Tax Account 1320-33-816-046

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Owners

MCO REVOCABLE FAMILY TRUST 2020
1427 CHEDDINGTON CI
GARDNERVILLE, NV 89410

OLSON, MARTA CARRIE TTEE

Account Summary

Account ID	1320-33-816-046
Account Type	Real Estate
Location	1427 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$1,317.02
Currently Due	$658.51

Account ID

1320-33-816-046

Account Type

Real Estate

Location

1427 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$1,317.02

Currently Due

$658.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.26
Total	$2,634.26
Paid	$1,317.24
Balance	$1,317.02
Due	$658.51
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

$2,634.26

Total

$2,634.26

Paid

$1,317.24

Balance

$1,317.02

Due

$658.51

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	$658.73	$0.00	$658.73	$658.73	$0.00
2	10/07/2024	10/17/2024	Paid	$658.51	$0.00	$658.51	$658.51	$0.00
3	01/06/2025	01/16/2025	Due	$658.51	$0.00	$658.51	$0.00	$658.51
4	03/03/2025	03/13/2025	Due	$658.51	$0.00	$658.51	$0.00	$1,317.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.54	$0.00	$2,557.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,483.05	$0.00	$2,483.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,410.75	$0.00	$2,410.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,340.55	$0.00	$2,340.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,272.40	$0.00	$2,272.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,206.20	$0.00	$2,206.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,141.94	$0.00	$2,141.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,087.66	$0.00	$2,087.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,083.49	$111.59	$2,195.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,953.36	$0.00	$1,953.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-658.51	$1,317.02
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-658.73	$1,975.53
07/15/2024	BILL	MCO REVOCABLE FAMILY TRUST 2020	$2,634.26	$2,634.26
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-639.31	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-639.31	$639.31
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-639.31	$1,278.62
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-639.61	$1,917.93
07/14/2023	BILL	MCO REVOCABLE FAMILY TRUST 2020	$2,557.54	$2,557.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-620.76	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-620.76	$620.76
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-620.76	$1,241.52
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-620.77	$1,862.28
07/19/2022	BILL	OLSON, MARTA CARRIE TTEE	$2,483.05	$2,483.05
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-602.68	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-602.68	$602.68
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.68	$1,205.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.71	$1,808.04
07/14/2021	BILL	OLSON, MARTA CARRIE TTEE	$2,410.75	$2,410.75
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.13	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.13	$585.13
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.13	$1,170.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.16	$1,755.39
07/13/2020	BILL	OLSON, MARTA CARRIE TTEE	$2,340.55	$2,340.55
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.10	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK	$-568.10	$568.10
10/07/2019	PAYMENT	PENNYMAC CHECK	$-568.10	$1,136.20
08/16/2019	PAYMENT	PENNYMAC CHECK	$-568.10	$1,704.30
07/15/2019	BILL	AVANT, THOMAS L JR & ROSALYN	$2,272.40	$2,272.40
02/28/2019	PAYMENT	PENNYMAC CHECK	$-551.55	$0.00
08/22/2018	PAYMENT	CENTRAL LOAN ADMIN CHECK	$-551.55	$551.55
08/09/2018	PAYMENT	TICOR TITLE CHECK	$-1,103.10	$1,103.10
07/12/2018	BILL	AVANT, THOMAS L JR	$2,206.20	$2,206.20
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.48	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.48	$535.48
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.48	$1,070.96
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.50	$1,606.44
07/14/2017	BILL	AVANT, THOMAS L JR	$2,141.94	$2,141.94
02/01/2017	PAYMENT	TICOR TITLE CHECK	$-521.91	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.91	$521.91
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.91	$1,043.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.93	$1,565.73
