Tax Account 1220-28-510-018
Owners
CALABRIA, D & CUMMINGS, J
1375 MARY JO DR
GARDNERVILLE, NV 89460
CALABRIA, DANIELLE
CUMMINGS, JERAD
Account Summary
| Account ID | 1220-28-510-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $696.36 |
| Currently Due | $348.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,393.04 |
| Total | $1,393.04 |
| Paid | $696.68 |
| Balance | $696.36 |
| Due | $348.18 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,313.09 | $0.00 | $0.00 | $1,313.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,274.83 | $0.00 | $0.00 | $1,274.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,237.70 | $0.00 | $0.00 | $1,237.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,201.66 | $0.00 | $0.00 | $1,201.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,166.65 | $0.00 | $0.00 | $1,166.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,132.66 | $0.00 | $0.00 | $1,132.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,099.67 | $0.00 | $0.00 | $1,099.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,071.78 | $0.00 | $0.00 | $1,071.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,069.64 | $0.00 | $0.00 | $1,069.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,059.54 | $0.00 | $0.00 | $1,059.54 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-348.18 | $696.36 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-348.50 | $1,044.54 |
| 07/16/2025 | BILL | CALABRIA, D & CUMMINGS, J | $1,393.04 | $1,393.04 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-338.03 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-338.03 | $338.03 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-338.03 | $676.06 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-338.37 | $1,014.09 |
| 07/15/2024 | BILL | CALABRIA, D & CUMMINGS, J | $1,352.46 | $1,352.46 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.19 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.19 | $328.19 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.19 | $656.38 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.52 | $984.57 |
| 07/14/2023 | BILL | CALABRIA, D & CUMMINGS, J | $1,313.09 | $1,313.09 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.70 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.70 | $318.70 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.70 | $637.40 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.73 | $956.10 |
| 07/19/2022 | BILL | CALABRIA, D & CUMMINGS, J | $1,274.83 | $1,274.83 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-309.42 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-309.42 | $309.42 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-309.42 | $618.84 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-309.44 | $928.26 |
| 07/14/2021 | BILL | CALABRIA, D & CUMMINGS, J | $1,237.70 | $1,237.70 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-300.41 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-300.41 | $300.41 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-300.41 | $600.82 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-300.43 | $901.23 |
| 07/13/2020 | BILL | CALABRIA, D & CUMMINGS, J | $1,201.66 | $1,201.66 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-291.66 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-291.66 | $291.66 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-291.66 | $583.32 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-291.67 | $874.98 |
| 07/15/2019 | BILL | CALABRIA, D & CUMMINGS, J | $1,166.65 | $1,166.65 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-283.16 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-283.16 | $283.16 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-283.16 | $566.32 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-283.18 | $849.48 |
| 07/12/2018 | BILL | CALABRIA, D & CUMMINGS, J | $1,132.66 | $1,132.66 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-274.91 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-274.91 | $274.91 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-274.91 | $549.82 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-274.94 | $824.73 |
| 07/14/2017 | BILL | CALABRIA, D & CUMMINGS, J | $1,099.67 | $1,099.67 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-267.94 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-267.94 | $267.94 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-267.94 | $535.88 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-267.96 | $803.82 |
| 07/12/2016 | BILL | CALABRIA, D & CUMMINGS, J | $1,071.78 | $1,071.78 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-267.41 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-267.41 | $267.41 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-267.41 | $534.82 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-267.41 | $802.23 |
| 07/14/2015 | BILL | CALABRIA, D & CUMMINGS, J | $1,069.64 | $1,069.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-264.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-264.88 | $264.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-264.88 | $529.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-264.90 | $794.64 |
| 07/17/2014 | BILL | GILLILAND, JOSEPH IV & MICHELL | $1,059.54 | $1,059.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-252.06 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-252.06 | $252.06 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-252.06 | $504.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-252.06 | $756.18 |
| 07/16/2013 | BILL | GILLILAND, JOSEPH IV & MICHELL | $1,008.24 | $1,008.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-309.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-309.56 | $309.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-309.56 | $619.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-309.59 | $928.68 |
| 07/13/2012 | BILL | GILLILAND, JOSEPH IV & MICHELL | $1,238.27 | $1,238.27 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-315.10 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-315.10 | $315.10 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-315.10 | $630.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-315.12 | $945.30 |
