Tax Account 1320-33-816-018

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Owners

RODOWICZ FAMILY TRUST 2023
1412 S MARION RUSSELL CT
GARDNERVILLE, NV 89410

RODOWICZ, THEODORE VICNENT & MAXINE LEE TTEE

Account Summary

Account ID	1320-33-816-018
Account Type	Real Estate
Location	1412 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$2,127.87
Currently Due	$709.29

Account ID

1320-33-816-018

Account Type

Real Estate

Location

1412 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$2,127.87

Currently Due

$709.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.43
Total	$2,837.43
Paid	$709.56
Balance	$2,127.87
Due	$709.29
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

$2,837.43

Total

$2,837.43

Paid

$709.56

Balance

$2,127.87

Due

$709.29

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	Paid	$709.56	$0.00	$709.56	$709.56	$0.00
2	10/07/2024	10/17/2024	Due	$709.29	$0.00	$709.29	$0.00	$709.29
3	01/06/2025	01/16/2025	Due	$709.29	$0.00	$709.29	$0.00	$1,418.58
4	03/03/2025	03/13/2025	Due	$709.29	$0.00	$709.29	$0.00	$2,127.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.76	$0.00	$2,754.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,680.47	$0.00	$2,680.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,604.98	$0.00	$2,604.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,527.46	$0.00	$2,527.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,453.71	$0.00	$2,453.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,382.91	$0.00	$2,382.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,312.84	$0.00	$2,312.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,253.25	$0.00	$2,253.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,343.72	$82.03	$2,425.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,275.46	$0.00	$2,275.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-709.56	$2,127.87
07/15/2024	BILL	RODOWICZ FAMILY TRUST 2023	$2,837.43	$2,837.43
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.61	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.61	$688.61
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.61	$1,377.22
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.93	$2,065.83
07/14/2023	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,754.76	$2,754.76
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-670.11	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-670.11	$670.11
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-670.11	$1,340.22
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-670.14	$2,010.33
07/19/2022	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,680.47	$2,680.47
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-651.24	$0.00
10/04/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK	$-651.24	$651.24
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-651.24	$1,302.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-651.26	$1,953.72
07/14/2021	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,604.98	$2,604.98
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-631.86	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-631.86	$631.86
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-631.86	$1,263.72
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-631.88	$1,895.58
07/13/2020	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,527.46	$2,527.46
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.42	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.42	$613.42
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.42	$1,226.84
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.45	$1,840.26
07/15/2019	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,453.71	$2,453.71
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.72	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.72	$595.72
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.72	$1,191.44
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.75	$1,787.16
07/12/2018	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,382.91	$2,382.91
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-578.21	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-578.21	$578.21
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-578.21	$1,156.42
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-578.21	$1,734.63
07/14/2017	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,312.84	$2,312.84
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.31	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.31	$563.31
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.31	$1,126.62
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.32	$1,689.93
07/12/2016	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,253.25	$2,253.25
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.93	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.93	$585.93
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,253.89	$1,171.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.59	$2,425.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.44	$2,367.16
07/14/2015	BILL	RODOWICZ, MAXINE & THEODORE JR	$2,343.72	$2,343.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.86	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.86	$568.86
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.86	$1,137.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.88	$1,706.58
07/17/2014	BILL	HAMMOND, EDMUND & LISSETTE	$2,275.46	$2,275.46
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.29	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.29	$552.29
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.29	$1,104.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.31	$1,656.87
07/16/2013	BILL	HAMMOND, EDMUND & LISSETTE	$2,209.18	$2,209.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.19	$0.00
11/29/2012	PAYMENT	33 CHECK	$-550.19	$550.19
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-550.19	$1,100.38
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-550.22	$1,650.57
07/13/2012	BILL	HAMMOND, EDMUND ET AL*	$2,200.79	$2,200.79
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-558.88	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-558.88	$558.88
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-558.88	$1,117.76
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-558.89	$1,676.64
07/15/2011	BILL	HAMMOND, EDMUND ET AL*	$2,235.53	$2,235.53
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-568.82	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-568.82	$568.82
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-568.82	$1,137.64
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-568.84	$1,706.46
07/14/2010	BILL	HAMMOND, EDMUND ET AL*	$2,275.30	$2,275.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.25	$552.25
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.25	$1,104.50
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.27	$1,656.75
07/13/2009	BILL	HAMMOND, EDMUND ET AL*	$2,209.02	$2,209.02
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.16	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.16	$536.16
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.16	$1,072.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.19	$1,608.48
07/18/2008	BILL	HAMMOND, EDMUND ET AL*	$2,144.67	$2,144.67
03/10/2008	PAYMENT	33	$-520.58	$0.00
02/19/2008	PAYMENT	CHASE HOME	$-541.40	$520.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.82	$1,061.98
10/11/2007	PAYMENT	CHASE	$-520.58	$1,041.16
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-520.58	$1,561.74
07/01/2007	BILL	BROWN, RICHARD E & VALERIE E	$2,082.32	$2,082.32
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-505.41	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-505.38	$505.41
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-505.38	$1,010.79
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-505.38	$1,516.17
07/01/2006	BILL	BROWN, RICHARD E & VALERIE E	$2,021.55	$2,021.55
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-490.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-490.66	$490.69
10/10/2005	PAYMENT	HSBC	$-490.66	$981.35
08/24/2005	PAYMENT	HSBC	$-490.66	$1,472.01
07/01/2005	BILL	BROWN, RICHARD E & VALERIE E	$1,962.67	$1,962.67
03/08/2005	PAYMENT	HSBC	$-476.37	$0.00
01/11/2005	PAYMENT	HSBC BANK	$-476.37	$476.37
09/29/2004	PAYMENT	HOUSHOLD	$-476.37	$952.74
08/12/2004	PAYMENT	HOUSEHOLD MTG	$-476.37	$1,429.11
07/01/2004	BILL	BROWN, RICHARD E & VALERIE E	$1,905.48	$1,905.48
10/06/2003	PAYMENT	BRUCE SUTHERLAND	$-414.82	$0.00
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09