Tax Account 1220-21-610-193

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Owners

CLENDENEN, DENISE D
805 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-193
Account Type	Real Estate
Location	805 HORNET DR GARDNERVILLE RANCHOS
Balance	$347.65
Currently Due	$0.00

Account ID

1220-21-610-193

Account Type

Real Estate

Location

805 HORNET DR
GARDNERVILLE RANCHOS

Balance

$347.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.90
Total	$1,390.90
Paid	$1,043.25
Balance	$347.65
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.90

Total

$1,390.90

Paid

$1,043.25

Balance

$347.65

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.95	$0.00	$347.95	$347.95	$0.00
2	10/07/2024	10/17/2024	Paid	$347.65	$0.00	$347.65	$347.65	$0.00
3	01/06/2025	01/16/2025	Paid	$347.65	$0.00	$347.65	$347.65	$0.00
4	03/03/2025	03/13/2025	Due	$347.65	$0.00	$347.65	$0.00	$347.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.88	$0.00	$1,287.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,192.51	$0.00	$1,192.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,104.17	$0.00	$1,104.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,067.87	$0.00	$1,067.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,030.77	$0.00	$1,030.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$983.58	$0.00	$983.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$943.91	$0.00	$943.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$919.98	$0.00	$919.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$918.15	$0.00	$918.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$904.20	$0.00	$904.20	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-347.65	$347.65
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-347.65	$695.30
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-347.95	$1,042.95
07/15/2024	BILL	CLENDENEN, DENISE D	$1,390.90	$1,390.90
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-321.90	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-321.90	$321.90
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-321.90	$643.80
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-322.18	$965.70
07/14/2023	BILL	CLENDENEN, DENISE D	$1,287.88	$1,287.88
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-298.12	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-298.12	$298.12
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-298.12	$596.24
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-298.15	$894.36
07/19/2022	BILL	CLENDENEN, DENISE D	$1,192.51	$1,192.51
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-276.04	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-276.04	$276.04
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-276.04	$552.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-276.05	$828.12
07/14/2021	BILL	CLENDENEN, DENISE D	$1,104.17	$1,104.17
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.96	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.96	$266.96
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.96	$533.92
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-266.99	$800.88
07/13/2020	BILL	CLENDENEN, DENISE D	$1,067.87	$1,067.87
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-257.69	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-257.69	$257.69
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-257.69	$515.38
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-257.70	$773.07
07/15/2019	BILL	CLENDENEN, DENISE D	$1,030.77	$1,030.77
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-245.89	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-245.89	$245.89
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-245.89	$491.78
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-245.91	$737.67
07/12/2018	BILL	CLENDENEN, DENISE D	$983.58	$983.58
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-235.97	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-235.97	$235.97
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-235.97	$471.94
