Tax Account 1220-16-210-127

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Owners

CALABRESE, DEAN J
1272 KINGSTON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-127
Account Type	Real Estate
Location	1272 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,555.62
Currently Due	$518.54

Account ID

1220-16-210-127

Account Type

Real Estate

Location

1272 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,555.62

Currently Due

$518.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.47
Total	$2,074.47
Paid	$518.85
Balance	$1,555.62
Due	$518.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,074.47

Total

$2,074.47

Paid

$518.85

Balance

$1,555.62

Due

$518.54

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	$518.85	$0.00	$518.85	$518.85	$0.00
2	10/07/2024	10/17/2024	Due	$518.54	$0.00	$518.54	$0.00	$518.54
3	01/06/2025	01/16/2025	Due	$518.54	$0.00	$518.54	$0.00	$1,037.08
4	03/03/2025	03/13/2025	Due	$518.54	$0.00	$518.54	$0.00	$1,555.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.06	$0.00	$2,014.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,955.40	$0.00	$1,955.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,810.55	$0.00	$1,810.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,751.03	$0.00	$1,751.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,690.20	$0.00	$1,690.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,612.79	$0.00	$1,612.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,547.77	$0.00	$1,547.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,508.55	$0.00	$1,508.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,505.53	$0.00	$1,505.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,458.85	$0.00	$1,458.85	$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 -	$-518.85	$1,555.62
07/15/2024	BILL	CALABRESE, DEAN J	$2,074.47	$2,074.47
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.45	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.45	$503.45
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.45	$1,006.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.71	$1,510.35
07/14/2023	BILL	CALABRESE, DEAN	$2,014.06	$2,014.06
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.85	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.85	$488.85
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.85	$977.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.85	$1,466.55
07/19/2022	BILL	CALABRESE, DEAN & MARCI TTEE	$1,955.40	$1,955.40
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.63	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.63	$452.63
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.63	$905.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.66	$1,357.89
07/14/2021	BILL	CALABRESE, DEAN & MARCI R TTEE	$1,810.55	$1,810.55
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.75	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.75	$437.75
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.75	$875.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.78	$1,313.25
07/13/2020	BILL	CALABRESE, DEAN & MARCI R TTEE	$1,751.03	$1,751.03
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.55	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.55	$422.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.55	$845.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.55	$1,267.65
07/15/2019	BILL	CALABRESE, DEAN & MARCI R TTEE	$1,690.20	$1,690.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.19	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.19	$403.19
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.19	$806.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.22	$1,209.57
07/12/2018	BILL	CALABRESE, DEAN & MARCI R TTEE	$1,612.79	$1,612.79
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.94	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.94	$386.94
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.94	$773.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.95	$1,160.82
07/14/2017	BILL	CALABRESE, DEAN & MARCI R	$1,547.77	$1,547.77
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-377.13	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-377.13	$377.13
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-377.13	$754.26
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-377.16	$1,131.39
07/12/2016	BILL	CALABRESE, DEAN & MARCI R	$1,508.55	$1,508.55
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-376.38	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-376.38	$376.38
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-376.38	$752.76
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-376.39	$1,129.14
07/14/2015	BILL	CALABRESE, DEAN & MARCI R	$1,505.53	$1,505.53
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-364.71	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-364.71	$364.71
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-364.71	$729.42
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-364.72	$1,094.13
07/17/2014	BILL	CALABRESE, DEAN & MARCI R	$1,458.85	$1,458.85
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-354.09	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-354.09	$354.09
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-354.09	$708.18
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-354.09	$1,062.27
07/16/2013	BILL	CALABRESE, DEAN & MARCI R	$1,416.36	$1,416.36
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-412.52	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-412.52	$412.52
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-412.52	$825.04
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-412.52	$1,237.56
07/13/2012	BILL	CALABRESE, DEAN & MARCI R	$1,650.08	$1,650.08
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-407.46	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-407.46	$407.46
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-407.46	$814.92
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-407.46	$1,222.38
07/15/2011	BILL	CALABRESE, DEAN & MARCI R	$1,629.84	$1,629.84
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-442.45	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-442.45	$442.45
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-442.45	$884.90
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-442.45	$1,327.35
07/14/2010	BILL	CALABRESE, DEAN & MARCI R	$1,769.80	$1,769.80
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-489.10	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-489.10	$489.10
