Tax Account 1220-16-210-072

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Owners

GASPORRA REVOCABLE LIVING TRUST 2022
1275 BOLIVIA WY
GARDNERVILLE, NV 89460

GASPORRA, FRANCES TTEE

Account Summary

Account ID	1220-16-210-072
Account Type	Real Estate
Location	1275 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$320.20
Currently Due	$320.20

Account ID

1220-16-210-072

Account Type

Real Estate

Location

1275 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$320.20

Currently Due

$320.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.06
Total	$1,281.06
Paid	$960.86
Balance	$320.20
Due	$320.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.06

Total

$1,281.06

Paid

$960.86

Balance

$320.20

Due

$320.20

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	$320.46	$0.00	$320.46	$320.46	$0.00
2	10/07/2024	10/17/2024	Paid	$320.20	$0.00	$320.20	$320.20	$0.00
3	01/06/2025	01/16/2025	Paid	$320.20	$0.00	$320.20	$320.20	$0.00
4	03/03/2025	03/13/2025	Due	$320.20	$0.00	$320.20	$0.00	$320.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.76	$0.00	$1,243.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,207.55	$0.00	$1,207.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,172.36	$0.00	$1,172.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,138.22	$0.00	$1,138.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,105.08	$0.00	$1,105.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,072.88	$0.00	$1,072.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,041.63	$0.00	$1,041.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,015.24	$0.00	$1,015.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,013.20	$0.00	$1,013.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$983.68	$0.00	$983.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CHECK ACH - 30007	$-320.20	$320.20
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-320.20	$640.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-320.46	$960.60
07/15/2024	BILL	SHAMBLIN, MELIA L & SHAWN M	$1,281.06	$1,281.06
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-310.90	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-310.90	$310.90
10/03/2023	PAYMENT	CALIBER WT CORE -	$-310.90	$621.80
08/09/2023	PAYMENT	CALIBER WT CORE -	$-311.06	$932.70
07/14/2023	BILL	SHAMBLIN, MELIA L & SHAWN M	$1,243.76	$1,243.76
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-301.88	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-301.88	$301.88
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-301.88	$603.76
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-301.91	$905.64
07/19/2022	BILL	SHAMBLIN, MELIA L & SHAWN M	$1,207.55	$1,207.55
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-293.09	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-293.09	$293.09
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-293.09	$586.18
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-293.09	$879.27
07/14/2021	BILL	SHAMBLIN, MELIA L & SHAWN M	$1,172.36	$1,172.36
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.55	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.55	$284.55
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.55	$569.10
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-284.57	$853.65
07/13/2020	BILL	SHAMBLIN, MELIA L & SHAWN M	$1,138.22	$1,138.22
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.27	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.27	$276.27
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.27	$552.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-276.27	$828.81
07/15/2019	BILL	SHAMBLIN, MELIA L & SHAWN M	$1,105.08	$1,105.08
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.22	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.22	$268.22
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.22	$536.44
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-268.22	$804.66
07/12/2018	BILL	SHAMBLIN, MELIA L & SHAWN M	$1,072.88	$1,072.88
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.40	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.40	$260.40
09/12/2017	PAYMENT	TICOR TITLE CHECK	$-260.40	$520.80
08/15/2017	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-260.43	$781.20
07/14/2017	BILL	CRAIK, LORRAINE COOPER TTEE	$1,041.63	$1,041.63
08/04/2016	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,015.24	$0.00
07/12/2016	BILL	CRAIK, LORRAINE COOPER TTEE	$1,015.24	$1,015.24
07/30/2015	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,013.20	$0.00
07/14/2015	BILL	CRAIK, LORRAINE COOPER TTEE	$1,013.20	$1,013.20
07/28/2014	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-983.68	$0.00
07/17/2014	BILL	CRAIK, LORRAINE COOPER TTEE	$983.68	$983.68
08/01/2013	PAYMENT	CRAIK, LORRAINE & JOHN CHECK	$-955.03	$0.00
07/16/2013	BILL	CRAIK, LORRAINE & JOHN	$955.03	$955.03
09/20/2012	PAYMENT	CRAIK, LORRAINE & JOHN CHECK	$-551.42	$0.00
08/02/2012	PAYMENT	CRAIK, LORRAINE & JOHN CHECK	$-551.45	$551.42
07/13/2012	BILL	CRAIK, LORRAINE & JOHN	$1,102.87	$1,102.87
02/16/2012	PAYMENT	CRAIK, LORRAINE & JOHN CHECK	$-267.68	$0.00
01/09/2012	PAYMENT	CRAIK, LORRAINE & JOHN CHECK	$-267.68	$267.68
09/29/2011	PAYMENT	CRAIK, LORRAINE & JOHN CHECK	$-267.68	$535.36
08/03/2011	PAYMENT	CRAIK, LORRAINE & JOHN CHECK	$-267.71	$803.04
07/15/2011	BILL	CRAIK, LORRAINE & JOHN	$1,070.75	$1,070.75
03/14/2011	PAYMENT	1ST AMERICAN CHECK	$-299.08	$0.00
01/04/2011	PAYMENT	1ST AMERICAN CHECK	$-299.08	$299.08
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.08	$598.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.08	$897.24
07/14/2010	BILL	GRIFFITH, DANIEL W	$1,196.32	$1,196.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.45	$283.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-283.45	$566.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-283.46	$850.35
