Tax Account 1220-09-810-020

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Owners

LAMORA, JONATHAN L & ALICIA D
1008 ARROWHEAD DR
GARDNERVILLE, NV 89460

LAMORA, ALICIA D

Account Summary

Account ID	1220-09-810-020
Account Type	Real Estate
Location	1008 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,602.42
Currently Due	$534.14

Account ID

1220-09-810-020

Account Type

Real Estate

Location

1008 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,602.42

Currently Due

$534.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.92
Total	$2,136.92
Paid	$534.50
Balance	$1,602.42
Due	$534.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,136.92

Total

$2,136.92

Paid

$534.50

Balance

$1,602.42

Due

$534.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$534.50	$0.00	$534.50	$534.50	$0.00
2	10/07/2024	10/17/2024	Due	$534.14	$0.00	$534.14	$0.00	$534.14
3	01/06/2025	01/16/2025	Due	$534.14	$0.00	$534.14	$0.00	$1,068.28
4	03/03/2025	03/13/2025	Due	$534.14	$0.00	$534.14	$0.00	$1,602.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.68	$0.00	$2,074.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,014.27	$0.00	$2,014.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,955.59	$0.00	$1,955.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,898.63	$0.00	$1,898.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,843.32	$0.00	$1,843.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,789.64	$0.00	$1,789.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,737.50	$0.00	$1,737.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,693.46	$0.00	$1,693.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,690.08	$0.00	$1,690.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,676.03	$0.00	$1,676.03	$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	FLAGSTAR BANK, N.A. WT CORE -	$-534.50	$1,602.42
07/15/2024	BILL	LAMORA, JONATHAN L & ALICIA D	$2,136.92	$2,136.92
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.59	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.59	$518.59
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.59	$1,037.18
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.91	$1,555.77
07/14/2023	BILL	LAMORA, JONATHAN L & ALICIA D	$2,074.68	$2,074.68
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-503.56	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-503.56	$503.56
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-503.56	$1,007.12
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-503.59	$1,510.68
07/19/2022	BILL	LAMORA, JONATHAN L & ALICIA D	$2,014.27	$2,014.27
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-488.89	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-488.89	$488.89
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-488.89	$977.78
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-488.92	$1,466.67
07/14/2021	BILL	LAMORA, JONATHAN L & ALICIA D	$1,955.59	$1,955.59
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-474.65	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-474.65	$474.65
