Tax Account 1220-16-510-088

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Owners

SALAZAR, BENJAMIN GABLE & CYNTHIA ANN
1355 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-088
Account Type	Real Estate
Location	1355 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$416.31
Currently Due	$0.00

Account ID

1220-16-510-088

Account Type

Real Estate

Location

1355 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$416.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.61
Total	$1,665.61
Paid	$1,249.30
Balance	$416.31
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,665.61

Total

$1,665.61

Paid

$1,249.30

Balance

$416.31

Due

$0.00

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	$416.68	$0.00	$416.68	$416.68	$0.00
2	10/07/2024	10/17/2024	Paid	$416.31	$0.00	$416.31	$416.31	$0.00
3	01/06/2025	01/16/2025	Paid	$416.31	$0.00	$416.31	$416.31	$0.00
4	03/03/2025	03/13/2025	Due	$416.31	$0.00	$416.31	$0.00	$416.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.11	$0.00	$1,617.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,570.01	$0.00	$1,570.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,524.29	$0.00	$1,524.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,479.90	$0.00	$1,479.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,436.79	$0.00	$1,436.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,394.94	$0.00	$1,394.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,354.30	$0.00	$1,354.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,319.98	$0.00	$1,319.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,317.35	$0.00	$1,317.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,298.79	$0.00	$1,298.79	$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	PHH MORTGAGE WT CORE -	$-416.31	$416.31
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-416.31	$832.62
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-416.68	$1,248.93
07/15/2024	BILL	SALAZAR, BENJAMIN GABLE & CYNTHIA ANN	$1,665.61	$1,665.61
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-404.21	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-404.21	$404.21
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-404.21	$808.42
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-404.48	$1,212.63
07/14/2023	BILL	SALAZAR, BENJAMIN GABLE & CYNTHIA ANN	$1,617.11	$1,617.11
08/09/2022	PAYMENT	RUTHERFORD, TIMOTHY D II CHECK 4174	$-1,570.01	$0.00
07/19/2022	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,570.01	$1,570.01
08/17/2021	PAYMENT	RUTHERFORD, CHRISTINE CREDIT: D	$-1,524.29	$0.00
07/14/2021	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,524.29	$1,524.29
08/17/2020	PAYMENT	TIMOTHY RUTHERFORD CHECK	$-1,479.90	$0.00
07/13/2020	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,479.90	$1,479.90
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-359.19	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-359.19	$359.19
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-359.19	$718.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-359.22	$1,077.57
07/15/2019	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,436.79	$1,436.79
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-348.73	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-348.73	$348.73
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-348.73	$697.46
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-348.75	$1,046.19
07/12/2018	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,394.94	$1,394.94
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-338.57	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-338.57	$338.57
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-338.57	$677.14
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-338.59	$1,015.71
07/14/2017	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,354.30	$1,354.30
02/08/2017	PAYMENT	TITILE SOURCE CHECK	$-329.99	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.99	$329.99
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.99	$659.98
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.01	$989.97
07/12/2016	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,319.98	$1,319.98
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.33	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.33	$329.33
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.33	$658.66
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.36	$987.99
07/14/2015	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,317.35	$1,317.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.69	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.69	$324.69
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.69	$649.38
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.72	$974.07
07/17/2014	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,298.79	$1,298.79
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.43	$310.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.43	$620.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.45	$931.29
07/16/2013	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,241.74	$1,241.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.70	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.70	$370.70
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.70	$741.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.71	$1,112.10
07/13/2012	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,482.81	$1,482.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.43	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.43	$368.43
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.43	$736.86
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.46	$1,105.29
07/15/2011	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,473.75	$1,473.75
