Tax Account 1220-15-410-054

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Owners

BERUMEN, MIGUEL A & ARDELL
1456 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-054
Account Type	Real Estate
Location	1456 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,870.80
Currently Due	$623.60

Account ID

1220-15-410-054

Account Type

Real Estate

Location

1456 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,870.80

Currently Due

$623.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.74
Total	$2,494.74
Paid	$623.94
Balance	$1,870.80
Due	$623.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,494.74

Total

$2,494.74

Paid

$623.94

Balance

$1,870.80

Due

$623.60

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	$623.94	$0.00	$623.94	$623.94	$0.00
2	10/07/2024	10/17/2024	Due	$623.60	$0.00	$623.60	$0.00	$623.60
3	01/06/2025	01/16/2025	Due	$623.60	$0.00	$623.60	$0.00	$1,247.20
4	03/03/2025	03/13/2025	Due	$623.60	$0.00	$623.60	$0.00	$1,870.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.16	$0.00	$2,076.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,015.71	$0.00	$2,015.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,956.99	$0.00	$1,956.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,900.00	$0.00	$1,900.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,844.66	$0.00	$1,844.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,790.94	$0.00	$1,790.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,738.79	$0.00	$1,738.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,694.73	$0.00	$1,694.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,691.34	$0.00	$1,691.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,677.84	$0.00	$1,677.84	$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	SERVICEMAC, LLC WT CORE -	$-623.94	$1,870.80
07/15/2024	BILL	BERUMEN, MIGUEL A & ARDELL	$2,494.74	$2,494.74
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-518.96	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-518.96	$518.96
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-518.96	$1,037.92
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-519.28	$1,556.88
07/14/2023	BILL	BERUMEN, MIGUEL A & ARDELL	$2,076.16	$2,076.16
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.92	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.92	$503.92
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.92	$1,007.84
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.95	$1,511.76
07/19/2022	BILL	BERUMEN, MIGUEL A & ARDELL	$2,015.71	$2,015.71
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-489.24	$0.00
11/18/2021	PAYMENT	TICOR TITLE CHECK	$-489.24	$489.24
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-489.24	$978.48
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-489.27	$1,467.72
07/14/2021	BILL	BERUMEN, MIGUEL A & ARDELL	$1,956.99	$1,956.99
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-475.00	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-475.00	$475.00
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-475.00	$950.00
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-475.00	$1,425.00
07/13/2020	BILL	BERUMEN, MIGUEL A & ARDELL	$1,900.00	$1,900.00
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-461.16	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.16	$461.16
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.16	$922.32
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.18	$1,383.48
07/15/2019	BILL	BERUMEN, MIGUEL A & ARDELL	$1,844.66	$1,844.66
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.73	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.73	$447.73
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.73	$895.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.75	$1,343.19
07/12/2018	BILL	BERUMEN, MIGUEL A & ARDELL	$1,790.94	$1,790.94
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.69	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.69	$434.69
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.69	$869.38
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.72	$1,304.07
07/14/2017	BILL	BERUMEN, MIGUEL A & ARDELL	$1,738.79	$1,738.79
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.68	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-423.68	$423.68
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-423.68	$847.36
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-423.69	$1,271.04
07/12/2016	BILL	BERUMEN, MIGUEL A & ARDELL	$1,694.73	$1,694.73
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-422.83	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-422.83	$422.83
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-422.83	$845.66