| 07/15/2011 | BILL | GILLILAND, JOSEPH IV & MICHELL | $1,260.42 | $1,260.42 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-346.94 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-346.94 | $346.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-346.94 | $693.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-346.95 | $1,040.82 |
| 07/14/2010 | BILL | GILLILAND, JOSEPH IV & MICHELL | $1,387.77 | $1,387.77 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-332.51 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-332.51 | $332.51 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-332.51 | $665.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-332.52 | $997.53 |
| 07/13/2009 | BILL | GILLILAND, JOSEPH IV & MICHELL | $1,330.05 | $1,330.05 |
| 02/02/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-307.88 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.88 | $307.88 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.88 | $615.76 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.90 | $923.64 |
| 07/18/2008 | BILL | PARMER, WILLIAM A | $1,231.54 | $1,231.54 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-298.91 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-298.90 | $298.91 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-298.90 | $597.81 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-298.90 | $896.71 |
| 07/01/2007 | BILL | PARMER, WILLIAM A | $1,195.61 | $1,195.61 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-290.23 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-290.20 | $290.23 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-290.20 | $580.43 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-290.20 | $870.63 |
| 07/01/2006 | BILL | PARMER, WILLIAM A | $1,160.83 | $1,160.83 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-281.77 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-281.75 | $281.77 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-281.75 | $563.52 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-281.75 | $845.27 |
| 07/01/2005 | BILL | PARMER, WILLIAM A | $1,127.02 | $1,127.02 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-284.31 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-284.28 | $284.31 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-284.28 | $568.59 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-284.28 | $852.87 |
| 07/01/2004 | BILL | PARMER, WILLIAM A | $1,137.15 | $1,137.15 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-242.56 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-242.54 | $242.56 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-242.54 | $485.10 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-242.54 | $727.64 |
| 07/01/2003 | BILL | PARMER, WILLIAM A | $970.18 | $970.18 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-227.59 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-227.56 | $227.59 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-227.56 | $455.15 |
| 08/23/2002 | PAYMENT | 5500 | $-227.56 | $682.71 |
| 07/01/2002 | BILL | PARMER, WILLIAM A | $910.27 | $910.27 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-225.39 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-225.36 | $225.39 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-225.36 | $450.75 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-225.36 | $676.11 |
| 07/01/2001 | BILL | PARMER, WILLIAM A | $901.47 | $901.47 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-223.50 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-223.48 | $223.50 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-223.48 | $446.98 |
| 08/24/2000 | PAYMENT | 5500 | $-223.48 | $670.46 |
| 07/01/2000 | BILL | PARMER, WILLIAM A | $893.94 | $893.94 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-222.56 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-222.53 | $222.56 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-222.53 | $445.09 |
| 08/13/1999 | PAYMENT | 5500 | $-222.53 | $667.62 |
| 07/01/1999 | BILL | PARMER, WILLIAM A | $890.15 | $890.15 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-235.30 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-235.28 | $235.30 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-235.28 | $470.58 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-235.28 | $705.86 |
| 07/01/1998 | BILL | PARMER, WILLIAM A | $941.14 | $941.14 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-234.22 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-234.22 | $234.22 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-234.22 | $468.44 |
| 08/21/1997 | PAYMENT | 5500 | $-234.22 | $702.66 |
| 07/01/1997 | BILL | PARMER, WILLIAM A | $936.88 | $936.88 |
| 02/24/1997 | PAYMENT | 9998 | $-238.55 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-238.53 | $238.55 |
| 09/26/1996 | PAYMENT | 9998 | $-238.53 | $477.08 |
| 08/09/1996 | PAYMENT | PARMER, WILLIAM A | $-238.53 | $715.61 |
| 07/01/1996 | BILL | PARMER, WILLIAM A | $954.14 | $954.14 |
| 02/23/1996 | PAYMENT | $-240.76 | $0.00 | |
| 12/26/1995 | PAYMENT | $-240.75 | $240.76 | |
| 09/25/1995 | PAYMENT | $-240.75 | $481.51 | |
| 08/14/1995 | PAYMENT | $-240.75 | $722.26 | |
| 07/01/1995 | BILL | PARMER, WILLIAM A | $963.01 | $963.01 |
| 12/23/1994 | PAYMENT | $-457.73 | $0.00 | |
| 08/19/1994 | PAYMENT | $-457.70 | $457.73 | |
| 07/01/1994 | BILL | PARMER, WILLIAM A | $915.43 | $915.43 |
| 12/23/1993 | PAYMENT | $-412.78 | $0.00 | |
| 08/09/1993 | PAYMENT | $-412.76 | $412.78 | |
| 07/01/1993 | BILL | PARMER, WILLIAM A | $825.54 | $825.54 |
| 12/22/1992 | PAYMENT | $-390.63 | $0.00 | |
| 08/07/1992 | PAYMENT | $-390.60 | $390.63 | |
| 07/01/1992 | BILL | PARMER, WILLIAM A | $781.23 | $781.23 |
| 12/23/1991 | PAYMENT | $-348.18 | $0.00 | |
| 08/13/1991 | PAYMENT | $-348.18 | $348.18 | |
| 07/01/1991 | BILL | PARMER, WILLIAM A | $696.36 | $696.36 |
| 12/24/1990 | PAYMENT | $-338.85 | $0.00 | |
| 08/14/1990 | PAYMENT | $-338.84 | $338.85 | |
| 07/01/1990 | BILL | PARMER, WILLIAM A | $677.69 | $677.69 |
| 12/27/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/11/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | PARMER, WILLIAM A | $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 | |
| 02/05/1987 | PAYMENT | $-36.58 | $18.30 | |
| 02/05/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $54.88 |
| 10/16/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |