Tax Account 1220-21-710-196

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Owners

PADOVANI, RICHARD A & MARITZA
1337 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-196
Account Type	Real Estate
Location	1337 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,006.14
Currently Due	$335.38

Account ID

1220-21-710-196

Account Type

Real Estate

Location

1337 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,006.14

Currently Due

$335.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.79
Total	$1,341.79
Paid	$335.65
Balance	$1,006.14
Due	$335.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,341.79

Total

$1,341.79

Paid

$335.65

Balance

$1,006.14

Due

$335.38

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	$335.65	$0.00	$335.65	$335.65	$0.00
2	10/07/2024	10/17/2024	Due	$335.38	$0.00	$335.38	$0.00	$335.38
3	01/06/2025	01/16/2025	Due	$335.38	$0.00	$335.38	$0.00	$670.76
4	03/03/2025	03/13/2025	Due	$335.38	$0.00	$335.38	$0.00	$1,006.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.72	$0.00	$1,302.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,264.79	$0.00	$1,264.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,227.95	$0.00	$1,227.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,192.19	$0.00	$1,192.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,157.45	$0.00	$1,157.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,123.75	$0.00	$1,123.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,091.00	$0.00	$1,091.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,063.35	$0.00	$1,063.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,061.24	$0.00	$1,061.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,050.71	$0.00	$1,050.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-335.65	$1,006.14
07/15/2024	BILL	PADOVANI, RICHARD A & MARITZA	$1,341.79	$1,341.79
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-325.60	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-325.60	$325.60
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-325.60	$651.20
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-325.92	$976.80
07/14/2023	BILL	PADOVANI, RICHARD A & MARITZA	$1,302.72	$1,302.72
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-316.19	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-316.19	$316.19
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-316.19	$632.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-316.22	$948.57
07/19/2022	BILL	PADOVANI, RICHARD A & MARITZA	$1,264.79	$1,264.79
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-306.98	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-306.98	$306.98
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-306.98	$613.96
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-307.01	$920.94
07/14/2021	BILL	PADOVANI, RICHARD A & MARITZA	$1,227.95	$1,227.95
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-298.04	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-298.04	$298.04
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-298.04	$596.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-298.07	$894.12
07/13/2020	BILL	PADOVANI, RICHARD A & MARITZA	$1,192.19	$1,192.19
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-289.36	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.36	$289.36
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.36	$578.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.37	$868.08
07/15/2019	BILL	PADOVANI, RICHARD A & MARITZA	$1,157.45	$1,157.45
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-280.93	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-280.93	$280.93
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-280.93	$561.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-280.96	$842.79
07/12/2018	BILL	PADOVANI, RICHARD A & MARITZA	$1,123.75	$1,123.75
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-272.75	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.75	$272.75
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.75	$545.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.75	$818.25
07/14/2017	BILL	PADOVANI, RICHARD A & MARITZA	$1,091.00	$1,091.00
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-265.83	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.83	$265.83
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.83	$531.66
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.86	$797.49
07/12/2016	BILL	PADOVANI, RICHARD A & MARITZA	$1,063.35	$1,063.35
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.31	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.31	$265.31
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.31	$530.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.31	$795.93
07/14/2015	BILL	PADOVANI, RICHARD A & MARITZA	$1,061.24	$1,061.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-262.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-262.67	$262.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-262.67	$525.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-262.70	$788.01
07/17/2014	BILL	PADOVANI, RICHARD A & MARITZA	$1,050.71	$1,050.71
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-250.07	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-250.07	$250.07
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-250.07	$500.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-250.10	$750.21
07/16/2013	BILL	PADOVANI, RICHARD A & MARITZA	$1,000.31	$1,000.31
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-308.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-308.02	$308.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-308.02	$616.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-308.03	$924.06
07/13/2012	BILL	PADOVANI, RICHARD A & MARITZA	$1,232.09	$1,232.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-314.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-314.07	$314.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-314.07	$628.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-314.10	$942.21
