Tax Account 1220-22-210-156

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Owners

MOWBRAY, EDWARD & CHAN, SOPHIA YONG SHI
1422 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-156
Account Type	Real Estate
Location	1422 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-156

Account Type

Real Estate

Location

1422 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.87
Total	$2,001.87
Paid	$2,001.87
Balance	$0.00
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

$2,001.87

Total

$2,001.87

Paid

$2,001.87

Balance

$0.00

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	$500.67	$0.00	$500.67	$500.67	$0.00
2	10/07/2024	10/17/2024	Paid	$500.40	$0.00	$500.40	$500.40	$0.00
3	01/06/2025	01/16/2025	Paid	$500.40	$0.00	$500.40	$500.40	$0.00
4	03/03/2025	03/13/2025	Paid	$500.40	$0.00	$500.40	$500.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.57	$0.00	$1,943.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,886.97	$0.00	$1,886.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,832.02	$0.00	$1,832.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,778.65	$0.00	$1,778.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,726.84	$0.00	$1,726.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,676.53	$0.00	$1,676.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,627.71	$0.00	$1,627.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,586.45	$0.00	$1,586.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,583.26	$0.00	$1,583.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,582.68	$0.00	$1,582.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CHAN, SOPHIA YONG SHI CHECK 101	$-500.40	$0.00
11/25/2024	PAYMENT	CHECK ACH - 30002	$-500.40	$500.40
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-500.40	$1,000.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-500.67	$1,501.20
07/15/2024	BILL	ANGELINI, DAVID & INGRID	$2,001.87	$2,001.87
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-485.82	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-485.82	$485.82
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-485.82	$971.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-486.11	$1,457.46
07/14/2023	BILL	ANGELINI, DAVID & INGRID	$1,943.57	$1,943.57
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 65734	$-471.74	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-471.74	$471.74
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-471.74	$943.48
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-471.75	$1,415.22
07/19/2022	BILL	PARODI, ANTHONY & KATY TTEE	$1,886.97	$1,886.97
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.00	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.00	$458.00
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.00	$916.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.02	$1,374.00
07/14/2021	BILL	PARODI, KATY L & ANTHONY R	$1,832.02	$1,832.02
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.66	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.66	$444.66
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.66	$889.32
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.67	$1,333.98
07/13/2020	BILL	PARODI, KATY L & ANTHONY R	$1,778.65	$1,778.65
03/04/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-431.71	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-431.71	$431.71
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-431.71	$863.42
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-431.71	$1,295.13
07/15/2019	BILL	PARODI, KATY L & ANTHONY R	$1,726.84	$1,726.84
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-419.13	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-419.13	$419.13
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.13	$838.26
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.14	$1,257.39
07/12/2018	BILL	PARODI, KATY L & ANTHONY R	$1,676.53	$1,676.53
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.92	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.92	$406.92
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.92	$813.84
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.95	$1,220.76
07/14/2017	BILL	PARODI, KATY L & ANTHONY R	$1,627.71	$1,627.71
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.61	$0.00
12/13/2016	PAYMENT	WESTERN TITLE CHECK	$-396.61	$396.61
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-396.61	$793.22
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-396.62	$1,189.83
07/12/2016	BILL	PARODI, KATY L & ANTHONY R	$1,586.45	$1,586.45
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-395.81	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-395.81	$395.81
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-395.81	$791.62
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-395.83	$1,187.43
07/14/2015	BILL	PARODI, KATY L & ANTHONY R	$1,583.26	$1,583.26
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-395.67	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-395.67	$395.67
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-395.67	$791.34
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-395.67	$1,187.01
07/17/2014	BILL	PARODI, KATY L & ANTHONY R	$1,582.68	$1,582.68
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-373.09	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-373.09	$373.09
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-373.09	$746.18
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-373.10	$1,119.27
07/16/2013	BILL	PARODI, KATY L & ANTHONY R	$1,492.37	$1,492.37
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-450.37	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-450.37	$450.37
