Tax Account 1219-03-002-027
Owners
BLACK, MITCHELL J & VALERIE J
219 JOBE CT
GARDNERVILLE, NV 89460
BLACK, MITCHELL J
BLACK, VALERIE J
Account Summary
| Account ID | 1219-03-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 219 JOBE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,796.96 |
| Currently Due | $932.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,729.50 |
| Total | $3,729.50 |
| Paid | $932.54 |
| Balance | $2,796.96 |
| Due | $932.32 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,620.86 | $0.00 | $3,620.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,515.39 | $0.00 | $3,515.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,413.00 | $0.00 | $3,413.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,313.58 | $0.00 | $3,313.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,217.07 | $0.00 | $3,217.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,123.36 | $0.00 | $3,123.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,032.38 | $0.00 | $3,032.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,955.53 | $0.00 | $2,955.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,949.64 | $0.00 | $2,949.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,863.74 | $0.00 | $2,863.74 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-932.54 | $2,796.96 |
| 07/15/2024 | BILL | BLACK, MITCHELL J & VALERIE J | $3,729.50 | $3,729.50 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-905.16 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-905.16 | $905.16 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-905.16 | $1,810.32 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-905.38 | $2,715.48 |
| 07/14/2023 | BILL | BLACK, MITCHELL J & VALERIE J | $3,620.86 | $3,620.86 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-878.84 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-878.84 | $878.84 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-878.84 | $1,757.68 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-878.87 | $2,636.52 |
| 07/19/2022 | BILL | BLACK, MITCHELL J & VALERIE J | $3,515.39 | $3,515.39 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-853.25 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-853.25 | $853.25 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-853.25 | $1,706.50 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-853.25 | $2,559.75 |
| 07/14/2021 | BILL | BLACK, MITCHELL J & VALERIE J | $3,413.00 | $3,413.00 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-828.39 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-828.39 | $828.39 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-828.39 | $1,656.78 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-828.41 | $2,485.17 |
| 07/13/2020 | BILL | BLACK, MITCHELL J & VALERIE J | $3,313.58 | $3,313.58 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-804.26 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-804.26 | $804.26 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-804.26 | $1,608.52 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-804.29 | $2,412.78 |
| 07/15/2019 | BILL | BLACK, MITCHELL J & VALERIE J | $3,217.07 | $3,217.07 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-780.84 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-780.84 | $780.84 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-780.84 | $1,561.68 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-780.84 | $2,342.52 |
| 07/12/2018 | BILL | BLACK, MITCHELL J & VALERIE J | $3,123.36 | $3,123.36 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-758.09 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-758.09 | $758.09 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-758.09 | $1,516.18 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-758.11 | $2,274.27 |
| 07/14/2017 | BILL | BLACK, MITCHELL J & VALERIE J | $3,032.38 | $3,032.38 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-738.88 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-738.88 | $738.88 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-738.88 | $1,477.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-738.89 | $2,216.64 |
| 07/12/2016 | BILL | BLACK, MITCHELL J & VALERIE J | $2,955.53 | $2,955.53 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-737.41 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-737.41 | $737.41 |
