Tax Account 1220-16-210-118

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Owners

DODGE-WINTERS, DEBORAH
PO BOX 10797
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-16-210-118
Account Type	Real Estate
Location	1248 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$846.33
Currently Due	$282.11

Account ID

1220-16-210-118

Account Type

Real Estate

Location

1248 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$846.33

Currently Due

$282.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.72
Total	$1,128.72
Paid	$282.39
Balance	$846.33
Due	$282.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,128.72

Total

$1,128.72

Paid

$282.39

Balance

$846.33

Due

$282.11

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	$282.39	$0.00	$282.39	$282.39	$0.00
2	10/07/2024	10/17/2024	Due	$282.11	$0.00	$282.11	$0.00	$282.11
3	01/06/2025	01/16/2025	Due	$282.11	$0.00	$282.11	$0.00	$564.22
4	03/03/2025	03/13/2025	Due	$282.11	$0.00	$282.11	$0.00	$846.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.85	$0.00	$1,095.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,063.94	$0.00	$1,063.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,032.94	$0.00	$1,032.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,002.86	$0.00	$1,002.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$973.65	$0.00	$973.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$945.29	$0.00	$945.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$917.77	$0.00	$917.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$894.52	$0.00	$894.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$892.72	$0.00	$892.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$866.73	$0.00	$866.73	$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 -	$-282.39	$846.33
07/15/2024	BILL	DODGE-WINTERS, DEBORAH	$1,128.72	$1,128.72
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-273.90	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-273.90	$273.90
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-273.90	$547.80
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-274.15	$821.70
07/14/2023	BILL	DODGE-WINTERS, DEBORAH	$1,095.85	$1,095.85
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-265.98	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-265.98	$265.98
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-265.98	$531.96
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-266.00	$797.94
07/19/2022	BILL	DODGE-WINTERS, DEBORAH	$1,063.94	$1,063.94
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-258.23	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-258.23	$258.23
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-258.23	$516.46
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-258.25	$774.69
07/14/2021	BILL	DODGE-WINTERS, DEBORAH	$1,032.94	$1,032.94
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-250.71	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-250.71	$250.71
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-250.71	$501.42
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-250.73	$752.13
07/13/2020	BILL	DODGE-WINTERS, DEBORAH	$1,002.86	$1,002.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-243.41	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-243.41	$243.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-243.41	$486.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-243.42	$730.23
07/15/2019	BILL	DODGE-WINTERS, DEBORAH	$973.65	$973.65
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-236.32	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-236.32	$236.32
10/08/2018	PAYMENT	SETERUS CHECK	$-236.32	$472.64
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-236.33	$708.96
07/12/2018	BILL	DODGE-WINTERS, DEBORAH	$945.29	$945.29
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-229.44	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-229.44	$229.44
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-229.44	$458.88
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-229.45	$688.32
07/14/2017	BILL	DODGE-WINTERS, DEBORAH	$917.77	$917.77
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-223.63	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-223.63	$223.63
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-223.63	$447.26
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-223.63	$670.89
07/12/2016	BILL	DODGE-WINTERS, DEBORAH	$894.52	$894.52
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-223.18	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-223.18	$223.18
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-223.18	$446.36
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-223.18	$669.54
07/14/2015	BILL	DODGE-WINTERS, DEBORAH	$892.72	$892.72
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-216.68	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-216.68	$216.68
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-216.68	$433.36
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-216.69	$650.04
07/17/2014	BILL	DODGE-WINTERS, DEBORAH	$866.73	$866.73
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-210.37	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-210.37	$210.37
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-210.37	$420.74
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-210.38	$631.11
07/16/2013	BILL	DODGE-WINTERS, DEBORAH	$841.49	$841.49
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-239.71	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-239.71	$239.71
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-239.71	$479.42
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-239.74	$719.13
07/13/2012	BILL	DODGE-WINTERS, DEBORAH	$958.87	$958.87
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-232.73	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-232.73	$232.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-232.73	$465.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-232.75	$698.19
07/15/2011	BILL	DODGE-WINTERS, DEBORAH	$930.94	$930.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-261.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-261.10	$261.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.10	$522.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.13	$783.30
07/14/2010	BILL	DODGE-WINTERS, DEBORAH	$1,044.43	$1,044.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.50	$253.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-253.50	$507.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-253.51	$760.50
