Tax Account 1220-09-810-064
Owners
PRICE, PATRICK K & SHARON
1025 ARROWHEAD DR
GARDNERVILLE, NV 89460
PRICE, PATRICK K
PRICE, SHARON
Account Summary
| Account ID | 1220-09-810-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $580.81 |
| Currently Due | $580.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,323.47 |
| Total | $2,323.47 |
| Paid | $1,742.66 |
| Balance | $580.81 |
| Due | $580.81 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,255.80 | $0.00 | $0.00 | $2,255.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,190.11 | $0.00 | $0.00 | $2,190.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,126.32 | $0.00 | $0.00 | $2,126.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,064.40 | $0.00 | $0.00 | $2,064.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,004.27 | $0.00 | $0.00 | $2,004.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,945.90 | $0.00 | $0.00 | $1,945.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,889.22 | $0.00 | $0.00 | $1,889.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,834.20 | $0.00 | $0.00 | $1,834.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,787.73 | $0.00 | $0.00 | $1,787.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,784.15 | $0.00 | $0.00 | $1,784.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,732.17 | $0.00 | $0.00 | $1,732.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-580.81 | $580.81 |
| 10/03/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-580.81 | $1,161.62 |
| 08/18/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-581.04 | $1,742.43 |
| 07/16/2025 | BILL | PRICE, PATRICK K & SHARON | $2,323.47 | $2,323.47 |
| 02/28/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-563.87 | $0.00 |
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-563.87 | $563.87 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-563.87 | $1,127.74 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-564.19 | $1,691.61 |
| 07/15/2024 | BILL | PRICE, PATRICK K & SHARON | $2,255.80 | $2,255.80 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-547.45 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-547.45 | $547.45 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-547.45 | $1,094.90 |
| 08/18/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 15000413 | $-547.76 | $1,642.35 |
| 07/14/2023 | BILL | PRICE, PATRICK K & SHARON | $2,190.11 | $2,190.11 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-531.58 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-531.58 | $531.58 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-531.58 | $1,063.16 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-531.58 | $1,594.74 |
| 07/19/2022 | BILL | PRICE, PATRICK K & SHARON | $2,126.32 | $2,126.32 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-516.10 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-516.10 | $516.10 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-516.10 | $1,032.20 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-516.10 | $1,548.30 |
| 07/14/2021 | BILL | PRICE, PATRICK K & SHARON | $2,064.40 | $2,064.40 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-501.06 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-501.06 | $501.06 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-501.06 | $1,002.12 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-501.09 | $1,503.18 |
| 07/13/2020 | BILL | PRICE, PATRICK K & SHARON | $2,004.27 | $2,004.27 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-486.47 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-486.47 | $486.47 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-486.47 | $972.94 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-486.49 | $1,459.41 |
| 07/15/2019 | BILL | PRICE, PATRICK K & SHARON | $1,945.90 | $1,945.90 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-472.30 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-472.30 | $472.30 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-472.30 | $944.60 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-472.32 | $1,416.90 |
| 07/12/2018 | BILL | PRICE, PATRICK K & SHARON | $1,889.22 | $1,889.22 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-458.55 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-458.55 | $458.55 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-458.55 | $917.10 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-458.55 | $1,375.65 |
| 07/14/2017 | BILL | PRICE, PATRICK K & SHARON | $1,834.20 | $1,834.20 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-446.93 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-446.93 | $446.93 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-446.93 | $893.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-446.94 | $1,340.79 |
