Tax Account 1220-28-510-057

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Owners

CABODI, MARY
PO BOX 6954
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-057
Account Type	Real Estate
Location	600 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-28-510-057

Account Type

Real Estate

Location

600 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.46
Total	$1,959.46
Paid	$1,959.46
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

$1,959.46

Total

$1,959.46

Paid

$1,959.46

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	$490.15	$0.00	$490.15	$490.15	$0.00
2	10/07/2024	10/17/2024	Paid	$489.77	$0.00	$489.77	$489.77	$0.00
3	01/06/2025	01/16/2025	Paid	$489.77	$0.00	$489.77	$489.77	$0.00
4	03/03/2025	03/13/2025	Paid	$489.77	$0.00	$489.77	$489.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.40	$0.00	$1,902.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,847.01	$0.00	$1,847.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,710.20	$0.00	$1,710.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,653.98	$0.00	$1,653.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,605.83	$0.00	$1,605.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,559.06	$0.00	$1,559.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,513.64	$0.00	$1,513.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,475.28	$0.00	$1,475.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,472.35	$0.00	$1,472.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,468.98	$0.00	$1,468.98	$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	MARY CABODI GOVACH ACH - 323738537	$-1,959.46	$0.00
07/15/2024	BILL	CABODI, MARY	$1,959.46	$1,959.46
07/31/2023	PAYMENT	CABODI, MARY & GARY CHECK 206	$-1,902.40	$0.00
07/14/2023	BILL	CABODI, MARY	$1,902.40	$1,902.40
11/21/2022	PAYMENT	MARY CABODI GOVACH ACH - 297693108	$-923.50	$0.00
08/14/2022	PAYMENT	CABODI, MARY CHECK 243	$-923.51	$923.50
07/19/2022	BILL	CABODI, MARY	$1,847.01	$1,847.01
12/06/2021	PAYMENT	CABODI, MARY CREDIT: D	$-855.10	$0.00
08/05/2021	PAYMENT	CABODI, MARY CHECK	$-855.10	$855.10
07/14/2021	BILL	CABODI, MARY	$1,710.20	$1,710.20
01/06/2021	PAYMENT	MATHEW CARTER CREDIT: D	$-826.98	$0.00
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.49	$826.98
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.51	$1,240.47
07/13/2020	BILL	COLE, GARY L	$1,653.98	$1,653.98
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-401.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-401.45	$401.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-401.45	$802.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-401.48	$1,204.35
07/15/2019	BILL	COLE, GARY L	$1,605.83	$1,605.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396513	$-389.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-389.76	$389.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-389.76	$779.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-389.78	$1,169.28
07/12/2018	BILL	COLE, GARY L & AMY L	$1,559.06	$1,559.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-378.41	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-378.41	$378.41
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-378.41	$756.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-378.41	$1,135.23
07/14/2017	BILL	COLE, GARY L & AMY L	$1,513.64	$1,513.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-368.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-368.82	$368.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-368.82	$737.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-368.82	$1,106.46