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-474.65	$949.30
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-474.68	$1,423.95
07/13/2020	BILL	LAMORA, JONATHAN L & ALICIA D	$1,898.63	$1,898.63
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-460.83	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-460.83	$460.83
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-460.83	$921.66
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-460.83	$1,382.49
07/15/2019	BILL	LAMORA, JONATHAN L & ALICIA D	$1,843.32	$1,843.32
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-447.41	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-447.41	$447.41
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-447.41	$894.82
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-447.41	$1,342.23
07/12/2018	BILL	LAMORA, JONATHAN L & ALICIA D	$1,789.64	$1,789.64
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-434.37	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-434.37	$434.37
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-434.37	$868.74
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-434.39	$1,303.11
07/14/2017	BILL	LAMORA, JONATHAN L & ALICIA D	$1,737.50	$1,737.50
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-423.36	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-423.36	$423.36
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-423.36	$846.72
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-423.38	$1,270.08
07/12/2016	BILL	LAMORA, JONATHAN L & ALICIA D	$1,693.46	$1,693.46
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-422.52	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-422.52	$422.52
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-422.52	$845.04
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-422.52	$1,267.56
07/14/2015	BILL	LAMORA, JONATHAN L & ALICIA D	$1,690.08	$1,690.08
03/03/2015	PAYMENT	FIFTH THIRD BANK CHECK	$-419.00	$0.00
01/06/2015	PAYMENT	FIFTH THIRD BANK CHECK	$-419.00	$419.00
10/03/2014	PAYMENT	FIFTH THIRD BANK CHECK	$-419.00	$838.00
08/18/2014	PAYMENT	FIFTH THIRD BANK CHECK	$-419.03	$1,257.00
07/17/2014	BILL	LAMORA, JONATHAN L & ALICIA D	$1,676.03	$1,676.03
03/04/2014	PAYMENT	FIFTH THIRD BANK CHECK	$-398.26	$0.00
01/07/2014	PAYMENT	FIFTH THIRD BANK CHECK	$-398.26	$398.26
10/03/2013	PAYMENT	FIFTH THIRD BANK CHECK	$-398.26	$796.52
08/16/2013	PAYMENT	FIFTH THIRD BANK CHECK	$-398.27	$1,194.78
07/16/2013	BILL	LAMORA, JONATHAN L & ALICIA D	$1,593.05	$1,593.05
03/04/2013	PAYMENT	FIFTH THIRD BANK CHECK	$-473.04	$0.00
01/07/2013	PAYMENT	FIFTH THIRD BANK CHECK	$-473.04	$473.04
10/03/2012	PAYMENT	FIFTH THIRD BANK CHECK	$-473.04	$946.08
08/17/2012	PAYMENT	FIFTH THIRD BANK CHECK	$-473.07	$1,419.12
07/13/2012	BILL	LAMORA, JONATHAN L & ALICIA D	$1,892.19	$1,892.19
03/02/2012	PAYMENT	FIFTH THIRD BANK CHECK	$-482.18	$0.00
01/04/2012	PAYMENT	FIFTH THIRD BANK CHECK	$-482.18	$482.18
10/04/2011	PAYMENT	FIFTH THIRD BANK CHECK	$-482.18	$964.36
08/13/2011	PAYMENT	FIFTH THIRD BANK CHECK	$-482.21	$1,446.54
07/15/2011	BILL	LAMORA, JONATHAN L & ALICIA D	$1,928.75	$1,928.75
