Tax Account 1220-15-210-052

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Owners

PERKINS, CHERYL RENEE
930 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-052
Account Type	Real Estate
Location	930 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$972.96
Currently Due	$324.32

Account ID

1220-15-210-052

Account Type

Real Estate

Location

930 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$972.96

Currently Due

$324.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.48
Total	$1,297.48
Paid	$324.52
Balance	$972.96
Due	$324.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,297.48

Total

$1,297.48

Paid

$324.52

Balance

$972.96

Due

$324.32

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	$324.52	$0.00	$324.52	$324.52	$0.00
2	10/07/2024	10/17/2024	Due	$324.32	$0.00	$324.32	$0.00	$324.32
3	01/06/2025	01/16/2025	Due	$324.32	$0.00	$324.32	$0.00	$648.64
4	03/03/2025	03/13/2025	Due	$324.32	$0.00	$324.32	$0.00	$972.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.68	$0.00	$1,259.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,223.01	$0.00	$1,223.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,187.39	$0.00	$1,187.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,152.81	$0.00	$1,152.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,119.24	$0.00	$1,119.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,086.65	$0.00	$1,086.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,054.99	$0.00	$1,054.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,028.26	$0.00	$1,028.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,026.21	$0.00	$1,026.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$996.33	$0.00	$996.33	$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	PHH MORTGAGE WT CORE -	$-324.52	$972.96
07/15/2024	BILL	PERKINS, CHERYL RENEE	$1,297.48	$1,297.48
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-314.85	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-314.85	$314.85
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-314.85	$629.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-315.13	$944.55
07/14/2023	BILL	PERKINS, CHERYL RENEE	$1,259.68	$1,259.68
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-305.75	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-305.75	$305.75
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-305.75	$611.50
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-305.76	$917.25
07/19/2022	BILL	PERKINS, CHERYL RENEE	$1,223.01	$1,223.01
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-296.84	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-296.84	$296.84
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-296.84	$593.68
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-296.87	$890.52
07/14/2021	BILL	PERKINS, CHERYL	$1,187.39	$1,187.39
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-288.20	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-288.20	$288.20
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-288.20	$576.40
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-288.21	$864.60
07/13/2020	BILL	PERKINS, MARK E & CHERYL	$1,152.81	$1,152.81
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-279.81	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-279.81	$279.81
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-279.81	$559.62
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-279.81	$839.43
07/15/2019	BILL	PERKINS, MARK E & CHERYL	$1,119.24	$1,119.24
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-271.66	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.66	$271.66
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.66	$543.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.67	$814.98
07/12/2018	BILL	PERKINS, MARK E & CHERYL	$1,086.65	$1,086.65
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-263.74	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.74	$263.74
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.74	$527.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.77	$791.22
07/14/2017	BILL	PERKINS, MARK E & CHERYL	$1,054.99	$1,054.99
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-257.06	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-257.06	$257.06
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-257.06	$514.12
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-257.08	$771.18
07/12/2016	BILL	PERKINS, MARK E & CHERYL	$1,028.26	$1,028.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.55	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.55	$256.55
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-256.55	$513.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-256.56	$769.65
07/14/2015	BILL	PERKINS, MARK E & CHERYL	$1,026.21	$1,026.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-249.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-249.08	$249.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-249.08	$498.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-249.09	$747.24
07/17/2014	BILL	PERKINS, MARK E & CHERYL	$996.33	$996.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-241.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-241.82	$241.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-241.82	$483.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-241.85	$725.46
07/16/2013	BILL	PERKINS, MARK E & CHERYL	$967.31	$967.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-291.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-291.82	$291.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-291.82	$583.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-291.82	$875.46
07/13/2012	BILL	PERKINS, MARK E & CHERYL	$1,167.28	$1,167.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-297.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-297.96	$297.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-297.96	$595.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-297.98	$893.88
