Tax Account 1220-15-210-085

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Owners

SEKERA, KALI
930 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-085
Account Type	Real Estate
Location	930 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$364.48
Currently Due	$0.00

Account ID

1220-15-210-085

Account Type

Real Estate

Location

930 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$364.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.17
Total	$1,458.17
Paid	$1,093.69
Balance	$364.48
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.17

Total

$1,458.17

Paid

$1,093.69

Balance

$364.48

Due

$0.00

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	$364.73	$0.00	$364.73	$364.73	$0.00
2	10/07/2024	10/17/2024	Paid	$364.48	$0.00	$364.48	$364.48	$0.00
3	01/06/2025	01/16/2025	Paid	$364.48	$0.00	$364.48	$364.48	$0.00
4	03/03/2025	03/13/2025	Due	$364.48	$0.00	$364.48	$0.00	$364.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.69	$0.00	$1,415.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.47	$0.00	$1,374.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,334.46	$0.00	$1,334.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,295.58	$0.00	$1,295.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,257.85	$0.00	$1,257.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,221.22	$0.00	$1,221.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,185.63	$0.00	$1,185.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.57	$0.00	$1,155.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,153.27	$0.00	$1,153.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,119.68	$0.00	$1,119.68	$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 -	$-364.48	$364.48
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-364.48	$728.96
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-364.73	$1,093.44
07/15/2024	BILL	SEKERA, KALI	$1,458.17	$1,458.17
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-353.83	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-353.83	$353.83
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-353.83	$707.66
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-354.20	$1,061.49
07/14/2023	BILL	SEKERA, KALI	$1,415.69	$1,415.69
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.61	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.61	$343.61
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-343.61	$687.22
08/30/2022	PAYMENT	STEWART TITLE CHECK 38208	$-343.64	$1,030.83
07/19/2022	BILL	ELLENDER, JEANIE D KYLE-	$1,374.47	$1,374.47
03/01/2022	PAYMENT	PENNYMAC CHECK	$-333.61	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-333.61	$333.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-333.61	$667.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-333.63	$1,000.83
07/14/2021	BILL	ELLENDER, JEANIE D KYLE-	$1,334.46	$1,334.46
02/25/2021	PAYMENT	PENNYMAC CHECK	$-323.89	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-323.89	$323.89
09/30/2020	PAYMENT	PENNYMAC CHECK	$-323.89	$647.78
08/13/2020	PAYMENT	PENNYMAC CHECK	$-323.91	$971.67
07/13/2020	BILL	ELLENDER, JEANIE D KYLE-	$1,295.58	$1,295.58
02/28/2020	PAYMENT	PENNYMAC CHECK	$-314.46	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-314.46	$314.46
10/07/2019	PAYMENT	PENNYMAC CHECK	$-314.46	$628.92
08/16/2019	PAYMENT	PENNYMAC CHECK	$-314.47	$943.38
07/15/2019	BILL	ELLENDER, JEANIE D KYLE-	$1,257.85	$1,257.85
02/28/2019	PAYMENT	PENNYMAC CHECK	$-305.30	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-305.30	$305.30
09/28/2018	PAYMENT	PENNYMAC CHECK	$-305.30	$610.60
08/16/2018	PAYMENT	PENNYMAC CHECK	$-305.32	$915.90
07/12/2018	BILL	ELLENDER, JEANIE D KYLE-	$1,221.22	$1,221.22
02/22/2018	PAYMENT	PENNYMAC CHECK	$-296.40	$0.00
12/07/2017	PAYMENT	TICOR TITLE CHECK	$-296.40	$296.40
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-296.40	$592.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-296.43	$889.20
07/14/2017	BILL	ROSE, JOSHUA & ANGELICA	$1,185.63	$1,185.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-288.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-288.89	$288.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-288.89	$577.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-288.90	$866.67