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-450.37	$900.74
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-450.37	$1,351.11
07/13/2012	BILL	PARODI, KATY L & ANTHONY R	$1,801.48	$1,801.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-451.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-451.04	$451.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-451.04	$902.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-451.05	$1,353.12
07/15/2011	BILL	PARODI, KATY L & ANTHONY R	$1,804.17	$1,804.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-437.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-437.91	$437.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.91	$875.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.93	$1,313.73
07/14/2010	BILL	PARODI, KATY L & ANTHONY R	$1,751.66	$1,751.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.15	$425.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-425.15	$850.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-425.18	$1,275.45
07/13/2009	BILL	PARODI, KATY L & ANTHONY R	$1,700.63	$1,700.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-412.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-412.77	$412.77
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-412.77	$825.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-412.78	$1,238.31
07/18/2008	BILL	PARODI, KATY L & ANTHONY R	$1,651.09	$1,651.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-400.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-400.73	$400.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-400.73	$801.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-400.73	$1,202.21
07/01/2007	BILL	PARODI, KATY L & ANTHONY R	$1,602.94	$1,602.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-389.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-389.08	$389.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-389.08	$778.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-389.08	$1,167.24
07/01/2006	BILL	PARODI, KATY L & ANTHONY R	$1,556.32	$1,556.32
03/01/2006	PAYMENT	COUNTRYWIDE	$-377.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-377.74	$377.77
09/21/2005	PAYMENT	22	$-377.74	$755.51
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-377.74	$1,133.25
07/01/2005	BILL	PARODI, KATY L & ANTHONY R	$1,510.99	$1,510.99
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-380.94	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-380.94	$380.94
09/29/2004	PAYMENT	HSBC MTG	$-380.94	$761.88
07/27/2004	PAYMENT	22	$-380.94	$1,142.82
07/01/2004	BILL	PARODI, KATY L & ANTHONY R	$1,523.76	$1,523.76
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-327.12	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-327.10	$327.12
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-327.10	$654.22
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-327.10	$981.32
07/01/2003	BILL	PARODI, ANTHONY & KATY	$1,308.42	$1,308.42
03/04/2003	PAYMENT	COUNTRYWIDE	$-314.42	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-314.39	$314.42
09/20/2002	PAYMENT	COUNTRYWIDE	$-314.39	$628.81
08/13/2002	PAYMENT	COUNTRYWIDE	$-314.39	$943.20
07/01/2002	BILL	PARODI, ANTHONY & KATY	$1,257.59	$1,257.59
01/14/2002	PAYMENT	22	$-152.55	$0.00
10/01/2001	PAYMENT	PARODI, RAYMOND & AN	$-76.27	$152.55
09/18/2001	PAYMENT	PARODI, RAYMOND & AN	$-79.32	$228.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$308.14
07/01/2001	BILL	PARODI, RAYMOND & ANTHONY& KAT	$305.09	$305.09
01/02/2001	PAYMENT	CADABES, ERNESTO & L	$-151.27	$0.00
08/17/2000	PAYMENT	CADABES, ERNESTO & L	$-151.26	$151.27
07/01/2000	BILL	CADABES, ERNESTO & LUCIA A	$302.53	$302.53
12/29/1999	PAYMENT	CADABES, ERNESTO & L	$-150.62	$0.00
08/11/1999	PAYMENT	CADABES, ERNESTO & L	$-150.62	$150.62
07/01/1999	BILL	CADABES, ERNESTO & LUCIA A	$301.24	$301.24
12/30/1998	PAYMENT	CADABES, ERNESTO & L	$-157.09	$0.00
08/12/1998	PAYMENT	CADABES, ERNESTO & L	$-157.08	$157.09
07/01/1998	BILL	CADABES, ERNESTO & LUCIA A	$314.17	$314.17
12/22/1997	PAYMENT	CADABES, ERNESTO & L	$-157.92	$0.00
08/12/1997	PAYMENT	CADABES, ERNESTO & L	$-157.92	$157.92
07/01/1997	BILL	CADABES, ERNESTO & LUCIA A	$315.84	$315.84
12/24/1996	PAYMENT	CADABES, ERNESTO & L	$-160.83	$0.00
08/14/1996	PAYMENT	CADABES, ERNESTO & L	$-160.82	$160.83
07/01/1996	BILL	CADABES, ERNESTO & LUCIA A TRU	$321.65	$321.65
12/26/1995	PAYMENT		$-158.71	$0.00
08/07/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	CADABES, ERNESTO & L A	$317.41	$317.41
03/03/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
07/26/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	CADABES, ERNESTO & L A	$278.96	$278.96
08/04/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	CADABES, ERNESTO & L A	$221.50	$221.50
03/04/1993	PAYMENT		$-44.32	$0.00
01/13/1993	PAYMENT		$-44.29	$44.32
08/10/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	CADABES, ERNESTO & L A	$177.19	$177.19
09/11/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	CADABES, ERNESTO & L A	$140.87	$140.87
02/25/1991	PAYMENT		$-144.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	CADABES, ERNESTO & L A	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	CADABES, ERNESTO & L A	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/03/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	CADABES, ERNESTO & L A	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-73.01	$46.96
08/18/1987	INTEREST	Interest to date	$2.02	$119.97
07/01/1987	BILL	CADABES, ERNESTO & L A	$93.92	$117.95
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.73	$24.03
01/09/1987	PAYMENT		$-18.29	$18.30
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	CADABES,ERNESTO & L A	$73.17	$73.17