Tax Account 1220-16-210-058

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Owners

LABATE, JOHN ANTHONY
1278 BODIE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-058
Account Type	Real Estate
Location	1278 BODIE CT GARDNERVILLE RANCHOS
Balance	$1,328.76
Currently Due	$442.92

Account ID

1220-16-210-058

Account Type

Real Estate

Location

1278 BODIE CT
GARDNERVILLE RANCHOS

Balance

$1,328.76

Currently Due

$442.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.92
Total	$1,771.92
Paid	$443.16
Balance	$1,328.76
Due	$442.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,771.92

Total

$1,771.92

Paid

$443.16

Balance

$1,328.76

Due

$442.92

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	$443.16	$0.00	$443.16	$443.16	$0.00
2	10/07/2024	10/17/2024	Due	$442.92	$0.00	$442.92	$0.00	$442.92
3	01/06/2025	01/16/2025	Due	$442.92	$0.00	$442.92	$0.00	$885.84
4	03/03/2025	03/13/2025	Due	$442.92	$0.00	$442.92	$0.00	$1,328.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.32	$0.00	$1,720.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,670.20	$0.00	$1,670.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,621.55	$0.00	$1,621.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,574.31	$0.00	$1,574.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,528.45	$0.00	$1,528.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,483.92	$0.00	$1,483.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,440.69	$0.00	$1,440.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,404.17	$0.00	$1,404.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,401.38	$0.00	$1,401.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,360.55	$0.00	$1,360.55	$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	SERVICEMAC, LLC WT CORE -	$-443.16	$1,328.76
07/15/2024	BILL	LABATE, JOHN ANTHONY	$1,771.92	$1,771.92
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.00	$860.00
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.32	$1,290.00
07/14/2023	BILL	LABATE, JOHN ANTHONY	$1,720.32	$1,720.32
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-417.55	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-417.55	$417.55
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-417.55	$835.10
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-417.55	$1,252.65
07/19/2022	BILL	LABATE, JOHN ANTHONY	$1,670.20	$1,670.20
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-405.38	$0.00
01/04/2022	PAYMENT	ZAMOR, DEBORAH M & DAVID F CHECK	$-405.38	$405.38
10/04/2021	PAYMENT	ZAMOR, DEBORAH & DAVID CHECK	$-405.38	$810.76
08/19/2021	PAYMENT	HILL, ANNE CHECK	$-405.41	$1,216.14
07/14/2021	BILL	HILL, RICHARD L	$1,621.55	$1,621.55
02/22/2021	PAYMENT	HILL, ANNE CHECK	$-393.57	$0.00
01/09/2021	PAYMENT	HILL, ANNE CHECK	$-393.57	$393.57
10/10/2020	PAYMENT	HILL, ANNE CHECK	$-393.57	$787.14
08/18/2020	PAYMENT	HILL, ANNE CHECK	$-393.60	$1,180.71
07/13/2020	BILL	HILL, RICHARD L	$1,574.31	$1,574.31
02/06/2020	PAYMENT	HILL, ANNE CHECK	$-382.11	$0.00
01/09/2020	PAYMENT	HILL, RICHARD & ANNE CHECK	$-382.11	$382.11
10/07/2019	PAYMENT	HILL, RICHARD L & ANNE HILL CHECK	$-382.11	$764.22
08/26/2019	PAYMENT	HILL, RICHARD L & ANNE CHECK	$-382.12	$1,146.33
07/15/2019	BILL	HILL, RICHARD L	$1,528.45	$1,528.45
03/08/2019	PAYMENT	HILL, RICHARD L & ANNE CHECK	$-370.98	$0.00
01/10/2019	PAYMENT	HILL, RICHARD L & ANNE CHECK	$-370.98	$370.98
09/26/2018	PAYMENT	HILL, RICHARD L CHECK	$-370.98	$741.96
08/21/2018	PAYMENT	HILL, RICHARD & ANNE CHECK	$-370.98	$1,112.94
07/12/2018	BILL	HILL, RICHARD L	$1,483.92	$1,483.92
03/06/2018	PAYMENT	HILL, RICHARD L CHECK	$-360.17	$0.00
12/31/2017	PAYMENT	HILL, RICHARD L CHECK	$-360.17	$360.17
10/06/2017	PAYMENT	HILL, RICHARD L CHECK	$-360.17	$720.34
08/16/2017	PAYMENT	HILL, RICHARD L & ANNE CHECK	$-360.18	$1,080.51
