Tax Account 1220-15-310-002
Owners
MORQUECHO, MARIO J & PRICE, S E
1418 SELKIRK CI
GARDNERVILLE, NV 89460
MORQUECHO, MARIO J
PRICE, SCOTT E
Account Summary
| Account ID | 1220-15-310-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 SELKIRK CI GARDNERVILLE RANCHOS |
| Balance | $447.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,791.45 |
| Total | $1,791.45 |
| Paid | $1,343.67 |
| Balance | $447.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,658.75 | $0.00 | $1,658.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,535.87 | $0.00 | $1,535.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,422.10 | $0.00 | $1,422.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,380.67 | $0.00 | $1,380.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,340.48 | $0.00 | $1,340.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,301.43 | $0.00 | $1,301.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,263.53 | $0.00 | $1,263.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,231.50 | $0.00 | $1,231.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,229.03 | $43.02 | $1,272.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,193.23 | $0.00 | $1,193.23 | $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 | PHH MORTGAGE WT CORE - | $-447.78 | $447.78 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-447.78 | $895.56 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-448.11 | $1,343.34 |
| 07/15/2024 | BILL | MORQUECHO, MARIO J & PRICE, S E | $1,791.45 | $1,791.45 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-414.62 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-414.62 | $414.62 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-414.62 | $829.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-414.89 | $1,243.86 |
| 07/14/2023 | BILL | MORQUECHO, MARIO J & PRICE, S E | $1,658.75 | $1,658.75 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-383.96 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-383.96 | $383.96 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-383.96 | $767.92 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-383.99 | $1,151.88 |
| 07/19/2022 | BILL | MORQUECHO, MARIO J & PRICE, S | $1,535.87 | $1,535.87 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-355.52 | $0.00 |
| 10/15/2021 | PAYMENT | TICOR TITLE CHECK | $-355.52 | $355.52 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-355.52 | $711.04 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-355.54 | $1,066.56 |
| 07/14/2021 | BILL | RODWAY, DAVID & ROSHELLE | $1,422.10 | $1,422.10 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-345.16 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-345.16 | $345.16 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-345.16 | $690.32 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-345.19 | $1,035.48 |
| 07/13/2020 | BILL | RODWAY, DAVID & ROSHELLE | $1,380.67 | $1,380.67 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-335.12 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-335.12 | $335.12 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-335.12 | $670.24 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-335.12 | $1,005.36 |
| 07/15/2019 | BILL | RODWAY, DAVID & ROSHELLE | $1,340.48 | $1,340.48 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-325.35 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-325.35 | $325.35 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-325.35 | $650.70 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-325.38 | $976.05 |
| 07/12/2018 | BILL | RODWAY, DAVID & ROSHELLE | $1,301.43 | $1,301.43 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-315.88 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-315.88 | $315.88 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-315.88 | $631.76 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-315.89 | $947.64 |
| 07/14/2017 | BILL | RODWAY, DAVID & ROSHELLE | $1,263.53 | $1,263.53 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-307.87 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-307.87 | $307.87 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-307.87 | $615.74 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-307.89 | $923.61 |
