Tax Account 1220-03-311-012

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Owners

VAZQUEZ, MIGUEL SOTO
1389 PIN OAK DR
GARDNERVILLE, NV 89410

RODRIGUEZ, CEASAR R

Account Summary

Account ID	1220-03-311-012
Account Type	Real Estate
Location	1389 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$680.88
Currently Due	$0.00

Account ID

1220-03-311-012

Account Type

Real Estate

Location

1389 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$680.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.79
Total	$2,723.79
Paid	$2,042.91
Balance	$680.88
Due	$0.00
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

$2,723.79

Total

$2,723.79

Paid

$2,042.91

Balance

$680.88

Due

$0.00

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	$681.15	$0.00	$681.15	$681.15	$0.00
2	10/07/2024	10/17/2024	Paid	$680.88	$0.00	$680.88	$680.88	$0.00
3	01/06/2025	01/16/2025	Paid	$680.88	$0.00	$680.88	$680.88	$0.00
4	03/03/2025	03/13/2025	Due	$680.88	$0.00	$680.88	$0.00	$680.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,644.47	$26.45	$2,670.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,567.46	$0.00	$2,567.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,492.67	$0.00	$2,492.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,420.06	$0.00	$2,420.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,349.56	$0.00	$2,349.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,281.14	$0.00	$2,281.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,214.71	$0.00	$2,214.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,158.59	$0.00	$2,158.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,154.26	$0.00	$2,154.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,091.52	$0.00	$2,091.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-680.88	$680.88
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-19.84	$1,361.76
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-681.15	$1,381.60
08/13/2024	PAYMENT	CHECK ACH - 300022	$-661.04	$2,062.75
07/15/2024	BILL	VAZQUEZ, MIGUEL SOTO	$2,723.79	$2,723.79
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-661.04	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-661.04	$661.04
10/08/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411959425	$-661.04	$1,322.08
09/26/2023	PAYMENT	CORELOGIC CHECK 411936984	$-687.80	$1,983.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.45	$2,670.92
07/14/2023	BILL	VAZQUEZ, MIGUEL SOTO	$2,644.47	$2,644.47
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-641.86	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-641.86	$641.86
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-641.86	$1,283.72
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-641.88	$1,925.58
07/19/2022	BILL	VAZQUEZ, MIGUEL SOTO	$2,567.46	$2,567.46
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-623.16	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-623.16	$623.16
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-623.16	$1,246.32
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-623.19	$1,869.48
07/14/2021	BILL	VAZQUEZ, MIGUEL SOTO	$2,492.67	$2,492.67
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-605.01	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-605.01	$605.01
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-605.01	$1,210.02
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-605.03	$1,815.03
07/13/2020	BILL	VAZQUEZ, MIGUEL SOTO	$2,420.06	$2,420.06
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-587.39	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-587.39	$587.39
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-587.39	$1,174.78
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-587.39	$1,762.17
07/15/2019	BILL	VAZQUEZ, MIGUEL SOTO	$2,349.56	$2,349.56
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-570.28	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-570.28	$570.28
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-570.28	$1,140.56
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-570.30	$1,710.84
07/12/2018	BILL	VAZQUEZ, MIGUEL SOTO	$2,281.14	$2,281.14
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-553.67	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-553.67	$553.67
09/29/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-553.67	$1,107.34
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-553.70	$1,661.01
07/14/2017	BILL	VAZQUEZ, MIGUEL SOTO	$2,214.71	$2,214.71
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-539.64	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-539.64	$539.64
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-539.64	$1,079.28
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-539.67	$1,618.92
07/12/2016	BILL	VAZQUEZ, MIGUEL SOTO	$2,158.59	$2,158.59
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-538.56	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-538.56	$538.56
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-538.56	$1,077.12
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-538.58	$1,615.68
07/14/2015	BILL	VAZQUEZ, MIGUEL SOTO	$2,154.26	$2,154.26
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-522.88	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-522.88	$522.88
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-522.88	$1,045.76
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-522.88	$1,568.64
07/17/2014	BILL	VAZQUEZ, MIGUEL SOTO	$2,091.52	$2,091.52
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-507.65	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-507.65	$507.65
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-507.65	$1,015.30
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-507.65	$1,522.95
07/16/2013	BILL	VAZQUEZ, MIGUEL SOTO	$2,030.60	$2,030.60
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-501.49	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-501.49	$501.49
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-501.49	$1,002.98
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-501.50	$1,504.47
07/13/2012	BILL	VAZQUEZ, MIGUEL SOTO	$2,005.97	$2,005.97
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-509.49	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-509.49	$509.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-509.49	$1,018.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-509.49	$1,528.47
07/15/2011	BILL	VAZQUEZ, MIGUEL SOTO	$2,037.96	$2,037.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-546.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-546.84	$546.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.84	$1,093.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.86	$1,640.52
07/14/2010	BILL	VAZQUEZ, MIGUEL SOTO	$2,187.38	$2,187.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-725.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-725.47	$725.47
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-725.47	$1,450.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-725.49	$2,176.41
07/13/2009	BILL	VAZQUEZ, MIGUEL SOTO	$2,901.90	$2,901.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-712.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-712.92	$712.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-712.92	$1,425.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-712.95	$2,138.76
07/18/2008	BILL	VAZQUEZ, MIGUEL SOTO	$2,851.71	$2,851.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-692.16	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-692.15	$692.16
09/25/2007	PAYMENT	COUNTRYWIDE	$-692.15	$1,384.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-692.15	$2,076.46
07/01/2007	BILL	VAZQUEZ, MIGUEL SOTO	$2,768.61	$2,768.61
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08