Tax Account 1220-16-510-045

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Owners

VILLAVICENCIO, ESPERANZA
972 MORNING STAR CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-045
Account Type	Real Estate
Location	972 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$1,268.13
Currently Due	$422.71

Account ID

1220-16-510-045

Account Type

Real Estate

Location

972 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$1,268.13

Currently Due

$422.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.21
Total	$1,691.21
Paid	$423.08
Balance	$1,268.13
Due	$422.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,691.21

Total

$1,691.21

Paid

$423.08

Balance

$1,268.13

Due

$422.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.08	$0.00	$423.08	$423.08	$0.00
2	10/07/2024	10/17/2024	Due	$422.71	$0.00	$422.71	$0.00	$422.71
3	01/06/2025	01/16/2025	Due	$422.71	$0.00	$422.71	$0.00	$845.42
4	03/03/2025	03/13/2025	Due	$422.71	$0.00	$422.71	$0.00	$1,268.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.87	$0.00	$1,559.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,448.00	$0.00	$1,448.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,344.67	$0.00	$1,344.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,300.09	$0.00	$1,300.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,257.01	$0.00	$1,257.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,115.32	$0.00	$1,115.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.36	$0.00	$1,070.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.23	$0.00	$1,043.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,041.14	$0.00	$1,041.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,008.86	$0.00	$1,008.86	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	113.95	28.51	85.44	28.48
2023-2024	S37	Delinquent Pers Prop	99.43	99.43	.00	.00
2022-2023	S37	Delinquent Pers Prop	95.74	95.74	.00	.00
2021-2022	S37	Delinquent Pers Prop	92.58	92.58	.00	.00
2020-2021	S37	Delinquent Pers Prop	89.16	89.16	.00	.00
2019-2020	S37	Delinquent Pers Prop	88.14	88.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-423.08	$1,268.13
07/15/2024	BILL	VILLAVICENCIO, ESPERANZA	$1,691.21	$1,691.21
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-389.88	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-389.88	$389.88
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-389.88	$779.76
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.23	$1,169.64
07/14/2023	BILL	VILLAVICENCIO, ESPERANZA	$1,559.87	$1,559.87
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.99	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.99	$361.99
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.99	$723.98
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-362.03	$1,085.97
07/19/2022	BILL	VILLAVICENCIO, ESPERANZA	$1,448.00	$1,448.00
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.16	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.16	$336.16
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.16	$672.32
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-336.19	$1,008.48
07/14/2021	BILL	VILLAVICENCIO, ESPERANZA	$1,344.67	$1,344.67
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-325.02	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-325.02	$325.02
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-325.02	$650.04
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-325.03	$975.06
07/13/2020	BILL	VILLAVICENCIO, ESPERANZA	$1,300.09	$1,300.09
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-314.24	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-314.24	$314.24
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-314.24	$628.48
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-314.29	$942.72
07/15/2019	BILL	VILLAVICENCIO, ESPERANZA	$1,257.01	$1,257.01
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.83	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.83	$278.83
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.83	$557.66
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.83	$836.49
07/12/2018	BILL	VILLAVICENCIO, ESPERANZA	$1,115.32	$1,115.32
03/07/2018	PAYMENT	SHELLPOINT MTG CHECK	$-267.59	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-267.59	$267.59
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-267.59	$535.18
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-267.59	$802.77
07/14/2017	BILL	VILLAVICENCIO, ESPERANZA	$1,070.36	$1,070.36
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.80	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.80	$260.80
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.80	$521.60
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.83	$782.40
07/12/2016	BILL	VILLAVICENCIO, ESPERANZA	$1,043.23	$1,043.23
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.28	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.28	$260.28
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-260.28	$520.56