08/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-422.85	$1,268.49
07/14/2015	BILL	BERUMEN, MIGUEL A & ARDELL	$1,691.34	$1,691.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.46	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.46	$419.46
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.46	$838.92
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.46	$1,258.38
07/17/2014	BILL	BERUMEN, MIGUEL A & ARDELL	$1,677.84	$1,677.84
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-398.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-398.56	$398.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-398.56	$797.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-398.57	$1,195.68
07/16/2013	BILL	BERUMEN, MIGUEL A & ARDELL	$1,594.25	$1,594.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-475.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-475.03	$475.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-475.03	$950.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-475.04	$1,425.09
07/13/2012	BILL	BERUMEN, MIGUEL A & ARDELL	$1,900.13	$1,900.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-465.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-465.44	$465.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-465.44	$930.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-465.45	$1,396.32
07/15/2011	BILL	BERUMEN, MIGUEL A & ARDELL	$1,861.77	$1,861.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-451.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-451.88	$451.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.88	$903.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.91	$1,355.64
07/14/2010	BILL	BERUMEN, MIGUEL A & ARDELL	$1,807.55	$1,807.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.72	$438.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-438.72	$877.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-438.73	$1,316.16
07/13/2009	BILL	BERUMEN, MIGUEL A & ARDELL	$1,754.89	$1,754.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-425.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-425.94	$425.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-425.94	$851.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-425.96	$1,277.82
07/18/2008	BILL	BERUMEN, MIGUEL A & ARDELL	$1,703.78	$1,703.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-327.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-327.92	$327.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-327.92	$655.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-327.92	$983.79
07/01/2007	BILL	BERUMEN, MIGUEL A & ARDELL	$1,311.71	$1,311.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-318.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-318.38	$318.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-318.38	$636.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-318.38	$955.14
07/01/2006	BILL	BERUMEN, MIGUEL A & ARDELL	$1,273.52	$1,273.52
03/01/2006	PAYMENT	COUNTRYWIDE	$-258.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-258.82	$258.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-258.82	$517.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-258.82	$776.48
07/01/2005	BILL	BERUMEN, MIGUEL A & ARDELL	$1,035.30	$1,035.30
03/09/2005	PAYMENT	OPTION ONE MTG	$-261.26	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-261.23	$261.26
10/12/2004	PAYMENT	OPTION ONE	$-261.23	$522.49
08/12/2004	PAYMENT	OPTION ONE MTG	$-261.23	$783.72
07/01/2004	BILL	BERUMEN, MIGUEL A & ARDELL	$1,044.95	$1,044.95
03/02/2004	PAYMENT	OPTION ONE MTGE	$-233.92	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-233.91	$233.92
10/13/2003	PAYMENT	OPTION ONE MTG	$-233.91	$467.83
08/22/2003	PAYMENT	OPTION ONE MTG	$-233.91	$701.74
07/01/2003	BILL	BERUMEN, MIGUEL A & ARDELL	$935.65	$935.65
03/03/2003	PAYMENT	44	$-216.49	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-216.49	$216.49
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-216.49	$432.98
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-216.49	$649.47
07/01/2002	BILL	BERUMEN, MIGUEL A & ARDELL	$865.96	$865.96
02/26/2002	PAYMENT	9996	$-214.58	$0.00
12/17/2001	PAYMENT	9996	$-214.56	$214.58
09/24/2001	PAYMENT	9996	$-214.56	$429.14
08/07/2001	PAYMENT	9996	$-214.56	$643.70
07/01/2001	BILL	BERUMEN, MIGUEL A & ARDELL	$858.26	$858.26
02/13/2001	PAYMENT	COUNTRYWIDE	$-212.78	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-212.77	$212.78
10/10/2000	PAYMENT	COUNTRYWIDE	$-212.77	$425.55
08/23/2000	PAYMENT	22	$-467.01	$638.32
08/23/2000	INTEREST	Interest to date	$24.07	$1,105.33
07/01/2000	BILL	BREWER, CLIFFORD W JR & LAUREL	$851.09	$1,081.26
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.28	$230.17
