Tax Account 1220-15-310-041

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Owners

DUNLEAVY, STACY
1445 PALISADE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-041
Account Type	Real Estate
Location	1445 PALISADE CI GARDNERVILLE RANCHOS
Balance	$1,437.75
Currently Due	$479.25

Account ID

1220-15-310-041

Account Type

Real Estate

Location

1445 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$1,437.75

Currently Due

$479.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.19
Total	$1,917.19
Paid	$479.44
Balance	$1,437.75
Due	$479.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,917.19

Total

$1,917.19

Paid

$479.44

Balance

$1,437.75

Due

$479.25

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	$479.44	$0.00	$479.44	$479.44	$0.00
2	10/07/2024	10/17/2024	Due	$479.25	$0.00	$479.25	$0.00	$479.25
3	01/06/2025	01/16/2025	Due	$479.25	$0.00	$479.25	$0.00	$958.50
4	03/03/2025	03/13/2025	Due	$479.25	$0.00	$479.25	$0.00	$1,437.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.35	$0.00	$1,861.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,807.15	$0.00	$1,807.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,754.52	$0.00	$1,754.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,703.41	$0.00	$1,703.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,653.81	$0.00	$1,653.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,605.66	$0.00	$1,605.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,558.89	$0.00	$1,558.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,519.41	$0.00	$1,519.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,516.39	$0.00	$1,516.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,498.17	$0.00	$1,498.17	$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 -	$-479.44	$1,437.75
07/15/2024	BILL	DUNLEAVY, STACY	$1,917.19	$1,917.19
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-465.25	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-465.25	$465.25
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-465.25	$930.50
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-465.60	$1,395.75
07/14/2023	BILL	DUNLEAVY, JAMES & STACY	$1,861.35	$1,861.35
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-451.78	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-451.78	$451.78
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-451.78	$903.56
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-451.81	$1,355.34
07/19/2022	BILL	DUNLEAVY, JAMES & STACY	$1,807.15	$1,807.15
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-438.63	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-438.63	$438.63
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-438.63	$877.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-438.63	$1,315.89
07/14/2021	BILL	DUNLEAVY, JAMES & STACY	$1,754.52	$1,754.52
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-425.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-425.85	$425.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-425.85	$851.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-425.86	$1,277.55
07/13/2020	BILL	DUNLEAVY, JAMES & STACY	$1,703.41	$1,703.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-413.45	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-413.45	$413.45
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-413.45	$826.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-413.46	$1,240.35
07/15/2019	BILL	DUNLEAVY, JAMES & STACY	$1,653.81	$1,653.81
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-401.41	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-401.41	$401.41
10/08/2018	PAYMENT	SETERUS CHECK	$-401.41	$802.82
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-401.43	$1,204.23
07/12/2018	BILL	DUNLEAVY, JAMES & STACY	$1,605.66	$1,605.66
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-389.72	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-389.72	$389.72
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-389.72	$779.44
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-389.73	$1,169.16
07/14/2017	BILL	DUNLEAVY, JAMES & STACY	$1,558.89	$1,558.89
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-379.85	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-379.85	$379.85
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-379.85	$759.70
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-379.86	$1,139.55
07/12/2016	BILL	DUNLEAVY, JAMES & STACY	$1,519.41	$1,519.41
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-379.09	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-379.09	$379.09
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-379.09	$758.18
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-379.12	$1,137.27
07/14/2015	BILL	DUNLEAVY, JAMES & STACY	$1,516.39	$1,516.39
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-374.54	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-374.54	$374.54
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-374.54	$749.08
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-374.55	$1,123.62
07/17/2014	BILL	DUNLEAVY, JAMES & STACY	$1,498.17	$1,498.17
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-357.33	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-357.33	$357.33
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-357.33	$714.66
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-357.35	$1,071.99
07/16/2013	BILL	DUNLEAVY, JAMES & STACY	$1,429.34	$1,429.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-425.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-425.07	$425.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-425.07	$850.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-425.07	$1,275.21
