Tax Account 1220-22-310-126

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Owners

CARDOZA, EDWARD
702 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-126
Account Type	Real Estate
Location	702 LASSEN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-126

Account Type

Real Estate

Location

702 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.33
Total	$1,426.33
Paid	$1,426.33
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

$1,426.33

Total

$1,426.33

Paid

$1,426.33

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	$356.74	$0.00	$356.74	$356.74	$0.00
2	10/07/2024	10/17/2024	Paid	$356.53	$0.00	$356.53	$356.53	$0.00
3	01/06/2025	01/16/2025	Paid	$356.53	$0.00	$356.53	$356.53	$0.00
4	03/03/2025	03/13/2025	Paid	$356.53	$0.00	$356.53	$356.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.80	$0.00	$1,384.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,344.47	$0.00	$1,344.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,305.30	$0.00	$1,305.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,267.29	$0.00	$1,267.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,230.38	$0.00	$1,230.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,194.55	$0.00	$1,194.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,159.77	$11.60	$1,171.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,130.38	$0.00	$1,130.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,128.12	$0.00	$1,128.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,118.79	$0.00	$1,118.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CARDOZA, EDWARD CHECK 5617	$-1,426.33	$0.00
07/15/2024	BILL	CARDOZA, EDWARD	$1,426.33	$1,426.33
01/16/2024	PAYMENT	CARDOZA, EDWARD CHECK 5573	$-346.12	$0.00
12/14/2023	PAYMENT	CARDOZA, EDWARD CHECK 5566	$-346.12	$346.12
09/25/2023	PAYMENT	CARDOZA, EDWARD CHECK 5552	$-346.12	$692.24
08/14/2023	PAYMENT	CARDOZA, EDWARD CHECK 5543	$-346.44	$1,038.36
07/14/2023	BILL	CARDOZA, EDWARD	$1,384.80	$1,384.80
02/17/2023	PAYMENT	CARDOZA, EDWARD CHECK 5498	$-336.11	$0.00
12/14/2022	PAYMENT	CARDOZA, EDWARD CHECK 5483	$-336.11	$336.11
09/27/2022	PAYMENT	CARDOZA, EDWARD CHECK 5471	$-336.11	$672.22
08/12/2022	PAYMENT	CARDOZA, EDWARD CHECK 5458	$-336.14	$1,008.33
07/19/2022	BILL	CARDOZA, EDWARD	$1,344.47	$1,344.47
09/30/2021	PAYMENT	CARDOZA, EDWARD CHECK	$-978.96	$0.00
08/12/2021	PAYMENT	CARDOZA, EDWARD CHECK	$-326.34	$978.96
07/14/2021	BILL	CARDOZA, EDWARD	$1,305.30	$1,305.30
08/14/2020	PAYMENT	CARDOZA, EDWARD CREDIT: D	$-1,267.29	$0.00
07/13/2020	BILL	CARDOZA, EDWARD	$1,267.29	$1,267.29
08/07/2019	PAYMENT	CARDOZA, EDWARD CHECK	$-1,230.38	$0.00
07/15/2019	BILL	CARDOZA, EDWARD	$1,230.38	$1,230.38
03/01/2019	PAYMENT	CARDOZA, EDWARD CHECK	$-298.63	$0.00
01/02/2019	PAYMENT	CARDOZA, EDWARD CHECK	$-298.63	$298.63
09/19/2018	PAYMENT	CARDOZA, EDWARD CHECK	$-298.63	$597.26
08/08/2018	PAYMENT	CARDOZA, EDWARD CHECK	$-298.66	$895.89
07/12/2018	BILL	CARDOZA, EDWARD	$1,194.55	$1,194.55
03/27/2018	PAYMENT	EDWARD CARDOZA CHECK	$-301.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.60	$301.54
12/28/2017	PAYMENT	EDWARD CARDOZA CHECK	$-289.94	$289.94
09/29/2017	PAYMENT	EDWARD CARDOZA CHECK	$-289.94	$579.88
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.95	$869.82
07/14/2017	BILL	CARDOZA, EDWARD	$1,159.77	$1,159.77
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.59	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.59	$282.59
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.59	$565.18
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.61	$847.77
07/12/2016	BILL	CARDOZA, EDWARD	$1,130.38	$1,130.38
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.03	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.03	$282.03
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.03	$564.06
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.03	$846.09
07/14/2015	BILL	CARDOZA, EDWARD	$1,128.12	$1,128.12
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.69	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.69	$279.69
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.69	$559.38
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.72	$839.07
07/17/2014	BILL	CARDOZA, EDWARD	$1,118.79	$1,118.79
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.84	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.84	$265.84
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.84	$531.68
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.84	$797.52
07/16/2013	BILL	CARDOZA, EDWARD	$1,063.36	$1,063.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.68	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.68	$325.68
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.68	$651.36
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.68	$977.04
07/13/2012	BILL	CARDOZA, EDWARD	$1,302.72	$1,302.72
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.76	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.76	$331.76
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.76	$663.52
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.79	$995.28
07/15/2011	BILL	CARDOZA, EDWARD	$1,327.07	$1,327.07
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.58	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.58	$339.58
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.58	$679.16
