Tax Account 1219-03-002-027

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Owners

GUERRA, CHRIS & SHELLY
219 JOB CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-027
Account Type	Real Estate
Location	219 JOBE CT GEN CO/SFD/CWS/MOSQ
Balance	$1,978.34
Currently Due	$989.17

Account ID

1219-03-002-027

Account Type

Real Estate

Location

219 JOBE CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,978.34

Currently Due

$989.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,956.99
Total	$3,956.99
Paid	$1,978.65
Balance	$1,978.34
Due	$989.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,956.99

Total

$3,956.99

Paid

$1,978.65

Balance

$1,978.34

Due

$989.17

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$989.48	$0.00	$0.00	$989.48	$989.48	$0.00
2	10/06/2025	10/17/2025	Paid	$989.17	$0.00	$0.00	$989.17	$989.17	$0.00
3	01/05/2026	01/16/2026	Due	$989.17	$0.00	$0.00	$989.17	$0.00	$989.17
4	03/02/2026	03/13/2026	Due	$989.17	$0.00	$0.00	$989.17	$0.00	$1,978.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,729.50	$0.00	$0.00	$3,729.50	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,620.86	$0.00	$0.00	$3,620.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,515.39	$0.00	$0.00	$3,515.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,413.00	$0.00	$0.00	$3,413.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,313.58	$0.00	$0.00	$3,313.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,217.07	$0.00	$0.00	$3,217.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,123.36	$0.00	$0.00	$3,123.36	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,032.38	$0.00	$0.00	$3,032.38	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,955.53	$0.00	$0.00	$2,955.53	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,949.64	$0.00	$0.00	$2,949.64	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,863.74	$0.00	$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
08/28/2025	PAYMENT	TOIYABE TITLE, LLC CHECK 604232	$-1,978.65	$1,978.34
07/16/2025	BILL	BUZZBANDZ LLC	$3,956.99	$3,956.99
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-932.32	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-932.32	$932.32
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-932.32	$1,864.64
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