| 09/10/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-737.41 | $1,474.82 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-737.41 | $2,212.23 |
| 07/14/2015 | BILL | BLACK, MITCHELL J & VALERIE J | $2,949.64 | $2,949.64 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-715.93 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-715.93 | $715.93 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-715.93 | $1,431.86 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-715.95 | $2,147.79 |
| 07/17/2014 | BILL | BLACK, MITCHELL J & VALERIE J | $2,863.74 | $2,863.74 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-695.08 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-695.08 | $695.08 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-695.08 | $1,390.16 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-695.09 | $2,085.24 |
| 07/16/2013 | BILL | BLACK, MITCHELL J & VALERIE J | $2,780.33 | $2,780.33 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-697.60 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-697.60 | $697.60 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-697.60 | $1,395.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-697.63 | $2,092.80 |
| 07/13/2012 | BILL | BLACK, MITCHELL J & VALERIE J | $2,790.43 | $2,790.43 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-726.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-726.43 | $726.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-726.43 | $1,452.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-726.46 | $2,179.29 |
| 07/15/2011 | BILL | BLACK, MITCHELL J & VALERIE J | $2,905.75 | $2,905.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-705.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-705.29 | $705.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-705.29 | $1,410.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-705.29 | $2,115.87 |
| 07/14/2010 | BILL | BLACK, MITCHELL J & VALERIE J | $2,821.16 | $2,821.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-684.75 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-684.75 | $684.75 |
| 10/09/2009 | PAYMENT | BAC TAX SVC CHECK | $-3,889.69 | $1,369.50 |
| 10/02/2009 | INTEREST | Monthly Interest | $16.62 | $5,259.19 |
| 09/01/2009 | INTEREST | Monthly Interest | $16.62 | $5,242.57 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $27.39 | $5,225.95 |
| 08/05/2009 | INTEREST | Monthly Interest | $16.62 | $5,198.56 |
| 07/13/2009 | BILL | BLACK, MITCHELL J & VALERIE J | $2,739.00 | $5,181.94 |
| 07/13/2009 | INTEREST | Monthly Interest | $16.62 | $2,442.94 |
| 06/02/2009 | INTEREST | Monthly Interest | $199.44 | $2,426.32 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,226.88 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,212.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $119.66 | $2,207.13 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $66.48 | $2,087.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.59 | $2,020.99 |
| 08/14/2008 | PAYMENT | BLACK, MITCHELL J & VALERIE J CHECK | $-664.83 | $1,994.40 |
| 07/18/2008 | BILL | BLACK, MITCHELL J & VALERIE J | $2,659.23 | $2,659.23 |
| 03/12/2008 | PAYMENT | BLACK, MITCHELL J & | $-628.62 | $0.00 |
| 01/24/2008 | PAYMENT | BLACK, MITCHELL J & | $-653.76 | $628.62 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.14 | $1,282.38 |
| 10/09/2007 | PAYMENT | BLACK, MITCHELL J & | $-628.62 | $1,257.24 |
| 08/29/2007 | PAYMENT | BLACK, MITCHELL J & | $-628.62 | $1,885.86 |
| 07/01/2007 | BILL | BLACK, MITCHELL J & VALERIE J | $2,514.48 | $2,514.48 |
| 04/23/2007 | PAYMENT | BLACK, MITCHELL J & | $-2,677.49 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $162.98 | $2,677.49 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $104.77 | $2,514.51 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $58.21 | $2,409.74 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.28 | $2,351.53 |
| 07/01/2006 | BILL | BLACK, MITCHELL J & VALERIE J | $2,328.25 | $2,328.25 |
| 03/17/2006 | PAYMENT | BLACK, MITCHELL J & | $-538.97 | $0.00 |
| 12/01/2005 | PAYMENT | NREIS ESCROW | $-1,692.27 | $538.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $53.89 | $2,231.24 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.56 | $2,177.35 |