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.61	$1,018.74
07/14/2010	BILL	CARDOZA, EDWARD	$1,358.35	$1,358.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.70	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.70	$329.70
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.70	$659.40
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.70	$989.10
07/13/2009	BILL	CARDOZA, EDWARD	$1,318.80	$1,318.80
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.10	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.10	$320.10
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.10	$640.20
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.11	$960.30
07/18/2008	BILL	CARDOZA, EDWARD	$1,280.41	$1,280.41
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-310.78	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-310.76	$310.78
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-310.76	$621.54
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-310.76	$932.30
07/01/2007	BILL	CARDOZA, EDWARD	$1,243.06	$1,243.06
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-301.73	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.72	$301.73
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.72	$603.45
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.72	$905.17
07/01/2006	BILL	CARDOZA, EDWARD	$1,206.89	$1,206.89
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-292.95	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-292.93	$292.95
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-292.93	$585.88
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-292.93	$878.81
07/01/2005	BILL	CARDOZA, EDWARD	$1,171.74	$1,171.74
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-295.57	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-295.54	$295.57
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-295.54	$591.11
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-295.54	$886.65
07/01/2004	BILL	CARDOZA, EDWARD	$1,182.19	$1,182.19
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-250.00	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-250.00	$250.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-250.00	$500.00
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-250.00	$750.00
07/01/2003	BILL	CARDOZA, EDWARD	$1,000.00	$1,000.00
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-235.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-235.21	$235.22
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-235.21	$470.43
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-235.21	$705.64
07/01/2002	BILL	CARDOZA, EDWARD	$940.85	$940.85
03/07/2002	PAYMENT	B OF A	$-232.92	$0.00
12/11/2001	PAYMENT	33	$-232.90	$232.92
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-232.90	$465.82
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-232.90	$698.72
07/01/2001	BILL	CARDOZA, EDWARD	$931.62	$931.62
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-230.97	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-230.96	$230.97
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-230.96	$461.93
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-230.96	$692.89
07/01/2000	BILL	CARDOZA, EDWARD	$923.85	$923.85
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-229.99	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-229.98	$229.99
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-229.98	$459.97
08/26/1999	PAYMENT	NATL CITY MTGE	$-229.98	$689.95
07/01/1999	BILL	CARDOZA, EDWARD	$919.93	$919.93
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-240.24	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-240.22	$240.24
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-240.22	$480.46
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-240.22	$720.68
07/01/1998	BILL	CARDOZA, EDWARD	$960.90	$960.90
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-239.08	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-239.07	$239.08
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-239.07	$478.15
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-239.07	$717.22
07/01/1997	BILL	CARDOZA, EDWARD	$956.29	$956.29
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-243.47	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-243.47	$243.47
10/07/1996	PAYMENT	TRANSAMERICA	$-243.47	$486.94
08/13/1996	PAYMENT	TRANSAMERICA	$-243.47	$730.41
07/01/1996	BILL	CARDOZA, EDWARD	$973.88	$973.88
03/04/1996	PAYMENT		$-245.84	$0.00
01/01/1996	PAYMENT		$-245.81	$245.84
10/02/1995	PAYMENT		$-245.81	$491.65
08/21/1995	PAYMENT		$-245.81	$737.46
07/01/1995	BILL	CARDOZA, EDWARD	$983.27	$983.27
01/02/1995	PAYMENT		$-467.69	$0.00
08/15/1994	PAYMENT		$-467.68	$467.69
07/01/1994	BILL	CARDOZA, EDWARD	$935.37	$935.37
01/03/1994	PAYMENT		$-431.15	$0.00
08/16/1993	PAYMENT		$-431.14	$431.15
07/01/1993	BILL	CARDOZA, EDWARD	$862.29	$862.29
01/04/1993	PAYMENT		$-409.16	$0.00
08/17/1992	PAYMENT		$-409.16	$409.16
07/01/1992	BILL	CARDOZA, EDWARD	$818.32	$818.32
11/21/1991	PAYMENT		$-56.35	$0.00
10/29/1991	PAYMENT		$-29.30	$56.35
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.13	$85.65
08/21/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	WOLF, DONNA	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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