Tax Account 1220-09-410-019
Owners
DOERR, SCOTT O & LORNA J
1015 SILVERANCH DR
GARDNERVILLE, NV 89460
DOERR, SCOTT O
DOERR, LORNA J
Account Summary
| Account ID | 1220-09-410-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $2,223.42 |
| Currently Due | $741.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,964.86 |
| Total | $2,964.86 |
| Paid | $741.44 |
| Balance | $2,223.42 |
| Due | $741.14 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,878.51 | $0.00 | $2,878.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,794.68 | $0.00 | $2,794.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,713.28 | $0.00 | $2,713.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,634.23 | $0.00 | $2,634.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,557.51 | $0.00 | $2,557.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,483.01 | $0.00 | $2,483.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,410.70 | $0.00 | $2,410.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,349.61 | $0.00 | $2,349.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,344.93 | $0.00 | $2,344.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,276.62 | $0.00 | $2,276.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-741.44 | $2,223.42 |
| 07/15/2024 | BILL | DOERR, SCOTT O & LORNA J | $2,964.86 | $2,964.86 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-719.54 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-719.54 | $719.54 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-719.54 | $1,439.08 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-719.89 | $2,158.62 |
| 07/14/2023 | BILL | DOERR, SCOTT O & LORNA J | $2,878.51 | $2,878.51 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-698.67 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-698.67 | $698.67 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-698.67 | $1,397.34 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-698.67 | $2,096.01 |
| 07/19/2022 | BILL | DOERR, SCOTT O & LORNA J | $2,794.68 | $2,794.68 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-678.32 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-678.32 | $678.32 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-678.32 | $1,356.64 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-678.32 | $2,034.96 |
| 07/14/2021 | BILL | DOERR, SCOTT O & LORNA J | $2,713.28 | $2,713.28 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-658.55 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-658.55 | $658.55 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-658.55 | $1,317.10 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-658.58 | $1,975.65 |
| 07/13/2020 | BILL | DOERR, SCOTT O & LORNA J | $2,634.23 | $2,634.23 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-639.37 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-639.37 | $639.37 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-639.37 | $1,278.74 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-639.40 | $1,918.11 |
| 07/15/2019 | BILL | DOERR, SCOTT O & LORNA J | $2,557.51 | $2,557.51 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-620.75 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-620.75 | $620.75 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-620.75 | $1,241.50 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-620.76 | $1,862.25 |
| 07/12/2018 | BILL | DOERR, SCOTT O & LORNA J | $2,483.01 | $2,483.01 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-602.67 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-602.67 | $602.67 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.67 | $1,205.34 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.69 | $1,808.01 |
| 07/14/2017 | BILL | DOERR, SCOTT O & LORNA J | $2,410.70 | $2,410.70 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.40 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.40 | $587.40 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.40 | $1,174.80 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.41 | $1,762.20 |
| 07/12/2016 | BILL | DOERR, SCOTT O & LORNA J | $2,349.61 | $2,349.61 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.23 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.23 | $586.23 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.23 | $1,172.46 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.24 | $1,758.69 |
| 07/14/2015 | BILL | DOERR, SCOTT O & LORNA J | $2,344.93 | $2,344.93 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.15 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.15 | $569.15 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.15 | $1,138.30 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.17 | $1,707.45 |
| 07/17/2014 | BILL | DOERR, SCOTT O & LORNA J | $2,276.62 | $2,276.62 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.57 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.57 | $552.57 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.57 | $1,105.14 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.60 | $1,657.71 |
| 07/16/2013 | BILL | DOERR, SCOTT O & LORNA J | $2,210.31 | $2,210.31 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.40 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.40 | $610.40 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.40 | $1,220.80 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.41 | $1,831.20 |
| 07/13/2012 | BILL | DOERR, SCOTT O & LORNA J | $2,441.61 | $2,441.61 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.63 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.63 | $592.63 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.63 | $1,185.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-592.65 | $1,777.89 |
