Tax Account 1220-17-515-025

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Owners

CEFALU FAMILY TRUST 2014
1210 BOBWIRE LN
GARDNERVILLE, NV 89460

CEFALU, JOHN N TTEE

Account Summary

Account ID	1220-17-515-025
Account Type	Real Estate
Location	1210 BOBWIRE LN GARDNERVILLE RANCHOS
Balance	$2,218.48
Currently Due	$1,109.24

Account ID

1220-17-515-025

Account Type

Real Estate

Location

1210 BOBWIRE LN
GARDNERVILLE RANCHOS

Balance

$2,218.48

Currently Due

$1,109.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,437.19
Total	$4,437.19
Paid	$2,218.71
Balance	$2,218.48
Due	$1,109.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,437.19

Total

$4,437.19

Paid

$2,218.71

Balance

$2,218.48

Due

$1,109.24

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,109.47	$0.00	$0.00	$1,109.47	$1,109.47	$0.00
2	10/06/2025	10/17/2025	Paid	$1,109.24	$0.00	$0.00	$1,109.24	$1,109.24	$0.00
3	01/05/2026	01/16/2026	Due	$1,109.24	$0.00	$0.00	$1,109.24	$0.00	$1,109.24
4	03/02/2026	03/13/2026	Due	$1,109.24	$0.00	$0.00	$1,109.24	$0.00	$2,218.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,307.85	$0.00	$0.00	$4,307.85	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$4,188.43	$0.00	$0.00	$4,188.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,066.13	$0.00	$0.00	$4,066.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,950.00	$0.00	$0.00	$3,950.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,833.50	$0.00	$0.00	$3,833.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,812.40	$0.00	$0.00	$3,812.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,701.37	$0.00	$0.00	$3,701.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,593.55	$0.00	$0.00	$3,593.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,502.50	$0.00	$0.00	$3,502.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,495.50	$0.00	$0.00	$3,495.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,393.70	$33.94	$0.00	$3,427.64	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$3,294.85	$596.62	$0.00	$3,891.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	CEFALU FAMILY TRUST 2014 CHECK 1794	$-1,109.24	$2,218.48
08/18/2025	PAYMENT	CEFALU FAMILY TRUST 2014 CHECK 1763	$-1,109.47	$3,327.72
07/16/2025	BILL	CEFALU FAMILY TRUST 2014	$4,437.19	$4,437.19
03/13/2025	PAYMENT	CEFALU FAMILY TRUST 2014 CHECK 1683	$-1,076.89	$0.00
01/14/2025	PAYMENT	CEFALU FAMILY TRUST 2014 CHECK 1659 NIGHT DROP BOX 1/14/25	$-1,076.89	$1,076.89
10/15/2024	PAYMENT	CEFALU, JOHN N CHECK 1110	$-1,076.89	$2,153.78
08/23/2024	PAYMENT	CEFALU, JOHN N CHECK 1095	$-1,077.18	$3,230.67
07/15/2024	BILL	CEFALU FAMILY TRUST 2014	$4,307.85	$4,307.85
03/04/2024	PAYMENT	CEFALU FAMILY TRUST 2014 CHECK 1003	$-1,047.04	$0.00
01/08/2024	PAYMENT	CEFALU, J CHECK 1775	$-1,047.04	$1,047.04
10/05/2023	PAYMENT	CEFALU , JOHN N CHECK 1726	$-1,047.04	$2,094.08
08/21/2023	PAYMENT	CEFALU, JOHN N CHECK 1704	$-1,047.31	$3,141.12
07/14/2023	BILL	CEFALU FAMILY TRUST 2014	$4,188.43	$4,188.43
03/08/2023	PAYMENT	CEFALU, JOHN N CHECK 1622	$-1,016.53	$0.00
01/06/2023	PAYMENT	CEFALU, JOHN N CHECK 1595	$-1,016.53	$1,016.53
10/07/2022	PAYMENT	CEFALU, JOHN N TTEE CHECK 1552	$-1,016.53	$2,033.06
08/25/2022	PAYMENT	CEFALU, JOHN OR JUDY CHECK 1525	$-1,016.54	$3,049.59
07/19/2022	BILL	CEFALU, JOHN N TTEE	$4,066.13	$4,066.13
03/09/2022	PAYMENT	CEFALU, JOHN N TTEE CHECK	$-987.50	$0.00
01/11/2022	PAYMENT	CEFALU, JOHN N CHECK	$-987.50	$987.50