07/12/2016	BILL	ROSE, JOSHUA & ANGELICA	$1,155.57	$1,155.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-288.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-288.31	$288.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-288.31	$576.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-288.34	$864.93
07/14/2015	BILL	ROSE, JOSHUA & ANGELICA	$1,153.27	$1,153.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-279.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-279.92	$279.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-279.92	$559.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-279.92	$839.76
07/17/2014	BILL	ROSE, JOSHUA & ANGELICA	$1,119.68	$1,119.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-271.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-271.76	$271.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-271.76	$543.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-271.79	$815.28
07/16/2013	BILL	ROSE, JOSHUA & ANGELICA	$1,087.07	$1,087.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-325.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-325.01	$325.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-325.01	$650.02
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-325.03	$975.03
07/13/2012	BILL	EARNEST, DIANE	$1,300.06	$1,300.06
04/20/2012	PAYMENT	GREATER NV MTG CHECK	$-689.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.22	$689.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.89	$657.33
12/20/2011	PAYMENT	EARNEST, DIANE CHECK	$-335.11	$644.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.89	$979.55
08/08/2011	PAYMENT	EARNEST, DIANE CHECK	$-322.25	$966.66
07/15/2011	BILL	EARNEST, DIANE	$1,288.91	$1,288.91
05/06/2011	PAYMENT	DIANE EARNEST CHECK	$-377.39	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$377.39
04/12/2011	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-669.45	$369.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.31	$1,038.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.28	$982.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.51	$951.00
07/21/2010	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-312.86	$938.49
07/14/2010	BILL	EARNEST, RUSSELL F & DIANE	$1,251.35	$1,251.35
03/08/2010	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-303.73	$0.00
01/15/2010	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-303.73	$303.73
10/09/2009	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-303.73	$607.46
08/27/2009	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-303.75	$911.19
07/13/2009	BILL	EARNEST, RUSSELL F & DIANE	$1,214.94	$1,214.94
02/11/2009	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-294.88	$0.00
01/21/2009	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-306.68	$294.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.80	$601.56
10/29/2008	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-306.68	$589.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.80	$896.44
08/25/2008	PAYMENT	EARNEST, RUSSELL F & DIANE CHECK	$-294.90	$884.64
07/18/2008	BILL	EARNEST, RUSSELL F & DIANE	$1,179.54	$1,179.54
03/06/2008	PAYMENT	EARNEST, RUSSELL F &	$-286.29	$0.00
01/08/2008	PAYMENT	EARNEST, RUSSELL F &	$-286.28	$286.29
10/08/2007	PAYMENT	EARNEST, RUSSELL F &	$-286.28	$572.57
08/23/2007	PAYMENT	EARNEST, RUSSELL F &	$-286.28	$858.85
07/01/2007	BILL	EARNEST, RUSSELL F & DIANE	$1,145.13	$1,145.13
03/07/2007	PAYMENT	EARNEST, RUSSELL F &	$-277.97	$0.00
12/27/2006	PAYMENT	EARNEST, RUSSELL F &	$-277.95	$277.97
10/04/2006	PAYMENT	EARNEST, RUSSELL F &	$-277.95	$555.92
08/08/2006	PAYMENT	EARNEST, RUSSELL F &	$-277.95	$833.87
07/01/2006	BILL	EARNEST, RUSSELL F & DIANE	$1,111.82	$1,111.82
03/13/2006	PAYMENT	EARNEST, RUSSELL F &	$-269.86	$0.00
01/06/2006	PAYMENT	EARNEST, RUSSELL F &	$-269.86	$269.86
10/19/2005	PAYMENT	EARNEST, RUSSELL F &	$-269.86	$539.72
10/19/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$809.58
08/18/2005	PAYMENT	EARNEST, RUSSELL F &	$-269.86	$809.58
07/01/2005	BILL	EARNEST, RUSSELL F & DIANE	$1,079.44	$1,079.44
03/17/2005	PAYMENT	EARNEST, RUSSELL F &	$-272.38	$0.00
01/18/2005	PAYMENT	EARNEST, RUSSELL F &	$-272.36	$272.38
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$544.74
10/07/2004	PAYMENT	EARNEST, RUSSELL F &	$-272.36	$544.74
08/18/2004	PAYMENT	EARNEST, RUSSELL F &	$-272.36	$817.10