| 07/12/2016 | BILL | PRICE, PATRICK K & SHARON | $1,787.73 | $1,787.73 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-446.03 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-446.03 | $446.03 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-446.03 | $892.06 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-446.06 | $1,338.09 |
| 07/14/2015 | BILL | PRICE, PATRICK K & SHARON | $1,784.15 | $1,784.15 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-433.04 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-433.04 | $433.04 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-433.04 | $866.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-433.05 | $1,299.12 |
| 07/17/2014 | BILL | PRICE, PATRICK K & SHARON | $1,732.17 | $1,732.17 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-420.43 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-420.43 | $420.43 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-420.43 | $840.86 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-420.43 | $1,261.29 |
| 07/16/2013 | BILL | PRICE, PATRICK K & SHARON | $1,681.72 | $1,681.72 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-488.84 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-488.84 | $488.84 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-488.84 | $977.68 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-488.85 | $1,466.52 |
| 07/13/2012 | BILL | PRICE, PATRICK K & SHARON | $1,955.37 | $1,955.37 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-489.89 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-489.89 | $489.89 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-489.89 | $979.78 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-489.90 | $1,469.67 |
| 07/15/2011 | BILL | PRICE, PATRICK K & SHARON | $1,959.57 | $1,959.57 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-475.62 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-475.62 | $475.62 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-475.62 | $951.24 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-475.64 | $1,426.86 |
| 07/14/2010 | BILL | PRICE, PATRICK K & SHARON | $1,902.50 | $1,902.50 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-461.77 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-461.77 | $461.77 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-461.77 | $923.54 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-461.79 | $1,385.31 |
| 07/13/2009 | BILL | PRICE, PATRICK K & SHARON | $1,847.10 | $1,847.10 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-448.32 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-448.32 | $448.32 |
| 10/02/2008 | PAYMENT | EMC MORTGAGE CHECK | $-1,839.52 | $896.64 |
| 10/01/2008 | AMENDMENT | adj int - tll | $-5.38 | $2,736.16 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.44 | $2,741.54 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.44 | $2,735.10 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.93 | $2,728.66 |
| 07/18/2008 | BILL | PRICE, PATRICK K & SHARON | $1,793.31 | $2,710.73 |
| 07/08/2008 | INTEREST | Interest to date | $78.92 | $917.42 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $50.62 | $838.50 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.45 | $787.88 |
| 08/08/2007 | PAYMENT | LSI | $-772.40 | $772.43 |
| 07/01/2007 | BILL | PRICE, PATRICK K & SHARON | $1,544.83 | $1,544.83 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-374.98 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-374.97 | $374.98 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-374.97 | $749.95 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-374.97 | $1,124.92 |
| 07/01/2006 | BILL | PRICE, PATRICK K & SHARON | $1,499.89 | $1,499.89 |
| 10/25/2005 | PAYMENT | PLATINUM COAST ESCRO | $-728.10 | $0.00 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.05 | $728.10 |
| 08/29/2005 | PAYMENT | GMAC MTG | $-364.05 | $1,092.15 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,456.20 |
| 07/01/2005 | BILL | PRICE, PATRICK K & SHARON | $1,456.20 | $1,456.20 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-367.25 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-367.25 | $367.25 |
| 09/01/2004 | PAYMENT | 11 | $-367.25 | $734.50 |
| 08/12/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-367.25 | $1,101.75 |
| 07/01/2004 | BILL | PRICE, PATRICK K & SHARON | $1,469.00 | $1,469.00 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-331.35 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-331.35 | $331.35 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-331.35 | $662.70 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-331.35 | $994.05 |