| 07/15/2011 | BILL | DOERR, SCOTT O & LORNA J | $2,370.54 | $2,370.54 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.35 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.35 | $575.35 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.35 | $1,150.70 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.37 | $1,726.05 |
| 07/14/2010 | BILL | DOERR, SCOTT O & LORNA J | $2,301.42 | $2,301.42 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.61 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.61 | $558.61 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.61 | $1,117.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.61 | $1,675.83 |
| 07/13/2009 | BILL | DOERR, SCOTT O & LORNA J | $2,234.44 | $2,234.44 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-542.34 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-542.34 | $542.34 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-542.34 | $1,084.68 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-542.35 | $1,627.02 |
| 07/18/2008 | BILL | DOERR, SCOTT O & LORNA J | $2,169.37 | $2,169.37 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-526.56 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-526.55 | $526.56 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-526.55 | $1,053.11 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-526.55 | $1,579.66 |
| 07/01/2007 | BILL | DOERR, SCOTT O & LORNA J | $2,106.21 | $2,106.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-511.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-511.20 | $511.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-511.20 | $1,022.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-511.20 | $1,533.63 |
| 07/01/2006 | BILL | DOERR, SCOTT O & LORNA J | $2,044.83 | $2,044.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-496.34 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-496.31 | $496.34 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-496.31 | $992.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-496.31 | $1,488.96 |
| 07/01/2005 | BILL | DOERR, SCOTT O & LORNA J | $1,985.27 | $1,985.27 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-500.45 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-500.45 | $500.45 |
| 09/30/2004 | PAYMENT | NETS | $-500.45 | $1,000.90 |
| 08/20/2004 | PAYMENT | NETS | $-500.45 | $1,501.35 |
| 07/01/2004 | BILL | DOERR, SCOTT O & LORNA J | $2,001.80 | $2,001.80 |
| 02/29/2004 | PAYMENT | NETS | $-471.09 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-471.09 | $471.09 |
| 09/12/2003 | PAYMENT | WELLS | $-471.09 | $942.18 |
| 08/15/2003 | PAYMENT | NETS | $-471.09 | $1,413.27 |
| 07/01/2003 | BILL | DOERR, SCOTT O & LORNA J | $1,884.36 | $1,884.36 |
| 02/11/2003 | PAYMENT | NETS | $-473.17 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-473.14 | $473.17 |
| 09/20/2002 | PAYMENT | NETS | $-473.14 | $946.31 |
| 08/08/2002 | PAYMENT | NETS | $-473.14 | $1,419.45 |
| 07/01/2002 | BILL | DOERR, SCOTT O & LORNA J | $1,892.59 | $1,892.59 |
| 02/27/2002 | PAYMENT | NETS | $-428.81 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-428.80 | $428.81 |
| 09/20/2001 | PAYMENT | NETS | $-428.80 | $857.61 |
| 08/07/2001 | PAYMENT | NETS | $-428.80 | $1,286.41 |
| 07/01/2001 | BILL | DOERR, SCOTT O & LORNA J | $1,715.21 | $1,715.21 |
| 02/14/2001 | PAYMENT | NETS | $-425.25 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-425.22 | $425.25 |
| 09/20/2000 | PAYMENT | NETS | $-425.22 | $850.47 |
| 08/15/2000 | PAYMENT | NETS | $-425.22 | $1,275.69 |
| 07/01/2000 | BILL | DOERR, SCOTT O & LORNA J | $1,700.91 | $1,700.91 |
| 02/04/2000 | PAYMENT | NETS | $-423.42 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-423.42 | $423.42 |
| 09/13/1999 | PAYMENT | NETS | $-423.42 | $846.84 |
| 07/28/1999 | PAYMENT | NETS | $-423.42 | $1,270.26 |
| 07/01/1999 | BILL | DOERR, SCOTT O & LORNA J | $1,693.68 | $1,693.68 |
| 01/12/1999 | PAYMENT | 22 | $-440.40 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-440.39 | $440.40 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-440.39 | $880.79 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-440.39 | $1,321.18 |
| 07/01/1998 | BILL | CONKLIN, ROBERT & BERGMAN, SUS | $1,761.57 | $1,761.57 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-437.67 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-437.65 | $437.67 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-437.65 | $875.32 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-437.65 | $1,312.97 |
| 07/01/1997 | BILL | CONKLIN, ROBERT & BERGMAN, SUS | $1,750.62 | $1,750.62 |
| 03/04/1997 | PAYMENT | CAPSTEAD | $-471.05 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-471.04 | $471.05 |
| 09/26/1996 | PAYMENT | 9998 | $-471.04 | $942.09 |
| 08/09/1996 | PAYMENT | CONKLIN, ROBERT | $-471.04 | $1,413.13 |
| 07/01/1996 | BILL | CONKLIN, ROBERT | $1,884.17 | $1,884.17 |
| 02/23/1996 | PAYMENT | $-494.20 | $0.00 | |
| 12/26/1995 | PAYMENT | $-494.19 | $494.20 | |
| 09/25/1995 | PAYMENT | $-494.19 | $988.39 | |
| 08/14/1995 | PAYMENT | $-494.19 | $1,482.58 | |
| 07/01/1995 | BILL | CONKLIN, ROBERT | $1,976.77 | $1,976.77 |
| 03/03/1995 | PAYMENT | $-144.27 | $0.00 | |
| 01/04/1995 | PAYMENT | $-144.27 | $144.27 | |
| 09/21/1994 | PAYMENT | $-144.27 | $288.54 | |
| 08/04/1994 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1994 | BILL | BERGMAN, SUSAN DEE | $577.08 | $577.08 |