07/13/2012	BILL	DUNLEAVY, JAMES & STACY	$1,700.28	$1,700.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-435.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-435.72	$435.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-435.72	$871.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-435.74	$1,307.16
07/15/2011	BILL	DUNLEAVY, JAMES & STACY	$1,742.90	$1,742.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-437.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-437.00	$437.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.00	$874.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.02	$1,311.00
07/14/2010	BILL	DUNLEAVY, JAMES & STACY	$1,748.02	$1,748.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-424.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-424.27	$424.27
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-424.27	$848.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-424.29	$1,272.81
07/13/2009	BILL	DUNLEAVY, JAMES & STACY	$1,697.10	$1,697.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-411.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-411.91	$411.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-411.91	$823.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-411.93	$1,235.73
07/18/2008	BILL	DUNLEAVY, JAMES & STACY	$1,647.66	$1,647.66
02/25/2008	PAYMENT	FIRST CENTENNIAL	$-399.94	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-399.93	$399.94
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-399.93	$799.87
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-399.93	$1,199.80
07/01/2007	BILL	DUNLEAVY, JAMES P & STACY A	$1,599.73	$1,599.73
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-370.32	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-370.30	$370.32
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-370.30	$740.62
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-370.30	$1,110.92
07/01/2006	BILL	DUNLEAVY, JAMES P & STACY A	$1,481.22	$1,481.22
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-342.89	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-342.87	$342.89
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-342.87	$685.76
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-342.87	$1,028.63
07/01/2005	BILL	DUNLEAVY, JAMES P & STACY A	$1,371.50	$1,371.50
12/21/2004	PAYMENT	CHASE	$-345.88	$0.00
12/14/2004	PAYMENT	TRANSCONTINENTAL TI	$-345.86	$345.88
09/30/2004	PAYMENT	CHASE	$-345.86	$691.74
08/11/2004	PAYMENT	CHASE	$-345.86	$1,037.60
07/01/2004	BILL	DUNLEAVY, JAMES	$1,383.46	$1,383.46
02/25/2004	PAYMENT	CHASE	$-275.24	$0.00
12/31/2003	PAYMENT	CHASE	$-275.22	$275.24
09/12/2003	PAYMENT	WELLS	$-275.22	$550.46
08/15/2003	PAYMENT	NETS	$-275.22	$825.68
07/01/2003	BILL	DUNLEAVY, JAMES P & STACY A	$1,100.90	$1,100.90
02/11/2003	PAYMENT	NETS	$-209.85	$0.00
12/24/2002	PAYMENT	NETS	$-209.83	$209.85
09/20/2002	PAYMENT	NETS	$-209.83	$419.68
08/08/2002	PAYMENT	NETS	$-209.83	$629.51
07/01/2002	BILL	DUNLEAVY, JAMES P & STACY A	$839.34	$839.34
02/27/2002	PAYMENT	NETS	$-208.02	$0.00
12/27/2001	PAYMENT	NETS	$-208.01	$208.02
09/20/2001	PAYMENT	NETS	$-208.01	$416.03
08/07/2001	PAYMENT	NETS	$-208.01	$624.04
07/01/2001	BILL	DUNLEAVY, JAMES P & STACY A	$832.05	$832.05
02/14/2001	PAYMENT	NETS	$-206.29	$0.00
12/22/2000	PAYMENT	NETS	$-206.27	$206.29
09/20/2000	PAYMENT	NETS	$-206.27	$412.56
08/15/2000	PAYMENT	NETS	$-206.27	$618.83
07/01/2000	BILL	DUNLEAVY, JAMES P & STACY A	$825.10	$825.10
02/04/2000	PAYMENT	NETS	$-184.98	$0.00
12/07/1999	PAYMENT	NETS	$-184.97	$184.98
09/13/1999	PAYMENT	NETS	$-184.97	$369.95
07/28/1999	PAYMENT	NETS	$-184.97	$554.92
07/01/1999	BILL	DUNLEAVY, JAMES P & STACY A	$739.89	$739.89
02/01/1999	PAYMENT	NETS	$-195.29	$0.00
12/05/1998	PAYMENT	NETS	$-195.27	$195.29
09/15/1998	PAYMENT	NETS	$-195.27	$390.56
08/05/1998	PAYMENT	NETS	$-195.27	$585.83
07/01/1998	BILL	DUNLEAVY, JAMES P & STACY A	$781.10	$781.10
02/04/1998	PAYMENT	NETS	$-194.59	$0.00
12/09/1997	PAYMENT	NETS	$-194.58	$194.59
08/12/1997	PAYMENT	22	$-389.16	$389.17
07/01/1997	BILL	MARTIN, DARRELL K & LISA M	$778.33	$778.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-198.18	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-198.16	$198.18
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-198.16	$396.34
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-198.16	$594.50
07/01/1996	BILL	MARTIN, DARRELL K & LISA M	$792.66	$792.66
03/04/1996	PAYMENT		$-195.95	$0.00
01/02/1996	PAYMENT		$-195.93	$195.95
10/02/1995	PAYMENT		$-195.93	$391.88
08/21/1995	PAYMENT		$-195.93	$587.81
07/01/1995	BILL	MARTIN, DARRELL K & LISA M	$783.74	$783.74
01/02/1995	PAYMENT		$-376.15	$0.00
08/15/1994	PAYMENT		$-376.14	$376.15
07/01/1994	BILL	MARTIN, DARRELL K & LISA M	$752.29	$752.29
01/03/1994	PAYMENT		$-356.29	$0.00
08/20/1993	PAYMENT		$-356.26	$356.29
07/01/1993	BILL	MARTIN, DARRELL K & LISA M	$712.55	$712.55
01/04/1993	PAYMENT		$-333.39	$0.00
07/28/1992	PAYMENT		$-333.36	$333.39
07/01/1992	BILL	PATELLOS, WILLIAM & ANNETTE	$666.75	$666.75
12/23/1991	PAYMENT		$-308.24	$0.00
08/13/1991	PAYMENT		$-308.24	$308.24
07/01/1991	BILL	PATELLOS, WILLIAM & ANNETTE	$616.48	$616.48
12/24/1990	PAYMENT		$-284.61	$0.00
08/14/1990	PAYMENT		$-284.60	$284.61
07/01/1990	BILL	PATELLOS, WILLIAM & ANNETTE	$569.21	$569.21
12/27/1989	PAYMENT		$-266.46	$0.00
08/17/1989	PAYMENT		$-266.44	$266.46
07/01/1989	BILL	PATELLOS, WILLIAM & ANNETTE	$532.90	$532.90
12/13/1988	PAYMENT		$-241.53	$0.00
07/20/1988	PAYMENT		$-241.52	$241.53
07/01/1988	BILL	PATELLOS, WILLIAM & ANNETTE	$483.05	$483.05
12/07/1987	PAYMENT		$-236.66	$0.00
08/13/1987	PAYMENT		$-236.64	$236.66
07/01/1987	BILL	PATELLOS, WILLIAM & ANNETTE	$473.30	$473.30
12/23/1986	PAYMENT		$-199.54	$0.00
07/25/1986	PAYMENT		$-199.54	$199.54
07/01/1986	BILL	BURGMAN,CRAIG	$399.08	$399.08