07/13/2009	BILL	DODGE-WINTERS, DEBORAH	$1,014.01	$1,014.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-246.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-246.12	$246.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-246.12	$492.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-246.14	$738.36
07/18/2008	BILL	DODGE-WINTERS, DEBORAH	$984.50	$984.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-238.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-238.96	$238.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-238.96	$477.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-238.96	$716.89
07/01/2007	BILL	DODGE-WINTERS, DEBORAH	$955.85	$955.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-232.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-231.99	$232.02
09/26/2006	PAYMENT	COUNTRYWIDE	$-231.99	$464.01
08/07/2006	PAYMENT	COUNTRYWIDE	$-231.99	$696.00
07/01/2006	BILL	DODGE-WINTERS, DEBORAH	$927.99	$927.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-225.24	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-225.24	$225.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-225.24	$450.48
08/10/2005	PAYMENT	COUNTRYWIDE	$-225.24	$675.72
07/01/2005	BILL	WINTERS, RAY & DEBORAH DODGE-	$900.96	$900.96
03/11/2005	PAYMENT	WRIGHT, DEBORAH & WI	$-227.42	$0.00
01/14/2005	PAYMENT	WRIGHT, DEBORAH & WI	$-227.39	$227.42
10/11/2004	PAYMENT	WRIGHT, DEBORAH & WI	$-227.39	$454.81
08/09/2004	PAYMENT	WRIGHT, DEBORAH & WI	$-227.39	$682.20
07/01/2004	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$909.59	$909.59
03/17/2004	PAYMENT	WRIGHT, DEBORAH & WI	$-197.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.58	$197.12
01/16/2004	PAYMENT	WRIGHT, DEBORAH & WI	$-189.54	$189.54
10/23/2003	PAYMENT	WRIGHT, DEBORAH & WI	$-197.12	$379.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.58	$576.20
08/15/2003	PAYMENT	WRIGHT, DEBORAH & WI	$-189.54	$568.62
07/01/2003	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$758.16	$758.16
04/21/2003	PAYMENT	DEBBY DODGE	$-572.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.05	$572.71
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.25	$541.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.90	$524.41
09/04/2002	PAYMENT	DODGE WINTERS	$-394.68	$517.51
09/04/2002	INTEREST	Interest to date	$20.16	$912.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.90	$892.03
07/01/2002	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$690.01	$885.13
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.97	$195.12
01/22/2002	PAYMENT	WRIGHT, DEBORAH & WI	$-568.15	$171.15
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.80	$739.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.11	$708.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.85	$691.39
07/01/2001	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$684.54	$684.54
06/04/2001	PAYMENT	WRIGHT, DEBORAH & WI	$-783.61	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.49	$783.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.55	$733.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.97	$702.57
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.79	$685.60
08/04/2000	PAYMENT	WRIGHT, DEBORAH & WI	$-626.23	$678.81
08/04/2000	INTEREST	Interest to date	$55.40	$1,305.04
07/01/2000	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$678.81	$1,249.64
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.22	$570.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.90	$530.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.76	$513.71
09/07/1999	PAYMENT	WRIGHT, DEBORAH & WI	$-175.74	$506.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$682.69
07/01/1999	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$675.93	$675.93
03/18/1999	PAYMENT	WRIGHT, DEBORAH & WI	$-180.43	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.94	$180.43
12/01/1998	PAYMENT	THE MONEY STORE	$-173.48	$173.49
10/02/1998	PAYMENT	WRIGHT, DEBORAH & WI	$-173.48	$346.97
08/13/1998	PAYMENT	WRIGHT, DEBORAH & WI	$-173.48	$520.45
07/01/1998	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$693.93	$693.93
03/03/1998	PAYMENT	WRIGHT, DEBORAH & WI	$-172.97	$0.00
01/02/1998	PAYMENT	WRIGHT, DEBORAH & WI	$-172.97	$172.97
10/15/1997	PAYMENT	WRIGHT, DEBORAH & WI	$-172.97	$345.94
08/15/1997	PAYMENT	WRIGHT, DEBORAH & WI	$-172.97	$518.91
07/01/1997	BILL	WRIGHT, DEBORAH & WINTERS, RAY	$691.88	$691.88
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-176.17	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-176.15	$176.17
10/07/1996	PAYMENT	TRANSAMERICA	$-176.15	$352.32
08/13/1996	PAYMENT	TRANSAMERICA	$-176.15	$528.47
07/01/1996	BILL	WRIGHT, DEBORAH R	$704.62	$704.62
03/04/1996	PAYMENT		$-173.48	$0.00
01/01/1996	PAYMENT		$-173.47	$173.48
10/02/1995	PAYMENT		$-173.47	$346.95
08/21/1995	PAYMENT		$-173.47	$520.42
07/01/1995	BILL	WRIGHT, DEBORAH R	$693.89	$693.89
01/02/1995	PAYMENT		$-331.85	$0.00
08/15/1994	PAYMENT		$-331.82	$331.85
07/01/1994	BILL	WRIGHT, DEBORAH R	$663.67	$663.67
01/03/1994	PAYMENT		$-285.32	$0.00
08/16/1993	PAYMENT		$-285.30	$285.32
07/01/1993	BILL	WRIGHT, DEBORAH R	$570.62	$570.62
01/04/1993	PAYMENT		$-285.32	$0.00
08/17/1992	PAYMENT		$-285.30	$285.32
07/01/1992	BILL	WRIGHT, DEBORAH R	$570.62	$570.62
01/06/1992	PAYMENT		$-262.41	$0.00
08/20/1991	PAYMENT		$-262.38	$262.41
07/01/1991	BILL	WRIGHT, DEBORAH R	$524.79	$524.79
01/07/1991	PAYMENT		$-237.95	$0.00
08/06/1990	PAYMENT		$-237.92	$237.95
07/01/1990	BILL	HOWARD, MARCIA A	$475.87	$475.87
01/02/1990	PAYMENT		$-223.18	$0.00
09/05/1989	PAYMENT		$-223.16	$223.18
07/01/1989	BILL	HOWARD, MARCIA A	$446.34	$446.34
11/08/1988	PAYMENT		$-433.48	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.47	$433.48
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.19	$423.01
07/01/1988	BILL	IIDA, PATRICIA	$418.82	$418.82
04/29/1988	PAYMENT		$-218.13	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.96	$218.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.98	$203.17
10/09/1987	PAYMENT		$-203.16	$199.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.98	$402.35
07/01/1987	BILL	IIDA, PATRICIA	$398.37	$398.37
04/01/1987	PAYMENT		$-92.72	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.37	$92.72
02/13/1987	PAYMENT		$-87.72	$84.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.37	$172.07
10/10/1986	PAYMENT		$-84.35	$168.70
07/17/1986	PAYMENT		$-84.35	$253.05
07/01/1986	BILL	IIDA,PATRICIA	$337.40	$337.40