Tax Account 1220-17-616-009
Owners
CALORA LIVING TRUST 2018
1115 SECRET CT
GARDNERVILLE, NV 89460
CALORA, DENNIS D & MARILYN S
CALORA, DENNIS D TTEE
CALORA, MARILYN S TTEE
Account Summary
| Account ID | 1220-17-616-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 SECRET CT GARDNERVILLE RANCHOS |
| Balance | $4,070.08 |
| Currently Due | $2,035.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,140.45 |
| Total | $8,140.45 |
| Paid | $4,070.37 |
| Balance | $4,070.08 |
| Due | $2,035.04 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,903.35 | $0.00 | $0.00 | $7,903.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $7,673.16 | $0.00 | $0.00 | $7,673.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,449.69 | $0.00 | $0.00 | $7,449.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,232.71 | $0.00 | $0.00 | $7,232.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,022.03 | $0.00 | $0.00 | $7,022.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,316.66 | $0.00 | $0.00 | $1,316.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,035.04 | $4,070.08 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,035.33 | $6,105.12 |
| 07/16/2025 | BILL | CALORA LIVING TRUST 2018 | $8,140.45 | $8,140.45 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,975.76 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,975.76 | $1,975.76 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,975.76 | $3,951.52 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,976.07 | $5,927.28 |
| 07/15/2024 | BILL | CALORA LIVING TRUST 2018 | $7,903.35 | $7,903.35 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,918.22 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,918.22 | $1,918.22 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,918.22 | $3,836.44 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,918.50 | $5,754.66 |
| 07/14/2023 | BILL | CALORA LIVING TRUST 2018 | $7,673.16 | $7,673.16 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,862.42 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,862.42 | $1,862.42 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,862.42 | $3,724.84 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,862.43 | $5,587.26 |
| 07/19/2022 | BILL | CALORA, DENNIS D & MARILYN S | $7,449.69 | $7,449.69 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,808.17 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,808.17 | $1,808.17 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,808.17 | $3,616.34 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,808.20 | $5,424.51 |
| 07/14/2021 | BILL | CALORA, DENNIS D & MARILYN S | $7,232.71 | $7,232.71 |
| 01/29/2021 | PAYMENT | TICOR TITLE CHECK | $-1,755.50 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,755.50 | $1,755.50 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,755.50 | $3,511.00 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,755.53 | $5,266.50 |
| 07/13/2020 | BILL | CALORA, DENNIS D & MARILYN S | $7,022.03 | $7,022.03 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.96 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.96 | $344.96 |
| 08/27/2019 | PAYMENT | U S BANK HOME MTG CHECK | $-344.96 | $689.92 |
| 08/12/2019 | PAYMENT | CALORA, DENNIS D CHECK | $-344.98 | $1,034.88 |
| 07/15/2019 | BILL | CALORA, DENNIS D & MARILYN S | $1,379.86 | $1,379.86 |
| 03/06/2019 | PAYMENT | DENNIS CALORA CHECK | $-329.16 | $0.00 |
| 01/09/2019 | PAYMENT | DENNIS CALORA CHECK | $-329.16 | $329.16 |
| 09/07/2018 | PAYMENT | MARYANNE ROAD LLC CHECK | $-329.16 | $658.32 |
| 07/31/2018 | PAYMENT | FATCO CHECK | $-329.18 | $987.48 |
| 07/12/2018 | BILL | MARYANNE ROAD LLC | $1,316.66 | $1,316.66 |