| 07/12/2016 | BILL | RODWAY, DAVID & ROSHELLE | $1,231.50 | $1,231.50 |
| 05/09/2016 | PAYMENT | DITECH CHECK | $-657.52 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $30.73 | $657.52 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.29 | $626.79 |
| 08/28/2015 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-307.25 | $614.50 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-307.28 | $921.75 |
| 07/14/2015 | BILL | RODWAY, DAVID & ROSHELLE | $1,229.03 | $1,229.03 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.30 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.30 | $298.30 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.30 | $596.60 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.33 | $894.90 |
| 07/17/2014 | BILL | RODWAY, DAVID & ROSHELLE | $1,193.23 | $1,193.23 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.62 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.62 | $289.62 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.62 | $579.24 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-289.62 | $868.86 |
| 07/16/2013 | BILL | RODWAY, DAVID & ROSHELLE | $1,158.48 | $1,158.48 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-349.98 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-349.98 | $349.98 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-349.98 | $699.96 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-350.00 | $1,049.94 |
| 07/13/2012 | BILL | RODWAY, DAVID & ROSHELLE | $1,399.94 | $1,399.94 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-356.47 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-356.47 | $356.47 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-356.47 | $712.94 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-356.50 | $1,069.41 |
| 07/15/2011 | BILL | RODWAY, DAVID & ROSHELLE | $1,425.91 | $1,425.91 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-346.08 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-346.08 | $346.08 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-346.08 | $692.16 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-346.11 | $1,038.24 |
| 07/14/2010 | BILL | RODWAY, DAVID & ROSHELLE | $1,384.35 | $1,384.35 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-336.01 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-336.01 | $336.01 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-336.01 | $672.02 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-336.04 | $1,008.03 |
| 07/13/2009 | BILL | RODWAY, DAVID & ROSHELLE | $1,344.07 | $1,344.07 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-326.22 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-326.22 | $326.22 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-326.22 | $652.44 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-326.25 | $978.66 |
| 07/18/2008 | BILL | RODWAY, DAVID & ROSHELLE | $1,304.91 | $1,304.91 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-316.73 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-316.72 | $316.73 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-316.72 | $633.45 |
| 08/02/2007 | PAYMENT | 33 | $-316.72 | $950.17 |
| 07/01/2007 | BILL | RODWAY, DAVID & ROSHELLE | $1,266.89 | $1,266.89 |
| 02/14/2007 | PAYMENT | WILSHIRE CREDIT CORP | $-307.53 | $0.00 |
| 12/15/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.50 | $307.53 |
| 09/27/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.50 | $615.03 |
| 08/15/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.50 | $922.53 |
| 07/01/2006 | BILL | RODWAY, DAVID & ROSHELLE | $1,230.03 | $1,230.03 |
| 02/23/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-298.55 | $0.00 |
| 12/22/2005 | PAYMENT | WILSHIRE CREDIT CORP | $-298.55 | $298.55 |
| 10/17/2005 | PAYMENT | WILSHIRE CREDIT | $-298.55 | $597.10 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $895.65 |
| 09/07/2005 | PAYMENT | WILSHIRE CREDIT CORP | $-310.49 | $895.65 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.94 | $1,206.14 |
| 07/01/2005 | BILL | RODWAY, DAVID & ROSHELLE | $1,194.20 | $1,194.20 |
| 02/24/2005 | PAYMENT | RODWAY, DAVID & ROSH | $-301.24 | $0.00 |
| 01/03/2005 | PAYMENT | RODWAY, DAVID & ROSH | $-301.23 | $301.24 |
| 09/28/2004 | PAYMENT | RODWAY, DAVID & ROSH | $-301.23 | $602.47 |
