Tax Account 1220-21-111-098

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Owners

MARDESICH, VINCENT ROBERT
1202 W COTTAGE LP
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-111-098
Account Type	Real Estate
Location	1202 W COTTAGE LP GARDNERVILLE RANCHOS
Balance	$1,230.64
Currently Due	$615.32

Account ID

1220-21-111-098

Account Type

Real Estate

Location

1202 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$1,230.64

Currently Due

$615.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,461.48
Total	$2,461.48
Paid	$1,230.84
Balance	$1,230.64
Due	$615.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,461.48

Total

$2,461.48

Paid

$1,230.84

Balance

$1,230.64

Due

$615.32

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	$615.52	$0.00	$0.00	$615.52	$615.52	$0.00
2	10/06/2025	10/17/2025	Paid	$615.32	$0.00	$0.00	$615.32	$615.32	$0.00
3	01/05/2026	01/16/2026	Due	$615.32	$0.00	$0.00	$615.32	$0.00	$615.32
4	03/02/2026	03/13/2026	Due	$615.32	$0.00	$0.00	$615.32	$0.00	$1,230.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,389.81	$0.00	$0.00	$2,389.81	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,320.20	$0.00	$0.00	$2,320.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,252.64	$0.00	$0.00	$2,252.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,187.01	$0.00	$0.00	$2,187.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,123.32	$21.22	$0.00	$2,144.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,061.47	$71.76	$0.00	$2,133.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,001.42	$0.00	$0.00	$2,001.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,844.34	$147.54	$0.00	$1,991.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,797.60	$35.96	$0.00	$1,833.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,794.02	$17.94	$0.00	$1,811.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,738.39	$0.00	$0.00	$1,738.39	$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	LOANDEPOT WT CORE -	$-615.32	$1,230.64
08/18/2025	PAYMENT	LOANDEPOT WT CORE -	$-615.52	$1,845.96
07/16/2025	BILL	MARDESICH, VINCENT ROBERT	$2,461.48	$2,461.48
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-597.36	$0.00
12/20/2024	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 35992	$-597.36	$597.36
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-597.36	$1,194.72
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-597.73	$1,792.08
07/15/2024	BILL	MARDESICH, VINCENT ROBERT	$2,389.81	$2,389.81
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-579.97	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-579.97	$579.97
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-579.97	$1,159.94
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-580.29	$1,739.91
07/14/2023	BILL	MARDESICH FAMILY TRUST 2016	$2,320.20	$2,320.20
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-563.16	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-563.16	$563.16
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-563.16	$1,126.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-563.16	$1,689.48
07/19/2022	BILL	MARDESICH, VINCENT & TERESA TT	$2,252.64	$2,252.64
02/04/2022	PAYMENT	FATCO CHECK	$-546.75	$0.00
12/20/2021	PAYMENT	MARDESICH, VINCENT CREDIT: D	$-546.75	$546.75
10/11/2021	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-546.75	$1,093.50
08/16/2021	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-546.76	$1,640.25
07/14/2021	BILL	MARDESICH, VINCENT & TERESA TT	$2,187.01	$2,187.01
01/06/2021	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-1,061.66	$0.00
10/19/2020	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-551.71	$1,061.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.22	$1,613.37
07/23/2020	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-602.93	$1,592.15
07/13/2020	BILL	MARDESICH, VINCENT & TERESA TT	$2,123.32	$2,195.08
07/01/2020	INTEREST	Monthly Interest	$0.17	$71.76
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$71.59
06/02/2020	INTEREST	Monthly Interest	$1.98	$31.59
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$29.61
03/30/2020	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-515.36	$20.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.61	$535.97
01/15/2020	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-515.36	$515.36
10/16/2019	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-515.36	$1,030.72
08/28/2019	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-515.39	$1,546.08
07/15/2019	BILL	MARDESICH, VINCENT & TERESA TT	$2,061.47	$2,061.47
03/04/2019	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-500.35	$0.00
01/16/2019	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-500.35	$500.35
10/04/2018	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-500.35	$1,000.70
08/16/2018	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-500.37	$1,501.05
07/12/2018	BILL	MARDESICH, VINCENT & TERESA TT	$2,001.42	$2,001.42
03/28/2018	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-1,530.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.99	$1,530.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.11	$1,447.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.44	$1,401.68
08/30/2017	PAYMENT	MARDESICH, VINCENT & TERESA TT CHECK	$-461.10	$1,383.24
07/14/2017	BILL	MARDESICH, VINCENT & TERESA TT	$1,844.34	$1,844.34
04/03/2017	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-467.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.98	$467.38
02/01/2017	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-467.38	$449.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.98	$916.78
10/08/2016	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-449.40	$898.80
08/25/2016	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-449.40	$1,348.20
07/12/2016	BILL	MARDESICH, VINCENT ET AL*	$1,797.60	$1,797.60
11/13/2015	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-897.00	$0.00
10/21/2015	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-466.44	$897.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.94	$1,363.44
08/31/2015	PAYMENT	MARDESIC H TERESA CHECK	$-448.52	$1,345.50
07/14/2015	BILL	MARDESICH, VINCENT ET AL*	$1,794.02	$1,794.02
10/14/2014	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-1,303.77	$0.00
08/25/2014	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-434.62	$1,303.77
07/17/2014	BILL	MARDESICH, VINCENT ET AL*	$1,738.39	$1,738.39
01/13/2014	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-446.00	$0.00
01/13/2014	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-446.00	$446.00
10/16/2013	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-446.00	$892.00
08/14/2013	PAYMENT	MARDESICH, VINCENT ET AL* CHECK	$-446.02	$1,338.00
07/16/2013	BILL	MARDESICH, VINCENT ET AL*	$1,784.02	$1,784.02
12/26/2012	PAYMENT	VINCENT MARDESICH CHECK	$-1,031.56	$0.00
10/01/2012	PAYMENT	MADESICH, VINCENT ET AL* CHECK	$-515.78	$1,031.56
08/21/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-515.81	$1,547.34
07/13/2012	BILL	LANDSMITH APPRECIATION FUND LL	$2,063.15	$2,063.15
11/02/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-3,837.63	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.17	$3,837.63
10/04/2011	INTEREST	Monthly Interest	$11.18	$3,784.46
09/01/2011	INTEREST	Monthly Interest	$11.18	$3,773.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.27	$3,762.10
08/01/2011	INTEREST	Monthly Interest	$11.18	$3,740.83
07/26/2011	INTEREST	Monthly Interest	$11.18	$3,729.65
07/15/2011	BILL	LANDSMITH APPRECIATION FUND LL	$2,126.82	$3,718.47
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,591.65
06/03/2011	INTEREST	Monthly Interest	$134.14	$1,577.65
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,443.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.07	$1,435.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.83	$1,368.19
09/30/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-670.68	$1,341.36
08/17/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-670.69	$2,012.04
07/14/2010	BILL	CITY NATIONAL BANK	$2,682.73	$2,682.73
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-1,506.56	$0.00
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-753.28	$1,506.56
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-753.28	$2,259.84
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$3,013.12	$3,013.12
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-786.01	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-786.01	$786.01
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-786.01	$1,572.02
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-786.01	$2,358.03
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$3,144.04	$3,144.04
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-3,239.16	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$134.96	$3,239.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$74.98	$3,104.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.99	$3,029.22
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$2,999.23	$2,999.23