10/12/2021	PAYMENT	CEFALU, JOHN N OR JUDY/GLOBIN CHECK	$-987.50	$1,975.00
08/14/2021	PAYMENT	CEFALU, JOHN N CHECK	$-987.50	$2,962.50
07/14/2021	BILL	CEFALU, JOHN N TTEE	$3,950.00	$3,950.00
03/09/2021	PAYMENT	CEFALU, JOHN N & JUDY CHECK	$-958.37	$0.00
01/07/2021	PAYMENT	CEFALU, JOHN N & JUDY CHECK	$-958.37	$958.37
10/09/2020	PAYMENT	CEFALU, JOHN N OR JUDY CHECK	$-958.37	$1,916.74
08/27/2020	PAYMENT	CEFALU, JOHN N & JUDY CHECK	$-958.39	$2,875.11
07/13/2020	BILL	CEFALU, JOHN N TTEE	$3,833.50	$3,833.50
03/05/2020	PAYMENT	Cefalu, John N CHECK	$-953.10	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK	$-953.10	$953.10
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-953.10	$1,906.20
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-953.10	$2,859.30
07/15/2019	BILL	CAPALBO, LINDA MARIE	$3,812.40	$3,812.40
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-925.34	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-925.34	$925.34
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-925.34	$1,850.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-925.35	$2,776.02
07/12/2018	BILL	CAPALBO, LINDA MARIE	$3,701.37	$3,701.37
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-898.38	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-898.38	$898.38
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-898.38	$1,796.76
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-898.41	$2,695.14
07/14/2017	BILL	CAPALBO, LINDA MARIE	$3,593.55	$3,593.55
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-875.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-875.62	$875.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-875.62	$1,751.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-875.64	$2,626.86
07/12/2016	BILL	CAPALBO, LINDA MARIE	$3,502.50	$3,502.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-873.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-873.87	$873.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-873.87	$1,747.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-873.89	$2,621.61
07/14/2015	BILL	CAPALBO, LINDA MARIE	$3,495.50	$3,495.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-848.42	$0.00
10/16/2014	PAYMENT	WELLS FARGO CHECK	$-2,579.22	$848.42
09/29/2014	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-3,067.75	$3,427.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.94	$6,495.39
09/03/2014	INTEREST	Monthly Interest	$20.59	$6,461.45
08/01/2014	INTEREST	Monthly Interest	$20.59	$6,440.86
07/17/2014	BILL	CAPALBO, LINDA MARIE	$3,393.70	$6,420.27
07/01/2014	INTEREST	Monthly Interest	$20.59	$3,026.57
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,005.98
06/03/2014	INTEREST	Monthly Interest	$247.11	$2,991.98
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,744.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$148.27	$2,734.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.37	$2,586.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.95	$2,504.08
08/26/2013	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-823.72	$2,471.13
07/16/2013	BILL	CAPALBO, LINDA MARIE	$3,294.85	$3,294.85
03/12/2013	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-965.45	$0.00
01/04/2013	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-965.45	$965.45
10/12/2012	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-965.45	$1,930.90
08/22/2012	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-965.46	$2,896.35
07/13/2012	BILL	CAPALBO, LINDA MARIE	$3,861.81	$3,861.81
