Tax Account 1220-16-510-083

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Owners

SABA, DENNIS L
1335 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-083
Account Type	Real Estate
Location	1335 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$414.69
Currently Due	$0.00

Account ID

1220-16-510-083

Account Type

Real Estate

Location

1335 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$414.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.97
Total	$1,658.97
Paid	$1,244.28
Balance	$414.69
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.97

Total

$1,658.97

Paid

$1,244.28

Balance

$414.69

Due

$0.00

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	$414.90	$0.00	$414.90	$414.90	$0.00
2	10/07/2024	10/17/2024	Paid	$414.69	$0.00	$414.69	$414.69	$0.00
3	01/06/2025	01/16/2025	Paid	$414.69	$0.00	$414.69	$414.69	$0.00
4	03/03/2025	03/13/2025	Due	$414.69	$0.00	$414.69	$0.00	$414.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.08	$0.00	$1,536.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,422.30	$0.00	$1,422.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,316.94	$0.00	$1,316.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,273.65	$0.00	$1,273.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,229.40	$0.00	$1,229.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,173.11	$0.00	$1,173.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.84	$0.00	$1,125.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,097.31	$0.00	$1,097.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,095.12	$0.00	$1,095.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,061.17	$0.00	$1,061.17	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-414.69	$414.69
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-414.69	$829.38
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-414.90	$1,244.07
07/15/2024	BILL	SABA, DENNIS L	$1,658.97	$1,658.97
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-383.95	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-383.95	$383.95
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-383.95	$767.90
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-384.23	$1,151.85
07/14/2023	BILL	SABA, DENNIS L	$1,536.08	$1,536.08
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-355.57	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-355.57	$355.57
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-355.57	$711.14
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-355.59	$1,066.71
07/19/2022	BILL	SABA, DENNIS L	$1,422.30	$1,422.30
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-329.23	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-329.23	$329.23
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-329.23	$658.46
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-329.25	$987.69
07/14/2021	BILL	SABA, DENNIS L	$1,316.94	$1,316.94
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-318.41	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-318.41	$318.41
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-318.41	$636.82
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-318.42	$955.23
07/13/2020	BILL	SABA, DENNIS L	$1,273.65	$1,273.65
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-307.35	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-307.35	$307.35
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-307.35	$614.70
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-307.35	$922.05
07/15/2019	BILL	SABA, DENNIS L	$1,229.40	$1,229.40
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-293.27	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-293.27	$293.27
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-293.27	$586.54
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-293.30	$879.81
07/12/2018	BILL	SABA, DENNIS L	$1,173.11	$1,173.11
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-281.46	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-281.46	$281.46
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-281.46	$562.92
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-281.46	$844.38
07/14/2017	BILL	SABA, DENNIS L	$1,125.84	$1,125.84
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-274.32	$0.00
01/12/2017	PAYMENT	CARRINGTON MTG CHECK	$-274.32	$274.32
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.32	$548.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.35	$822.96
07/12/2016	BILL	SABA, DENNIS L	$1,097.31	$1,097.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.78	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.78	$273.78
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.78	$547.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.78	$821.34
07/14/2015	BILL	SABA, DENNIS L	$1,095.12	$1,095.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.29	$265.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-265.29	$530.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-265.30	$795.87
07/17/2014	BILL	SABA, DENNIS L	$1,061.17	$1,061.17
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-257.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-257.56	$257.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-257.56	$515.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-257.58	$772.68
07/16/2013	BILL	SABA, DENNIS L	$1,030.26	$1,030.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-311.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-311.08	$311.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-311.08	$622.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-311.09	$933.24
07/13/2012	BILL	SABA, DENNIS L	$1,244.33	$1,244.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-319.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-319.00	$319.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-319.00	$638.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-319.00	$957.00
