Tax Account 1220-21-110-004

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Owners

BODENSTEIN, AMANDA ELIZABETH
1264 KYNDAL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-004
Account Type	Real Estate
Location	1264 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$681.57
Currently Due	$0.00

Account ID

1220-21-110-004

Account Type

Real Estate

Location

1264 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$681.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.59
Total	$2,726.59
Paid	$2,045.02
Balance	$681.57
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

$2,726.59

Total

$2,726.59

Paid

$2,045.02

Balance

$681.57

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	$681.88	$0.00	$681.88	$681.88	$0.00
2	10/07/2024	10/17/2024	Paid	$681.57	$0.00	$681.57	$681.57	$0.00
3	01/06/2025	01/16/2025	Paid	$681.57	$0.00	$681.57	$681.57	$0.00
4	03/03/2025	03/13/2025	Due	$681.57	$0.00	$681.57	$0.00	$681.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.19	$0.00	$2,647.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,570.08	$0.00	$2,570.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,379.71	$0.00	$2,379.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,301.47	$0.00	$2,301.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,221.51	$0.00	$2,221.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,119.77	$0.00	$2,119.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,034.34	$0.00	$2,034.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,982.78	$0.00	$1,982.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,978.81	$0.00	$1,978.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,961.49	$0.00	$1,961.49	$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	FREEDOM MORTGAGE WT CORE -	$-681.57	$681.57
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-681.57	$1,363.14
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-681.88	$2,044.71
07/15/2024	BILL	BODENSTEIN, AMANDA ELIZABETH	$2,726.59	$2,726.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-661.73	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-661.73	$661.73
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-661.73	$1,323.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-662.00	$1,985.19
07/14/2023	BILL	BODENSTEIN, AMANDA ELIZABETH	$2,647.19	$2,647.19
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-642.52	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-642.52	$642.52
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-642.52	$1,285.04
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-642.52	$1,927.56
07/19/2022	BILL	BODENSTEIN, AMANDA ELIZABETH	$2,570.08	$2,570.08
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-594.92	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-594.92	$594.92
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-594.92	$1,189.84
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-594.95	$1,784.76
07/14/2021	BILL	BODENSTEIN, AMANDA ELIZABETH	$2,379.71	$2,379.71
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-575.36	$0.00
11/24/2020	PAYMENT	WESTERN TITLE CHECK	$-575.36	$575.36
10/04/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-575.36	$1,150.72
07/31/2020	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-575.39	$1,726.08
07/13/2020	BILL	BODENSTEIN, JONATHAN K & IRENE	$2,301.47	$2,301.47
02/05/2020	PAYMENT	BODENSTEIN, JONATHAN K CHECK	$-555.37	$0.00
12/05/2019	PAYMENT	BODENSTEIN, JONATHAN K CHECK	$-555.37	$555.37
10/01/2019	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-555.37	$1,110.74
08/01/2019	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-555.40	$1,666.11
07/15/2019	BILL	BODENSTEIN, JONATHAN K & IRENE	$2,221.51	$2,221.51
01/17/2019	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-529.94	$0.00
12/06/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-529.94	$529.94
10/02/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-529.94	$1,059.88
07/27/2018	PAYMENT	BODENSTEIN FAMILY TRUST CHECK	$-529.95	$1,589.82
07/12/2018	BILL	BODENSTEIN, JONATHAN K & IRENE	$2,119.77	$2,119.77
01/18/2018	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-508.58	$0.00
11/21/2017	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-508.58	$508.58
09/05/2017	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-508.58	$1,017.16
07/26/2017	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-508.60	$1,525.74
07/14/2017	BILL	BODENSTEIN, JONATHAN K & IRENE	$2,034.34	$2,034.34
02/01/2017	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-495.69	$0.00
11/09/2016	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-495.69	$495.69
10/17/2016	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-495.69	$991.38
07/29/2016	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-495.71	$1,487.07
