Tax Account 1220-16-210-003

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Owners

ROBLEY, CODY L & JUSTINE
1208 KINGSTON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-003
Account Type	Real Estate
Location	1208 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,758.93
Currently Due	$586.31

Account ID

1220-16-210-003

Account Type

Real Estate

Location

1208 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,758.93

Currently Due

$586.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.51
Total	$2,345.51
Paid	$586.58
Balance	$1,758.93
Due	$586.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,345.51

Total

$2,345.51

Paid

$586.58

Balance

$1,758.93

Due

$586.31

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$586.58	$0.00	$586.58	$586.58	$0.00
2	10/07/2024	10/17/2024	Due	$586.31	$0.00	$586.31	$0.00	$586.31
3	01/06/2025	01/16/2025	Due	$586.31	$0.00	$586.31	$0.00	$1,172.62
4	03/03/2025	03/13/2025	Due	$586.31	$0.00	$586.31	$0.00	$1,758.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.77	$0.00	$2,171.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,010.89	$0.00	$2,010.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,952.31	$0.00	$1,952.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,895.46	$0.00	$1,895.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,840.26	$0.00	$1,840.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,786.65	$0.00	$1,786.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,734.62	$0.00	$1,734.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,690.65	$0.00	$1,690.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,687.27	$0.00	$1,687.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,638.14	$0.00	$1,638.14	$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	BETHPAGE FEDERAL CREDIT UNION WT CORE -	$-586.58	$1,758.93
07/15/2024	BILL	ROBLEY, CODY L & JUSTINE	$2,345.51	$2,345.51
02/29/2024	PAYMENT	BETHPAGE FEDERAL CREDIT UNION WT CORE -	$-542.87	$0.00
01/02/2024	PAYMENT	BETHPAGE FEDERAL CREDIT UNION WT CORE -	$-542.87	$542.87
10/03/2023	PAYMENT	BETHPAGE FEDERAL CREDIT UNION WT CORE -	$-542.87	$1,085.74
08/09/2023	PAYMENT	BETHPAGE FEDERAL CREDIT UNION WT CORE -	$-543.16	$1,628.61
07/14/2023	BILL	ROBLEY, CODY L & JUSTINE	$2,171.77	$2,171.77
02/27/2023	PAYMENT	BETHPAGE FEDERAL CREDIT UNION WT CORE -	$-502.72	$0.00
10/21/2022	PAYMENT	STEWART TITLE COMP CHECK 60245	$-502.72	$502.72
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-502.72	$1,005.44
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-502.73	$1,508.16
07/19/2022	BILL	MCCONVILLE, RANDOLPH J & MONA	$2,010.89	$2,010.89
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-488.07	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-488.07	$488.07
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-488.07	$976.14
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-488.10	$1,464.21
07/14/2021	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,952.31	$1,952.31
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-473.86	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-473.86	$473.86
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-473.86	$947.72
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-473.88	$1,421.58
07/13/2020	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,895.46	$1,895.46
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-460.06	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-460.06	$460.06
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-460.06	$920.12
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-460.08	$1,380.18
07/15/2019	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,840.26	$1,840.26
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.66	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.66	$446.66
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.66	$893.32
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.67	$1,339.98
07/12/2018	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,786.65	$1,786.65
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.65	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.65	$433.65
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.65	$867.30
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.67	$1,300.95
07/14/2017	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,734.62	$1,734.62
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.66	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.66	$422.66
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.66	$845.32
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.67	$1,267.98
07/12/2016	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,690.65	$1,690.65
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.81	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.81	$421.81
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.81	$843.62
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.84	$1,265.43
07/14/2015	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,687.27	$1,687.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.53	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.53	$409.53
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.53	$819.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.55	$1,228.59
07/17/2014	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,638.14	$1,638.14
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.60	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.60	$397.60
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.60	$795.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.63	$1,192.80
07/16/2013	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,590.43	$1,590.43
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-460.14	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-460.14	$460.14
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-460.14	$920.28
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-460.15	$1,380.42
07/13/2012	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,840.57	$1,840.57