07/15/2011	BILL	SABA, DENNIS L	$1,276.00	$1,276.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-401.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-401.32	$401.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.32	$802.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.37	$1,203.96
07/14/2010	BILL	SABA, DENNIS L	$1,605.33	$1,605.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.29	$318.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-318.29	$636.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-318.32	$954.87
07/13/2009	BILL	SABA, DENNIS L	$1,273.19	$1,273.19
01/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-589.44	$0.00
01/09/2009	PAYMENT	CITI RESIDENTIAL LENDINGS INC CHECK	$-1,332.58	$589.44
12/03/2008	INTEREST	Monthly Interest	$4.77	$1,922.02
11/05/2008	INTEREST	Monthly Interest	$4.77	$1,917.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.47	$1,912.48
10/01/2008	INTEREST	Monthly Interest	$4.77	$1,883.01
09/15/2008	INTEREST	Monthly Interest	$4.77	$1,878.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.79	$1,873.47
07/18/2008	BILL	CITI RESIDENTIAL LENDINGS INC	$1,178.88	$1,861.68
07/08/2008	INTEREST	Interest to date	$58.48	$682.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.61	$624.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.45	$583.71
10/08/2007	PAYMENT	AMC MORTG	$-286.13	$572.26
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-286.13	$858.39
07/01/2007	BILL	LIGHTFOOT, GREGORY L & HEATHER	$1,144.52	$1,144.52
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-277.81	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-277.81	$277.81
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-277.81	$555.62
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-277.81	$833.43
07/01/2006	BILL	LIGHTFOOT, GREGORY L & HEATHER	$1,111.24	$1,111.24
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-269.74	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-269.71	$269.74
09/23/2005	PAYMENT	ATM CORP OF AMERICA	$-269.71	$539.45
08/24/2005	PAYMENT	AMC MTG SVCS	$-269.71	$809.16
07/01/2005	BILL	LIGHTFOOT, GREGORY L & HEATHER	$1,078.87	$1,078.87
03/09/2005	PAYMENT	AMERIQUEST MTG	$-272.20	$0.00
01/24/2005	PAYMENT	MORTGAGE INF	$-283.08	$272.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.89	$555.28
12/01/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$544.39
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-272.19	$544.39
08/12/2004	PAYMENT	AMERIQUEST MTG	$-272.19	$816.58
07/01/2004	BILL	LIGHTFOOT, GREGORY L & HEATHER	$1,088.77	$1,088.77
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-233.16	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-233.15	$233.16
10/13/2003	PAYMENT	AMERIQUEST MTG	$-233.15	$466.31
08/22/2003	PAYMENT	AMERIQUEST MTG	$-233.15	$699.46
07/01/2003	BILL	LIGHTFOOT, GREGORY L & HEATHER	$932.61	$932.61
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-215.72	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-215.71	$215.72
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-215.71	$431.43
08/13/2002	PAYMENT	1ST NATIONWIDE MTGE	$-215.71	$647.14
07/01/2002	BILL	LIGHTFOOT, GREGORY L & HEATHER	$862.85	$862.85
02/27/2002	PAYMENT	NETS	$-213.81	$0.00
12/27/2001	PAYMENT	NETS	$-213.79	$213.81
09/20/2001	PAYMENT	NETS	$-213.79	$427.60
08/07/2001	PAYMENT	NETS	$-213.79	$641.39
07/01/2001	BILL	HALL, RYAN L & MINDY L	$855.18	$855.18
02/14/2001	PAYMENT	NETS	$-212.03	$0.00
12/22/2000	PAYMENT	NETS	$-212.01	$212.03
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-212.01	$424.04
08/21/2000	PAYMENT	CROSSLAND MTGE	$-212.01	$636.05
07/01/2000	BILL	HALL, RYAN L & MINDY L	$848.06	$848.06
08/04/1999	PAYMENT	22	$-844.44	$0.00
07/01/1999	BILL	H U D, SECRETARY OF	$844.44	$844.44
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-226.57	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-226.54	$226.57
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.54	$453.11
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.54	$679.65
07/01/1998	BILL	MERRITT, JAMES E & MARY W	$906.19	$906.19
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.59	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.56	$225.59
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.56	$451.15
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.56	$676.71
07/01/1997	BILL	MERRITT, JAMES E & MARY W	$902.27	$902.27
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.73	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.71	$229.73
10/07/1996	PAYMENT	TRANSAMERICA	$-229.71	$459.44
08/13/1996	PAYMENT	TRANSAMERICA	$-229.71	$689.15
07/01/1996	BILL	MERRITT, JAMES E & MARY W	$918.86	$918.86
03/04/1996	PAYMENT		$-228.15	$0.00
01/01/1996	PAYMENT		$-228.15	$228.15
10/02/1995	PAYMENT		$-228.15	$456.30
08/21/1995	PAYMENT		$-228.15	$684.45
07/01/1995	BILL	MERRITT, JAMES E & MARY W	$912.60	$912.60
08/15/1994	PAYMENT		$-879.32	$0.00
07/01/1994	BILL	TUTT, GRACE JEANNE	$879.32	$879.32
08/16/1993	PAYMENT		$-829.88	$0.00
07/01/1993	BILL	TUTT, GRACE JEANNE	$829.88	$829.88
09/09/1992	PAYMENT		$-392.07	$0.00
08/17/1992	PAYMENT		$-392.04	$392.07
07/01/1992	BILL	TUTT, GRACE JEANNE	$784.11	$784.11
08/20/1991	PAYMENT		$-724.39	$0.00
07/01/1991	BILL	TUTT, GRACE JEANNE	$724.39	$724.39
08/06/1990	PAYMENT		$-674.97	$0.00
07/01/1990	BILL	TUTT, GRACE JEANNE	$674.97	$674.97
09/05/1989	PAYMENT		$-631.32	$0.00
07/01/1989	BILL	TUTT, GRACE JEANNE	$631.32	$631.32
08/01/1988	PAYMENT		$-470.03	$0.00
07/01/1988	BILL	ARMSTRONG, DALE & SUZANNE	$470.03	$470.03
01/04/1988	PAYMENT		$-230.43	$0.00
08/19/1987	PAYMENT		$-230.40	$230.43
07/01/1987	BILL	ARMSTRONG, DALE & SUZANNE	$460.83	$460.83
07/08/1986	PAYMENT		$-388.74	$0.00
07/01/1986	BILL	MITCHELL/ARMSTRONG,D	$388.74	$388.74