Tax Account 1220-21-810-247

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Owners

LEYLAND, CODY
1378 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-247
Account Type	Real Estate
Location	1378 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,333.02
Currently Due	$444.34

Account ID

1220-21-810-247

Account Type

Real Estate

Location

1378 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,333.02

Currently Due

$444.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.70
Total	$1,777.70
Paid	$444.68
Balance	$1,333.02
Due	$444.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.70

Total

$1,777.70

Paid

$444.68

Balance

$1,333.02

Due

$444.34

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	$444.68	$0.00	$444.68	$444.68	$0.00
2	10/07/2024	10/17/2024	Due	$444.34	$0.00	$444.34	$0.00	$444.34
3	01/06/2025	01/16/2025	Due	$444.34	$0.00	$444.34	$0.00	$888.68
4	03/03/2025	03/13/2025	Due	$444.34	$0.00	$444.34	$0.00	$1,333.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.92	$0.00	$1,725.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,675.66	$0.00	$1,675.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,551.54	$0.00	$1,551.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,500.50	$0.00	$1,500.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,448.36	$0.00	$1,448.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,382.02	$0.00	$1,382.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,326.30	$0.00	$1,326.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,292.70	$0.00	$1,292.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,290.13	$0.00	$1,290.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,284.14	$0.00	$1,284.14	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-444.68	$1,333.02
07/15/2024	BILL	LEYLAND, CODY	$1,777.70	$1,777.70
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.41	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.41	$431.41
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.41	$862.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.69	$1,294.23
07/14/2023	BILL	LEYLAND, CODY	$1,725.92	$1,725.92
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.91	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.91	$418.91
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.91	$837.82
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.93	$1,256.73
07/19/2022	BILL	LEYLAND, CODY	$1,675.66	$1,675.66
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.88	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.88	$387.88
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.88	$775.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.90	$1,163.64
07/14/2021	BILL	LEYLAND, CODY	$1,551.54	$1,551.54
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.12	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.12	$375.12
09/30/2020	PAYMENT	CENLAR CHECK	$-375.12	$750.24
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.14	$1,125.36
07/13/2020	BILL	LEYLAND, CODY	$1,500.50	$1,500.50
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.09	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.09	$362.09
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.09	$724.18
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.09	$1,086.27
07/15/2019	BILL	LEYLAND, CODY	$1,448.36	$1,448.36
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.50	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.50	$345.50
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.50	$691.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.52	$1,036.50
07/12/2018	BILL	LEYLAND, CODY	$1,382.02	$1,382.02
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.57	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.57	$331.57
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.57	$663.14
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-331.59	$994.71
07/14/2017	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,326.30	$1,326.30
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-323.17	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.17	$323.17
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.17	$646.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.19	$969.51
07/12/2016	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,292.70	$1,292.70
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-322.53	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-322.53	$322.53
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-322.53	$645.06
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-322.54	$967.59
07/14/2015	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,290.13	$1,290.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-321.03	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-321.03	$321.03
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-321.03	$642.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-321.05	$963.09
07/17/2014	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,284.14	$1,284.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-304.02	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-304.02	$304.02
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-304.02	$608.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-304.03	$912.06
07/16/2013	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,216.09	$1,216.09
01/28/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-371.04	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-371.04	$371.04
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-371.04	$742.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-371.05	$1,113.12
07/13/2012	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,484.17	$1,484.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-377.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-377.89	$377.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-377.89	$755.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-377.90	$1,133.67