07/15/2011	BILL	PERKINS, MARK E & CHERYL	$1,191.86	$1,191.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-289.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-289.29	$289.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.29	$578.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.29	$867.87
07/14/2010	BILL	PERKINS, MARK E & CHERYL	$1,157.16	$1,157.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.86	$280.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-280.86	$561.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-280.87	$842.58
07/13/2009	BILL	PERKINS, MARK E & CHERYL	$1,123.45	$1,123.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-272.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-272.68	$272.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-272.68	$545.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-272.69	$818.04
07/18/2008	BILL	PERKINS, MARK E & CHERYL	$1,090.73	$1,090.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-264.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-264.72	$264.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-264.72	$529.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-264.72	$794.18
07/01/2007	BILL	PERKINS, MARK E & CHERYL	$1,058.90	$1,058.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-257.04	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-257.03	$257.04
09/26/2006	PAYMENT	COUNTRYWIDE	$-257.03	$514.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-257.03	$771.10
07/01/2006	BILL	PERKINS, MARK E & CHERYL	$1,028.13	$1,028.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-249.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-249.54	$249.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-249.54	$499.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-249.54	$748.64
07/01/2005	BILL	PERKINS, MARK E & CHERYL	$998.18	$998.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-251.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-251.89	$251.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-251.89	$503.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-251.89	$755.70
07/01/2004	BILL	PERKINS, MARK E & CHERYL	$1,007.59	$1,007.59
08/05/2003	PAYMENT	PERKINS, MARK E & CH	$-865.16	$0.00
07/01/2003	BILL	PERKINS, MARK E & CHERYL	$865.16	$865.16
03/04/2003	PAYMENT	LABRANCH, JOSEPH & B	$-404.69	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.93	$404.69
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.37	$396.76
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.37	$595.13
07/01/2002	BILL	LABRANCH, JOSEPH & B	$793.50	$793.50
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-196.73	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.72	$196.73
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.72	$393.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.72	$590.17
07/01/2001	BILL	LABRANCH, JOSEPH & B	$786.89	$786.89
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.08	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.08	$195.08
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.08	$390.16
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.08	$585.24
07/01/2000	BILL	LABRANCH, JOSEPH & B	$780.32	$780.32
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.25	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-194.25	$194.25
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-194.25	$388.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-194.25	$582.75
07/01/1999	BILL	LABRANCH, JOSEPH & B	$777.00	$777.00
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-195.43	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-195.40	$195.43
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-195.40	$390.83
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-195.40	$586.23
07/01/1998	BILL	LABRANCH, JOSEPH & B	$781.63	$781.63
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-194.74	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-194.72	$194.74
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-194.72	$389.46
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-194.72	$584.18
07/01/1997	BILL	LABRANCH, JOSEPH & B	$778.90	$778.90
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-198.32	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-198.31	$198.32
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-198.31	$396.63
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-198.31	$594.94
07/01/1996	BILL	LABRANCH, JOSEPH & B	$793.25	$793.25
03/04/1996	PAYMENT		$-196.10	$0.00
12/12/1995	PAYMENT		$-196.07	$196.10
09/19/1995	PAYMENT		$-196.07	$392.17
08/09/1995	PAYMENT		$-196.07	$588.24
07/01/1995	BILL	LABRANCH, JOSEPH & B	$784.31	$784.31
12/14/1994	PAYMENT		$-376.43	$0.00
08/11/1994	PAYMENT		$-376.42	$376.43
07/01/1994	BILL	LABRANCH, JOSEPH & B	$752.85	$752.85
01/05/1994	PAYMENT		$-372.16	$0.00
08/18/1993	PAYMENT		$-372.16	$372.16
07/01/1993	BILL	LABRANCH, JOSEPH & B	$744.32	$744.32
01/04/1993	PAYMENT		$-349.27	$0.00
08/17/1992	PAYMENT		$-349.26	$349.27
07/01/1992	BILL	LABRANCH, JOSEPH & B	$698.53	$698.53
01/06/1992	PAYMENT		$-315.41	$0.00
08/20/1991	PAYMENT		$-315.40	$315.41
07/01/1991	BILL	LABRANCH, JOSEPH & B	$630.81	$630.81
01/07/1991	PAYMENT		$-270.05	$0.00
08/06/1990	PAYMENT		$-270.02	$270.05
07/01/1990	BILL	LABRANCH, JOSEPH & B	$540.07	$540.07
01/02/1990	PAYMENT		$-252.88	$0.00
08/28/1989	PAYMENT		$-252.86	$252.88
07/01/1989	BILL	LABRANCH, JOSEPH & B	$505.74	$505.74
01/03/1989	PAYMENT		$-220.61	$0.00
08/10/1988	PAYMENT		$-220.58	$220.61
07/01/1988	BILL	LABRANCH, JOSEPH & B	$441.19	$441.19
01/04/1988	PAYMENT		$-216.66	$0.00
08/26/1987	PAYMENT		$-216.64	$216.66
07/01/1987	BILL	LABRANCH, JOSEPH & B	$433.30	$433.30
01/05/1987	PAYMENT		$-182.96	$0.00
07/15/1986	PAYMENT		$-182.94	$182.96
07/01/1986	BILL	LABRANCH,JOSEPH & B	$365.90	$365.90