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-236.00	$707.91
07/14/2017	BILL	CLENDENEN, DENISE D	$943.91	$943.91
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-229.99	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-229.99	$229.99
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-229.99	$459.98
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-230.01	$689.97
07/12/2016	BILL	CLENDENEN, DENISE D	$919.98	$919.98
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-229.53	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-229.53	$229.53
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-229.53	$459.06
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-229.56	$688.59
07/14/2015	BILL	CLENDENEN, DENISE D	$918.15	$918.15
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-226.05	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-226.05	$226.05
10/03/2014	PAYMENT	CHASE CHECK	$-226.05	$452.10
08/18/2014	PAYMENT	CHASE CHECK	$-226.05	$678.15
07/17/2014	BILL	CLENDENEN, DENISE D	$904.20	$904.20
03/04/2014	PAYMENT	CHASE CHECK	$-215.94	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-215.94	$215.94
10/03/2013	PAYMENT	CHASE CHECK	$-215.94	$431.88
08/16/2013	PAYMENT	CHASE CHECK	$-215.95	$647.82
07/16/2013	BILL	CLENDENEN, DENISE D	$863.77	$863.77
03/04/2013	PAYMENT	CHASE CHECK	$-267.56	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-267.56	$267.56
10/03/2012	PAYMENT	CHASE CHECK	$-267.56	$535.12
08/17/2012	PAYMENT	CHASE CHECK	$-267.58	$802.68
07/13/2012	BILL	CLENDENEN, DENISE D	$1,070.26	$1,070.26
03/02/2012	PAYMENT	CHASE CHECK	$-275.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-275.60	$275.60
10/03/2011	PAYMENT	CHASE CHECK	$-275.60	$551.20
08/13/2011	PAYMENT	CHASE CHECK	$-275.62	$826.80
07/15/2011	BILL	CLENDENEN, DENISE D	$1,102.42	$1,102.42
03/08/2011	PAYMENT	CHASE CHECK	$-306.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.33	$306.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.33	$612.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.35	$918.99
07/14/2010	BILL	CLENDENEN, DENISE D	$1,225.34	$1,225.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.06	$299.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-299.06	$598.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-299.06	$897.18
07/13/2009	BILL	HUGHES, JUSTIN	$1,196.24	$1,196.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-290.34	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-290.34	$290.34
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-290.34	$580.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-290.37	$871.02
07/18/2008	BILL	HUGHES, JUSTIN	$1,161.39	$1,161.39
02/26/2008	PAYMENT	COUNTRYWIDE	$-292.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-292.24	$292.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-292.24	$584.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-292.24	$876.72
07/01/2007	BILL	HUGHES, JUSTIN	$1,168.96	$1,168.96
01/23/2007	PAYMENT	22	$-819.54	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.10	$819.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.44	$793.44
08/16/2006	PAYMENT	FULTON, JOHN D	$-261.00	$783.00
07/01/2006	BILL	FULTON, JOHN D	$1,044.00	$1,044.00
03/27/2006	PAYMENT	FULTON, JOHN D	$-263.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.14	$263.56
12/28/2005	PAYMENT	FULTON, JOHN D	$-253.39	$253.42
08/12/2005	PAYMENT	FULTON, JOHN D	$-506.78	$506.81
07/01/2005	BILL	FULTON, JOHN D	$1,013.59	$1,013.59
02/22/2005	PAYMENT	FULTON, JOHN D	$-255.75	$0.00
11/15/2004	PAYMENT	FULTON, JOHN D	$-255.74	$255.75
09/03/2004	PAYMENT	FULTON, JOHN D	$-255.74	$511.49
08/03/2004	PAYMENT	FULTON, JOHN D	$-255.74	$767.23
07/01/2004	BILL	FULTON, JOHN D	$1,022.97	$1,022.97
02/04/2004	PAYMENT	FULTON, JOHN D	$-437.44	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.58	$437.44
09/30/2003	PAYMENT	FULTON, JOHN D	$-214.43	$428.86
08/01/2003	PAYMENT	FULTON, JOHN D	$-214.43	$643.29
