TARYN N	$1,113.82	$1,113.82
02/17/2011	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-278.24	$0.00
12/23/2010	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-278.24	$278.24
09/21/2010	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-278.24	$556.48
07/23/2010	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-278.27	$834.72
07/14/2010	BILL	THOMPSON, WALTER & CAROL TTEES	$1,112.99	$1,112.99
02/17/2010	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-270.14	$0.00
12/18/2009	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-270.14	$270.14
09/22/2009	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-270.14	$540.28
07/23/2009	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-270.17	$810.42
07/13/2009	BILL	THOMPSON, WALTER & CAROL TTEES	$1,080.59	$1,080.59
02/19/2009	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-262.28	$0.00
12/11/2008	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-262.28	$262.28
09/19/2008	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-262.28	$524.56
07/23/2008	PAYMENT	THOMPSON, WALTER & CAROL TTEES CHECK	$-262.28	$786.84
07/18/2008	BILL	THOMPSON, WALTER & CAROL TTEES	$1,049.12	$1,049.12
02/12/2008	PAYMENT	THOMPSON, CAROL JEAN	$-254.65	$0.00
10/18/2007	PAYMENT	THOMPSON, CAROL JEAN	$-519.42	$254.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.18	$774.07
07/30/2007	PAYMENT	THOMPSON, CAROL JEAN	$-254.62	$763.89
07/01/2007	BILL	THOMPSON, CAROL JEAN	$1,018.51	$1,018.51
03/12/2007	PAYMENT	THOMPSON, CAROL JEAN	$-247.23	$0.00
12/05/2006	PAYMENT	THOMPSON, CAROL JEAN	$-247.23	$247.23
10/31/2006	PAYMENT	THOMPSON, CAROL JEAN	$-257.12	$494.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.89	$751.58
08/22/2006	PAYMENT	THOMPSON, CAROL JEAN	$-247.23	$741.69
07/01/2006	BILL	THOMPSON, CAROL JEAN	$988.92	$988.92
02/21/2006	PAYMENT	THOMPSON, CAROL JEAN	$-240.03	$0.00
12/13/2005	PAYMENT	THOMPSON, CAROL JEAN	$-240.03	$240.03
09/21/2005	PAYMENT	THOMPSON, CAROL JEAN	$-240.03	$480.06
08/08/2005	PAYMENT	THOMPSON, CAROL JEAN	$-240.03	$720.09
07/01/2005	BILL	THOMPSON, CAROL JEAN	$960.12	$960.12
03/01/2005	PAYMENT	THOMPSON, CAROL JEAN	$-242.33	$0.00
12/17/2004	PAYMENT	THOMPSON, CAROL JEAN	$-242.31	$242.33
09/29/2004	PAYMENT	THOMPSON, CAROL JEAN	$-242.31	$484.64
08/10/2004	PAYMENT	THOMPSON, CAROL JEAN	$-242.31	$726.95
07/01/2004	BILL	THOMPSON, CAROL JEAN	$969.26	$969.26
02/24/2004	PAYMENT	THOMPSON, CAROL JEAN	$-208.28	$0.00
01/02/2004	PAYMENT	THOMPSON, CAROL JEAN	$-208.25	$208.28
09/23/2003	PAYMENT	THOMPSON, CAROL JEAN	$-208.25	$416.53
08/11/2003	PAYMENT	THOMPSON, CAROL JEAN	$-208.25	$624.78
07/01/2003	BILL	THOMPSON, CAROL JEAN	$833.03	$833.03
02/19/2003	PAYMENT	THOMPSON, CAROL JEAN	$-190.17	$0.00
01/03/2003	PAYMENT	THOMPSON, CAROL JEAN	$-190.14	$190.17
09/27/2002	PAYMENT	THOMPSON, CAROL JEAN	$-190.14	$380.31
08/07/2002	PAYMENT	THOMPSON, CAROL JEAN	$-190.14	$570.45
07/01/2002	BILL	THOMPSON, CAROL JEAN	$760.59	$760.59
02/20/2002	PAYMENT	THOMPSON, CAROL JEAN	$-188.61	$0.00
12/21/2001	PAYMENT	THOMPSON, CAROL JEAN	$-188.60	$188.61
09/19/2001	PAYMENT	THOMPSON, CAROL JEAN	$-188.60	$377.21
08/10/2001	PAYMENT	THOMPSON, CAROL JEAN	$-188.60	$565.81
07/01/2001	BILL	THOMPSON, CAROL JEAN	$754.41	$754.41
03/07/2001	PAYMENT	THOMPSON, CAROL JEAN	$-187.04	$0.00
