Tax Account 1121-05-510-015

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Owners

CORDEIRO, LOIS C
230 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-015
Account Type	Real Estate
Location	230 MARK ST GEN CO/CWS/MOSQ
Balance	$492.90
Currently Due	$164.30

Account ID

1121-05-510-015

Account Type

Real Estate

Location

230 MARK ST
GEN CO/CWS/MOSQ

Balance

$492.90

Currently Due

$164.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.39
Total	$657.39
Paid	$164.49
Balance	$492.90
Due	$164.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$657.39

Total

$657.39

Paid

$164.49

Balance

$492.90

Due

$164.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$164.49	$0.00	$164.49	$164.49	$0.00
2	10/07/2024	10/17/2024	Due	$164.30	$0.00	$164.30	$0.00	$164.30
3	01/06/2025	01/16/2025	Due	$164.30	$0.00	$164.30	$0.00	$328.60
4	03/03/2025	03/13/2025	Due	$164.30	$0.00	$164.30	$0.00	$492.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.23	$0.00	$638.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$619.64	$0.00	$619.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$601.60	$0.00	$601.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$584.07	$0.00	$584.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$567.05	$0.00	$567.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$550.53	$0.00	$550.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$559.37	$0.00	$559.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$545.65	$0.00	$545.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$544.55	$0.00	$544.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$528.68	$0.00	$528.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-164.49	$492.90
07/15/2024	BILL	CORDEIRO, LOIS C	$657.39	$657.39
02/29/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-159.47	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-159.47	$159.47
10/03/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-159.47	$318.94
08/28/2023	PAYMENT	SELENE FINANCE CHECK 515660	$-159.82	$478.41
07/14/2023	BILL	CORDEIRO, LOIS C	$638.23	$638.23
02/27/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-154.91	$0.00
12/27/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-154.91	$154.91
10/07/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-154.91	$309.82
08/19/2022	PAYMENT	SELENE FINANCE CHECK 80038267	$-154.91	$464.73
07/19/2022	BILL	CORDEIRO, LOIS C	$619.64	$619.64
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-150.40	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-150.40	$150.40
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-150.40	$300.80
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-150.40	$451.20
07/14/2021	BILL	CORDEIRO, LOIS C	$601.60	$601.60
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-146.01	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-146.01	$146.01
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-146.01	$292.02
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-146.04	$438.03
07/13/2020	BILL	CORDEIRO, LOIS C	$584.07	$584.07
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-141.76	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-141.76	$141.76
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-141.76	$283.52
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-141.77	$425.28
07/15/2019	BILL	CORDEIRO, LOIS C	$567.05	$567.05
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-137.63	$0.00
01/09/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 524374	$-137.63	$137.63
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-137.63	$275.26
08/16/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-137.64	$412.89
07/12/2018	BILL	CORDEIRO, LOIS C	$550.53	$550.53
02/22/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-139.84	$0.00
12/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-139.84	$139.84
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-139.84	$279.68
08/23/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-139.85	$419.52
07/14/2017	BILL	CORDEIRO, LOIS C	$559.37	$559.37
02/23/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 60039333	$-136.41	$0.00
12/30/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 50037037	$-136.41	$136.41
10/05/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60033116	$-136.41	$272.82
08/15/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60031831	$-136.42	$409.23
07/12/2016	BILL	CORDEIRO, LOIS C	$545.65	$545.65
03/04/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027321	$-136.13	$0.00
01/05/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60025314	$-136.13	$136.13
10/07/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021868	$-136.13	$272.26
08/18/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020340	$-136.16	$408.39
07/14/2015	BILL	CORDEIRO, LOIS C	$544.55	$544.55
03/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60016726	$-132.17	$0.00
01/07/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60014609	$-132.17	$132.17
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-132.17	$264.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-132.17	$396.51
07/17/2014	BILL	CORDEIRO, LOIS C	$528.68	$528.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-128.32	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-128.32	$128.32
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-128.32	$256.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-128.32	$384.96
07/16/2013	BILL	CORDEIRO, LOIS C	$513.28	$513.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-135.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-135.48	$135.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-135.48	$270.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-135.51	$406.44
07/13/2012	BILL	CORDEIRO, LOIS C	$541.95	$541.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-179.03	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-179.03	$179.03
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-179.03	$358.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-179.06	$537.09
07/15/2011	BILL	CORDEIRO, LOIS C	$716.15	$716.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-199.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-199.54	$199.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-199.54	$399.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-199.56	$598.62
07/14/2010	BILL	CORDEIRO, LOIS C	$798.18	$798.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.71	$251.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-251.71	$503.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-251.73	$755.13
07/13/2009	BILL	CORDEIRO, LOIS C	$1,006.86	$1,006.86
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.39	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.39	$244.39
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.39	$488.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.41	$733.17
07/18/2008	BILL	CORDEIRO, LOIS C	$977.58	$977.58
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-204.32	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-204.32	$204.32
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-204.32	$408.64
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-204.32	$612.96
07/01/2007	BILL	CORDEIRO, LOIS C	$817.28	$817.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-189.19	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-189.19	$189.19
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-189.19	$378.38
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-189.19	$567.57
07/01/2006	BILL	CORDEIRO, LOIS C	$756.76	$756.76
02/06/2006	PAYMENT	GREEN TREE SERV	$-175.19	$0.00
12/12/2005	PAYMENT	GREEN TREE SERV LLC	$-175.17	$175.19
09/23/2005	PAYMENT	GREEN TREE SER	$-175.17	$350.36
08/08/2005	PAYMENT	GREENTREE SVC	$-175.17	$525.53
07/01/2005	BILL	BROWN, RUTH & HOYT, ROBERT & L	$700.70	$700.70
02/10/2005	PAYMENT	GREEN TREE	$-171.29	$0.00
12/23/2004	PAYMENT	GREEN TREE SVC	$-171.26	$171.29
10/18/2004	PAYMENT	GRENN TREEN SVC	$-171.26	$342.55
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$513.81
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-171.26	$513.81
07/01/2004	BILL	BROWN, RUTH	$685.07	$685.07
03/02/2004	PAYMENT	44	$-796.31	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.18	$796.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.43	$763.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.37	$744.70
07/01/2003	BILL	P T P INC	$737.33	$737.33