| 08/10/2004 | PAYMENT | RODWAY, DAVID & ROSH | $-301.23 | $903.70 |
| 07/01/2004 | BILL | RODWAY, DAVID & ROSHELLE | $1,204.93 | $1,204.93 |
| 02/10/2004 | PAYMENT | 22 | $-269.77 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-269.74 | $269.77 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-269.74 | $539.51 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-269.74 | $809.25 |
| 07/01/2003 | BILL | HURST, MATTHEW & GERALD & LIND | $1,078.99 | $1,078.99 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-253.31 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-253.29 | $253.31 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-253.29 | $506.60 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-253.29 | $759.89 |
| 07/01/2002 | BILL | HURST, MATTHEW & GERALD & LIND | $1,013.18 | $1,013.18 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-250.86 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-250.83 | $250.86 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-250.83 | $501.69 |
| 09/04/2001 | PAYMENT | 9996 | $-250.83 | $752.52 |
| 07/01/2001 | BILL | HURST, MATTHEW & GERALD & LIND | $1,003.35 | $1,003.35 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-248.76 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-248.74 | $248.76 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-248.74 | $497.50 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-248.74 | $746.24 |
| 07/01/2000 | BILL | HURST, MATTHEW & GERALD & LIND | $994.98 | $994.98 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-247.71 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-247.68 | $247.71 |
| 10/06/1999 | PAYMENT | PNC MTGE | $-247.68 | $495.39 |
| 08/06/1999 | PAYMENT | 22 | $-247.68 | $743.07 |
| 07/01/1999 | BILL | LITSHEIM, ARILD & K I | $990.75 | $990.75 |
| 02/04/1999 | PAYMENT | LITSHEIM, ARILD & K | $-249.43 | $0.00 |
| 12/18/1998 | PAYMENT | LITSHEIM, ARILD & K | $-249.42 | $249.43 |
| 11/20/1998 | PAYMENT | LITSHEIM, ARILD & K | $-259.40 | $498.85 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.98 | $758.25 |
| 08/19/1998 | PAYMENT | LITSHEIM, ARILD & K | $-249.42 | $748.27 |
| 07/01/1998 | BILL | LITSHEIM, ARILD & K I | $997.69 | $997.69 |
| 03/06/1998 | PAYMENT | LITSHEIM, ARILD & K | $-248.23 | $0.00 |
| 01/20/1998 | PAYMENT | LITSHEIM, ARILD & K | $-248.23 | $248.23 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $496.46 |
| 10/16/1997 | PAYMENT | LITSHEIM, ARILD & K | $-248.23 | $496.46 |
| 08/08/1997 | PAYMENT | LITSHEIM, ARILD & K | $-248.23 | $744.69 |
| 07/01/1997 | BILL | LITSHEIM, ARILD & K I | $992.92 | $992.92 |
| 12/30/1996 | PAYMENT | LITSHEIM, ARILD & K | $-505.60 | $0.00 |
| 10/02/1996 | PAYMENT | LITSHEIM, ARILD & K | $-252.79 | $505.60 |
| 08/12/1996 | PAYMENT | LITSHEIM, ARILD & K | $-252.79 | $758.39 |
| 07/01/1996 | BILL | LITSHEIM, ARILD & K I | $1,011.18 | $1,011.18 |
| 08/11/1995 | PAYMENT | $-1,006.85 | $0.00 | |
| 07/01/1995 | BILL | LITSHEIM, ARILD & K I | $1,006.85 | $1,006.85 |
| 02/27/1995 | PAYMENT | $-495.84 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.72 | $495.84 |
| 08/08/1994 | PAYMENT | $-486.12 | $486.12 | |
| 07/01/1994 | BILL | LITSHEIM, ARILD & K I | $972.24 | $972.24 |
| 08/20/1993 | PAYMENT | $-933.13 | $0.00 | |
| 07/01/1993 | BILL | LITSHEIM, ARILD & K I | $933.13 | $933.13 |
| 08/17/1992 | PAYMENT | $-887.35 | $0.00 | |
| 07/01/1992 | BILL | LITSHEIM, ARILD & K I | $887.35 | $887.35 |
| 08/20/1991 | PAYMENT | $-819.32 | $0.00 | |
| 07/01/1991 | BILL | LITSHEIM, ARILD & K I | $819.32 | $819.32 |
| 08/06/1990 | PAYMENT | $-767.97 | $0.00 | |
| 07/01/1990 | BILL | LITSHEIM, ARILD & K I | $767.97 | $767.97 |
| 08/17/1989 | PAYMENT | $-717.88 | $0.00 | |
| 07/01/1989 | BILL | LITSHEIM, ARILD & K I | $717.88 | $717.88 |
| 01/03/1989 | PAYMENT | $-313.63 | $0.00 | |
| 08/10/1988 | PAYMENT | $-313.62 | $313.63 | |
| 07/01/1988 | BILL | LEATHAM, WALTER F & CAROL E | $627.25 | $627.25 |
| 01/04/1988 | PAYMENT | $-305.57 | $0.00 | |
| 08/17/1987 | PAYMENT | $-305.54 | $305.57 | |
| 07/01/1987 | BILL | LEATHAM, WALTER F & CAROL E | $611.11 | $611.11 |
| 01/05/1987 | PAYMENT | $-256.65 | $0.00 | |
| 07/15/1986 | PAYMENT | $-256.62 | $256.65 | |
| 07/01/1986 | BILL | LEATHAM,WALTER F & CAROL E | $513.27 | $513.27 |