07/12/2016	BILL	COLE, GARY L & AMY L	$1,475.28	$1,475.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-368.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-368.08	$368.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-368.08	$736.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-368.11	$1,104.24
07/14/2015	BILL	COLE, GARY L & AMY L	$1,472.35	$1,472.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-367.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-367.24	$367.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-367.24	$734.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-367.26	$1,101.72
07/17/2014	BILL	COLE, GARY L & AMY L	$1,468.98	$1,468.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-346.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-346.95	$346.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-346.95	$693.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-346.98	$1,040.85
07/16/2013	BILL	COLE, GARY L & AMY L	$1,387.83	$1,387.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-420.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-420.87	$420.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-420.87	$841.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-420.89	$1,262.61
07/13/2012	BILL	COLE, GARY L & AMY L	$1,683.50	$1,683.50
03/01/2012	PAYMENT	WELLS FARGO CHECK	$-429.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-429.22	$429.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-429.22	$858.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-429.23	$1,287.66
07/15/2011	BILL	COLE, GARY L & AMY L	$1,716.89	$1,716.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-419.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-419.31	$419.31
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-419.31	$838.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-419.31	$1,257.93
07/14/2010	BILL	COLE, GARY L & AMY L	$1,677.24	$1,677.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-407.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-407.12	$407.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-407.12	$814.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-407.13	$1,221.36
07/13/2009	BILL	COLE, GARY L & AMY L	$1,628.49	$1,628.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-395.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-395.26	$395.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-395.26	$790.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-395.29	$1,185.78
07/18/2008	BILL	COLE, GARY L & AMY L	$1,581.07	$1,581.07
02/29/2008	PAYMENT	WELLS FARGO	$-383.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-383.75	$383.77
09/26/2007	PAYMENT	WELLS FARGO	$-383.75	$767.52
07/30/2007	PAYMENT	WELLS FARGO	$-383.75	$1,151.27
07/01/2007	BILL	COLE, GARY L & AMY L	$1,535.02	$1,535.02
02/28/2007	PAYMENT	COUNTRYWIDE	$-372.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-372.57	$372.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-372.57	$745.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-372.57	$1,117.74
07/01/2006	BILL	LEONARD, AGNES L TRUSTEE	$1,490.31	$1,490.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-361.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-361.72	$361.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-361.72	$723.46
08/10/2005	PAYMENT	COUNTRYWIDE	$-361.72	$1,085.18
07/01/2005	BILL	LEONARD, AGNES L TRUSTEE	$1,446.90	$1,446.90
02/09/2005	PAYMENT	22	$-364.80	$0.00
12/28/2004	PAYMENT	LEONARD, WILLIAM E &	$-364.79	$364.80
10/05/2004	PAYMENT	LEONARD, WILLIAM E &	$-364.79	$729.59
08/18/2004	PAYMENT	LEONARD, WILLIAM E &	$-364.79	$1,094.38
07/01/2004	BILL	LEONARD, WILLIAM E & AGNES	$1,459.17	$1,459.17
02/26/2004	PAYMENT	LEONARD, WILLIAM E &	$-307.86	$0.00
01/05/2004	PAYMENT	LEONARD, WILLIAM E &	$-307.83	$307.86
10/01/2003	PAYMENT	LEONARD, WILLIAM E &	$-307.83	$615.69
