Tax Account 1220-16-116-007
Owners
SRP2LAP REVCABLE TRUST 2016
PO BOX 6616
GARDNERVILLE, NV 89460
PRICE, STEPHEN R & LESLIE A
PRICE, STEPHEN R TTEE
PRICE, LESLIE A TTEE
Account Summary
| Account ID | 1220-16-116-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,969.64 |
| Total | $2,969.64 |
| Paid | $2,969.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,749.66 | $0.00 | $2,749.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,546.00 | $0.00 | $2,546.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,357.40 | $0.00 | $2,357.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,279.89 | $0.00 | $2,279.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,200.68 | $0.00 | $2,200.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,099.88 | $0.00 | $2,099.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,015.23 | $0.00 | $2,015.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,819.84 | $0.00 | $1,819.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,816.19 | $0.00 | $1,816.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,797.77 | $0.00 | $1,797.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-742.34 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-742.34 | $742.34 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-742.34 | $1,484.68 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-742.62 | $2,227.02 |
| 07/15/2024 | BILL | SRP2LAP REVCABLE TRUST 2016 | $2,969.64 | $2,969.64 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-687.33 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-687.33 | $687.33 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-687.33 | $1,374.66 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-687.67 | $2,061.99 |
| 07/14/2023 | BILL | SRP2LAP REVCABLE TRUST 2016 | $2,749.66 | $2,749.66 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.50 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.50 | $636.50 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.50 | $1,273.00 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.50 | $1,909.50 |
| 07/19/2022 | BILL | PRICE, STEPHEN R & LESLIE A | $2,546.00 | $2,546.00 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-589.35 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-589.35 | $589.35 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-589.35 | $1,178.70 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-589.35 | $1,768.05 |
| 07/14/2021 | BILL | PRICE, STEPHEN R & LESLIE A | $2,357.40 | $2,357.40 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-569.97 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-569.97 | $569.97 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-569.97 | $1,139.94 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-569.98 | $1,709.91 |
| 07/13/2020 | BILL | PRICE, STEPHEN R & LESLIE A | $2,279.89 | $2,279.89 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-550.17 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-550.17 | $550.17 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-550.17 | $1,100.34 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-550.17 | $1,650.51 |
| 07/15/2019 | BILL | PRICE, STEPHEN R & LESLIE A | $2,200.68 | $2,200.68 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-524.97 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-524.97 | $524.97 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-524.97 | $1,049.94 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-524.97 | $1,574.91 |
| 07/12/2018 | BILL | PRICE, STEPHEN R & LESLIE A | $2,099.88 | $2,099.88 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-503.80 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-503.80 | $503.80 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-503.80 | $1,007.60 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-503.83 | $1,511.40 |
| 07/14/2017 | BILL | PRICE, STEPHEN R & LESLIE A | $2,015.23 | $2,015.23 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.96 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.96 | $454.96 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.96 | $909.92 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.96 | $1,364.88 |
| 07/12/2016 | BILL | PRICE, STEPHEN R & LESLIE A | $1,819.84 | $1,819.84 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-454.04 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-454.04 | $454.04 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-454.04 | $908.08 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-454.07 | $1,362.12 |
| 07/14/2015 | BILL | PRICE, STEPHEN R & LESLIE A | $1,816.19 | $1,816.19 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-449.44 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-449.44 | $449.44 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-449.44 | $898.88 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-449.45 | $1,348.32 |
| 07/17/2014 | BILL | PRICE, STEPHEN R & LESLIE A | $1,797.77 | $1,797.77 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-427.15 | $0.00 |
| 11/14/2013 | PAYMENT | WESTERN TITLE CHECK | $-427.15 | $427.15 |
| 08/19/2013 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-854.30 | $854.30 |
| 07/16/2013 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,708.60 | $1,708.60 |
