Tax Account 1320-33-711-007

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Owners

CODEGLIA, ROSE R
1314 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-711-007
Account Type	Real Estate
Location	1314 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,310.91
Currently Due	$1,167.01

Account ID

1320-33-711-007

Account Type

Real Estate

Location

1314 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,310.91

Currently Due

$1,167.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.02
Total	$2,310.91
Paid	$0.00
Balance	$2,310.91
Due	$1,167.01
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,288.02

Total

$2,310.91

Paid

$0.00

Balance

$2,310.91

Due

$1,167.01

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$572.17	$22.89	$572.17	$0.00	$595.06
2	10/07/2024	10/17/2024	Due	$571.95	$0.00	$571.95	$0.00	$1,167.01
3	01/06/2025	01/16/2025	Due	$571.95	$0.00	$571.95	$0.00	$1,738.96
4	03/03/2025	03/13/2025	Due	$571.95	$0.00	$571.95	$0.00	$2,310.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.37	$0.00	$2,221.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,168.59	$0.00	$2,168.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,110.57	$0.00	$2,110.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,045.79	$0.00	$2,045.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,985.90	$0.00	$1,985.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,077.62	$0.00	$2,077.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,016.76	$0.00	$2,016.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,965.16	$0.00	$1,965.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,961.85	$0.00	$1,961.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,904.44	$104.73	$2,009.17	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.89	$2,310.91
07/15/2024	BILL	CODEGLIA, ROSE R	$2,288.02	$2,288.02
07/24/2023	PAYMENT	CODEGLIA, ROSE R CHECK 1132	$-2,221.37	$0.00
07/14/2023	BILL	CODEGLIA, ROSE R	$2,221.37	$2,221.37
08/03/2022	PAYMENT	CODEGLIA, ROSE R CHECK 7110	$-2,168.59	$0.00
07/19/2022	BILL	CODEGLIA, ROSE R	$2,168.59	$2,168.59
07/19/2021	PAYMENT	CODEGLIA, ROSE R CHECK	$-2,110.57	$0.00
07/14/2021	BILL	CODEGLIA, ROSE R	$2,110.57	$2,110.57
07/28/2020	PAYMENT	CODEGLIA, ROSE R CHECK	$-2,045.79	$0.00
07/13/2020	BILL	CODEGLIA, ROSE R	$2,045.79	$2,045.79
08/16/2019	PAYMENT	CODEGLIA, ROSE R CHECK	$-1,985.90	$0.00
07/15/2019	BILL	CODEGLIA, ROSE R	$1,985.90	$1,985.90
08/15/2018	PAYMENT	CODEGLIA, ROSE R CHECK	$-2,077.62	$0.00
07/12/2018	BILL	CODEGLIA, ROSE R	$2,077.62	$2,077.62
08/15/2017	PAYMENT	CODEGLIA, ROSE R CHECK	$-2,016.76	$0.00
07/14/2017	BILL	CODEGLIA, ROSE R	$2,016.76	$2,016.76
07/21/2016	PAYMENT	CODEGLIA, ROSE R CHECK	$-1,965.16	$0.00
07/12/2016	BILL	CODEGLIA, ROSE R	$1,965.16	$1,965.16
01/07/2016	PAYMENT	CODEGLIA, ROSE R CHECK	$-980.92	$0.00
09/30/2015	PAYMENT	CODEGLIA, ROSE R CHECK	$-490.46	$980.92
08/07/2015	PAYMENT	CODEGLIA, ROSE R CHECK	$-490.47	$1,471.38
07/14/2015	BILL	CODEGLIA, ROSE R	$1,961.85	$1,961.85
04/10/2015	PAYMENT	WELLS FARGO CHECK	$-495.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.04	$495.15
02/24/2015	PAYMENT	WELLS FARGO CHECK	$-495.15	$476.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.04	$971.26
01/02/2015	PAYMENT	CODEGLIA, ROSE R CHECK	$-523.72	$952.22
11/04/2014	PAYMENT	CODEGLIA, ROSE R CHECK	$-495.15	$1,475.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.61	$1,971.09
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.04	$1,923.48
07/17/2014	BILL	CODEGLIA, ROSE R	$1,904.44	$1,904.44
03/04/2014	PAYMENT	CODEGLIA, ROSE R CHECK	$-462.09	$0.00
02/27/2014	PAYMENT	CODEGLIA, ROSE R CHECK	$-1,534.15	$462.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$83.18	$1,996.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.21	$1,913.06
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.48	$1,866.85
07/16/2013	BILL	CODEGLIA, ROSE R	$1,848.37	$1,848.37
04/22/2013	PAYMENT	WELLS FARGO CHECK	$-492.42	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.94	$492.42
01/11/2013	PAYMENT	CODEGLIA, ROSE R CHECK	$-1,486.75	$473.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.35	$1,960.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.94	$1,912.88
07/13/2012	BILL	CODEGLIA, ROSE R	$1,893.94	$1,893.94
04/24/2012	PAYMENT	WELLS FARGO CHECK	$-500.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.24	$500.31
12/29/2011	PAYMENT	CODEGLIA, ROSE R CHECK	$-481.07	$481.07
08/03/2011	PAYMENT	CODEGLIA, ROSE R CHECK	$-962.14	$962.14
