Tax Account 1220-09-416-018

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Owners

KPBP TRUST 2024
1038 SILVERANCH DR
GARDNERVILLE, NV 89460

PETERSON, BLAKE ROBERT & KRISTINA MICHELLE TTEE

Account Summary

Account ID	1220-09-416-018
Account Type	Real Estate
Location	1038 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$1,172.54
Currently Due	$0.00

Account ID

1220-09-416-018

Account Type

Real Estate

Location

1038 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$1,172.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,690.41
Total	$4,690.41
Paid	$3,517.87
Balance	$1,172.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,690.41

Total

$4,690.41

Paid

$3,517.87

Balance

$1,172.54

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,172.79	$0.00	$1,172.79	$1,172.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,172.54	$0.00	$1,172.54	$1,172.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,172.54	$0.00	$1,172.54	$1,172.54	$0.00
4	03/03/2025	03/13/2025	Due	$1,172.54	$0.00	$1,172.54	$0.00	$1,172.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,342.96	$0.00	$4,342.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,021.25	$0.00	$4,021.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,723.38	$0.00	$3,723.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,600.95	$0.00	$3,600.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,475.82	$0.00	$3,475.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,316.62	$0.00	$3,316.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,182.95	$0.00	$3,182.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,102.29	$0.00	$3,102.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,013.18	$0.00	$3,013.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,924.96	$0.00	$2,924.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,172.54	$1,172.54
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,172.54	$2,345.08
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,172.79	$3,517.62
07/15/2024	BILL	KPBP TRUST 2024	$4,690.41	$4,690.41
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,085.64	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,085.64	$1,085.64
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,085.64	$2,171.28
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,086.04	$3,256.92
07/14/2023	BILL	PETERSON, BLAKE & KRISTINA M	$4,342.96	$4,342.96
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,005.31	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,005.31	$1,005.31
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,005.31	$2,010.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,005.32	$3,015.93
07/19/2022	BILL	PETERSON, BLAKE & KRISTINA M	$4,021.25	$4,021.25
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-930.84	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-930.84	$930.84
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-930.84	$1,861.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-930.86	$2,792.52
07/14/2021	BILL	PETERSON, BLAKE & KRISTINA M	$3,723.38	$3,723.38
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.23	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.23	$900.23
08/23/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-1,800.49	$1,800.46
07/13/2020	BILL	PETERSON, BLAKE & KRAUS, K	$3,600.95	$3,600.95
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-868.95	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-868.95	$868.95
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-868.95	$1,737.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-868.97	$2,606.85
07/15/2019	BILL	PETERSON, BLAKE & KRAUS, K	$3,475.82	$3,475.82
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-829.15	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-829.15	$829.15
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-829.15	$1,658.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-829.17	$2,487.45
07/12/2018	BILL	PETERSON, BLAKE & KRAUS, K	$3,316.62	$3,316.62
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-795.73	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-795.73	$795.73
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-795.73	$1,591.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-795.76	$2,387.19
07/14/2017	BILL	PETERSON, BLAKE & KRAUS, K	$3,182.95	$3,182.95
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-775.57	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-775.57	$775.57
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-775.57	$1,551.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-775.58	$2,326.71
07/12/2016	BILL	PETERSON, BLAKE & KRAUS, K	$3,102.29	$3,102.29
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-753.29	$0.00
11/13/2015	PAYMENT	TICOR TITLE CHECK	$-753.29	$753.29
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.29	$1,506.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.31	$2,259.87
07/14/2015	BILL	CAMPBELL, JOHN A & MARTHA A	$3,013.18	$3,013.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.24	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.24	$731.24
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.24	$1,462.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.24	$2,193.72
07/17/2014	BILL	CAMPBELL, JOHN A & MARTHA A	$2,924.96	$2,924.96
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.67	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.67	$709.67
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.67	$1,419.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.69	$2,129.01
07/16/2013	BILL	CAMPBELL, JOHN A & MARTHA A	$2,838.70	$2,838.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.50	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.50	$711.50
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.50	$1,423.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.53	$2,134.50
07/13/2012	BILL	CAMPBELL, JOHN A & MARTHA A	$2,846.03	$2,846.03
01/20/2012	PAYMENT	STEWART TITLE CHECK	$-900.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-900.06	$900.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-900.06	$1,800.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-900.07	$2,700.18
07/15/2011	BILL	WATT, MATTHEW O & CSILLA PAJEL	$3,600.25	$3,600.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-873.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-873.84	$873.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-873.84	$1,747.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-873.87	$2,621.52
07/14/2010	BILL	WATT, MATTHEW O & CSILLA PAJEL	$3,495.39	$3,495.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-848.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-848.39	$848.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-848.39	$1,696.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-848.41	$2,545.17
07/13/2009	BILL	WATT, MATTHEW O & CSILLA PAJEL	$3,393.58	$3,393.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-823.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-823.68	$823.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-823.68	$1,647.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-823.71	$2,471.04
07/18/2008	BILL	WATT, MATTHEW O & CSILLA PAJEL	$3,294.75	$3,294.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-791.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-791.53	$791.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-791.53	$1,583.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-791.53	$2,374.61
07/01/2007	BILL	WATT, MATTHEW O & CSILLA PAJEL	$3,166.14	$3,166.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-732.93	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-732.90	$732.93
09/26/2006	PAYMENT	COUNTRYWIDE	$-732.90	$1,465.83
08/21/2006	PAYMENT	33	$-732.90	$2,198.73
07/01/2006	BILL	WATT, MATTHEW O & CSILLA PAJEL	$2,931.63	$2,931.63
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-678.64	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-678.61	$678.64
09/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-678.61	$1,357.25
08/12/2005	PAYMENT	CENLAR FED SAVINGS B	$-678.61	$2,035.86
07/01/2005	BILL	MUSCOLINA, FRANK A & CLARE M	$2,714.47	$2,714.47
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-683.99	$0.00
12/28/2004	PAYMENT	CENLAR FED SAVINGS B	$-683.99	$683.99
09/30/2004	PAYMENT	CENLAR FED SAVINGS B	$-683.99	$1,367.98
08/11/2004	PAYMENT	CENLAR FED SAVINGS B	$-683.99	$2,051.97
07/01/2004	BILL	MUSCOLINA, FRANK A & CLARE M	$2,735.96	$2,735.96
02/25/2004	PAYMENT	CENLAR FED SAVINGS B	$-607.91	$0.00
12/31/2003	PAYMENT	CENLAR FED SAVINGS B	$-607.88	$607.91
10/02/2003	PAYMENT	CENLAR FED SAVINGS B	$-607.88	$1,215.79
08/07/2003	PAYMENT	11	$-607.88	$1,823.67
07/01/2003	BILL	SUMMIT HOME LTD	$2,431.55	$2,431.55
03/12/2003	PAYMENT	HEP PORTER	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82