07/14/2017	BILL	HILL, RICHARD L	$1,440.69	$1,440.69
03/14/2017	PAYMENT	HILL, RICHARD L CHECK	$-351.04	$0.00
01/11/2017	PAYMENT	HILL, RICHARD L CHECK	$-351.04	$351.04
10/04/2016	PAYMENT	HILL, RICHARD L CHECK	$-351.04	$702.08
08/10/2016	PAYMENT	HILL, RICHARD L CHECK	$-351.05	$1,053.12
07/12/2016	BILL	HILL, RICHARD L	$1,404.17	$1,404.17
03/08/2016	PAYMENT	HILL, RICHARD L CHECK	$-350.34	$0.00
01/04/2016	PAYMENT	HILL, RICHARD L CHECK	$-350.34	$350.34
10/06/2015	PAYMENT	HILL, RICHARD L CHECK	$-350.34	$700.68
08/20/2015	PAYMENT	HILL, RICHARD L CHECK	$-350.36	$1,051.02
07/14/2015	BILL	HILL, RICHARD L	$1,401.38	$1,401.38
03/02/2015	PAYMENT	HILL, RICHARD L CHECK	$-340.13	$0.00
01/07/2015	PAYMENT	HILL, RICHARD L CHECK	$-340.13	$340.13
09/30/2014	PAYMENT	HILL, RICHARD L CHECK	$-340.13	$680.26
08/11/2014	PAYMENT	HILL, RICHARD L CHECK	$-340.16	$1,020.39
07/17/2014	BILL	HILL, RICHARD L	$1,360.55	$1,360.55
03/05/2014	PAYMENT	HILL, RICHARD L CHECK	$-330.23	$0.00
01/07/2014	PAYMENT	HILL, RICHARD L CHECK	$-330.23	$330.23
10/02/2013	PAYMENT	HILL, RICHARD L CHECK	$-330.23	$660.46
08/20/2013	PAYMENT	HILL, RICHARD L CHECK	$-330.23	$990.69
07/16/2013	BILL	HILL, RICHARD L	$1,320.92	$1,320.92
03/08/2013	PAYMENT	HILL, RICHARD L CHECK	$-382.76	$0.00
01/07/2013	PAYMENT	HILL, RICHARD L CHECK	$-382.76	$382.76
10/01/2012	PAYMENT	HILL, RICHARD L CHECK	$-382.76	$765.52
08/15/2012	PAYMENT	HILL, RICHARD L CHECK	$-382.79	$1,148.28
07/13/2012	BILL	HILL, RICHARD L	$1,531.07	$1,531.07
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-380.47	$0.00
01/06/2012	PAYMENT	HILL, RICHARD L CHECK	$-380.47	$380.47
10/04/2011	PAYMENT	HILL, RICHARD L CHECK	$-380.47	$760.94
08/09/2011	PAYMENT	HILL, RICHARD L CHECK	$-380.49	$1,141.41
07/15/2011	BILL	HILL, RICHARD L	$1,521.90	$1,521.90
03/09/2011	PAYMENT	HILL, RICHARD L CHECK	$-385.44	$0.00
01/07/2011	PAYMENT	HILL, RICHARD L CHECK	$-385.44	$385.44
10/06/2010	PAYMENT	HILL, RICHARD L CHECK	$-385.44	$770.88
08/16/2010	PAYMENT	HILL, RICHARD L CHECK	$-385.47	$1,156.32
07/14/2010	BILL	HILL, RICHARD L	$1,541.79	$1,541.79
03/04/2010	PAYMENT	HILL, RICHARD L CHECK	$-374.23	$0.00
01/08/2010	PAYMENT	HILL, RICHARD L CHECK	$-374.23	$374.23
10/08/2009	PAYMENT	HILL, RICHARD L CHECK	$-374.23	$748.46
08/13/2009	PAYMENT	HILL, RICHARD L CHECK	$-374.25	$1,122.69
07/13/2009	BILL	HILL, RICHARD L	$1,496.94	$1,496.94
03/05/2009	PAYMENT	HILL, RICHARD L CHECK	$-363.33	$0.00
01/06/2009	PAYMENT	HILL, RICHARD L CHECK	$-363.33	$363.33
10/08/2008	PAYMENT	HILL, RICHARD L CHECK	$-363.33	$726.66
08/20/2008	PAYMENT	HILL, RICHARD L CHECK	$-363.36	$1,089.99
07/18/2008	BILL	HILL, RICHARD L	$1,453.35	$1,453.35
03/05/2008	PAYMENT	HILL, RICHARD L	$-352.76	$0.00
01/03/2008	PAYMENT	HILL, RICHARD L	$-352.76	$352.76
09/18/2007	PAYMENT	HILL, RICHARD L	$-352.76	$705.52
08/07/2007	PAYMENT	HILL, RICHARD L	$-352.76	$1,058.28
07/01/2007	BILL	HILL, RICHARD L	$1,411.04	$1,411.04
02/26/2007	PAYMENT	HILL, RICHARD L TRUS	$-342.50	$0.00
10/19/2006	PAYMENT	ALLIANCE TITLE	$-342.47	$342.50
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-342.47	$684.97
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-342.47	$1,027.44
07/01/2006	BILL	HILL, RICHARD L TRUSTEE	$1,369.91	$1,369.91
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-332.51	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-332.50	$332.51
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-332.50	$665.01
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-332.50	$997.51
07/01/2005	BILL	HILL, RICHARD L TRUSTEE	$1,330.01	$1,330.01
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-335.38	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-335.38	$335.38
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-335.38	$670.76