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-489.10	$978.20
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-489.13	$1,467.30
07/13/2009	BILL	CALABRESE, DEAN & MARCI R	$1,956.43	$1,956.43
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.87	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.87	$452.87
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.87	$905.74
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.90	$1,358.61
07/18/2008	BILL	CALABRESE, DEAN & MARCI R	$1,811.51	$1,811.51
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.34	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.33	$419.34
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.33	$838.67
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.33	$1,258.00
07/01/2007	BILL	CALABRESE, DEAN & MARCI R	$1,677.33	$1,677.33
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.27	$0.00
12/05/2006	PAYMENT	22	$-388.27	$388.27
09/26/2006	PAYMENT	COUNTRYWIDE	$-388.27	$776.54
08/07/2006	PAYMENT	COUNTRYWIDE	$-388.27	$1,164.81
07/01/2006	BILL	CALABRESE, DEAN	$1,553.08	$1,553.08
03/01/2006	PAYMENT	COUNTRYWIDE	$-359.51	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-359.51	$359.51
09/29/2005	PAYMENT	COUNTRYWIDE	$-359.51	$719.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-359.51	$1,078.53
07/01/2005	BILL	CALABRESE, DEAN	$1,438.04	$1,438.04
02/24/2005	PAYMENT	COUNTRYWIDE	$-362.59	$0.00
12/14/2004	PAYMENT	CALABRESE, DEAN	$-362.57	$362.59
11/30/2004	PAYMENT	CALABRESE, DEAN	$-775.90	$725.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.26	$1,501.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.50	$1,464.80
07/01/2004	BILL	CALABRESE, DEAN	$1,450.30	$1,450.30
02/02/2004	PAYMENT	COUNTRYWIDE	$-321.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-321.55	$321.55
09/26/2003	PAYMENT	22	$-321.55	$643.10
08/15/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-321.55	$964.65
07/01/2003	BILL	ZINKE, MARK E & CANDIC	$1,286.20	$1,286.20
02/28/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-308.07	$0.00
01/03/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-308.07	$308.07
09/24/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-308.07	$616.14
08/12/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-308.07	$924.21
07/01/2002	BILL	ZINKE, MARK E & CANDIC	$1,232.28	$1,232.28
02/21/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-304.73	$0.00
12/21/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-304.73	$304.73
09/28/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-304.73	$609.46
08/09/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-304.73	$914.19
07/01/2001	BILL	ZINKE, MARK E & CANDIC	$1,218.92	$1,218.92
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-302.21	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-302.18	$302.21
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-302.18	$604.39
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-302.18	$906.57
07/01/2000	BILL	ZINKE, MARK E & CANDIC	$1,208.75	$1,208.75
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.71	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-305.69	$305.71
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-305.69	$611.40
08/26/1999	PAYMENT	CHASE MAN	$-305.69	$917.09
07/01/1999	BILL	ZINKE, MARK E & CANDIC	$1,222.78	$1,222.78
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.98	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-312.48	$334.98
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-312.48	$647.46
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$959.94
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-312.48	$959.94
07/01/1998	BILL	ZINKE, MARK E & CANDIC	$1,272.42	$1,272.42
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-310.65	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-310.65	$310.65
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-310.65	$621.30
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-310.65	$931.95
07/01/1997	BILL	ZINKE, MARK E & CANDIC	$1,242.60	$1,242.60
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-316.39	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-316.36	$316.39
10/07/1996	PAYMENT	TRANSAMERICA	$-316.36	$632.75
08/13/1996	PAYMENT	TRANSAMERICA	$-316.36	$949.11
07/01/1996	BILL	ZINKE, MARK E & CANDIC	$1,265.47	$1,265.47
03/04/1996	PAYMENT		$-316.63	$0.00
01/01/1996	PAYMENT		$-316.60	$316.63
10/02/1995	PAYMENT		$-316.60	$633.23
08/21/1995	PAYMENT		$-316.60	$949.83
07/01/1995	BILL	ZINKE, MARK E & CANDIC	$1,266.43	$1,266.43
01/02/1995	PAYMENT		$-614.06	$0.00
08/15/1994	PAYMENT		$-614.04	$614.06
07/01/1994	BILL	ZINKE, MARK E & CANDIC	$1,228.10	$1,228.10
08/16/1993	PAYMENT		$-1,171.17	$0.00
07/01/1993	BILL	ZINKE, MARK E & CANDIC	$1,171.17	$1,171.17
12/15/1992	PAYMENT		$-585.60	$0.00
08/18/1992	PAYMENT		$-585.60	$585.60
07/01/1992	BILL	ZINKE, MARK E & CANDIC	$1,171.20	$1,171.20
01/06/1992	PAYMENT		$-504.79	$0.00
08/20/1991	PAYMENT		$-504.76	$504.79
07/01/1991	BILL	ZINKE, MARK E & CANDIC	$1,009.55	$1,009.55
08/15/1990	PAYMENT		$-635.43	$0.00
07/01/1990	BILL	ZINKE, MARK E & CANDIC	$635.43	$635.43
03/23/1990	PAYMENT		$-318.25	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.87	$318.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.95	$303.38
12/21/1989	PAYMENT		$-163.57	$297.43
11/02/1989	PAYMENT		$-154.65	$461.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.87	$615.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.95	$600.78
07/01/1989	BILL	ZINKE, MARK E & CANDIC	$594.83	$594.83
04/26/1989	PAYMENT		$-616.17	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$42.20	$616.17
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.91	$573.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.29	$550.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.31	$536.77
07/01/1988	BILL	ZINKE, MARK E & CANDIC	$531.46	$531.46
03/22/1988	PAYMENT		$-581.87	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.42	$581.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.77	$546.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.65	$523.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.06	$511.03
07/01/1987	BILL	ZINKE, MARK E & CANDIC	$505.97	$505.97
03/16/1987	PAYMENT		$-460.72	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.20	$460.72
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.66	$441.52
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.27	$430.86
07/01/1986	BILL	ZINKE,MARK E & CANDIC	$426.59	$426.59