03/08/2011	PAYMENT	FIFTH THIRD BANK CHECK	$-476.25	$0.00
01/03/2011	PAYMENT	FIFTH THIRD BANK CHECK	$-476.25	$476.25
10/01/2010	PAYMENT	FIFTH THIRD BANK CHECK	$-476.25	$952.50
08/12/2010	PAYMENT	FIFTH THIRD BANK CHECK	$-476.25	$1,428.75
07/14/2010	BILL	LAMORA, JONATHAN L & ALICIA D	$1,905.00	$1,905.00
03/01/2010	PAYMENT	FIFTH THIRD BANK CHECK	$-462.37	$0.00
01/04/2010	PAYMENT	FIFTH THIRD BANK CHECK	$-462.37	$462.37
10/01/2009	PAYMENT	FIFTH THIRD BANK CHECK	$-462.37	$924.74
08/13/2009	PAYMENT	FIFTH THIRD BANK CHECK	$-462.40	$1,387.11
07/13/2009	BILL	LAMORA, JONATHAN L & ALICIA D	$1,849.51	$1,849.51
03/02/2009	PAYMENT	FIFTH THIRD BANK CHECK	$-448.91	$0.00
01/02/2009	PAYMENT	FIFTH THIRD BANK CHECK	$-448.91	$448.91
10/06/2008	PAYMENT	FIFTH THIRD BANK CHECK	$-448.91	$897.82
08/20/2008	PAYMENT	FIFTH THIRD BANK CHECK	$-448.92	$1,346.73
07/18/2008	BILL	LAMORA, JONATHAN L & ALICIA D	$1,795.65	$1,795.65
03/03/2008	PAYMENT	FIFTH THIRD BANK	$-316.77	$0.00
11/19/2007	PAYMENT	LAMORA, JONATHAN L &	$-316.77	$316.77
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-316.77	$633.54
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-316.77	$950.31
07/01/2007	BILL	LAMORA, JONATHAN L & ALICIA D	$1,267.08	$1,267.08
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-253.95	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-253.92	$253.95
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-253.92	$507.87
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-253.92	$761.79
07/01/2006	BILL	LAMORA, JONATHAN L & ALICIA D	$1,015.71	$1,015.71
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-246.54	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-246.53	$246.54
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-246.53	$493.07
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-246.53	$739.60
07/01/2005	BILL	LAMORA, JONATHAN L & ALICIA D	$986.13	$986.13
02/24/2005	PAYMENT	WEEKLEY, MARJORIE TR	$-248.86	$0.00
01/06/2005	PAYMENT	WEEKLEY, MARJORIE TR	$-248.85	$248.86
10/07/2004	PAYMENT	WEEKLEY, MARJORIE TR	$-248.85	$497.71
08/16/2004	PAYMENT	WEEKLEY, MARJORIE TR	$-248.85	$746.56
07/01/2004	BILL	WEEKLEY, MARJORIE TRUST	$995.41	$995.41
03/03/2004	PAYMENT	WEEKLEY, MARJORIE TR	$-217.43	$0.00
01/07/2004	PAYMENT	WEEKLEY, MARJORIE TR	$-217.43	$217.43
10/07/2003	PAYMENT	WEEKLEY, MARJORIE TR	$-217.43	$434.86
08/20/2003	PAYMENT	WEEKLEY, MARJORIE TR	$-217.43	$652.29
07/01/2003	BILL	WEEKLEY, MARJORIE TRUST	$869.72	$869.72
03/07/2003	PAYMENT	WEEKLEY, MARJORIE TR	$-199.57	$0.00
01/07/2003	PAYMENT	WEEKLEY, MARJORIE TR	$-199.55	$199.57
10/11/2002	PAYMENT	WEEKLEY, MARJORIE TR	$-199.55	$399.12
08/16/2002	PAYMENT	WEEKLEY, MARJORIE TR	$-199.55	$598.67
07/01/2002	BILL	WEEKLEY, MARJORIE TRUST	$798.22	$798.22
03/06/2002	PAYMENT	WEEKLEY, MARJORIE TR	$-197.90	$0.00
01/04/2002	PAYMENT	WEEKLEY, MARJORIE TR	$-197.88	$197.90
10/08/2001	PAYMENT	WEEKLEY, MARJORIE TR	$-197.88	$395.78
08/21/2001	PAYMENT	WEEKLEY, MARJORIE TR	$-197.88	$593.66
07/01/2001	BILL	WEEKLEY, MARJORIE TRUST	$791.54	$791.54
03/07/2001	PAYMENT	WEEKLEY, MARJORIE TR	$-196.23	$0.00
01/05/2001	PAYMENT	WEEKLEY, MARJORIE TR	$-196.23	$196.23