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-453.47	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-453.47	$453.47
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-453.47	$906.94
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-453.47	$1,360.41
07/15/2011	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,813.88	$1,813.88
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-457.13	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-457.13	$457.13
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-457.13	$914.26
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-457.13	$1,371.39
07/14/2010	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,828.52	$1,828.52
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-443.82	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-443.82	$443.82
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-443.82	$887.64
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-443.83	$1,331.46
07/13/2009	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,775.29	$1,775.29
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-430.89	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-430.89	$430.89
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-430.89	$861.78
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-430.90	$1,292.67
07/18/2008	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,723.57	$1,723.57
12/17/2007	PAYMENT	OPTION ONE MORTG	$-836.70	$0.00
10/02/2007	PAYMENT	OPTION ONE MTG	$-418.34	$836.70
08/16/2007	PAYMENT	PREMIER PROPERTY TAX	$-418.34	$1,255.04
07/01/2007	BILL	MCCONVILLE, RANDOLPH J & MONA	$1,673.38	$1,673.38
03/01/2007	PAYMENT	PREMIER PROPERTY TAX	$-406.17	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-406.16	$406.17
09/29/2006	PAYMENT	WELLS FARGO	$-406.16	$812.33
08/03/2006	PAYMENT	WELLS FARGO	$-406.16	$1,218.49
07/01/2006	BILL	HOMECO 2	$1,624.65	$1,624.65
02/28/2006	PAYMENT	WELLS FARGO	$-376.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-376.07	$376.10
09/30/2005	PAYMENT	WELLS FARGO	$-376.07	$752.17
08/12/2005	PAYMENT	WELLS FARGO	$-376.07	$1,128.24
07/01/2005	BILL	HOMECO 2	$1,504.31	$1,504.31
02/28/2005	PAYMENT	WELLS FARGO	$-379.26	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-379.25	$379.26
09/30/2004	PAYMENT	NETS	$-379.25	$758.51
08/20/2004	PAYMENT	NETS	$-379.25	$1,137.76
07/01/2004	BILL	JACKSON, DON & BONNIE TRUSTEES	$1,517.01	$1,517.01
02/29/2004	PAYMENT	NETS	$-331.63	$0.00
01/05/2004	PAYMENT	NETS	$-331.60	$331.63
09/12/2003	PAYMENT	WELLS	$-331.60	$663.23
08/15/2003	PAYMENT	NETS	$-331.60	$994.83
07/01/2003	BILL	JACKSON, DON & BONNIE TRUSTEES	$1,326.43	$1,326.43
02/11/2003	PAYMENT	NETS	$-318.39	$0.00
12/24/2002	PAYMENT	NETS	$-318.39	$318.39
09/20/2002	PAYMENT	NETS	$-318.39	$636.78
08/08/2002	PAYMENT	NETS	$-318.39	$955.17
07/01/2002	BILL	JACKSON, DON & BONNIE TRUSTEES	$1,273.56	$1,273.56
02/15/2002	PAYMENT	HOMECO2 LLC	$-109.42	$0.00
10/17/2001	PAYMENT	22	$-109.41	$109.42
10/03/2001	PAYMENT	JACKSON, DON & BONNI	$-109.41	$218.83
08/15/2001	PAYMENT	HOMECO 2 LLC	$-109.41	$328.24
07/01/2001	BILL	JACKSON, DON & BONNIE	$437.65	$437.65
03/08/2001	PAYMENT	22	$-77.89	$0.00
12/20/2000	PAYMENT	TYSON, KRISS	$-77.86	$77.89
09/12/2000	PAYMENT	TYSON, KRISS	$-77.86	$155.75
08/21/2000	PAYMENT	TYSON, KRISS	$-77.86	$233.61
07/01/2000	BILL	TYSON, KRISS	$311.47	$311.47
03/17/2000	PAYMENT	TYSON, KRISS	$-77.53	$0.00
12/29/1999	PAYMENT	TYSON, KRISS	$-77.53	$77.53
09/16/1999	PAYMENT	TYSON, KRISS	$-77.53	$155.06
08/05/1999	PAYMENT	TYSON, KRISS	$-77.53	$232.59
07/01/1999	BILL	TYSON, KRISS	$310.12	$310.12
09/18/1998	PAYMENT	KRISS TYSON	$-2,534.81	$0.00
09/18/1998	INTEREST	Interest to date	$324.87	$2,534.81
09/18/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,209.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$2,209.94
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$314.80	$2,206.79
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$400.45	$1,891.99
03/18/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,491.54
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.15	$1,491.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.24	$1,469.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.91	$1,455.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$1,447.24
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$316.49	$1,444.08
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$1,127.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.56	$1,052.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.50	$1,030.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.06	$1,015.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$1,007.47
07/01/1996	BILL	RENKO, JOSEPH & NAOMI	$322.30	$1,004.25
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.25	$681.95
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.66	$660.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$647.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$639.45
07/01/1995	BILL	RENKO, JOSEPH & NAOMI	$303.61	$636.41
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.53	$332.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.55	$301.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$288.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	RENKO, JOSEPH & NAOMI	$278.96	$278.96
07/26/1993	PAYMENT		$-205.39	$0.00
07/01/1993	BILL	RENKO, JOSEPH & NAOMI	$205.39	$205.39
07/24/1992	PAYMENT		$-205.37	$0.00
07/01/1992	BILL	RENKO, JOSEPH & NAOMI	$205.37	$205.37
08/14/1991	PAYMENT		$-188.91	$0.00
07/01/1991	BILL	RENKO, JOSEPH & NAOMI	$188.91	$188.91
11/26/1990	PAYMENT		$-73.38	$0.00
07/24/1990	PAYMENT		$-73.38	$73.38
07/01/1990	BILL	RENKO, JOSEPH & NAOMI	$146.76	$146.76
08/15/1989	PAYMENT		$-139.98	$0.00
07/01/1989	BILL	RENKO, JOSEPH & NAOMI	$139.98	$139.98
07/18/1988	PAYMENT		$-135.56	$0.00
07/01/1988	BILL	RENKO, JOSEPH & NAOMI	$135.56	$135.56
08/04/1987	PAYMENT		$-127.64	$0.00
07/01/1987	BILL	RENKO, JOSEPH & NAOMI	$127.64	$127.64
07/18/1986	PAYMENT		$-113.03	$0.00
07/01/1986	BILL	RENKO,JOSEPH & NAOMI	$113.03	$113.03