| 07/01/2005 | BILL | BLACK, MITCHELL J & VALERIE J | $2,155.79 | $2,155.79 |
| 06/01/2005 | PAYMENT | BLACK, MITCHELL J & | $-2,314.76 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $144.89 | $2,314.76 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $90.41 | $2,169.87 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $50.23 | $2,079.46 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.09 | $2,029.23 |
| 07/01/2004 | BILL | BLACK, MITCHELL J & VALERIE J | $2,009.14 | $2,009.14 |
| 05/24/2004 | PAYMENT | BLACK, MITCHELL J & | $-1,073.40 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $54.21 | $1,073.40 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.98 | $1,019.19 |
| 11/10/2003 | PAYMENT | FIDELITY NATIONAL | $-519.58 | $999.21 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.98 | $1,518.79 |
| 08/28/2003 | PAYMENT | BLACK, MITCHELL J & | $-499.60 | $1,498.81 |
| 07/01/2003 | BILL | BLACK, MITCHELL J & VALERIE J | $1,998.41 | $1,998.41 |
| 03/12/2003 | PAYMENT | BLACK, MITCHELL J & | $-468.27 | $0.00 |
| 12/06/2002 | PAYMENT | 11 | $-955.21 | $468.27 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.73 | $1,423.48 |
| 09/03/2002 | PAYMENT | BLACK, MITCHELL J & | $-468.24 | $1,404.75 |
| 07/01/2002 | BILL | BLACK, MITCHELL J & VALERIE J | $1,872.99 | $1,872.99 |
| 06/26/2002 | PAYMENT | BLACK, MITCHELL J & | $-1,115.60 | $0.00 |
| 06/26/2002 | INTEREST | Interest to date | $92.47 | $1,115.60 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $64.13 | $1,023.13 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.80 | $959.00 |
| 10/11/2001 | PAYMENT | BLACK, MITCHELL J & | $-470.09 | $940.20 |
| 08/22/2001 | PAYMENT | BLACK, MITCHELL J & | $-470.09 | $1,410.29 |
| 07/01/2001 | BILL | BLACK, MITCHELL J & VALERIE J | $1,880.38 | $1,880.38 |
| 04/13/2001 | PAYMENT | BLACK, MITCHELL J & | $-2,151.50 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $130.96 | $2,151.50 |
| 03/09/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,020.54 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $84.19 | $2,020.54 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $46.77 | $1,936.35 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.71 | $1,889.58 |
| 07/01/2000 | BILL | BLACK, MITCHELL J & VALERIE J | $1,870.87 | $1,870.87 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.56 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-474.56 | $474.56 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-474.56 | $949.12 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-474.56 | $1,423.68 |
| 07/01/1999 | BILL | BLACK, MITCHELL J & VALERIE J | $1,898.24 | $1,898.24 |
| 02/12/1999 | PAYMENT | 9993 | $-472.50 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-472.50 | $472.50 |
| 09/15/1998 | PAYMENT | 9993 | $-472.50 | $945.00 |
| 08/11/1998 | PAYMENT | 9993 | $-472.50 | $1,417.50 |
| 07/01/1998 | BILL | BLACK, MITCHELL J & VALERIE J | $1,890.00 | $1,890.00 |
| 08/13/1997 | PAYMENT | ORTON, LARRY L & CAR | $-1,894.83 | $0.00 |
| 07/01/1997 | BILL | ORTON, LARRY L & CAROL | $1,894.83 | $1,894.83 |
| 08/16/1996 | PAYMENT | ORTON, LARRY L & CAR | $-1,919.39 | $0.00 |
| 07/01/1996 | BILL | ORTON, LARRY L & CAROL | $1,919.39 | $1,919.39 |
| 08/18/1995 | PAYMENT | $-1,959.84 | $0.00 | |
| 07/01/1995 | BILL | ORTON, LARRY L & CAROL | $1,959.84 | $1,959.84 |
| 07/28/1994 | PAYMENT | $-505.76 | $0.00 | |
| 07/01/1994 | BILL | ORTON, LARRY L & CAROL | $505.76 | $505.76 |
| 08/04/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | ORTON, LARRY L & CAROL | $288.61 | $288.61 |
| 08/10/1992 | PAYMENT | $-287.81 | $0.00 | |
| 07/01/1992 | BILL | ORTON, LARRY L & CAROL | $287.81 | $287.81 |
| 08/01/1991 | PAYMENT | $-270.22 | $0.00 | |
| 07/01/1991 | BILL | ORTON, LARRY L & CAROL | $270.22 | $270.22 |
| 08/10/1990 | PAYMENT | $-266.20 | $0.00 | |
| 07/01/1990 | BILL | ORTON, LARRY L & CAROL | $266.20 | $266.20 |
| 08/11/1989 | PAYMENT | $-259.97 | $0.00 | |
| 07/01/1989 | BILL | ORTON, LARRY L & CAROL | $259.97 | $259.97 |
| 07/19/1988 | PAYMENT | $-250.63 | $0.00 | |
| 07/01/1988 | BILL | ORTON, LARRY L & CAROL | $250.63 | $250.63 |
| 08/12/1987 | PAYMENT | $-231.84 | $0.00 | |
| 07/01/1987 | BILL | ORTON, LARRY L & CAROL | $231.84 | $231.84 |
| 07/31/1986 | PAYMENT | $-197.59 | $0.00 | |
| 07/01/1986 | BILL | ORTON,LARRY L & CAROL | $197.59 | $197.59 |