07/12/2016	BILL	BODENSTEIN, JONATHAN K & IRENE	$1,982.78	$1,982.78
02/03/2016	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-494.70	$0.00
11/05/2015	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-494.70	$494.70
09/08/2015	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-494.70	$989.40
08/04/2015	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-494.71	$1,484.10
07/14/2015	BILL	BODENSTEIN, JONATHAN K & IRENE	$1,978.81	$1,978.81
02/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-490.37	$0.00
12/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-490.37	$490.37
09/22/2014	PAYMENT	BODENSTEIN, JONATHAN K & IRENE CHECK	$-490.37	$980.74
08/07/2014	PAYMENT	11 CHECK	$-490.38	$1,471.11
07/17/2014	BILL	GODFREY, CAROL M & WESLEY ET A	$1,961.49	$1,961.49
03/04/2014	PAYMENT	CHASE CHECK	$-465.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-465.39	$465.39
10/03/2013	PAYMENT	CHASE CHECK	$-465.39	$930.78
08/16/2013	PAYMENT	CHASE CHECK	$-465.42	$1,396.17
07/16/2013	BILL	GODFREY, CAROL M & WESLEY ET A	$1,861.59	$1,861.59
03/04/2013	PAYMENT	CHASE CHECK	$-518.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-518.68	$518.68
10/03/2012	PAYMENT	CHASE CHECK	$-518.68	$1,037.36
08/17/2012	PAYMENT	CHASE CHECK	$-518.70	$1,556.04
07/13/2012	BILL	GODFREY, CAROL M & WESLEY ET A	$2,074.74	$2,074.74
03/02/2012	PAYMENT	CHASE CHECK	$-503.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-503.58	$503.58
10/03/2011	PAYMENT	CHASE CHECK	$-503.58	$1,007.16
08/13/2011	PAYMENT	CHASE CHECK	$-503.59	$1,510.74
07/15/2011	BILL	GODFREY, CAROL M & WESLEY J	$2,014.33	$2,014.33
03/08/2011	PAYMENT	CHASE CHECK	$-488.91	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.91	$488.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.91	$977.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.92	$1,466.73
07/14/2010	BILL	GODFREY, CAROL M & WESLEY J	$1,955.65	$1,955.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.67	$474.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-474.67	$949.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-474.67	$1,424.01
07/13/2009	BILL	GODFREY, CAROL M & WESLEY J	$1,898.68	$1,898.68
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-436.99	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-436.99	$436.99
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-436.99	$873.98
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-437.02	$1,310.97
07/18/2008	BILL	GODFREY, CAROL M & WESLEY J	$1,747.99	$1,747.99
02/23/2008	PAYMENT	Washington Mutual	$-424.29	$0.00
12/04/2007	PAYMENT	LSI	$-424.26	$424.29
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-424.26	$848.55
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-424.26	$1,272.81
07/01/2007	BILL	GODFREY, CAROL M & WESLEY J	$1,697.07	$1,697.07
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-411.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-411.90	$411.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-411.90	$823.83
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-411.90	$1,235.73
07/01/2006	BILL	GODFREY, CAROL M & WESLEY J	$1,647.63	$1,647.63
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.91	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-399.91	$399.91
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-399.91	$799.82
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-399.91	$1,199.73
07/01/2005	BILL	GODFREY, CAROL M & WESLEY J	$1,599.64	$1,599.64
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-403.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.29	$403.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.29	$806.58
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.29	$1,209.87
07/01/2004	BILL	GODFREY, CAROL M	$1,613.16	$1,613.16
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-357.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-357.54	$357.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-357.54	$715.08
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-357.54	$1,072.62
07/01/2003	BILL	GODFREY, CAROL M	$1,430.16	$1,430.16
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-364.55	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-364.53	$364.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-364.53	$729.08
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-364.53	$1,093.61
07/01/2002	BILL	GODFREY, CAROL M	$1,458.14	$1,458.14
03/13/2002	PAYMENT	MARC GARREZ CONST	$-402.17	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.76	$402.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$385.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$376.10
07/01/2001	BILL	P & S DEVELOPMENT LTD	$372.38	$372.38
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66