07/15/2011	BILL	CODEGLIA, ROSE R	$1,924.28	$1,924.28
04/19/2011	PAYMENT	CODEGLIA, ROSE R CHECK	$-1,639.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.87	$1,639.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.37	$1,550.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.75	$1,500.91
08/19/2010	PAYMENT	CODEGLIA, ROSE R CHECK	$-493.73	$1,481.16
07/14/2010	BILL	CODEGLIA, ROSE R	$1,974.89	$1,974.89
04/01/2010	PAYMENT	WELLS FARGO CHECK	$-498.53	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.17	$498.53
01/06/2010	PAYMENT	CODEGLIA, ROSE R CHECK	$-479.36	$479.36
09/11/2009	PAYMENT	CODEGLIA, ROSE R CHECK	$-479.36	$958.72
08/11/2009	PAYMENT	CODEGLIA, ROSE R CHECK	$-479.36	$1,438.08
07/13/2009	BILL	CODEGLIA, ROSE R	$1,917.44	$1,917.44
02/26/2009	PAYMENT	CODEGLIA, ROSE R CHECK	$-465.39	$0.00
01/08/2009	PAYMENT	CODEGLIA, ROSE R CHECK	$-465.39	$465.39
10/06/2008	PAYMENT	CODEGLIA, ROSE R CHECK	$-465.39	$930.78
08/12/2008	PAYMENT	CODEGLIA, ROSE R CHECK	$-465.42	$1,396.17
07/18/2008	BILL	CODEGLIA, ROSE R	$1,861.59	$1,861.59
03/07/2008	PAYMENT	CODEGLIA, ROSE R	$-451.88	$0.00
12/11/2007	PAYMENT	CODEGLIA, ROSE R	$-451.85	$451.88
10/08/2007	PAYMENT	CODEGLIA, ROSE R	$-451.85	$903.73
08/07/2007	PAYMENT	CODEGLIA, ROSE R	$-451.85	$1,355.58
07/01/2007	BILL	CODEGLIA, ROSE R	$1,807.43	$1,807.43
02/06/2007	PAYMENT	CODEGLIA, ROSE R	$-438.69	$0.00
12/04/2006	PAYMENT	CODEGLIA, ROSE R	$-438.68	$438.69
10/03/2006	PAYMENT	CODEGLIA, ROSE R	$-438.68	$877.37
08/18/2006	PAYMENT	CODEGLIA, ROSE R	$-438.68	$1,316.05
07/01/2006	BILL	CODEGLIA, ROSE R	$1,754.73	$1,754.73
02/23/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-425.92	$0.00
01/04/2006	PAYMENT	CODEGLIA, ROSE R	$-425.90	$425.92
09/30/2005	PAYMENT	DOWNEY SAVINGS AND L	$-425.90	$851.82
08/12/2005	PAYMENT	DOWNEY SAVINGS AND L	$-425.90	$1,277.72
07/01/2005	BILL	CODEGLIA, ROSE R	$1,703.62	$1,703.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-413.50	$0.00
02/14/2005	PAYMENT	WASHINGTON MUTUAL	$-487.93	$413.50
01/24/2005	PAYMENT	WASHINGTON MUTUAL	$-884.89	$901.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.43	$1,786.32
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.35	$1,711.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.54	$1,670.54
07/01/2004	BILL	CODEGLIA, ROSE R	$1,654.00	$1,654.00
02/02/2004	PAYMENT	COUNTRYWIDE	$-404.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-404.59	$404.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-404.59	$809.21
08/12/2003	PAYMENT	COUNTRYWIDE	$-404.59	$1,213.80
07/01/2003	BILL	CODEGLIA, ROSE R	$1,618.39	$1,618.39
03/04/2003	PAYMENT	COUNTRYWIDE	$-373.00	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-372.99	$373.00
09/20/2002	PAYMENT	COUNTRYWIDE	$-372.99	$745.99
08/13/2002	PAYMENT	COUNTRYWIDE	$-372.99	$1,118.98
07/01/2002	BILL	CODEGLIA, ROSE R	$1,491.97	$1,491.97
02/15/2002	PAYMENT	COUNTRYWIDE	$-350.37	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-350.37	$350.37
09/20/2001	PAYMENT	COUNTRYWIDE	$-350.37	$700.74
08/17/2001	PAYMENT	COUNTRYWIDE	$-350.37	$1,051.11
07/01/2001	BILL	CODEGLIA, ROSE R	$1,401.48	$1,401.48
02/13/2001	PAYMENT	COUNTRYWIDE	$-329.55	$0.00
12/20/2000	PAYMENT	11	$-329.55	$329.55
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.55	$659.10
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.55	$988.65
07/01/2000	BILL	SAWDON, THOMAS E TRUSTEE	$1,318.20	$1,318.20
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.08	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.05	$327.08
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.05	$654.13
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.05	$981.18
07/01/1999	BILL	SAWDON, THOMAS E	$1,308.23	$1,308.23
02/12/1999	PAYMENT	9997	$-325.28	$0.00
12/01/1998	PAYMENT	9993	$-325.26	$325.28
09/15/1998	PAYMENT	9993	$-325.26	$650.54
08/11/1998	PAYMENT	9993	$-325.26	$975.80
07/01/1998	BILL	PRIETO, CHRISTOPHER & NGA ANGI	$1,301.06	$1,301.06
02/10/1998	PAYMENT	HARBOR MTG	$-314.49	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-314.48	$314.49
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-314.48	$628.97
08/12/1997	PAYMENT	HARBOR MTG	$-314.48	$943.45
07/01/1997	BILL	PRIETO, CHRISTOPHER & NGA ANGI	$1,257.93	$1,257.93
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-110.46	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-110.44	$110.46
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-110.44	$220.90
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-110.44	$331.34
07/01/1996	BILL	CLASSIC HOMES LLC	$441.78	$441.78