Tax Account 1220-21-610-142

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Owners

MAFUA, MELINA
704 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-142
Account Type	Real Estate
Location	704 HORNET DR GARDNERVILLE RANCHOS
Balance	$427.48
Currently Due	$0.00

Account ID

1220-21-610-142

Account Type

Real Estate

Location

704 HORNET DR
GARDNERVILLE RANCHOS

Balance

$427.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.14
Total	$1,710.14
Paid	$1,282.66
Balance	$427.48
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

$1,710.14

Total

$1,710.14

Paid

$1,282.66

Balance

$427.48

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	$427.70	$0.00	$427.70	$427.70	$0.00
2	10/07/2024	10/17/2024	Paid	$427.48	$0.00	$427.48	$427.48	$0.00
3	01/06/2025	01/16/2025	Paid	$427.48	$0.00	$427.48	$427.48	$0.00
4	03/03/2025	03/13/2025	Due	$427.48	$0.00	$427.48	$0.00	$427.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.33	$0.00	$1,660.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,611.96	$0.00	$1,611.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,565.01	$0.00	$1,565.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,519.43	$0.00	$1,519.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,475.19	$0.00	$1,475.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,432.22	$0.00	$1,432.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,390.51	$0.00	$1,390.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,355.28	$0.00	$1,355.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,352.58	$0.00	$1,352.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,347.10	$0.00	$1,347.10	$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	SERVICEMAC, LLC WT CORE -	$-427.48	$427.48
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-427.48	$854.96
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-427.70	$1,282.44
07/15/2024	BILL	MAFUA, MELINA	$1,710.14	$1,710.14
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-415.01	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-415.01	$415.01
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-415.01	$830.02
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-415.30	$1,245.03
07/14/2023	BILL	MAFUA, MELINA	$1,660.33	$1,660.33
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-402.99	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-402.99	$402.99
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-402.99	$805.98
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-402.99	$1,208.97
07/19/2022	BILL	MAFUA, MELINA	$1,611.96	$1,611.96
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.25	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.25	$391.25
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.25	$782.50
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.26	$1,173.75
07/14/2021	BILL	MAFUA, MELINA	$1,565.01	$1,565.01
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.85	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.85	$379.85
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.85	$759.70
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.88	$1,139.55
07/13/2020	BILL	MAFUA, MELINA	$1,519.43	$1,519.43
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.79	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.79	$368.79
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.79	$737.58
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.82	$1,106.37
07/15/2019	BILL	MAFUA, MELINA	$1,475.19	$1,475.19
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.05	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.05	$358.05
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.05	$716.10
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.07	$1,074.15
07/12/2018	BILL	MAFUA, MELINA	$1,432.22	$1,432.22
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.62	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.62	$347.62
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.62	$695.24
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.65	$1,042.86
07/14/2017	BILL	MAFUA, MELINA	$1,390.51	$1,390.51
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.82	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.82	$338.82
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.82	$677.64
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.82	$1,016.46
07/12/2016	BILL	MAFUA, MELINA	$1,355.28	$1,355.28
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.14	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.14	$338.14
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.14	$676.28
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.16	$1,014.42
07/14/2015	BILL	MAFUA, MELINA	$1,352.58	$1,352.58
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.77	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.77	$336.77
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.77	$673.54
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.79	$1,010.31
07/17/2014	BILL	MAFUA, MELINA	$1,347.10	$1,347.10
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.73	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.73	$318.73
