Tax Account 1220-16-210-122

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Owners

CABODI, MARY K
PO BOX 6954
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-122
Account Type	Real Estate
Location	1256 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,313.67
Currently Due	$437.89

Account ID

1220-16-210-122

Account Type

Real Estate

Location

1256 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,313.67

Currently Due

$437.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.86
Total	$1,751.86
Paid	$438.19
Balance	$1,313.67
Due	$437.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,751.86

Total

$1,751.86

Paid

$438.19

Balance

$1,313.67

Due

$437.89

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	$438.19	$0.00	$438.19	$438.19	$0.00
2	10/07/2024	10/17/2024	Due	$437.89	$0.00	$437.89	$0.00	$437.89
3	01/06/2025	01/16/2025	Due	$437.89	$0.00	$437.89	$0.00	$875.78
4	03/03/2025	03/13/2025	Due	$437.89	$0.00	$437.89	$0.00	$1,313.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.11	$0.00	$1,622.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,501.96	$0.00	$1,501.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,390.71	$0.00	$1,390.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,344.97	$0.00	$1,344.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,298.22	$0.00	$1,298.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,238.76	$0.00	$1,238.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,188.83	$0.00	$1,188.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,158.68	$0.00	$1,158.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,156.38	$0.00	$1,156.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,120.52	$0.00	$1,120.52	$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	GUILD MORTGAGE COMPANY WT CORE -	$-438.19	$1,313.67
07/15/2024	BILL	CABODI, MARY K	$1,751.86	$1,751.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.47	$405.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.47	$810.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.70	$1,216.41
07/14/2023	BILL	CABODI, MARY K	$1,622.11	$1,622.11
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.49	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.49	$375.49
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.49	$750.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.49	$1,126.47
07/19/2022	BILL	CABODI, MARY K	$1,501.96	$1,501.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.67	$347.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.67	$695.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.70	$1,043.01
07/14/2021	BILL	CABODI, MARY K	$1,390.71	$1,390.71
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.24	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.24	$336.24
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.24	$672.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.25	$1,008.72
07/13/2020	BILL	CABODI, MARY K	$1,344.97	$1,344.97
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.55	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.55	$324.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.55	$649.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.57	$973.65
07/15/2019	BILL	JACKSON, MARY K & ALAN D	$1,298.22	$1,298.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$309.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$619.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$929.07
07/12/2018	BILL	JACKSON, MARY K & ALAN D	$1,238.76	$1,238.76
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.20	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.20	$297.20
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.20	$594.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.23	$891.60
07/14/2017	BILL	JACKSON, MARY K & ALAN D	$1,188.83	$1,188.83
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.67	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.67	$289.67
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.67	$579.34
07/29/2016	PAYMENT	ALYNN INVESTMENTS LLC CHECK	$-289.67	$869.01
07/12/2016	BILL	ALYNN INVESTMENTS LLC	$1,158.68	$1,158.68
01/06/2016	PAYMENT	WESTERN TITLE CHECK	$-289.09	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-289.09	$289.09
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-289.09	$578.18
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-289.11	$867.27
07/14/2015	BILL	MALDONADO, MANUEL & LUCIA L	$1,156.38	$1,156.38
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-280.13	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-280.13	$280.13
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-280.13	$560.26
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-280.13	$840.39
07/17/2014	BILL	MALDONADO, MANUEL & LUCIA L	$1,120.52	$1,120.52
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-271.97	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-271.97	$271.97
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-271.97	$543.94
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-271.97	$815.91
07/16/2013	BILL	MALDONADO, MANUEL & LUCIA L	$1,087.88	$1,087.88