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-335.38	$1,006.14
07/01/2004	BILL	HILL, RICHARD L TRUSTEE	$1,341.52	$1,341.52
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-285.41	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-285.41	$285.41
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-285.41	$570.82
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-285.41	$856.23
07/01/2003	BILL	HILL, RICHARD L TRUSTEE	$1,141.64	$1,141.64
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-270.97	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-270.94	$270.97
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-270.94	$541.91
08/23/2002	PAYMENT	5500	$-270.94	$812.85
07/01/2002	BILL	HILL, RICHARD L TRUSTEE	$1,083.79	$1,083.79
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-268.18	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-268.15	$268.18
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-268.15	$536.33
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-268.15	$804.48
07/01/2001	BILL	HILL, RICHARD L TRUSTEE	$1,072.63	$1,072.63
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-265.93	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-265.91	$265.93
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-265.91	$531.84
08/24/2000	PAYMENT	5500	$-265.91	$797.75
07/01/2000	BILL	HILL, RICHARD L TRUSTEE	$1,063.66	$1,063.66
02/29/2000	PAYMENT	SOURCE ONE	$-264.79	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-264.78	$264.79
09/27/1999	PAYMENT	SOURCE ONE	$-264.78	$529.57
08/13/1999	PAYMENT	5500	$-264.78	$794.35
07/01/1999	BILL	HILL, RICHARD L TRUSTEE	$1,059.13	$1,059.13
02/23/1999	PAYMENT	SOURCE ONE	$-251.30	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-251.28	$251.30
09/17/1998	PAYMENT	SOURCE ONE	$-251.28	$502.58
08/13/1998	PAYMENT	SOURCE ONE	$-251.28	$753.86
07/01/1998	BILL	HILL, RICHARD L & LAVERNE E	$1,005.14	$1,005.14
02/13/1998	PAYMENT	SOURCE ONE	$-250.04	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-250.03	$250.04
09/16/1997	PAYMENT	SOURCE ONE	$-250.03	$500.07
08/21/1997	PAYMENT	5500	$-250.03	$750.10
07/01/1997	BILL	HILL, RICHARD L & LAVERNE E	$1,000.13	$1,000.13
02/24/1997	PAYMENT	9998	$-254.65	$0.00
12/23/1996	PAYMENT	9998	$-254.63	$254.65
09/26/1996	PAYMENT	9998	$-254.63	$509.28
08/09/1996	PAYMENT	HILL, RICHARD L & LA	$-254.63	$763.91
07/01/1996	BILL	HILL, RICHARD L & LAVERNE E	$1,018.54	$1,018.54
02/23/1996	PAYMENT		$-253.58	$0.00
12/26/1995	PAYMENT		$-253.58	$253.58
09/25/1995	PAYMENT		$-253.58	$507.16
08/14/1995	PAYMENT		$-253.58	$760.74
07/01/1995	BILL	HILL, RICHARD L & LAVERNE E	$1,014.32	$1,014.32
12/23/1994	PAYMENT		$-489.79	$0.00
08/16/1994	PAYMENT		$-489.78	$489.79
07/01/1994	BILL	HILL, RICHARD L & LAVERNE E	$979.57	$979.57
12/23/1993	PAYMENT		$-448.74	$0.00
08/09/1993	PAYMENT		$-448.74	$448.74
07/01/1993	BILL	HILL, RICHARD L & LAVERNE E	$897.48	$897.48
12/29/1992	PAYMENT		$-448.73	$0.00
08/17/1992	PAYMENT		$-448.72	$448.73
07/01/1992	BILL	ERICSSON, STUART A & CYNTHIA L	$897.45	$897.45
01/06/1992	PAYMENT		$-412.68	$0.00
08/20/1991	PAYMENT		$-412.68	$412.68
07/01/1991	BILL	ERICSSON, STUART A & CYNTHIA L	$825.36	$825.36
01/07/1991	PAYMENT		$-385.19	$0.00
08/06/1990	PAYMENT		$-385.16	$385.19
07/01/1990	BILL	ERICSSON, STUART A & CYNTHIA L	$770.35	$770.35
01/02/1990	PAYMENT		$-360.20	$0.00
09/05/1989	PAYMENT		$-360.18	$360.20
07/01/1989	BILL	ERICSSON, STUART A & CYNTHIA L	$720.38	$720.38
08/01/1988	PAYMENT		$-651.63	$0.00
07/01/1988	BILL	ERICSSON, STUART A & CYNTHIA L	$651.63	$651.63
01/06/1988	PAYMENT		$-310.43	$0.00
08/26/1987	PAYMENT		$-310.40	$310.43
07/01/1987	BILL	FORD, JEFFREY L & VICTORIA J	$620.83	$620.83
01/05/1987	PAYMENT		$-260.90	$0.00
07/15/1986	PAYMENT		$-260.88	$260.90
07/01/1986	BILL	FORD,JEFFREY L & VICTORIA J	$521.78	$521.78