Tax Account 1220-16-116-007

Print Page · · Payments Cart · New Search

Owners

SRP2LAP REVCABLE TRUST 2016
PO BOX 6616
GARDNERVILLE, NV 89460

PRICE, LESLIE A TTEE

Account Summary

Account ID	1220-16-116-007
Account Type	Real Estate
Location	1224 SPRINGTIME DR GARDNERVILLE RANCHOS
Balance	$1,575.26
Currently Due	$787.63

Account ID

1220-16-116-007

Account Type

Real Estate

Location

1224 SPRINGTIME DR
GARDNERVILLE RANCHOS

Balance

$1,575.26

Currently Due

$787.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,150.79
Total	$3,150.79
Paid	$1,575.53
Balance	$1,575.26
Due	$787.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,150.79

Total

$3,150.79

Paid

$1,575.53

Balance

$1,575.26

Due

$787.63

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$787.90	$0.00	$0.00	$787.90	$787.90	$0.00
2	10/06/2025	10/17/2025	Paid	$787.63	$0.00	$0.00	$787.63	$787.63	$0.00
3	01/05/2026	01/16/2026	Due	$787.63	$0.00	$0.00	$787.63	$0.00	$787.63
4	03/02/2026	03/13/2026	Due	$787.63	$0.00	$0.00	$787.63	$0.00	$1,575.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,969.64	$0.00	$0.00	$2,969.64	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,749.66	$0.00	$0.00	$2,749.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,546.00	$0.00	$0.00	$2,546.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,357.40	$0.00	$0.00	$2,357.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,279.89	$0.00	$0.00	$2,279.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,200.68	$0.00	$0.00	$2,200.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,099.88	$0.00	$0.00	$2,099.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,015.23	$0.00	$0.00	$2,015.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,819.84	$0.00	$0.00	$1,819.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,816.19	$0.00	$0.00	$1,816.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,797.77	$0.00	$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
09/26/2025	PAYMENT	SRP2LAP REVCABLE TRUST 2016 CHECK 518	$-787.90	$1,575.26
09/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL	$-0.01	$2,363.16
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$2,363.17
08/15/2025	PAYMENT	SRP2LAP REVCABLE TRUST 2016 CHECK ACH - 300610	$-787.63	$2,363.16
07/16/2025	BILL	SRP2LAP REVCABLE TRUST 2016	$3,150.79	$3,150.79
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