07/13/2009	BILL	GRIFFITH, DANIEL W	$1,133.81	$1,133.81
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-275.19	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-275.19	$275.19
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-275.19	$550.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-275.22	$825.57
07/18/2008	BILL	GRIFFITH, DANIEL W	$1,100.79	$1,100.79
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-267.17	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-267.17	$267.17
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-267.17	$534.34
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-267.17	$801.51
07/01/2007	BILL	GRIFFITH, DANIEL W	$1,068.68	$1,068.68
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-259.39	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-259.39	$259.39
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-259.39	$518.78
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-259.39	$778.17
07/01/2006	BILL	GRIFFITH, DANIEL W	$1,037.56	$1,037.56
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-251.85	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-251.83	$251.85
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-251.83	$503.68
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-251.83	$755.51
07/01/2005	BILL	GRIFFITH, DANIEL W	$1,007.34	$1,007.34
01/24/2005	PAYMENT	22	$-254.18	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-254.17	$254.18
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-254.17	$508.35
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-254.17	$762.52
07/01/2004	BILL	LOESCH, WILBERT F & DARLENE	$1,016.69	$1,016.69
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-213.83	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-213.80	$213.83
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-213.80	$427.63
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-213.80	$641.43
07/01/2003	BILL	LOESCH, WILBERT F & DARLENE	$855.23	$855.23
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-187.82	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-187.80	$187.82
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-187.80	$375.62
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-187.80	$563.42
07/01/2002	BILL	LOESCH, WILBERT F & DARLENE	$751.22	$751.22
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-187.69	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-187.67	$187.69
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-187.67	$375.36
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-187.67	$563.03
07/01/2001	BILL	LOESCH, WILBERT F & DARLENE	$750.70	$750.70
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-187.72	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-187.69	$187.72
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-187.69	$375.41
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-187.69	$563.10
07/01/2000	BILL	LOESCH, WILBERT F & DARLENE	$750.79	$750.79
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-186.91	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-186.90	$186.91
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-186.90	$373.81
08/23/1999	PAYMENT	HOMESIDE LENDING	$-186.90	$560.71
07/01/1999	BILL	LOESCH, WILBERT F & DARLENE	$747.61	$747.61
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-191.71	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-191.68	$191.71
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-191.68	$383.39
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-191.68	$575.07
07/01/1998	BILL	LOESCH, WILBERT F & DARLENE	$766.75	$766.75
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-190.98	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-190.95	$190.98
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-190.95	$381.93
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-190.95	$572.88
07/01/1997	BILL	LOESCH, WILBERT F & DARLENE	$763.83	$763.83
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-194.47	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-194.47	$194.47
10/07/1996	PAYMENT	TRANSAMERICA	$-194.47	$388.94
08/13/1996	PAYMENT	TRANSAMERICA	$-194.47	$583.41
07/01/1996	BILL	LOESCH, WILBERT F & DARLENE	$777.88	$777.88
03/04/1996	PAYMENT		$-192.08	$0.00
01/01/1996	PAYMENT		$-192.07	$192.08
10/02/1995	PAYMENT		$-192.07	$384.15
08/21/1995	PAYMENT		$-192.07	$576.22
07/01/1995	BILL	LOESCH, WILBERT F & DARLENE	$768.29	$768.29
03/14/1995	PAYMENT		$-375.54	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.36	$375.54
08/02/1994	PAYMENT		$-368.16	$368.18
07/01/1994	BILL	LOESCH, WILBERT F & DARLENE	$736.34	$736.34
01/03/1994	PAYMENT		$-345.06	$0.00
08/20/1993	PAYMENT		$-345.06	$345.06
07/01/1993	BILL	LOESCH, WILBERT F & DARLENE	$690.12	$690.12
01/04/1993	PAYMENT		$-345.07	$0.00
08/17/1992	PAYMENT		$-345.04	$345.07
07/01/1992	BILL	LOESCH, WILBERT F & DARLENE	$690.11	$690.11
01/06/1992	PAYMENT		$-329.86	$0.00
08/20/1991	PAYMENT		$-329.84	$329.86
07/01/1991	BILL	LOESCH, WILBERT F & DARLENE	$659.70	$659.70
01/07/1991	PAYMENT		$-304.02	$0.00
08/06/1990	PAYMENT		$-304.02	$304.02
07/01/1990	BILL	LOESCH, WILBERT F & DARLENE	$608.04	$608.04
01/02/1990	PAYMENT		$-284.70	$0.00
08/28/1989	PAYMENT		$-284.68	$284.70
07/01/1989	BILL	LOESCH, WILBERT F & DARLENE	$569.38	$569.38
01/03/1989	PAYMENT		$-255.63	$0.00
08/10/1988	PAYMENT		$-255.62	$255.63
07/01/1988	BILL	LOESCH, WILBERT F & DARLENE	$511.25	$511.25
01/04/1988	PAYMENT		$-243.37	$0.00
08/26/1987	PAYMENT		$-243.34	$243.37
07/01/1987	BILL	LOESCH, WILBERT F & DARLENE	$486.71	$486.71
01/05/1987	PAYMENT		$-205.32	$0.00
07/15/1986	PAYMENT		$-205.30	$205.32
07/01/1986	BILL	LOESCH,WILBERT F & DARLENE	$410.62	$410.62