10/04/2000	PAYMENT	WEEKLEY, MARJORIE TR	$-196.23	$392.46
08/24/2000	PAYMENT	WEEKLEY, MARJORIE TR	$-196.23	$588.69
07/01/2000	BILL	WEEKLEY, MARJORIE TRUST	$784.92	$784.92
03/06/2000	PAYMENT	WEEKLEY, MARJORIE TR	$-195.40	$0.00
01/06/2000	PAYMENT	WEEKLEY, MARJORIE TR	$-195.39	$195.40
10/07/1999	PAYMENT	WEEKLEY, MARJORIE TR	$-195.39	$390.79
08/17/1999	PAYMENT	WEEKLEY, MARJORIE TR	$-195.39	$586.18
07/01/1999	BILL	WEEKLEY, MARJORIE TRUST	$781.57	$781.57
03/01/1999	PAYMENT	WEEKLEY, MARJORIE TR	$-196.11	$0.00
01/05/1999	PAYMENT	WEEKLEY, MARJORIE TR	$-196.11	$196.11
11/05/1998	PAYMENT	WEEKLEY, MARJORIE TR	$-203.95	$392.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.84	$596.17
08/17/1998	PAYMENT	WEEKLEY, MARJORIE TR	$-196.11	$588.33
07/01/1998	BILL	WEEKLEY, MARJORIE TRUST	$784.44	$784.44
03/03/1998	PAYMENT	WEEKLEY, MARJORIE TR	$-195.42	$0.00
12/30/1997	PAYMENT	WEEKLEY, MARJORIE TR	$-195.41	$195.42
10/06/1997	PAYMENT	WEEKLEY, MARJORIE TR	$-195.41	$390.83
08/15/1997	PAYMENT	WEEKLEY, MARJORIE TR	$-195.41	$586.24
07/01/1997	BILL	WEEKLEY, MARJORIE TRUST	$781.65	$781.65
02/27/1997	PAYMENT	WEEKLEY, MARJORIE TR	$-199.02	$0.00
12/06/1996	PAYMENT	WEEKLEY, MARJORIE TR	$-199.01	$199.02
10/25/1996	PAYMENT	WEEKLEY, MARJORIE TR	$-206.97	$398.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.96	$605.00
08/16/1996	PAYMENT	WEEKLEY, MARJORIE TR	$-199.01	$597.04
07/01/1996	BILL	WEEKLEY, MARJORIE TRUST	$796.05	$796.05
03/07/1996	PAYMENT		$-196.79	$0.00
01/02/1996	PAYMENT		$-196.79	$196.79
09/28/1995	PAYMENT		$-196.79	$393.58
07/20/1995	PAYMENT		$-196.79	$590.37
07/01/1995	BILL	WEEKLEY, MARJORIE TRUST	$787.16	$787.16
02/23/1995	PAYMENT		$-188.94	$0.00
02/08/1995	PAYMENT		$-196.48	$188.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.56	$385.42
09/28/1994	PAYMENT		$-188.92	$377.86
08/17/1994	PAYMENT		$-188.92	$566.78
07/01/1994	BILL	WEEKLEY, MARJORIE TRUST	$755.70	$755.70
02/25/1994	PAYMENT		$-177.63	$0.00
01/06/1994	PAYMENT		$-177.62	$177.63
10/06/1993	PAYMENT		$-177.62	$355.25
08/11/1993	PAYMENT		$-177.62	$532.87
07/01/1993	BILL	WEEKLEY, MARJORIE TRUST	$710.49	$710.49
03/02/1993	PAYMENT		$-166.19	$0.00
12/07/1992	PAYMENT		$-166.17	$166.19
09/24/1992	PAYMENT		$-166.17	$332.36
08/03/1992	PAYMENT		$-166.17	$498.53
07/01/1992	BILL	WEEKLEY, MARJORIE TRUST	$664.70	$664.70
01/06/1992	PAYMENT		$-307.34	$0.00
08/20/1991	PAYMENT		$-307.32	$307.34
07/01/1991	BILL	WEEKLEY, MARJORIE TRUST	$614.66	$614.66
01/07/1991	PAYMENT		$-283.69	$0.00
08/06/1990	PAYMENT		$-283.68	$283.69
07/01/1990	BILL	WEEKLEY, MARJORIE TRUST	$567.37	$567.37
01/02/1990	PAYMENT		$-265.61	$0.00
09/05/1989	PAYMENT		$-265.60	$265.61
07/01/1989	BILL	WEEKLEY, MARJORIE TRUST	$531.21	$531.21
01/02/1989	PAYMENT		$-244.55	$0.00
08/01/1988	PAYMENT		$-244.54	$244.55
07/01/1988	BILL	WEEKLEY, MARJORIE TRUST	$489.09	$489.09
01/04/1988	PAYMENT		$-239.54	$0.00
08/18/1987	PAYMENT		$-239.52	$239.54
07/01/1987	BILL	WEEKLEY, MARJORIE TRUST	$479.06	$479.06
01/05/1987	PAYMENT		$-201.92	$0.00
07/29/1986	PAYMENT		$-201.92	$201.92
07/01/1986	BILL	WEEKLEY,MARJORIE TRUST	$403.84	$403.84