02/09/2000	PAYMENT	THE MONEY STORE	$-703.37	$211.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.13	$915.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.19	$877.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.47	$855.94
07/01/1999	BILL	BREWER, CLIFFORD W JR & LAUREL	$847.47	$847.47
04/19/1999	PAYMENT	BREWER, CLIFFORD W J	$-222.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.56	$222.56
02/11/1999	PAYMENT	BREWER, CLIFFORD W J	$-222.55	$214.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.56	$436.55
01/11/1999	PAYMENT	BREWER, CLIFFORD W J	$-235.39	$427.99
12/29/1998	PAYMENT	BREWER, CLIFFORD W J	$-222.55	$663.38
12/15/1998	PAYMENT	BREWER, CLIFFORD W J	$-262.49	$885.93
12/15/1998	INTEREST	Interest to date	$30.88	$1,148.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.40	$1,117.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.56	$1,096.14
07/01/1998	BILL	BREWER, CLIFFORD W JR & LAUREL	$855.97	$1,087.58
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.52	$231.61
01/20/1998	PAYMENT	BREWER, CLIFFORD W J	$-221.61	$213.09
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.52	$434.70
11/03/1997	PAYMENT	BREWER, CLIFFORD W J	$-456.01	$426.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.31	$882.19
09/29/1997	PAYMENT	BREWER, CLIFFORD W J	$-528.15	$860.88
09/29/1997	INTEREST	Interest to date	$53.74	$1,389.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.52	$1,335.29
07/01/1997	BILL	BREWER, CLIFFORD W JR & LAUREL	$852.36	$1,326.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.70	$474.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.68	$442.71
10/28/1996	PAYMENT	THE MONEY STORE	$-464.40	$434.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.70	$898.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.68	$876.73
07/01/1996	BILL	BREWER, CLIFFORD W JR & LAUREL	$868.05	$868.05
03/14/1996	PAYMENT		$-215.19	$0.00
01/16/1996	PAYMENT		$-215.18	$215.19
10/16/1995	PAYMENT		$-215.18	$430.37
09/01/1995	PAYMENT		$-215.18	$645.55
07/01/1995	BILL	BREWER, CLIFFORD W JR & LAUREL	$860.73	$860.73
03/01/1995	PAYMENT		$-894.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.27	$894.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.70	$857.15
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.28	$836.45
07/01/1994	BILL	JONES, KEVIN & LILLIAN	$828.17	$828.17
04/11/1994	PAYMENT		$-2,299.02	$0.00
04/11/1994	INTEREST	Interest to date	$240.41	$2,299.02
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$48.74	$2,058.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$31.33	$2,009.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.41	$1,978.54
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.96	$1,961.13
07/01/1993	BILL	JONES, KEVIN & LILLIAN	$696.31	$1,954.17
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$45.54	$1,257.86
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.27	$1,212.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.26	$1,183.05
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.51	$1,166.79
07/01/1992	BILL	JONES, KEVIN & LILLIAN	$650.55	$1,160.28
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.47	$509.73
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.04	$472.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.02	$457.22
09/03/1991	PAYMENT		$-150.40	$451.20
07/01/1991	BILL	JONES, KEVIN & LILLIAN	$601.60	$601.60
03/15/1991	PAYMENT		$-138.67	$0.00
01/18/1991	PAYMENT		$-138.65	$138.67
10/10/1990	PAYMENT		$-138.65	$277.32
08/07/1990	PAYMENT		$-138.65	$415.97
07/01/1990	BILL	JONES, KEVIN & LILLIAN	$554.62	$554.62
03/06/1990	PAYMENT		$-129.84	$0.00
01/05/1990	PAYMENT		$-129.82	$129.84
09/28/1989	PAYMENT		$-129.82	$259.66
08/29/1989	PAYMENT		$-129.82	$389.48
07/01/1989	BILL	JONES, KEVIN & LILLIAN	$519.30	$519.30
03/14/1989	PAYMENT		$-224.22	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.40	$224.22
10/04/1988	PAYMENT		$-109.91	$219.82
07/25/1988	PAYMENT		$-109.91	$329.73
07/01/1988	BILL	JONES, KEVIN & LILLIAN	$439.64	$439.64
03/14/1988	PAYMENT		$-107.97	$0.00
02/11/1988	PAYMENT		$-112.26	$107.97
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.32	$220.23
09/22/1987	PAYMENT		$-107.94	$215.91
09/01/1987	PAYMENT		$-112.26	$323.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.32	$436.11
07/01/1987	BILL	JONES, KEVIN & LILLIAN	$431.79	$431.79
05/19/1987	PAYMENT		$-331.59	$0.00
05/19/1987	INTEREST	Interest to date	$23.90	$331.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.41	$307.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.12	$286.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.65	$277.16
07/28/1986	PAYMENT		$-91.17	$273.51
07/01/1986	BILL	JONES,KEVIN & LILLIAN	$364.68	$364.68