07/01/2004	BILL	EARNEST, RUSSELL F & DIANE	$1,089.46	$1,089.46
03/19/2004	PAYMENT	EARNEST, RUSSELL F &	$-257.83	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.92	$257.83
01/26/2004	PAYMENT	EARNEST, RUSSELL F &	$-257.83	$247.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.92	$505.74
10/15/2003	PAYMENT	EARNEST, RUSSELL F &	$-247.91	$495.82
08/20/2003	PAYMENT	EARNEST, RUSSELL F &	$-247.91	$743.73
07/01/2003	BILL	EARNEST, RUSSELL F & DIANE	$991.64	$991.64
03/07/2003	PAYMENT	EARNEST, RUSSELL F &	$-228.04	$0.00
01/13/2003	PAYMENT	EARNEST, RUSSELL F &	$-228.02	$228.04
10/08/2002	PAYMENT	EARNEST, RUSSELL F &	$-228.02	$456.06
08/20/2002	PAYMENT	EARNEST, RUSSELL F &	$-228.02	$684.08
07/01/2002	BILL	EARNEST, RUSSELL F & DIANE	$912.10	$912.10
03/06/2002	PAYMENT	EARNEST, RUSSELL F &	$-226.10	$0.00
01/11/2002	PAYMENT	EARNEST, RUSSELL F &	$-226.07	$226.10
09/25/2001	PAYMENT	EARNEST, RUSSELL F &	$-226.07	$452.17
08/09/2001	PAYMENT	EARNEST, RUSSELL F &	$-226.07	$678.24
07/01/2001	BILL	EARNEST, RUSSELL F & DIANE	$904.31	$904.31
03/14/2001	PAYMENT	EARNEST, RUSSELL F &	$-457.35	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.97	$457.35
10/09/2000	PAYMENT	11	$-224.19	$448.38
08/22/2000	PAYMENT	11	$-224.19	$672.57
07/01/2000	BILL	EARNEST, RUSSELL F & DIANE	$896.76	$896.76
03/09/2000	PAYMENT	11	$-223.26	$0.00
01/06/2000	PAYMENT	11	$-223.23	$223.26
10/11/1999	PAYMENT	11	$-223.23	$446.49
08/19/1999	PAYMENT	11	$-223.23	$669.72
07/01/1999	BILL	EARNEST, RUSSELL F & DIANE	$892.95	$892.95
03/11/1999	PAYMENT	11	$-233.16	$0.00
12/01/1998	PAYMENT	22	$-233.14	$233.16
09/17/1998	PAYMENT	SOURCE ONE	$-233.14	$466.30
08/13/1998	PAYMENT	SOURCE ONE	$-233.14	$699.44
07/01/1998	BILL	EARNEST, RUSSELL F & DIANE	$932.58	$932.58
02/13/1998	PAYMENT	SOURCE ONE	$-232.33	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-232.30	$232.33
09/16/1997	PAYMENT	SOURCE ONE	$-232.30	$464.63
08/21/1997	PAYMENT	5500	$-232.30	$696.93
07/01/1997	BILL	EARNEST, RUSSELL F & DIANE	$929.23	$929.23
02/24/1997	PAYMENT	9998	$-236.58	$0.00
12/23/1996	PAYMENT	9998	$-236.57	$236.58
09/26/1996	PAYMENT	9998	$-236.57	$473.15
08/09/1996	PAYMENT	EARNEST, RUSSELL F &	$-236.57	$709.72
07/01/1996	BILL	EARNEST, RUSSELL F & DIANE	$946.29	$946.29
02/23/1996	PAYMENT		$-233.96	$0.00
12/26/1995	PAYMENT		$-233.94	$233.96
09/25/1995	PAYMENT		$-233.94	$467.90
08/14/1995	PAYMENT		$-233.94	$701.84
07/01/1995	BILL	EARNEST, RUSSELL F & DIANE	$935.78	$935.78
12/01/1994	PAYMENT		$-435.43	$0.00
10/05/1994	PAYMENT		$-217.70	$435.43
08/11/1994	PAYMENT		$-217.70	$653.13
07/01/1994	BILL	GONSALVES, WALTER J & F	$870.83	$870.83
03/14/1994	PAYMENT		$-205.17	$0.00
01/06/1994	PAYMENT		$-205.14	$205.17
10/05/1993	PAYMENT		$-205.14	$410.31
08/18/1993	PAYMENT		$-205.14	$615.45
07/01/1993	BILL	GONSALVES, WALTER J & F	$820.59	$820.59
03/03/1993	PAYMENT		$-191.04	$0.00
01/11/1993	PAYMENT		$-191.03	$191.04
10/06/1992	PAYMENT		$-191.03	$382.07
07/20/1992	PAYMENT		$-191.03	$573.10
07/01/1992	BILL	GONSALVES, WALTER J & F	$764.13	$764.13
03/04/1992	PAYMENT		$-176.61	$0.00
12/19/1991	PAYMENT		$-176.59	$176.61
10/14/1991	PAYMENT		$-176.59	$353.20
08/08/1991	PAYMENT		$-176.59	$529.79
07/01/1991	BILL	GONSALVES, WALTER J & F	$706.38	$706.38
02/25/1991	PAYMENT		$-162.20	$0.00
12/24/1990	PAYMENT		$-162.19	$162.20
09/19/1990	PAYMENT		$-162.19	$324.39
07/17/1990	PAYMENT		$-162.19	$486.58
07/01/1990	BILL	GONSALVES, WALTER J & F	$648.77	$648.77
02/05/1990	PAYMENT		$-151.79	$0.00
12/13/1989	PAYMENT		$-151.76	$151.79
09/11/1989	PAYMENT		$-151.76	$303.55
08/21/1989	PAYMENT		$-151.76	$455.31
07/01/1989	BILL	GONSALVES, WALTER J & F	$607.07	$607.07
02/14/1989	PAYMENT		$-131.02	$0.00
01/10/1989	PAYMENT		$-131.00	$131.02
10/11/1988	PAYMENT		$-131.00	$262.02
07/27/1988	PAYMENT		$-131.00	$393.02
07/01/1988	BILL	GONSALVES, WALTER J & F	$524.02	$524.02
03/10/1988	PAYMENT		$-128.94	$0.00
01/13/1988	PAYMENT		$-128.91	$128.94
12/21/1987	PAYMENT		$-134.07	$257.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.16	$391.92
08/20/1987	PAYMENT		$-128.91	$386.76
07/01/1987	BILL	GONSALVES, WALTER J & F	$515.67	$515.67
03/04/1987	PAYMENT		$-112.56	$0.00
01/07/1987	PAYMENT		$-112.55	$112.56
10/07/1986	PAYMENT		$-112.55	$225.11
07/18/1986	PAYMENT		$-112.55	$337.66
07/01/1986	BILL	GONSALVES,WALTER J & F	$450.21	$450.21