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.70	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.70	$357.70
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.70	$715.40
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.71	$1,073.10
07/14/2010	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,430.81	$1,430.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.29	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.29	$347.29
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.29	$694.58
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.31	$1,041.87
07/13/2009	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,389.18	$1,389.18
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.18	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.18	$337.18
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.18	$674.36
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.18	$1,011.54
07/18/2008	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,348.72	$1,348.72
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-327.34	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-327.34	$327.34
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-327.34	$654.68
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-327.34	$982.02
07/01/2007	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,309.36	$1,309.36
01/11/2007	PAYMENT	11	$-255.85	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-255.83	$255.85
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-255.83	$511.68
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-255.83	$767.51
07/01/2006	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,023.34	$1,023.34
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-248.39	$0.00
12/12/2005	PAYMENT	GMAC MTG	$-248.38	$248.39
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-248.38	$496.77
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-248.38	$745.15
07/01/2005	BILL	RUTHERFORD, TIMOTHY D II & C L	$993.53	$993.53
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.74	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.71	$250.74
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.71	$501.45
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.71	$752.16
07/01/2004	BILL	RUTHERFORD, TIMOTHY D II & C L	$1,002.87	$1,002.87
02/25/2004	PAYMENT	CHASE	$-214.40	$0.00
12/31/2003	PAYMENT	CHASE	$-214.37	$214.40
09/12/2003	PAYMENT	WELLS	$-214.37	$428.77
08/15/2003	PAYMENT	NETS	$-214.37	$643.14
07/01/2003	BILL	RUTHERFORD, TIMOTHY D II & C L	$857.51	$857.51
02/11/2003	PAYMENT	NETS	$-196.44	$0.00
12/24/2002	PAYMENT	NETS	$-196.42	$196.44
09/20/2002	PAYMENT	NETS	$-196.42	$392.86
08/08/2002	PAYMENT	NETS	$-196.42	$589.28
07/01/2002	BILL	RUTHERFORD, TIMOTHY D II & C L	$785.70	$785.70
02/27/2002	PAYMENT	NETS	$-194.80	$0.00
12/27/2001	PAYMENT	NETS	$-194.80	$194.80
09/20/2001	PAYMENT	NETS	$-194.80	$389.60
08/07/2001	PAYMENT	NETS	$-194.80	$584.40
07/01/2001	BILL	RUTHERFORD, TIMOTHY D II & C L	$779.20	$779.20
02/14/2001	PAYMENT	NETS	$-193.20	$0.00
12/22/2000	PAYMENT	NETS	$-193.17	$193.20
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-193.17	$386.37
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-193.17	$579.54
07/01/2000	BILL	RUTHERFORD, TIMOTHY D II & C L	$772.71	$772.71
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-192.35	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.35	$192.35
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.35	$384.70
08/26/1999	PAYMENT	CROSSLAND MTGE	$-192.35	$577.05
07/01/1999	BILL	RUTHERFORD, TIMOTHY D II & C L	$769.40	$769.40
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-195.09	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-195.08	$195.09
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-195.08	$390.17
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-195.08	$585.25
07/01/1998	BILL	RUTHERFORD, TIMOTHY D II & C L	$780.33	$780.33
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-194.37	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-194.37	$194.37
09/05/1997	PAYMENT	33	$-194.37	$388.74
08/07/1997	PAYMENT	9996	$-194.37	$583.11
07/01/1997	BILL	PARKER, BARRY & ROBIN	$777.48	$777.48
02/19/1997	PAYMENT	9996	$-197.95	$0.00
12/30/1996	PAYMENT	9996	$-197.95	$197.95
09/23/1996	PAYMENT	FLEET MTG	$-197.95	$395.90
08/05/1996	PAYMENT	PARKER, BARRY & ROBI	$-197.95	$593.85
07/01/1996	BILL	PARKER, BARRY & ROBIN	$791.80	$791.80
02/20/1996	PAYMENT		$-195.74	$0.00
12/19/1995	PAYMENT		$-195.71	$195.74
10/02/1995	PAYMENT		$-195.71	$391.45
08/21/1995	PAYMENT		$-195.71	$587.16
07/01/1995	BILL	PARKER, BARRY & ROBIN	$782.87	$782.87
04/06/1995	PAYMENT		$-407.01	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.79	$407.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.51	$383.22
08/15/1994	PAYMENT		$-375.70	$375.71
07/01/1994	BILL	PARKER, BARRY & ROBIN	$751.41	$751.41
01/03/1994	PAYMENT		$-372.44	$0.00
08/12/1993	PAYMENT		$-372.42	$372.44
07/01/1993	BILL	PARKER, BARRY & ROBIN	$744.86	$744.86
01/04/1993	PAYMENT		$-349.55	$0.00
08/17/1992	PAYMENT		$-349.54	$349.55
07/01/1992	BILL	PARKER, BARRY & ROBIN	$699.09	$699.09
01/06/1992	PAYMENT		$-323.14	$0.00
08/20/1991	PAYMENT		$-323.14	$323.14
07/01/1991	BILL	KORTAN, ROBERT M & J	$646.28	$646.28
01/07/1991	PAYMENT		$-299.18	$0.00
08/06/1990	PAYMENT		$-299.18	$299.18
07/01/1990	BILL	KORTAN, ROBERT M & J	$598.36	$598.36
01/02/1990	PAYMENT		$-280.05	$0.00
08/28/1989	PAYMENT		$-280.02	$280.05
07/01/1989	BILL	KORTAN, ROBERT M & J	$560.07	$560.07
01/03/1989	PAYMENT		$-244.38	$0.00
08/10/1988	PAYMENT		$-244.36	$244.38
07/01/1988	BILL	KORTAN, ROBERT M & J	$488.74	$488.74
01/04/1988	PAYMENT		$-239.38	$0.00
08/25/1987	PAYMENT		$-239.36	$239.38
07/01/1987	BILL	KORTAN, ROBERT M & J	$478.74	$478.74
01/05/1987	PAYMENT		$-201.81	$0.00
07/15/1986	PAYMENT		$-201.78	$201.81
07/01/1986	BILL	KORTAN,ROBERT M & J	$403.59	$403.59