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-314.96	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-314.96	$314.96
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-314.96	$629.92
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-314.99	$944.88
07/13/2012	BILL	MALDONADO, MANUEL & LUCIA L	$1,259.87	$1,259.87
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-307.33	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-307.33	$307.33
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-307.33	$614.66
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-307.34	$921.99
07/15/2011	BILL	MALDONADO, MANUEL & LUCIA L	$1,229.33	$1,229.33
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-340.16	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-340.16	$340.16
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-340.16	$680.32
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-340.18	$1,020.48
07/14/2010	BILL	MALDONADO, MANUEL & LUCIA L	$1,360.66	$1,360.66
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-348.40	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-314.59	$348.40
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-365.31	$662.99
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-365.32	$1,028.30
07/30/2009	AMENDMENT	Qauilified rental tax cap lmt	$-67.63	$1,393.62
07/13/2009	BILL	MALDONADO, MANUEL & LUCIA L	$1,461.25	$1,461.25
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-338.25	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-338.25	$338.25
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-338.25	$676.50
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-338.27	$1,014.75
07/18/2008	BILL	MALDONADO, MANUEL & LUCIA L	$1,353.02	$1,353.02
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.21	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.21	$313.21
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.21	$626.42
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.21	$939.63
07/01/2007	BILL	MALDONADO, MANUEL & LUCIA L	$1,252.84	$1,252.84
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.02	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.99	$290.02
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.99	$580.01
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.99	$870.00
07/01/2006	BILL	MALDONADO, MANUEL & LUCIA L	$1,159.99	$1,159.99
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.55	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.55	$281.55
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.55	$563.10
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.55	$844.65
07/01/2005	BILL	MALDONADO, MANUEL & LUCIA L	$1,126.20	$1,126.20
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.09	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.08	$284.09
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.08	$568.17
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.08	$852.25
07/01/2004	BILL	MALDONADO, MANUEL & LUCIA L	$1,136.33	$1,136.33
10/02/2003	PAYMENT	SALDIVAR, EDMUND & L	$-493.73	$0.00
08/14/2003	PAYMENT	SALDIVAR, EDMUND & L	$-493.72	$493.73
07/01/2003	BILL	SALDIVAR, EDMUND & LAURETTA M	$987.45	$987.45
08/06/2002	PAYMENT	SALDIVAR, EDMUND & L	$-925.46	$0.00
07/01/2002	BILL	SALDIVAR, EDMUND & LAURETTA M	$925.46	$925.46
08/07/2001	PAYMENT	SALDIVAR, EDMUND & L	$-916.57	$0.00
07/01/2001	BILL	SALDIVAR, EDMUND & LAURETTA M	$916.57	$916.57
08/15/2000	PAYMENT	SALDIVAR, EDMUND & L	$-908.90	$0.00
07/01/2000	BILL	SALDIVAR, EDMUND & LAURETTA M	$908.90	$908.90
08/12/1999	PAYMENT	SALDIVAR, EDMUND & L	$-905.06	$0.00
07/01/1999	BILL	SALDIVAR, EDMUND & L M	$905.06	$905.06
08/27/1998	PAYMENT	SALDIVAR, EDMUND & L	$-464.65	$0.00
08/11/1998	PAYMENT	SALDIVAR, EDMUND & L	$-464.62	$464.65
07/01/1998	BILL	SALDIVAR, EDMUND & L M	$929.27	$929.27
10/17/1997	PAYMENT	SALDIVAR, EDMUND & L	$-231.29	$0.00
10/16/1997	PAYMENT	SALDIVAR, EDMUND & L	$-231.28	$231.29
10/06/1997	PAYMENT	SALDIVAR, EDMUND & L	$-231.28	$462.57
08/08/1997	PAYMENT	SALDIVAR, EDMUND & L	$-231.28	$693.85
07/01/1997	BILL	SALDIVAR, EDMUND & L M	$925.13	$925.13
08/06/1996	PAYMENT	SALDIVAR, EDMUND & L	$-942.15	$0.00
07/01/1996	BILL	SALDIVAR, EDMUND & L M	$942.15	$942.15
08/01/1995	PAYMENT		$-936.37	$0.00
07/01/1995	BILL	SALDIVAR, EDMUND & L M	$936.37	$936.37
08/16/1994	PAYMENT		$-902.75	$0.00
07/01/1994	BILL	SALDIVAR, EDMUND & L M	$902.75	$902.75
07/28/1993	PAYMENT		$-865.09	$0.00
07/01/1993	BILL	SALDIVAR, EDMUND & L M	$865.09	$865.09
07/17/1992	PAYMENT		$-865.10	$0.00
07/01/1992	BILL	SALDIVAR, EDMUND & L M	$865.10	$865.10
07/30/1991	PAYMENT		$-795.55	$0.00
07/01/1991	BILL	SALDIVAR, EDMUND & L M	$795.55	$795.55
10/26/1990	PAYMENT		$-370.58	$0.00
08/17/1990	PAYMENT		$-185.29	$370.58
08/07/1990	PAYMENT		$-185.29	$555.87
07/01/1990	BILL	SALDIVAR, EDMUND & L M	$741.16	$741.16
08/23/1989	PAYMENT		$-693.23	$0.00
07/01/1989	BILL	SALDIVAR, EDMUND & L M	$693.23	$693.23
07/20/1988	PAYMENT		$-616.75	$0.00
07/01/1988	BILL	SALDIVAR, EDMUND & L M	$616.75	$616.75
08/11/1987	PAYMENT		$-587.52	$0.00
07/01/1987	BILL	SALDIVAR, EDMUND & L M	$587.52	$587.52
07/16/1986	PAYMENT		$-494.18	$0.00
07/01/1986	BILL	SALDIVAR,EDMUND & L M	$494.18	$494.18