Tax Account 1220-28-510-048

Print Page · · Payments Cart · New Search

Owners

CABODI FAM REVOCABLE TRUST 1995
6106 MARYSVILLE RD
BROWNS VALLEY, CA 95918

CABODI, LAWRENCE & REVEE TTEE

CABODI, LAWRENCE

CABODI, REVEE TTEE

Account Summary

Account ID	1220-28-510-048
Account Type	Real Estate
Location	1377 RANCHO RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-28-510-048

Account Type

Real Estate

Location

1377 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.35
Total	$1,627.35
Paid	$1,627.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,627.35

Total

$1,627.35

Paid

$1,627.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.10	$0.00	$407.10	$407.10	$0.00
2	10/07/2024	10/17/2024	Paid	$406.75	$0.00	$406.75	$406.75	$0.00
3	01/06/2025	01/16/2025	Paid	$406.75	$0.00	$406.75	$406.75	$0.00
4	03/03/2025	03/13/2025	Paid	$406.75	$0.00	$406.75	$406.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.82	$0.00	$1,506.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,462.93	$0.00	$1,462.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,420.31	$0.00	$1,420.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,378.95	$0.00	$1,378.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,331.01	$0.00	$1,331.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,292.26	$0.00	$1,292.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,254.64	$0.00	$1,254.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,222.87	$0.00	$1,222.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,220.42	$0.00	$1,220.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,213.21	$0.00	$1,213.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	LAWRENCE CABODI GOVACH ACH - 323738080	$-1,627.35	$0.00
07/15/2024	BILL	CABODI FAM REVOCABLE TRUST 1995	$1,627.35	$1,627.35
08/09/2023	PAYMENT	CABODI, L & R CHECK 193	$-1,506.82	$0.00
07/14/2023	BILL	CABODI FAM REVOCABLE TRUST 1995	$1,506.82	$1,506.82
08/13/2022	PAYMENT	CABODI, LAWRENCE & REVEE CHECK 180	$-1,462.93	$0.00
07/19/2022	BILL	CABODI, LAWRENCE & REVEE TTEE	$1,462.93	$1,462.93
08/14/2021	PAYMENT	CABODI, LAWRENCE & REVEE CHECK	$-1,420.31	$0.00
07/14/2021	BILL	CABODI, LAWRENCE & REVEE TTEE	$1,420.31	$1,420.31
07/28/2020	PAYMENT	CABODI, LAWRENCE & REVEE CHECK	$-1,378.95	$0.00
07/13/2020	BILL	CABODI, LAWRENCE & REVEE TTEE	$1,378.95	$1,378.95
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-332.75	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-332.75	$332.75
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-332.75	$665.50
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-332.76	$998.25
07/15/2019	BILL	CAHN, ROBERT & BRENDA	$1,331.01	$1,331.01
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-323.06	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-323.06	$323.06
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-323.06	$646.12
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-323.08	$969.18
07/12/2018	BILL	CAHN, ROBERT & BRENDA	$1,292.26	$1,292.26
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-313.66	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-313.66	$313.66
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-313.66	$627.32
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-313.66	$940.98
07/14/2017	BILL	CAHN, ROBERT & BRENDA	$1,254.64	$1,254.64
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-305.71	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-305.71	$305.71
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-305.71	$611.42
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-305.74	$917.13
07/12/2016	BILL	CAHN, ROBERT & BRENDA	$1,222.87	$1,222.87
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-305.10	$0.00
12/11/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-305.10	$305.10
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.10	$610.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$915.30
07/14/2015	BILL	BOURNE, DAVID & CHRISTINA	$1,220.42	$1,220.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.30	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.30	$303.30
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.30	$606.60
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.31	$909.90
07/17/2014	BILL	BOURNE, DAVID & CHRISTINA	$1,213.21	$1,213.21
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.58	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.58	$287.58
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.58	$575.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.61	$862.74
07/16/2013	BILL	BOURNE, DAVID & CHRISTINA	$1,150.35	$1,150.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.75	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.75	$351.75
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.75	$703.50
08/02/2012	PAYMENT	33 CHECK	$-351.75	$1,055.25
07/13/2012	BILL	BOURNE, DAVID L	$1,407.00	$1,407.00
