Tax Account 1220-04-515-006

Print Page · · Payments Cart · New Search

Owners

TURRIA, RANDY
1360 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-006
Account Type	Real Estate
Location	1360 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$994.29
Currently Due	$331.43

Account ID

1220-04-515-006

Account Type

Real Estate

Location

1360 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$994.29

Currently Due

$331.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.10
Total	$1,326.10
Paid	$331.81
Balance	$994.29
Due	$331.43
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

$1,326.10

Total

$1,326.10

Paid

$331.81

Balance

$994.29

Due

$331.43

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	$331.81	$0.00	$331.81	$331.81	$0.00
2	10/07/2024	10/17/2024	Due	$331.43	$0.00	$331.43	$0.00	$331.43
3	01/06/2025	01/16/2025	Due	$331.43	$0.00	$331.43	$0.00	$662.86
4	03/03/2025	03/13/2025	Due	$331.43	$0.00	$331.43	$0.00	$994.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.50	$0.00	$1,287.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,249.99	$0.00	$1,249.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,213.58	$0.00	$1,213.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,143.91	$0.00	$1,143.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,110.59	$0.00	$1,110.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,078.25	$0.00	$1,078.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,050.95	$0.00	$1,050.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,048.84	$0.00	$1,048.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,018.29	$0.00	$1,018.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-331.81	$994.29
07/15/2024	BILL	TURRIA, RANDY	$1,326.10	$1,326.10
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-321.79	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-321.79	$321.79
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-321.79	$643.58
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-322.13	$965.37
07/14/2023	BILL	TURRIA, RANDY	$1,287.50	$1,287.50
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-312.49	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-312.49	$312.49
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-312.49	$624.98
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-312.52	$937.47
07/19/2022	BILL	TURRIA, RANDY	$1,249.99	$1,249.99
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-303.39	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-303.39	$303.39
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-303.39	$606.78
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-303.41	$910.17
07/14/2021	BILL	TURRIA, RANDY	$1,213.58	$1,213.58
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-294.55	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-294.55	$294.55
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-294.55	$589.10
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-294.57	$883.65
07/13/2020	BILL	TURRIA, RANDY	$1,178.22	$1,178.22
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-285.97	$0.00
01/06/2020	PAYMENT	SELECT PROTFOLIO SERVICING CHECK	$-285.97	$285.97
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.97	$571.94
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-286.00	$857.91
07/15/2019	BILL	TURRIA, RANDY	$1,143.91	$1,143.91
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.64	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.64	$277.64
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.64	$555.28
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.67	$832.92
07/12/2018	BILL	TURRIA, RANDY	$1,110.59	$1,110.59
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-269.56	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-269.56	$269.56
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.56	$539.12
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.57	$808.68
07/14/2017	BILL	TURRIA, RANDY	$1,078.25	$1,078.25
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.73	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.73	$262.73
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.73	$525.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.76	$788.19
07/12/2016	BILL	TURRIA, RANDY	$1,050.95	$1,050.95
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.21	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.21	$262.21
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.21	$524.42
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-262.21	$786.63
07/14/2015	BILL	TURRIA, RANDY	$1,048.84	$1,048.84
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.57	$254.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.57	$509.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.58	$763.71
07/17/2014	BILL	TURRIA, RANDY	$1,018.29	$1,018.29
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.49	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.49	$248.49
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.49	$496.98
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.51	$745.47
07/16/2013	BILL	TURRIA, RANDY	$993.98	$993.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.49	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.49	$250.49
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.49	$500.98
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.49	$751.47