12/22/2000	PAYMENT	THOMPSON, CAROL JEAN	$-187.02	$187.04
09/25/2000	PAYMENT	THOMPSON, CAROL JEAN	$-187.02	$374.06
08/15/2000	PAYMENT	THOMPSON, CAROL JEAN	$-187.02	$561.08
07/01/2000	BILL	THOMPSON, CAROL JEAN	$748.10	$748.10
03/01/2000	PAYMENT	THOMPSON, CAROL JEAN	$-186.26	$0.00
12/13/1999	PAYMENT	THOMPSON, CAROL JEAN	$-186.23	$186.26
09/17/1999	PAYMENT	THOMPSON, CAROL JEAN	$-186.23	$372.49
08/10/1999	PAYMENT	THOMPSON, CAROL JEAN	$-186.23	$558.72
07/01/1999	BILL	THOMPSON, CAROL JEAN	$744.95	$744.95
03/02/1999	PAYMENT	THOMPSON, CAROL JEAN	$-194.31	$0.00
01/05/1999	PAYMENT	THOMPSON, CAROL JEAN	$-194.31	$194.31
09/29/1998	PAYMENT	THOMPSON, CAROL JEAN	$-194.31	$388.62
08/10/1998	PAYMENT	THOMPSON, CAROL JEAN	$-194.31	$582.93
07/01/1998	BILL	THOMPSON, CAROL JEAN	$777.24	$777.24
02/25/1998	PAYMENT	THOMPSON, CAROL JEAN	$-193.66	$0.00
01/05/1998	PAYMENT	THOMPSON, CAROL JEAN	$-193.63	$193.66
10/06/1997	PAYMENT	THOMPSON, CAROL JEAN	$-193.63	$387.29
08/11/1997	PAYMENT	THOMPSON, CAROL JEAN	$-193.63	$580.92
07/01/1997	BILL	THOMPSON, CAROL JEAN	$774.55	$774.55
02/19/1997	PAYMENT	OSTERBERG, ELSIE LI	$-197.21	$0.00
01/07/1997	PAYMENT	OSTERBERG, ELSIE LI	$-197.20	$197.21
10/02/1996	PAYMENT	OSTERBERG, ELSIE LI	$-197.20	$394.41
08/16/1996	PAYMENT	OSTERBERG, ELSIE LI	$-197.20	$591.61
07/01/1996	BILL	OSTERBERG, ELSIE LIFE ESTATE	$788.81	$788.81
02/29/1996	PAYMENT		$-194.97	$0.00
01/02/1996	PAYMENT		$-194.95	$194.97
09/28/1995	PAYMENT		$-194.95	$389.92
08/18/1995	PAYMENT		$-194.95	$584.87
07/01/1995	BILL	OSTERBERG, ELSIE LIFE ESTATE	$779.82	$779.82
03/07/1995	PAYMENT		$-187.11	$0.00
12/28/1994	PAYMENT		$-187.09	$187.11
09/28/1994	PAYMENT		$-187.09	$374.20
08/10/1994	PAYMENT		$-187.09	$561.29
07/01/1994	BILL	OSTERBERG, ELSIE LIFE ESTATE	$748.38	$748.38
02/17/1994	PAYMENT		$-176.85	$0.00
12/28/1993	PAYMENT		$-176.85	$176.85
09/29/1993	PAYMENT		$-176.85	$353.70
08/11/1993	PAYMENT		$-176.85	$530.55
07/01/1993	BILL	OSTERBERG, ELSIE LIFE ESTATE	$707.40	$707.40
02/18/1993	PAYMENT		$-165.42	$0.00
12/31/1992	PAYMENT		$-165.41	$165.42
10/13/1992	PAYMENT		$-165.41	$330.83
08/12/1992	PAYMENT		$-165.41	$496.24
07/01/1992	BILL	OSTERBERG, ELSIE LIFE ESTATE	$661.65	$661.65
02/24/1992	PAYMENT		$-152.97	$0.00
12/31/1991	PAYMENT		$-152.95	$152.97
10/03/1991	PAYMENT		$-152.95	$305.92
08/16/1991	PAYMENT		$-152.95	$458.87
07/01/1991	BILL	OSTERBERG, ELSIE J	$611.82	$611.82
02/19/1991	PAYMENT		$-141.18	$0.00
12/18/1990	PAYMENT		$-141.15	$141.18
08/21/1990	PAYMENT		$-141.15	$282.33
07/25/1990	PAYMENT		$-141.15	$423.48
07/01/1990	BILL	OSTERBERG, ELSIE J	$564.63	$564.63
02/26/1990	PAYMENT		$-132.16	$0.00
12/27/1989	PAYMENT		$-132.16	$132.16
09/28/1989	PAYMENT		$-132.16	$264.32
08/21/1989	PAYMENT		$-132.16	$396.48
07/01/1989	BILL	OSTERBERG, ELSIE J	$528.64	$528.64
02/27/1989	PAYMENT		$-114.63	$0.00
12/19/1988	PAYMENT		$-114.61	$114.63
09/26/1988	PAYMENT		$-114.61	$229.24
07/20/1988	PAYMENT		$-114.61	$343.85
07/01/1988	BILL	OSTERBERG, ELSIE J	$458.46	$458.46
03/01/1988	PAYMENT		$-112.46	$0.00
12/07/1987	PAYMENT		$-112.45	$112.46
08/06/1987	PAYMENT		$-224.90	$224.91
07/01/1987	BILL	OSTERBERG, ELSIE J	$449.81	$449.81
12/29/1986	PAYMENT		$-189.81	$0.00
10/07/1986	PAYMENT		$-94.90	$189.81
07/18/1986	PAYMENT		$-94.90	$284.71
07/01/1986	BILL	MERRICK,HELEN P	$379.61	$379.61