07/01/2003	BILL	FULTON, JOHN D	$857.72	$857.72
10/17/2002	PAYMENT	FULTON, JOHN D	$-397.40	$0.00
09/12/2002	PAYMENT	FULTON, JOHN D	$-405.33	$397.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.95	$802.73
07/01/2002	BILL	FULTON, JOHN D	$794.78	$794.78
03/14/2002	PAYMENT	FULTON, JOHN D	$-196.93	$0.00
01/07/2002	PAYMENT	FULTON, JOHN D	$-196.91	$196.93
09/04/2001	PAYMENT	FULTON, JOHN D	$-196.91	$393.84
07/23/2001	PAYMENT	FULTON, JOHN D	$-196.91	$590.75
07/01/2001	BILL	FULTON, JOHN D	$787.66	$787.66
04/11/2001	PAYMENT	FULTON, JOHN D	$-203.08	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.81	$203.08
03/13/2001	PAYMENT	FULTON, JOHN D	$-203.08	$195.27
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.81	$398.35
09/25/2000	PAYMENT	FULTON, JOHN D	$-195.27	$390.54
08/17/2000	PAYMENT	FULTON, JOHN D	$-195.27	$585.81
07/01/2000	BILL	FULTON, JOHN D	$781.08	$781.08
03/15/2000	PAYMENT	FULTON, JOHN D	$-194.45	$0.00
12/23/1999	PAYMENT	FULTON, JOHN D	$-194.44	$194.45
10/13/1999	PAYMENT	FULTON, JOHN D	$-194.44	$388.89
08/16/1999	PAYMENT	FULTON, JOHN D	$-194.44	$583.33
07/01/1999	BILL	FULTON, JOHN D	$777.77	$777.77
03/09/1999	PAYMENT	FULTON, JOHN D	$-198.39	$0.00
01/05/1999	PAYMENT	FULTON, JOHN D	$-198.37	$198.39
08/04/1998	PAYMENT	FULTON, JOHN D	$-396.74	$396.76
07/01/1998	BILL	FULTON, JOHN D	$793.50	$793.50
04/03/1998	PAYMENT	FULTON, JOHN D	$-205.56	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.91	$205.56
02/03/1998	PAYMENT	FULTON, JOHN D	$-205.54	$197.65
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.91	$403.19
10/13/1997	PAYMENT	FULTON, JOHN D	$-197.63	$395.28
08/11/1997	PAYMENT	FULTON, JOHN D	$-197.63	$592.91
07/01/1997	BILL	FULTON, JOHN D	$790.54	$790.54
03/05/1997	PAYMENT	FULTON, JOHN D	$-201.29	$0.00
01/08/1997	PAYMENT	FULTON, JOHN D	$-201.26	$201.29
10/03/1996	PAYMENT	FULTON, JOHN D	$-201.26	$402.55
08/06/1996	PAYMENT	FULTON, JOHN D	$-201.26	$603.81
07/01/1996	BILL	FULTON, JOHN D	$805.07	$805.07
03/06/1996	PAYMENT		$-202.72	$0.00
01/09/1996	PAYMENT		$-202.72	$202.72
10/16/1995	PAYMENT		$-202.72	$405.44
08/10/1995	PAYMENT		$-202.72	$608.16
07/01/1995	BILL	FULTON, JOHN D	$810.88	$810.88
03/07/1995	PAYMENT		$-191.37	$0.00
01/11/1995	PAYMENT		$-191.37	$191.37
10/14/1994	PAYMENT		$-191.37	$382.74
08/04/1994	PAYMENT		$-191.37	$574.11
07/01/1994	BILL	FULTON, JOHN D	$765.48	$765.48
03/10/1994	PAYMENT		$-168.19	$0.00
01/12/1994	PAYMENT		$-168.19	$168.19
10/11/1993	PAYMENT		$-168.19	$336.38
08/10/1993	PAYMENT		$-168.19	$504.57
07/01/1993	BILL	FULTON, JOHN D	$672.76	$672.76
03/10/1993	PAYMENT		$-157.12	$0.00
01/13/1993	PAYMENT		$-157.12	$157.12
10/15/1992	PAYMENT		$-157.12	$314.24
08/10/1992	PAYMENT		$-157.12	$471.36
07/01/1992	BILL	FULTON, JOHN D	$628.48	$628.48
03/04/1992	PAYMENT		$-138.98	$0.00
01/10/1992	PAYMENT		$-138.96	$138.98
10/16/1991	PAYMENT		$-138.96	$277.94
08/08/1991	PAYMENT		$-138.96	$416.90
07/01/1991	BILL	FULTON, JOHN D	$555.86	$555.86
03/12/1991	PAYMENT		$-135.04	$0.00
01/10/1991	PAYMENT		$-135.01	$135.04
10/08/1990	PAYMENT		$-135.01	$270.05
08/17/1990	PAYMENT		$-135.01	$405.06
07/01/1990	BILL	FULTON, JOHN D	$540.07	$540.07
03/14/1990	PAYMENT		$-126.45	$0.00
01/10/1990	PAYMENT		$-126.43	$126.45
10/05/1989	PAYMENT		$-126.43	$252.88
09/05/1989	PAYMENT		$-126.43	$379.31
07/01/1989	BILL	FULTON, JOHN D	$505.74	$505.74
03/14/1989	PAYMENT		$-133.91	$0.00
01/11/1989	PAYMENT		$-133.88	$133.91
10/12/1988	PAYMENT		$-133.88	$267.79
08/03/1988	PAYMENT		$-133.88	$401.67
07/01/1988	BILL	FULTON, JOHN D	$535.55	$535.55
03/08/1988	PAYMENT		$-126.45	$0.00
01/08/1988	PAYMENT		$-126.42	$126.45
10/08/1987	PAYMENT		$-126.42	$252.87
08/12/1987	PAYMENT		$-126.42	$379.29
07/01/1987	BILL	FULTON, JOHN D	$505.71	$505.71
03/09/1987	PAYMENT		$-84.89	$0.00
01/06/1987	PAYMENT		$-84.89	$84.89
12/10/1986	PAYMENT		$-93.38	$169.78
11/17/1986	PAYMENT		$-88.29	$263.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.49	$351.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.40	$342.96
07/01/1986	BILL	FULTON,JOHN D	$339.56	$339.56