07/13/2012	BILL	TURRIA, RANDY	$1,001.96	$1,001.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-244.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-244.91	$244.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-244.91	$489.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-244.94	$734.73
07/15/2011	BILL	TURRIA, RANDY	$979.67	$979.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-237.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-237.78	$237.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.78	$475.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.79	$713.34
07/14/2010	BILL	TURRIA, RANDY	$951.13	$951.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-230.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-230.86	$230.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-230.86	$461.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-230.88	$692.58
07/13/2009	BILL	TURRIA, LINDA & RANDY	$923.46	$923.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-224.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-224.13	$224.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-224.13	$448.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-224.16	$672.39
07/18/2008	BILL	TURRIA, LINDA & RANDY	$896.55	$896.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-217.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-217.61	$217.62
09/11/2007	PAYMENT	33	$-217.61	$435.23
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-217.61	$652.84
07/01/2007	BILL	ANDERSON, TINA	$870.45	$870.45
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-211.29	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-211.27	$211.29
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-211.27	$422.56
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-211.27	$633.83
07/01/2006	BILL	ANDERSON, TINA L	$845.10	$845.10
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-205.13	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-205.12	$205.13
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-205.12	$410.25
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-205.12	$615.37
07/01/2005	BILL	ANDERSON, TINA L	$820.49	$820.49
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-199.15	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-199.14	$199.15
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-199.14	$398.29
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-199.14	$597.43
07/01/2004	BILL	ANDERSON, NOEL R & TINA L	$796.57	$796.57
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-195.19	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-195.18	$195.19
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-195.18	$390.37
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-195.18	$585.55
07/01/2003	BILL	ANDERSON, NOEL R & TINA L	$780.73	$780.73
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-174.59	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-174.58	$174.59
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-174.58	$349.17
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-174.58	$523.75
07/01/2002	BILL	ANDERSON, NOEL R & TINA L	$698.33	$698.33
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-169.88	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-169.85	$169.88
12/19/2001	PAYMENT	AURORA LAON SVC	$-176.64	$339.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.79	$516.37
08/01/2001	PAYMENT	VIRTUAL BANK	$-169.85	$509.58
07/01/2001	BILL	ANDERSON, NOEL R & TINA L	$679.43	$679.43
02/26/2001	PAYMENT	ANDERSON, TINA L	$-159.79	$0.00
01/04/2001	PAYMENT	ANDERSON, TINA L	$-159.76	$159.79
10/03/2000	PAYMENT	ANDERSON, TINA L	$-159.76	$319.55
08/22/2000	PAYMENT	ANDERSON, TINA L	$-159.76	$479.31
07/01/2000	BILL	ANDERSON, TINA L	$639.07	$639.07
03/01/2000	PAYMENT	ANDERSON, TINA L	$-158.55	$0.00
12/29/1999	PAYMENT	ANDERSON, TINA L	$-158.55	$158.55
10/04/1999	PAYMENT	ANDERSON, TINA L	$-158.55	$317.10
08/03/1999	PAYMENT	ANDERSON, TINA L	$-158.55	$475.65
07/01/1999	BILL	ANDERSON, TINA L	$634.20	$634.20
03/02/1999	PAYMENT	ANDERSON, NOEL R & T	$-158.05	$0.00
01/06/1999	PAYMENT	ANDERSON, NOEL R & T	$-158.04	$158.05
10/01/1998	PAYMENT	ANDERSON, NOEL R & T	$-158.04	$316.09
08/17/1998	PAYMENT	ANDERSON, NOEL R & T	$-158.04	$474.13
07/01/1998	BILL	ANDERSON, NOEL R & TINA L	$632.17	$632.17
03/02/1998	PAYMENT	NOEL ANDERSON	$-149.93	$0.00
12/31/1997	PAYMENT	NOEL ANDERSON	$-149.90	$149.93
09/29/1997	PAYMENT	NOEL ANDERSON	$-149.90	$299.83
08/01/1997	PAYMENT	WESTERN TITLE	$-149.90	$449.73
07/01/1997	BILL	JONES, WENDELL WAYNE 92 FAM TR	$599.63	$599.63
07/23/1996	PAYMENT	JONES, WENDELL WAYNE	$-579.33	$0.00
07/01/1996	BILL	JONES, WENDELL WAYNE 92 FAM TR	$579.33	$579.33
07/27/1995	PAYMENT		$-590.51	$0.00
07/01/1995	BILL	JONES, WENDELL WAYNE 92 FAM TR	$590.51	$590.51
07/20/1994	PAYMENT		$-588.88	$0.00
07/01/1994	BILL	JONES, WENDELL WAYNE 92 FAM TR	$588.88	$588.88
08/03/1993	PAYMENT		$-577.28	$0.00
07/01/1993	BILL	JONES, WENDELL WAYNE 92 FAM TR	$577.28	$577.28
08/10/1992	PAYMENT		$-579.52	$0.00
07/01/1992	BILL	JONES, WENDELL W & D M	$579.52	$579.52
08/27/1991	PAYMENT		$-529.56	$0.00
07/01/1991	BILL	JONES, WENDELL W & D M	$529.56	$529.56
08/08/1990	PAYMENT		$-500.88	$0.00
07/01/1990	BILL	JONES, WENDELL W & D M	$500.88	$500.88
08/07/1989	PAYMENT		$-474.47	$0.00
07/01/1989	BILL	JONES, WENDELL W & D M	$474.47	$474.47
07/18/1988	PAYMENT		$-463.27	$0.00
07/01/1988	BILL	JONES, WENDELL W & D M	$463.27	$463.27
08/14/1987	PAYMENT		$-382.31	$0.00
07/01/1987	BILL	JONES, WENDELL W & D M	$382.31	$382.31
07/24/1986	PAYMENT		$-333.58	$0.00
07/01/1986	BILL	JONES,WENDELL W & D M	$333.58	$333.58