07/15/2011	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,511.57	$1,511.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-376.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-376.47	$376.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.47	$752.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.50	$1,129.41
07/14/2010	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,505.91	$1,505.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.51	$365.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-365.51	$731.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-365.53	$1,096.53
07/13/2009	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,462.06	$1,462.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-354.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.86	$354.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.86	$709.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.89	$1,064.58
07/18/2008	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,419.47	$1,419.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-344.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-344.54	$344.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-344.54	$689.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-344.54	$1,033.63
07/01/2007	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,378.17	$1,378.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-334.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-334.50	$334.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-334.50	$669.01
08/07/2006	PAYMENT	COUNTRYWIDE	$-334.50	$1,003.51
07/01/2006	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,338.01	$1,338.01
03/01/2006	PAYMENT	COUNTRYWIDE	$-324.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-324.76	$324.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-324.76	$649.52
08/12/2005	PAYMENT	44	$-324.76	$974.28
07/01/2005	BILL	STOCKTON, BRYAN L & ELIZABETH	$1,299.04	$1,299.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-327.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-327.59	$327.59
09/28/2004	PAYMENT	COUNTRYWIDE	$-327.59	$655.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-327.59	$982.77
07/01/2004	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,310.36	$1,310.36
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-271.29	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-271.29	$271.29
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-271.29	$542.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-271.29	$813.87
07/01/2003	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,085.16	$1,085.16
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-257.08	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-257.08	$257.08
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-257.08	$514.16
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-257.08	$771.24
07/01/2002	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,028.32	$1,028.32
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-254.46	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-254.46	$254.46
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-254.46	$508.92
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-254.46	$763.38
07/01/2001	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,017.84	$1,017.84
02/27/2001	PAYMENT	BANK OF AMERICA	$-252.35	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-252.33	$252.35
09/29/2000	PAYMENT	BANK OF AMERICA	$-252.33	$504.68
08/18/2000	PAYMENT	BANK OF AMERICA	$-252.33	$757.01
07/01/2000	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,009.34	$1,009.34
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-251.27	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-251.26	$251.27
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-251.26	$502.53
08/23/1999	PAYMENT	B OF A	$-251.26	$753.79
07/01/1999	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,005.05	$1,005.05
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-256.70	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-256.69	$256.70
08/13/1998	PAYMENT	1ST CENTENNIAL TITLE	$-513.38	$513.39
07/01/1998	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,026.77	$1,026.77
03/03/1998	PAYMENT	STOCKTON, BRYAN I &	$-255.42	$0.00
01/06/1998	PAYMENT	STOCKTON, BRYAN I &	$-255.39	$255.42
10/07/1997	PAYMENT	STOCKTON, BRYAN I &	$-255.39	$510.81
08/15/1997	PAYMENT	STOCKTON, BRYAN I &	$-255.39	$766.20
07/01/1997	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,021.59	$1,021.59
02/28/1997	PAYMENT	STOCKTON, BRYAN I &	$-260.10	$0.00
01/07/1997	PAYMENT	STOCKTON, BRYAN I &	$-260.09	$260.10
10/07/1996	PAYMENT	STOCKTON, BRYAN I &	$-260.09	$520.19
08/20/1996	PAYMENT	STOCKTON, BRYAN I &	$-260.09	$780.28
07/01/1996	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,040.37	$1,040.37
02/27/1996	PAYMENT		$-262.80	$0.00
01/03/1996	PAYMENT		$-262.78	$262.80
09/28/1995	PAYMENT		$-262.78	$525.58
08/22/1995	PAYMENT		$-262.78	$788.36
07/01/1995	BILL	STOCKTON, BRYAN I & ELIZABETH	$1,051.14	$1,051.14
03/07/1995	PAYMENT		$-250.58	$0.00
01/05/1995	PAYMENT		$-250.56	$250.58
08/08/1994	PAYMENT		$-501.12	$501.14
07/01/1994	BILL	STOCKTON, HUGH & CAROLYN ET AL	$1,002.26	$1,002.26
03/07/1994	PAYMENT		$-229.40	$0.00
01/06/1994	PAYMENT		$-229.38	$229.40
10/04/1993	PAYMENT		$-229.38	$458.78
08/18/1993	PAYMENT		$-229.38	$688.16
07/01/1993	BILL	STOCKTON, HUGH & CAROLYN ET AL	$917.54	$917.54
07/27/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	STOCKTON, HUGH & CAROLYN	$177.19	$177.19
04/08/1992	PAYMENT		$-42.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.05
02/03/1992	PAYMENT		$-36.62	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
10/14/1991	PAYMENT		$-35.21	$70.45
08/07/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	ERICKSON, KEN & MARILYN	$140.87	$140.87
07/13/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	ERICKSON, KEN & MARILYN	$133.46	$133.46
08/16/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	ERICKSON, KEN & MARILYN	$127.32	$127.32
11/03/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17