Tax Account 1220-15-210-010

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Owners

ESTES, JAMES E & KELLY M
1407 JOBS PEAK DR
GARDNERVILLE, NV 89460

ESTES, KELLY M

Account Summary

Account ID	1220-15-210-010
Account Type	Real Estate
Location	1407 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,251.30
Currently Due	$417.10

Account ID

1220-15-210-010

Account Type

Real Estate

Location

1407 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,251.30

Currently Due

$417.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.68
Total	$1,668.68
Paid	$417.38
Balance	$1,251.30
Due	$417.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,668.68

Total

$1,668.68

Paid

$417.38

Balance

$1,251.30

Due

$417.10

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	$417.38	$0.00	$417.38	$417.38	$0.00
2	10/07/2024	10/17/2024	Due	$417.10	$0.00	$417.10	$0.00	$417.10
3	01/06/2025	01/16/2025	Due	$417.10	$0.00	$417.10	$0.00	$834.20
4	03/03/2025	03/13/2025	Due	$417.10	$0.00	$417.10	$0.00	$1,251.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.07	$0.00	$1,620.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,572.90	$0.00	$1,572.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,527.08	$0.00	$1,527.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,482.58	$0.00	$1,482.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,439.39	$0.00	$1,439.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,397.48	$0.00	$1,397.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,356.79	$0.00	$1,356.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,322.41	$0.00	$1,322.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,319.78	$0.00	$1,319.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,281.33	$0.00	$1,281.33	$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 -	$-417.38	$1,251.30
07/15/2024	BILL	ESTES, JAMES E & KELLY M	$1,668.68	$1,668.68
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-404.96	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-404.96	$404.96
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-404.96	$809.92
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-405.19	$1,214.88
07/14/2023	BILL	ESTES, JAMES E & KELLY M	$1,620.07	$1,620.07
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-393.22	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-393.22	$393.22
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-393.22	$786.44
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-393.24	$1,179.66
07/19/2022	BILL	ESTES, JAMES E & KELLY M	$1,572.90	$1,572.90
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-381.77	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-381.77	$381.77
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-381.77	$763.54
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-381.77	$1,145.31
07/14/2021	BILL	ESTES, JAMES E & KELLY M	$1,527.08	$1,527.08
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-370.64	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-370.64	$370.64
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-370.64	$741.28
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-370.66	$1,111.92
07/13/2020	BILL	ESTES, JAMES E & KELLY M	$1,482.58	$1,482.58
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-359.84	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-359.84	$359.84
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-359.84	$719.68
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-359.87	$1,079.52
07/15/2019	BILL	ESTES, JAMES E & KELLY M	$1,439.39	$1,439.39
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-349.37	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-349.37	$349.37
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-349.37	$698.74
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-349.37	$1,048.11
07/12/2018	BILL	ESTES, JAMES E & KELLY M	$1,397.48	$1,397.48
01/22/2018	PAYMENT	JP MORGAN CHECK	$-339.19	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-339.19	$339.19
09/29/2017	PAYMENT	CHASE CHECK	$-339.19	$678.38
08/23/2017	PAYMENT	CHASE CHECK	$-339.22	$1,017.57
07/14/2017	BILL	ESTES, JAMES E & KELLY M	$1,356.79	$1,356.79
03/07/2017	PAYMENT	CHASE CHECK	$-330.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-330.60	$330.60
09/30/2016	PAYMENT	CHASE CHECK	$-330.60	$661.20
08/16/2016	PAYMENT	CHASE CHECK	$-330.61	$991.80
07/12/2016	BILL	ESTES, JAMES E & KELLY M	$1,322.41	$1,322.41
03/08/2016	PAYMENT	CHASE CHECK	$-329.94	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-329.94	$329.94
10/07/2015	PAYMENT	CHASE CHECK	$-329.94	$659.88
08/17/2015	PAYMENT	CHASE CHECK	$-329.96	$989.82
07/14/2015	BILL	ESTES, JAMES E & KELLY M	$1,319.78	$1,319.78
03/03/2015	PAYMENT	CHASE CHECK	$-320.33	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-320.33	$320.33
10/03/2014	PAYMENT	CHASE CHECK	$-320.33	$640.66
08/18/2014	PAYMENT	CHASE CHECK	$-320.34	$960.99
07/17/2014	BILL	ESTES, JAMES E & KELLY M	$1,281.33	$1,281.33
03/04/2014	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/03/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/16/2013	PAYMENT	CHASE CHECK	$-311.01	$933.00
07/16/2013	BILL	ESTES, JAMES E & KELLY M	$1,244.01	$1,244.01
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-375.92	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-375.92	$375.92
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-375.92	$751.84
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-375.94	$1,127.76
07/13/2012	BILL	ESTES, JAMES E & KELLY M	$1,503.70	$1,503.70
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.01	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.01	$391.01
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.01	$782.02
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.04	$1,173.03
07/15/2011	BILL	ESTES, JAMES E & KELLY M	$1,564.07	$1,564.07