07/12/2016	BILL	AVANT, THOMAS L JR	$2,087.66	$2,087.66
04/28/2016	PAYMENT	GUILD MORTG CHECK	$-1,153.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.71	$1,153.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.05	$1,089.62
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.87	$1,062.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.83	$1,583.44
08/06/2015	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-520.88	$1,562.61
07/14/2015	BILL	CALDANA, MARCO J & DORETTE	$2,083.49	$2,083.49
02/04/2015	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-488.34	$0.00
12/01/2014	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-488.34	$488.34
10/09/2014	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-488.34	$976.68
08/01/2014	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-488.34	$1,465.02
07/17/2014	BILL	CALDANA, MARCO J & DORETTE	$1,953.36	$1,953.36
02/07/2014	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-474.11	$0.00
12/09/2013	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-474.11	$474.11
10/29/2013	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-493.07	$948.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.96	$1,441.29
07/26/2013	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-474.14	$1,422.33
07/16/2013	BILL	CALDANA, MARCO J & DORETTE	$1,896.47	$1,896.47
02/06/2013	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-473.31	$0.00
12/05/2012	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-473.31	$473.31
09/05/2012	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-473.31	$946.62
07/27/2012	PAYMENT	CALDANA, MARCO J & DORETTE CHECK	$-473.31	$1,419.93
07/13/2012	BILL	CALDANA, MARCO J & DORETTE	$1,893.24	$1,893.24
04/16/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-499.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.21	$499.54
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.33	$480.33
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.33	$960.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.36	$1,440.99
07/15/2011	BILL	CALDANA, MARCO J & DORETTE	$1,921.35	$1,921.35
02/04/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-501.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-501.13	$501.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.13	$1,002.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.16	$1,503.39
07/14/2010	BILL	CALDANA, MARCO J & DORETTE	$2,004.55	$2,004.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.98	$521.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-521.98	$1,043.96
08/20/2009	PAYMENT	BAC TAX SERV CHECK	$-521.99	$1,565.94
07/13/2009	BILL	CALDANA, MARCO J & DORETTE	$2,087.93	$2,087.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-483.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-483.31	$483.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-483.31	$966.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-483.32	$1,449.93
07/18/2008	BILL	CALDANA, MARCO J & DORETTE	$1,933.25	$1,933.25
02/29/2008	PAYMENT	WELLS FARGO	$-447.51	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-447.50	$447.51
09/26/2007	PAYMENT	WELLS FARGO	$-447.50	$895.01
07/30/2007	PAYMENT	WELLS FARGO	$-447.50	$1,342.51
07/01/2007	BILL	VANSLYKE, BRANDON G ET AL*	$1,790.01	$1,790.01
03/06/2007	PAYMENT	WELLS FARGO	$-434.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-434.47	$434.47
09/29/2006	PAYMENT	WELLS FARGO	$-434.47	$868.94
08/03/2006	PAYMENT	WELLS FARGO	$-434.47	$1,303.41
07/01/2006	BILL	VANSLYKE, BRANDON G ET AL*	$1,737.88	$1,737.88
02/28/2006	PAYMENT	WELLS FARGO	$-421.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-421.81	$421.83
09/30/2005	PAYMENT	WELLS FARGO	$-421.81	$843.64
08/12/2005	PAYMENT	WELLS FARGO	$-421.81	$1,265.45
07/01/2005	BILL	VANSLYKE, BRANDON G ET AL*	$1,687.26	$1,687.26
02/28/2005	PAYMENT	WELLS FARGO	$-409.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-409.52	$409.55
09/30/2004	PAYMENT	NETS	$-409.52	$819.07
08/20/2004	PAYMENT	NETS	$-409.52	$1,228.59
07/01/2004	BILL	VANSLYKE, BRANDON G ET AL*	$1,638.11	$1,638.11
02/24/2004	PAYMENT	HEATHER VANSLYKE	$-138.28	$0.00
12/01/2003	PAYMENT	22	$-138.27	$138.28
10/15/2003	PAYMENT	SYNCON HOMES	$-138.27	$276.55
08/26/2003	PAYMENT	SYNCON HOMES	$-138.27	$414.82
07/01/2003	BILL	SYNCON HOMES	$553.09	$553.09