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-358.10	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-358.10	$358.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-358.10	$716.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-358.12	$1,074.30
07/15/2011	BILL	BOURNE, DAVID L	$1,432.42	$1,432.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-360.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-360.25	$360.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.25	$720.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.27	$1,080.75
07/14/2010	BILL	BOURNE, DAVID L	$1,441.02	$1,441.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.76	$349.76
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-349.76	$699.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-349.77	$1,049.28
07/13/2009	BILL	BOURNE, DAVID L	$1,399.05	$1,399.05
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.57	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.57	$339.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.57	$679.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.59	$1,018.71
07/18/2008	BILL	BOURNE, DAVID L	$1,358.30	$1,358.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-329.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-329.68	$329.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-329.68	$659.39
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-329.68	$989.07
07/01/2007	BILL	BOURNE, DAVID L	$1,318.75	$1,318.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-320.11	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-320.08	$320.11
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-320.08	$640.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-320.08	$960.27
07/01/2006	BILL	BOURNE, DAVID L	$1,280.35	$1,280.35
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-310.78	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-310.76	$310.78
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-310.76	$621.54
08/24/2005	PAYMENT	INDYMAC BANK	$-310.76	$932.30
07/01/2005	BILL	BOURNE, DAVID L	$1,243.06	$1,243.06
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-313.50	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-313.50	$313.50
09/29/2004	PAYMENT	GREATER NV MORTG	$-313.50	$627.00
08/13/2004	PAYMENT	GNCU	$-313.50	$940.50
07/01/2004	BILL	BOURNE, DAVID L	$1,254.00	$1,254.00
02/27/2004	PAYMENT	9991	$-263.79	$0.00
10/23/2003	PAYMENT	22	$-263.78	$263.79
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-263.78	$527.57
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-263.78	$791.35
07/01/2003	BILL	BOURNE, DAVID L	$1,055.13	$1,055.13
02/11/2003	PAYMENT	NETS	$-249.39	$0.00
12/24/2002	PAYMENT	NETS	$-249.38	$249.39
09/20/2002	PAYMENT	NETS	$-249.38	$498.77
08/08/2002	PAYMENT	NETS	$-249.38	$748.15
07/01/2002	BILL	BROWN, DANIELLE V	$997.53	$997.53
02/27/2002	PAYMENT	NETS	$-246.89	$0.00
12/27/2001	PAYMENT	NETS	$-246.87	$246.89
09/20/2001	PAYMENT	NETS	$-246.87	$493.76
08/07/2001	PAYMENT	NETS	$-246.87	$740.63
07/01/2001	BILL	BROWN, DANIELLE V	$987.50	$987.50
02/14/2001	PAYMENT	NETS	$-244.84	$0.00
12/22/2000	PAYMENT	NETS	$-244.81	$244.84
09/20/2000	PAYMENT	NETS	$-244.81	$489.65
08/15/2000	PAYMENT	NETS	$-244.81	$734.46
07/01/2000	BILL	BROWN, DANIELLE V	$979.27	$979.27
02/04/2000	PAYMENT	NETS	$-243.80	$0.00
12/07/1999	PAYMENT	NETS	$-243.77	$243.80
09/13/1999	PAYMENT	NETS	$-243.77	$487.57
07/28/1999	PAYMENT	NETS	$-243.77	$731.34
07/01/1999	BILL	BROWN, DANIELLE V	$975.11	$975.11
02/01/1999	PAYMENT	NETS	$-246.40	$0.00
12/05/1998	PAYMENT	NETS	$-246.37	$246.40
09/15/1998	PAYMENT	NETS	$-246.37	$492.77
08/05/1998	PAYMENT	NETS	$-246.37	$739.14
07/01/1998	BILL	BROWN, DANIELLE V	$985.51	$985.51
02/04/1998	PAYMENT	NETS	$-245.18	$0.00
12/09/1997	PAYMENT	NETS	$-245.17	$245.18
09/15/1997	PAYMENT	NETS	$-245.17	$490.35
08/25/1997	PAYMENT	5400	$-245.17	$735.52
07/01/1997	BILL	BROWN, DANIELLE V	$980.69	$980.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.68	$249.68
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-249.68	$499.36
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-249.68	$749.04
07/01/1996	BILL	BROWN, MICHAEL L & DANIELLE V	$998.72	$998.72
03/04/1996	PAYMENT		$-252.14	$0.00
01/02/1996	PAYMENT		$-252.14	$252.14
10/02/1995	PAYMENT		$-252.14	$504.28
08/21/1995	PAYMENT		$-252.14	$756.42
07/01/1995	BILL	BROWN, MICHAEL L & DANIELLE V	$1,008.56	$1,008.56
01/02/1995	PAYMENT		$-480.16	$0.00
08/03/1994	PAYMENT		$-480.16	$480.16
07/01/1994	BILL	BROWN, MICHAEL L & DANIELLE V	$960.32	$960.32
01/03/1994	PAYMENT		$-444.57	$0.00
08/16/1993	PAYMENT		$-444.56	$444.57
07/01/1993	BILL	BROWN, MICHAEL L & DANIELLE V	$889.13	$889.13
12/15/1992	PAYMENT		$-421.07	$0.00
08/31/1992	PAYMENT		$-210.53	$421.07
08/03/1992	PAYMENT		$-210.53	$631.60
07/01/1992	BILL	H & S CONSTRUCTION INC	$842.13	$842.13
02/26/1992	PAYMENT		$-35.27	$0.00
01/07/1992	PAYMENT		$-35.27	$35.27
10/09/1991	PAYMENT		$-35.27	$70.54
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38