| 12/10/2012 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-962.52 | $0.00 |
| 07/23/2012 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-962.52 | $962.52 |
| 07/13/2012 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,925.04 | $1,925.04 |
| 01/04/2012 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-934.48 | $0.00 |
| 10/03/2011 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-467.24 | $934.48 |
| 08/11/2011 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-467.25 | $1,401.72 |
| 07/15/2011 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,868.97 | $1,868.97 |
| 12/28/2010 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-907.26 | $0.00 |
| 09/21/2010 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-453.63 | $907.26 |
| 08/16/2010 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-453.63 | $1,360.89 |
| 07/14/2010 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,814.52 | $1,814.52 |
| 12/28/2009 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-880.82 | $0.00 |
| 08/17/2009 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-880.84 | $880.82 |
| 07/13/2009 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,761.66 | $1,761.66 |
| 12/22/2008 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-855.16 | $0.00 |
| 10/06/2008 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-427.58 | $855.16 |
| 08/12/2008 | PAYMENT | BRISTER, JOHN D & VIRGINIA S CHECK | $-427.59 | $1,282.74 |
| 07/18/2008 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,710.33 | $1,710.33 |
| 12/27/2007 | PAYMENT | BRISTER, JOHN D & VI | $-830.23 | $0.00 |
| 10/08/2007 | PAYMENT | BRISTER, JOHN D & VI | $-415.11 | $830.23 |
| 08/17/2007 | PAYMENT | BRISTER, JOHN D & VI | $-415.11 | $1,245.34 |
| 07/01/2007 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,660.45 | $1,660.45 |
| 01/02/2007 | PAYMENT | BRISTER, JOHN D & VI | $-806.09 | $0.00 |
| 09/27/2006 | PAYMENT | BRISTER, JOHN D & VI | $-403.04 | $806.09 |
| 08/08/2006 | PAYMENT | BRISTER, JOHN D & VI | $-403.04 | $1,209.13 |
| 07/01/2006 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,612.17 | $1,612.17 |
| 12/23/2005 | PAYMENT | BRISTER, JOHN D & VI | $-762.91 | $0.00 |
| 10/03/2005 | PAYMENT | BRISTER, JOHN D & VI | $-381.44 | $762.91 |
| 08/08/2005 | PAYMENT | BRISTER, JOHN D & VI | $-381.44 | $1,144.35 |
| 07/01/2005 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,525.79 | $1,525.79 |
| 03/01/2005 | PAYMENT | BRISTER, JOHN D & VI | $-384.72 | $0.00 |
| 12/20/2004 | PAYMENT | BRISTER, JOHN D & VI | $-384.70 | $384.72 |
| 09/28/2004 | PAYMENT | BRISTER, JOHN D & VI | $-384.70 | $769.42 |
| 07/28/2004 | PAYMENT | BRISTER, JOHN D & VI | $-384.70 | $1,154.12 |
| 07/01/2004 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,538.82 | $1,538.82 |
| 08/08/2003 | PAYMENT | BRISTER, JOHN D & VI | $-1,184.05 | $0.00 |
| 07/01/2003 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,184.05 | $1,184.05 |
| 12/24/2002 | PAYMENT | BRISTER, JOHN D & VI | $-603.97 | $0.00 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-301.97 | $603.97 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-301.97 | $905.94 |
| 07/01/2002 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,207.91 | $1,207.91 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-298.77 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-298.74 | $298.77 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-298.74 | $597.51 |
| 08/01/2001 | PAYMENT | 22 | $-298.74 | $896.25 |
| 07/01/2001 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,194.99 | $1,194.99 |
| 03/01/2001 | PAYMENT | 9996 | $-296.27 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-296.24 | $296.27 |
| 09/26/2000 | PAYMENT | 9996 | $-296.24 | $592.51 |
| 08/08/2000 | PAYMENT | 9996 | $-296.24 | $888.75 |
| 07/01/2000 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,184.99 | $1,184.99 |
| 02/23/2000 | PAYMENT | 9996 | $-294.99 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-294.99 | $294.99 |
| 09/28/1999 | PAYMENT | 9996 | $-294.99 | $589.98 |
| 08/11/1999 | PAYMENT | 9996 | $-294.99 | $884.97 |
| 07/01/1999 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,179.96 | $1,179.96 |
| 02/23/1999 | PAYMENT | 9996 | $-296.25 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-296.23 | $296.25 |
| 09/22/1998 | PAYMENT | 9996 | $-296.23 | $592.48 |
| 08/11/1998 | PAYMENT | 9996 | $-296.23 | $888.71 |
| 07/01/1998 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,184.94 | $1,184.94 |
| 02/24/1998 | PAYMENT | 9996 | $-294.51 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-294.50 | $294.51 |
| 09/26/1997 | PAYMENT | 9996 | $-294.50 | $589.01 |
| 08/07/1997 | PAYMENT | 9996 | $-294.50 | $883.51 |
| 07/01/1997 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,178.01 | $1,178.01 |
| 02/25/1997 | PAYMENT | 9996 | $-299.93 | $0.00 |
| 01/02/1997 | PAYMENT | BRISTER, JOHN D & VI | $-299.91 | $299.93 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-299.91 | $599.84 |
| 08/21/1996 | PAYMENT | FLEET MORTGAGE | $-299.91 | $899.75 |
| 07/01/1996 | BILL | BRISTER, JOHN D & VIRGINIA S | $1,199.66 | $1,199.66 |
| 08/18/1995 | PAYMENT | $-303.61 | $0.00 | |
| 07/01/1995 | BILL | BRISTER, JOHN D & VIRGINIA S | $303.61 | $303.61 |