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.73	$637.46
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.74	$956.19
07/16/2013	BILL	MAFUA, MELINA	$1,274.93	$1,274.93
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.96	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.96	$385.96
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.96	$771.92
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.98	$1,157.88
07/13/2012	BILL	MAFUA, MELINA	$1,543.86	$1,543.86
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-392.52	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-392.52	$392.52
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-392.52	$785.04
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-392.53	$1,177.56
07/15/2011	BILL	MAFUA, MELINA	$1,570.09	$1,570.09
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.26	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.26	$386.26
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.26	$772.52
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.28	$1,158.78
07/14/2010	BILL	MAFUA, MELINA	$1,545.06	$1,545.06
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-375.02	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-375.02	$375.02
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-375.02	$750.04
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-375.02	$1,125.06
07/13/2009	BILL	MAFUA, MELINA	$1,500.08	$1,500.08
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.09	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.09	$364.09
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.09	$728.18
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.11	$1,092.27
07/18/2008	BILL	MAFUA, MELINA	$1,456.38	$1,456.38
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-353.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-353.49	$353.51
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-353.49	$707.00
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-353.49	$1,060.49
07/01/2007	BILL	SNOW, CASSANDRA S	$1,413.98	$1,413.98
03/06/2007	PAYMENT	WELLS FARGO	$-343.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-343.20	$343.21
09/29/2006	PAYMENT	WELLS FARGO	$-343.20	$686.41
08/03/2006	PAYMENT	WELLS FARGO	$-343.20	$1,029.61
07/01/2006	BILL	WILLDEN, MONA L	$1,372.81	$1,372.81
02/28/2006	PAYMENT	WELLS FARGO	$-333.23	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.20	$333.23
09/30/2005	PAYMENT	WELLS FARGO	$-333.20	$666.43
08/12/2005	PAYMENT	WELLS FARGO	$-333.20	$999.63
07/01/2005	BILL	WILLDEN, MONA L	$1,332.83	$1,332.83
02/28/2005	PAYMENT	WELLS FARGO	$-336.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-336.09	$336.10
09/30/2004	PAYMENT	NETS	$-336.09	$672.19
08/20/2004	PAYMENT	NETS	$-336.09	$1,008.28
07/01/2004	BILL	WILLDEN, MONA L	$1,344.37	$1,344.37
02/29/2004	PAYMENT	NETS	$-286.29	$0.00
01/05/2004	PAYMENT	NETS	$-286.26	$286.29
09/12/2003	PAYMENT	WELLS	$-286.26	$572.55
08/15/2003	PAYMENT	NETS	$-286.26	$858.81
07/01/2003	BILL	WILLDEN, MONA L	$1,145.07	$1,145.07
02/11/2003	PAYMENT	NETS	$-272.46	$0.00
12/24/2002	PAYMENT	NETS	$-272.46	$272.46
09/20/2002	PAYMENT	NETS	$-272.46	$544.92
08/08/2002	PAYMENT	NETS	$-272.46	$817.38
07/01/2002	BILL	WILLDEN, MONA L	$1,089.84	$1,089.84
03/27/2002	PAYMENT	MONA WILLDEN	$-280.40	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.78	$280.40
12/27/2001	PAYMENT	NETS	$-269.62	$269.62
09/20/2001	PAYMENT	NETS	$-269.62	$539.24
08/07/2001	PAYMENT	NETS	$-269.62	$808.86
07/01/2001	BILL	WILLDEN, MONA L	$1,078.48	$1,078.48
02/14/2001	PAYMENT	NETS	$-267.39	$0.00
12/22/2000	PAYMENT	NETS	$-267.36	$267.39
09/20/2000	PAYMENT	NETS	$-267.36	$534.75
08/15/2000	PAYMENT	NETS	$-267.36	$802.11
07/01/2000	BILL	WILLDEN, MONA L	$1,069.47	$1,069.47
08/03/1999	PAYMENT	BAPPE, JANICE M	$-301.24	$0.00
07/01/1999	BILL	BAPPE, JANICE M	$301.24	$301.24
07/24/1998	PAYMENT	BAPPE, JANICE M	$-314.17	$0.00
07/01/1998	BILL	BAPPE, JANICE M	$314.17	$314.17
07/25/1997	PAYMENT	BAPPE, JANICE M	$-315.84	$0.00
07/01/1997	BILL	BAPPE, JANICE M	$315.84	$315.84
08/06/1996	PAYMENT	BAPPE, JANICE M	$-321.65	$0.00
07/01/1996	BILL	BAPPE, JANICE M	$321.65	$321.65
08/09/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	BAPPE, JANICE M	$317.41	$317.41
08/10/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	BAPPE, JANICE M	$278.96	$278.96
08/05/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	BAPPE, JANICE M	$221.50	$221.50
07/21/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	BAPPE, JANICE M	$177.19	$177.19
08/23/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	BAPPE, JANICE M	$140.87	$140.87
07/20/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	BAPPE, JANICE M	$133.46	$133.46
02/22/1990	PAYMENT		$-31.83	$0.00
02/05/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	BAPPE, JANICE M	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	BAPPE, JANICE M	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	BAPPE, JANICE M	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	BAPPE,JANICE M	$73.17	$73.17