03/13/2012	PAYMENT	WESTERN TITLE CHECK	$-948.75	$0.00
01/10/2012	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-948.75	$948.75
10/17/2011	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-948.75	$1,897.50
09/02/2011	PAYMENT	CAPALBO, LINDA MARIE CHECK	$-948.76	$2,846.25
09/01/2011	AMENDMENT	paid timely web -tll	$-37.95	$3,795.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$37.95	$3,832.96
07/15/2011	BILL	CAPALBO, LINDA MARIE	$3,795.01	$3,795.01
03/02/2011	PAYMENT	CAPALBO, LINDA MARIE TRUSTEE CHECK	$-921.12	$0.00
01/10/2011	PAYMENT	CAPALBO, LINDA MARIE TRUSTEE CHECK	$-921.12	$921.12
10/12/2010	PAYMENT	CAPALBO, LINDA MARIE TRUSTEE CHECK	$-921.12	$1,842.24
08/27/2010	PAYMENT	CAPALBO, LINDA MARIE TRUSTEE CHECK	$-921.13	$2,763.36
07/14/2010	BILL	CAPALBO, LINDA MARIE TRUSTEE	$3,684.49	$3,684.49
05/04/2010	PAYMENT	CAPALBO, MATTHEW J & LINDA M CHECK	$-930.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.77	$930.06
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-894.29	$894.29
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-894.29	$1,788.58
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-894.31	$2,682.87
07/13/2009	BILL	CAPALBO, MATTHEW J & LINDA M	$3,577.18	$3,577.18
03/13/2009	PAYMENT	CAPALBO, MATTHEW J & LINDA M CHECK	$-1,771.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.73	$1,771.23
10/22/2008	PAYMENT	SILVER SRING MUSIC CHECK	$-1,771.23	$1,736.50
10/22/2008	AMENDMENT	postmarked for 2nd - tll	$-86.83	$3,507.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$86.83	$3,594.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.73	$3,507.73
07/18/2008	BILL	CAPALBO, MATTHEW J & LINDA M	$3,473.00	$3,473.00
03/10/2008	PAYMENT	CAPALBO, MATTHEW J &	$-842.95	$0.00
01/16/2008	PAYMENT	CAPALBO, MATTHEW J &	$-842.94	$842.95
10/11/2007	PAYMENT	CAPALBO, MATTHEW J &	$-842.94	$1,685.89
08/29/2007	PAYMENT	SILVER SPRING MUSIC	$-842.94	$2,528.83
07/01/2007	BILL	CAPALBO, MATTHEW J & LINDA M	$3,371.77	$3,371.77
03/12/2007	PAYMENT	SILVER SPRING MUSIC	$-818.43	$0.00
01/05/2007	PAYMENT	SILVER SPRING MUSIC	$-818.40	$818.43
10/04/2006	PAYMENT	SILVER SPRING MUSIC	$-818.40	$1,636.83
08/23/2006	PAYMENT	SILVER SPRING MUSIC	$-818.40	$2,455.23
07/01/2006	BILL	CAPALBO, MATTHEW J & LINDA M	$3,273.63	$3,273.63
03/08/2006	PAYMENT	CAPALBO, MATTHEW J &	$-794.59	$0.00
01/06/2006	PAYMENT	CAPALBO, MATTHEW J &	$-794.58	$794.59
10/06/2005	PAYMENT	CAPALBO, MATTHEW J &	$-794.58	$1,589.17
08/19/2005	PAYMENT	CAPALBO, MATTHEW J &	$-794.58	$2,383.75
07/01/2005	BILL	CAPALBO, MATTHEW J & LINDA M	$3,178.33	$3,178.33
03/04/2005	PAYMENT	GREG LYNN CONSTRUCT	$-278.92	$0.00
12/22/2004	PAYMENT	LYNN, GREGORY & TOWS	$-278.90	$278.92
09/17/2004	PAYMENT	LYNN, GREGORY & TOWS	$-278.90	$557.82
08/05/2004	PAYMENT	G LYNN CONST	$-278.90	$836.72
07/01/2004	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,115.62	$1,115.62
02/17/2004	PAYMENT	GREG LYNN CONST	$-197.18	$0.00
01/06/2004	PAYMENT	GREG LYNN CONST	$-197.16	$197.18
10/01/2003	PAYMENT	GREG LYNN CONSTUCT	$-197.16	$394.34
08/13/2003	PAYMENT	LYNN, GREGORY & TOWS	$-197.16	$591.50
07/01/2003	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$788.66	$788.66
02/19/2003	PAYMENT	G LYNN CONST	$-179.51	$0.00
01/02/2003	PAYMENT	GREG LYNN CONSTR	$-179.48	$179.51
10/01/2002	PAYMENT	GREG LYNN CONST	$-179.48	$358.99
08/13/2002	PAYMENT	G LYNN CONST	$-179.48	$538.47
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$717.95	$717.95