08/20/2003	PAYMENT	LEONARD, WILLIAM E &	$-307.83	$923.52
07/01/2003	BILL	LEONARD, WILLIAM E & AGNES	$1,231.35	$1,231.35
03/11/2003	PAYMENT	LEONARD, WILLIAM E &	$-301.19	$0.00
01/02/2003	PAYMENT	LEONARD, WILLIAM E &	$-301.19	$301.19
10/08/2002	PAYMENT	LEONARD, WILLIAM E &	$-301.19	$602.38
08/05/2002	PAYMENT	LEONARD, WILLIAM E &	$-301.19	$903.57
07/01/2002	BILL	LEONARD, WILLIAM E & AGNES	$1,204.76	$1,204.76
03/01/2002	PAYMENT	LEONARD, WILLIAM E &	$-297.94	$0.00
01/07/2002	PAYMENT	LEONARD, WILLIAM E &	$-297.93	$297.94
10/01/2001	PAYMENT	LEONARD, WILLIAM E &	$-297.93	$595.87
07/25/2001	PAYMENT	LEONARD, WILLIAM E &	$-297.93	$893.80
07/01/2001	BILL	LEONARD, WILLIAM E & AGNES	$1,191.73	$1,191.73
03/16/2001	PAYMENT	LEONARD, WILLIAM E &	$-295.46	$0.00
12/26/2000	PAYMENT	LEONARD, WILLIAM E &	$-295.44	$295.46
12/04/2000	PAYMENT	LEONARD, WILLIAM E &	$-307.26	$590.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.82	$898.16
08/02/2000	PAYMENT	LEONARD, WILLIAM E &	$-295.44	$886.34
07/01/2000	BILL	LEONARD, WILLIAM E & AGNES	$1,181.78	$1,181.78
03/06/2000	PAYMENT	LEONARD, WILLIAM E &	$-294.21	$0.00
01/05/2000	PAYMENT	LEONARD, WILLIAM E &	$-294.18	$294.21
10/05/1999	PAYMENT	LEONARD, WILLIAM E &	$-294.18	$588.39
08/05/1999	PAYMENT	LEONARD, WILLIAM E &	$-294.18	$882.57
07/01/1999	BILL	LEONARD, WILLIAM E & AGNES	$1,176.75	$1,176.75
02/24/1999	PAYMENT	LEONARD, WILLIAM E &	$-292.84	$0.00
01/05/1999	PAYMENT	LEONARD, WILLIAM E &	$-292.84	$292.84
09/29/1998	PAYMENT	LEONARD, WILLIAM E &	$-292.84	$585.68
08/10/1998	PAYMENT	LEONARD, WILLIAM E &	$-292.84	$878.52
07/01/1998	BILL	LEONARD, WILLIAM E & AGNES	$1,171.36	$1,171.36
03/10/1998	PAYMENT	LEONARD, WILLIAM E &	$-291.20	$0.00
01/02/1998	PAYMENT	LEONARD, WILLIAM E &	$-291.20	$291.20
10/07/1997	PAYMENT	LEONARD, WILLIAM E &	$-291.20	$582.40
08/04/1997	PAYMENT	LEONARD, WILLIAM E &	$-291.20	$873.60
07/01/1997	BILL	LEONARD, WILLIAM E & AGNES	$1,164.80	$1,164.80
03/05/1997	PAYMENT	LEONARD, WILLIAM E &	$-296.57	$0.00
01/07/1997	PAYMENT	LEONARD, WILLIAM E &	$-296.56	$296.57
09/18/1996	PAYMENT	LEONARD, WILLIAM E &	$-296.56	$593.13
08/14/1996	PAYMENT	LEONARD, WILLIAM E &	$-296.56	$889.69
07/01/1996	BILL	LEONARD, WILLIAM E & AGNES TRU	$1,186.25	$1,186.25
02/29/1996	PAYMENT		$-300.00	$0.00
12/22/1995	PAYMENT		$-300.00	$300.00
09/28/1995	PAYMENT		$-300.00	$600.00
08/16/1995	PAYMENT		$-300.00	$900.00
07/01/1995	BILL	LEONARD, WILLIAM E & AGNES TRU	$1,200.00	$1,200.00
03/07/1995	PAYMENT		$-287.28	$0.00
12/29/1994	PAYMENT		$-287.26	$287.28
08/09/1994	PAYMENT		$-574.52	$574.54
07/01/1994	BILL	LEONARD, WILLIAM E & AGNES L	$1,149.06	$1,149.06
05/11/1994	PAYMENT		$-638.93	$0.00
05/11/1994	INTEREST	Interest to date	$46.65	$638.93
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.12	$592.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.85	$553.16
11/29/1993	PAYMENT		$-281.99	$542.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.85	$824.30
08/25/1993	PAYMENT		$-271.14	$813.45
07/01/1993	BILL	FERRIS, CHARLES A & JENISE V	$1,084.59	$1,084.59
04/23/1993	PAYMENT		$-274.79	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.38	$274.79
02/02/1993	PAYMENT		$-269.78	$259.41
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.38	$529.19
10/20/1992	PAYMENT		$-269.78	$518.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.38	$788.59
08/20/1992	PAYMENT		$-259.40	$778.21
07/01/1992	BILL	FERRIS, CHARLES A & JENISE V	$1,037.61	$1,037.61
04/09/1992	PAYMENT		$-42.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.08
01/08/1992	PAYMENT		$-35.27	$35.27
10/07/1991	PAYMENT		$-35.27	$70.54
08/16/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$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
08/20/1987	PAYMENT		$-34.14	$102.45
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