| 07/01/2003 | BILL | PRICE, PATRICK K & SHARON | $1,325.40 | $1,325.40 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.70 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.68 | $313.70 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.68 | $627.38 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.68 | $941.06 |
| 07/01/2002 | BILL | PRICE, PATRICK K & SHARON ETAL | $1,254.74 | $1,254.74 |
| 02/27/2002 | PAYMENT | NETS | $-310.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-310.50 | $310.52 |
| 09/20/2001 | PAYMENT | NETS | $-310.50 | $621.02 |
| 08/07/2001 | PAYMENT | NETS | $-310.50 | $931.52 |
| 07/01/2001 | BILL | PRICE, PATRICK K & SHARON ETAL | $1,242.02 | $1,242.02 |
| 05/17/2001 | PAYMENT | 33 | $-1,802.14 | $0.00 |
| 05/17/2001 | INTEREST | Interest to date | $57.03 | $1,802.14 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $86.22 | $1,745.11 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $55.42 | $1,658.89 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $30.79 | $1,603.47 |
| 10/10/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,572.68 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.32 | $1,572.68 |
| 07/01/2000 | BILL | RUBLE, HARRY | $1,231.66 | $1,560.36 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.07 | $328.70 |
| 03/01/2000 | PAYMENT | RUBLE, HARRY | $-318.86 | $306.63 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.26 | $625.49 |
| 12/14/1999 | PAYMENT | RUBLE, HARRY | $-318.86 | $613.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.26 | $932.09 |
| 08/13/1999 | PAYMENT | RUBLE, HARRY | $-306.60 | $919.83 |
| 07/01/1999 | BILL | RUBLE, HARRY | $1,226.43 | $1,226.43 |
| 03/10/1999 | PAYMENT | HEGLAND, DAVID N | $-316.59 | $0.00 |
| 01/15/1999 | PAYMENT | HEGLAND, DAVID N | $-316.58 | $316.59 |
| 10/05/1998 | PAYMENT | HARRY RUBLE | $-316.58 | $633.17 |
| 08/14/1998 | PAYMENT | HEGLAND, DAVID N | $-316.58 | $949.75 |
| 07/01/1998 | BILL | HEGLAND, DAVID N | $1,266.33 | $1,266.33 |
| 02/10/1998 | PAYMENT | HEGLAND, LINDA | $-314.97 | $0.00 |
| 01/07/1998 | PAYMENT | HEGLAND, LINDA | $-314.97 | $314.97 |
| 11/07/1997 | PAYMENT | HEGLAND, LINDA | $-327.57 | $629.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.60 | $957.51 |
| 07/30/1997 | PAYMENT | HEGLAND, LINDA | $-314.97 | $944.91 |
| 07/01/1997 | BILL | HEGLAND, LINDA | $1,259.88 | $1,259.88 |
| 08/12/1996 | PAYMENT | HEGLAND, LINDA | $-1,283.05 | $0.00 |
| 07/01/1996 | BILL | HEGLAND, LINDA | $1,283.05 | $1,283.05 |
| 08/22/1995 | PAYMENT | $-1,279.55 | $0.00 | |
| 07/01/1995 | BILL | HEGLAND, LINDA | $1,279.55 | $1,279.55 |
| 07/19/1994 | PAYMENT | $-1,237.21 | $0.00 | |
| 07/01/1994 | BILL | HEGLAND, LINDA | $1,237.21 | $1,237.21 |
| 03/14/1994 | PAYMENT | $-286.85 | $0.00 | |
| 01/06/1994 | PAYMENT | $-286.85 | $286.85 | |
| 10/04/1993 | PAYMENT | $-286.85 | $573.70 | |
| 08/16/1993 | PAYMENT | $-286.85 | $860.55 | |
| 07/01/1993 | BILL | HEGLAND, DAVID N & BEVERLY J | $1,147.40 | $1,147.40 |
| 03/08/1993 | PAYMENT | $-272.73 | $0.00 | |
| 01/06/1993 | PAYMENT | $-272.73 | $272.73 | |
| 10/02/1992 | PAYMENT | $-272.73 | $545.46 | |
| 08/12/1992 | PAYMENT | $-272.73 | $818.19 | |
| 07/01/1992 | BILL | HEGLAND, DAVID N & BEVERLY J | $1,090.92 | $1,090.92 |
| 03/02/1992 | PAYMENT | $-251.84 | $0.00 | |
| 01/07/1992 | PAYMENT | $-251.84 | $251.84 | |
| 10/17/1991 | PAYMENT | $-251.84 | $503.68 | |
| 08/20/1991 | PAYMENT | $-251.84 | $755.52 | |
| 07/01/1991 | BILL | HEGLAND, DAVID N & BEVERLY J | $1,007.36 | $1,007.36 |
| 02/27/1991 | PAYMENT | $-236.02 | $0.00 | |
| 01/11/1991 | PAYMENT | $-236.00 | $236.02 | |
| 10/03/1990 | PAYMENT | $-236.00 | $472.02 | |
| 08/01/1990 | PAYMENT | $-236.00 | $708.02 | |
| 07/01/1990 | BILL | HEGLAND, DAVID N & BEVERLY J | $944.02 | $944.02 |
| 02/21/1990 | PAYMENT | $-220.64 | $0.00 | |
| 01/12/1990 | PAYMENT | $-220.61 | $220.64 | |
| 10/03/1989 | PAYMENT | $-220.61 | $441.25 | |
| 08/23/1989 | PAYMENT | $-220.61 | $661.86 | |
| 07/01/1989 | BILL | HEGLAND, DAVID N & BEVERLY J | $882.47 | $882.47 |
| 02/28/1989 | PAYMENT | $-192.05 | $0.00 | |
| 12/30/1988 | PAYMENT | $-192.04 | $192.05 | |
| 10/03/1988 | PAYMENT | $-192.04 | $384.09 | |
| 07/12/1988 | PAYMENT | $-192.04 | $576.13 | |
| 07/01/1988 | BILL | HEGLAND, DAVID N & BEVERLY J | $768.17 | $768.17 |
| 02/25/1988 | PAYMENT | $-174.53 | $0.00 | |
| 12/18/1987 | PAYMENT | $-174.52 | $174.53 | |
| 10/08/1987 | PAYMENT | $-174.52 | $349.05 | |
| 08/06/1987 | PAYMENT | $-174.52 | $523.57 | |
| 07/01/1987 | BILL | HEGLAND, DAVID N & BEVERLY J | $698.09 | $698.09 |
| 02/17/1987 | PAYMENT | $-146.77 | $0.00 | |
| 01/09/1987 | PAYMENT | $-146.77 | $146.77 | |
| 10/06/1986 | PAYMENT | $-146.77 | $293.54 | |
| 08/01/1986 | PAYMENT | $-146.77 | $440.31 | |
| 07/01/1986 | BILL | SECURITY BANK OF NEV | $587.08 | $587.08 |