07/15/2011	BILL	PADOVANI, RICHARD A & MARITZA	$1,256.31	$1,256.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-325.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-325.66	$325.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.66	$651.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.68	$976.98
07/14/2010	BILL	PADOVANI, RICHARD A & MARITZA	$1,302.66	$1,302.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.18	$316.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-316.18	$632.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-316.18	$948.54
07/13/2009	BILL	PADOVANI, RICHARD A & MARITZA	$1,264.72	$1,264.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-306.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-306.96	$306.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-306.96	$613.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-306.99	$920.88
07/18/2008	BILL	PADOVANI, RICHARD A & MARITZA	$1,227.87	$1,227.87
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-298.04	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-298.03	$298.04
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-298.03	$596.07
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-298.03	$894.10
07/01/2007	BILL	PADOVANI, RICHARD A & MARITZA	$1,192.13	$1,192.13
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-289.35	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-289.35	$289.35
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-289.35	$578.70
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-289.35	$868.05
07/01/2006	BILL	PADOVANI, RICHARD A & MARITZA	$1,157.40	$1,157.40
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-280.93	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-280.92	$280.93
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-280.92	$561.85
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-280.92	$842.77
07/01/2005	BILL	PADOVANI, RICHARD A & MARITZA	$1,123.69	$1,123.69
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-283.46	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-283.45	$283.46
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-283.45	$566.91
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-283.45	$850.36
07/01/2004	BILL	PADOVANI, RICHARD A & MARITZA	$1,133.81	$1,133.81
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-240.46	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-240.43	$240.46
09/10/2003	PAYMENT	22	$-240.43	$480.89
08/26/2003	PAYMENT	US BANKCORP	$-240.43	$721.32
07/01/2003	BILL	GRIGSBY, THOMAS M & BRENDA M	$961.75	$961.75
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.41	$0.00
01/03/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.40	$225.41
09/24/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.40	$450.81
08/12/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.40	$676.21
07/01/2002	BILL	GRIGSBY, THOMAS M & BRENDA M	$901.61	$901.61
01/11/2002	PAYMENT	33	$-223.25	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.23	$223.25
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.23	$446.48
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.23	$669.71
07/01/2001	BILL	GRIGSBY, THOMAS M & BRENDA M	$892.94	$892.94
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.38	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.37	$221.38
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.37	$442.75
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-221.37	$664.12
07/01/2000	BILL	GRIGSBY, THOMAS M & BRENDA M	$885.49	$885.49
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.45	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.42	$220.45
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.42	$440.87
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.42	$661.29
07/01/1999	BILL	GRIGSBY, THOMAS M & BRENDA M	$881.71	$881.71
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.85	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.85	$232.85
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.85	$465.70
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.85	$698.55
07/01/1998	BILL	GRIGSBY, THOMAS M & BRENDA M	$931.40	$931.40
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.83	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.81	$231.83
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.81	$463.64
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.81	$695.45
07/01/1997	BILL	GRIGSBY, THOMAS M & BRENDA M	$927.26	$927.26
02/27/1997	PAYMENT	GE CAPITAL	$-236.09	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-236.07	$236.09
10/07/1996	PAYMENT	TRANSAMERICA	$-236.07	$472.16
08/13/1996	PAYMENT	TRANSAMERICA	$-236.07	$708.23
07/01/1996	BILL	GRIGSBY, THOMAS M & BRENDA M	$944.30	$944.30
03/04/1996	PAYMENT		$-238.27	$0.00
01/01/1996	PAYMENT		$-238.25	$238.27
10/02/1995	PAYMENT		$-238.25	$476.52
08/21/1995	PAYMENT		$-238.25	$714.77
07/01/1995	BILL	GRIGSBY, THOMAS M & BRENDA M	$953.02	$953.02
01/02/1995	PAYMENT		$-452.81	$0.00
08/15/1994	PAYMENT		$-452.78	$452.81
07/01/1994	BILL	GRIGSBY, THOMAS M & BRENDA M	$905.59	$905.59
11/15/1993	PAYMENT		$-404.66	$0.00
08/20/1993	PAYMENT		$-404.66	$404.66
07/01/1993	BILL	GRIGSBY, THOMAS M & BRENDA M	$809.32	$809.32
01/04/1993	PAYMENT		$-382.53	$0.00
08/17/1992	PAYMENT		$-382.50	$382.53
07/01/1992	BILL	GRIGSBY, THOMAS M & BRENDA M	$765.03	$765.03
01/06/1992	PAYMENT		$-340.73	$0.00
08/20/1991	PAYMENT		$-340.72	$340.73
07/01/1991	BILL	GRIGSBY, THOMAS M & BRENDA M	$681.45	$681.45
01/07/1991	PAYMENT		$-331.56	$0.00
08/06/1990	PAYMENT		$-331.56	$331.56
07/01/1990	BILL	GRIGSBY, THOMAS M & BRENDA M	$663.12	$663.12
01/02/1990	PAYMENT		$-310.14	$0.00
08/28/1989	PAYMENT		$-310.14	$310.14
07/01/1989	BILL	GRIGSBY, THOMAS M & BRENDA M	$620.28	$620.28
01/03/1989	PAYMENT		$-295.09	$0.00
08/10/1988	PAYMENT		$-295.06	$295.09
07/01/1988	BILL	GRIGSBY, THOMAS M & BRENDA M	$590.15	$590.15
01/04/1988	PAYMENT		$-278.95	$0.00
09/28/1987	PAYMENT		$-278.92	$278.95
09/28/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$557.87
07/01/1987	BILL	CUNNINGHAM, MICHAEL A & DAWN S	$557.87	$557.87
01/12/1987	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	HICKEY,JAMES M	$73.17	$73.17