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-390.96	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-390.96	$390.96
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-390.96	$781.92
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-390.99	$1,172.88
07/14/2010	BILL	ESTES, JAMES E & KELLY M	$1,563.87	$1,563.87
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.57	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.57	$379.57
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.57	$759.14
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.60	$1,138.71
07/13/2009	BILL	ESTES, JAMES E & KELLY M	$1,518.31	$1,518.31
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.52	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.52	$368.52
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.52	$737.04
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.52	$1,105.56
07/18/2008	BILL	ESTES, JAMES E & KELLY M	$1,474.08	$1,474.08
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.79	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.79	$357.79
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.79	$715.58
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.79	$1,073.37
07/01/2007	BILL	ESTES, JAMES E & KELLY M	$1,431.16	$1,431.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.99	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.97	$263.99
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.97	$527.96
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.97	$791.93
07/01/2006	BILL	ESTES, JAMES E & KELLY M	$1,055.90	$1,055.90
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.31	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.28	$256.31
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.28	$512.59
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.28	$768.87
07/01/2005	BILL	ESTES, JAMES E & KELLY M	$1,025.15	$1,025.15
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.67	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.67	$258.67
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.67	$517.34
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.67	$776.01
07/01/2004	BILL	ESTES, JAMES E & KELLY M	$1,034.68	$1,034.68
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.92	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.90	$225.92
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.90	$451.82
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.90	$677.72
07/01/2003	BILL	ESTES, JAMES E & KELLY M	$903.62	$903.62
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.29	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.27	$208.29
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.27	$416.56
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.27	$624.83
07/01/2002	BILL	ESTES, JAMES E & KELLY M	$833.10	$833.10
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-206.46	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-206.46	$206.46
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-206.46	$412.92
08/22/2001	PAYMENT	1ST NATIONWIDE MTGE	$-206.46	$619.38
07/01/2001	BILL	SIEDZICK, PETER & SUSAN M	$825.84	$825.84
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-204.76	$0.00
12/20/2000	PAYMENT	11	$-204.73	$204.76
09/20/2000	PAYMENT	NETS	$-204.73	$409.49
08/15/2000	PAYMENT	NETS	$-204.73	$614.22
07/01/2000	BILL	MCHENRY, DEAN & SCHOLTES, JAMI	$818.95	$818.95
02/04/2000	PAYMENT	NETS	$-203.87	$0.00
12/07/1999	PAYMENT	NETS	$-203.87	$203.87
09/13/1999	PAYMENT	NETS	$-203.87	$407.74
07/28/1999	PAYMENT	NETS	$-203.87	$611.61
07/01/1999	BILL	MCHENRY, DEAN & SCHOLTES, JAMI	$815.48	$815.48
02/01/1999	PAYMENT	NETS	$-199.44	$0.00
12/05/1998	PAYMENT	NETS	$-199.44	$199.44
09/15/1998	PAYMENT	NETS	$-199.44	$398.88
08/05/1998	PAYMENT	NETS	$-199.44	$598.32
07/01/1998	BILL	MCHENRY, DEAN & SCHOLTES, JAMI	$797.76	$797.76
02/03/1998	PAYMENT	22	$-198.72	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-198.72	$198.72
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-198.72	$397.44
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-198.72	$596.16
07/01/1997	BILL	VANSICKLE, JERRY & C J	$794.88	$794.88
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-202.40	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-202.37	$202.40
10/07/1996	PAYMENT	TRANSAMERICA	$-202.37	$404.77
08/13/1996	PAYMENT	TRANSAMERICA	$-202.37	$607.14
07/01/1996	BILL	VANSICKLE, JERRY & C J	$809.51	$809.51
03/04/1996	PAYMENT		$-200.25	$0.00
01/01/1996	PAYMENT		$-200.24	$200.25
10/02/1995	PAYMENT		$-200.24	$400.49
08/21/1995	PAYMENT		$-200.24	$600.73
07/01/1995	BILL	VANSICKLE, JERRY & C J	$800.97	$800.97
01/02/1995	PAYMENT		$-384.63	$0.00
08/15/1994	PAYMENT		$-384.60	$384.63
07/01/1994	BILL	VANSICKLE, JERRY & C J	$769.23	$769.23
01/03/1994	PAYMENT		$-376.50	$0.00
08/16/1993	PAYMENT		$-376.48	$376.50
07/01/1993	BILL	VANSICKLE, JERRY & C J	$752.98	$752.98
01/04/1993	PAYMENT		$-353.61	$0.00
08/17/1992	PAYMENT		$-353.58	$353.61
07/01/1992	BILL	VANSICKLE, JERRY & C J	$707.19	$707.19
01/06/1992	PAYMENT		$-326.88	$0.00
08/20/1991	PAYMENT		$-326.86	$326.88
07/01/1991	BILL	VANSICKLE, JERRY & C J	$653.74	$653.74
01/07/1991	PAYMENT		$-302.83	$0.00
08/06/1990	PAYMENT		$-302.82	$302.83
07/01/1990	BILL	VANSICKLE, JERRY & C J	$605.65	$605.65
01/02/1990	PAYMENT		$-283.41	$0.00
08/28/1989	PAYMENT		$-283.40	$283.41
07/01/1989	BILL	VANSICKLE, JERRY & C J	$566.81	$566.81
01/03/1989	PAYMENT		$-243.48	$0.00
08/10/1988	PAYMENT		$-243.48	$243.48
07/01/1988	BILL	VANSICKLE, JERRY & C J	$486.96	$486.96
01/04/1988	PAYMENT		$-238.51	$0.00
08/26/1987	PAYMENT		$-238.50	$238.51
07/01/1987	BILL	VANSICKLE, JERRY & C J	$477.01	$477.01
01/05/1987	PAYMENT		$-201.09	$0.00
07/15/1986	PAYMENT		$-201.08	$201.09
07/01/1986	BILL	VANSICKLE,JERRY & C J	$402.17	$402.17