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-260.30	$780.84
07/14/2015	BILL	VILLAVICENCIO, ESPERANZA	$1,041.14	$1,041.14
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-252.21	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-252.21	$252.21
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-252.21	$504.42
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-252.23	$756.63
07/17/2014	BILL	VILLAVICENCIO, ESPERANZA	$1,008.86	$1,008.86
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK	$-244.87	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-244.87	$244.87
11/25/2013	PAYMENT	CALIBER HOME LOANS CHECK	$-524.02	$489.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.49	$1,013.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.79	$989.27
07/16/2013	BILL	VILLAVICENCIO, ESPERANZA	$979.48	$979.48
03/04/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-295.53	$0.00
01/07/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-295.53	$295.53
10/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-295.53	$591.06
08/24/2012	PAYMENT	HSBC MORTGAGE SERVICES CHECK	$-295.53	$886.59
07/13/2012	BILL	VILLAVICENCIO, ESPERANZA	$1,182.12	$1,182.12
03/02/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-301.25	$0.00
01/04/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-301.25	$301.25
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-301.25	$602.50
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-301.26	$903.75
07/15/2011	BILL	VILLAVICENCIO, ESPERANZA	$1,205.01	$1,205.01
03/08/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-332.95	$0.00
01/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-332.95	$332.95
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-332.95	$665.90
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-332.96	$998.85
07/14/2010	BILL	VILLAVICENCIO, ESPERANZA	$1,331.81	$1,331.81
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-345.03	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-345.03	$345.03
10/01/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-345.03	$690.06
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-345.05	$1,035.09
07/13/2009	BILL	VILLAVICENCIO, ESPERANZA	$1,380.14	$1,380.14
03/04/2009	PAYMENT	HSBC MORTGAGE SVCS CHECK NUM: 60026129	$-319.48	$0.00
01/12/2009	PAYMENT	HSBC MORTGAGE SVC CHECK NUM: 60024729	$-319.48	$319.48
10/10/2008	PAYMENT	HSBC MORTGAGE SVCS CHECK NUM: 60021162	$-319.48	$638.96
09/02/2008	PAYMENT	HSBC MTG CHECK	$-319.49	$958.44
07/18/2008	BILL	VILLAVICENCIO, ESPERANZA	$1,277.93	$1,277.93
02/28/2008	PAYMENT	HSBC MORTGAGE SERVIC	$-295.84	$0.00
01/02/2008	PAYMENT	HSBC MORTGAGE SERVIC	$-295.82	$295.84
09/27/2007	PAYMENT	HSBC MORTGAGE SERVIC	$-295.82	$591.66
08/16/2007	PAYMENT	HSBC MORTGAGE SERVIC	$-295.82	$887.48
07/01/2007	BILL	VILLAVICENCIO, ESPERANZA ET AL	$1,183.30	$1,183.30
03/01/2007	PAYMENT	HSBC MORTGAGE SERVIC	$-273.92	$0.00
12/23/2006	PAYMENT	HSBC MORTGAGE SERVIC	$-273.91	$273.92
10/02/2006	PAYMENT	HSBC MORTGAGE SERVIC	$-273.91	$547.83
08/22/2006	PAYMENT	VILLAVICENCIO, ESPER	$-273.91	$821.74
07/01/2006	BILL	VILLAVICENCIO, ESPERANZA ET AL	$1,095.65	$1,095.65
02/16/2006	PAYMENT	HSBC	$-253.63	$0.00
11/02/2005	PAYMENT	33	$-253.62	$253.63
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-253.62	$507.25
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-253.62	$760.87
07/01/2005	BILL	BRITSCHGI, REGINA	$1,014.49	$1,014.49
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-256.01	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.01	$256.01
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.01	$512.02
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.01	$768.03
07/01/2004	BILL	BRITSCHGI, REGINA	$1,024.04	$1,024.04
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-228.91	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-228.88	$228.91
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-228.88	$457.79
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-228.88	$686.67
07/01/2003	BILL	WATSON, REGINA & STEVE	$915.55	$915.55
03/24/2003	PAYMENT	WATSON, REGINA & STE	$-219.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.45	$219.78
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-211.33	$211.33
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-211.33	$422.66
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-211.33	$633.99
07/01/2002	BILL	WATSON, REGINA & STEVE	$845.32	$845.32
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-209.49	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-209.46	$209.49
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-209.46	$418.95
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-209.46	$628.41
07/01/2001	BILL	WATSON, REGINA & STEVE	$837.87	$837.87
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-207.73	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-207.72	$207.73
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-207.72	$415.45
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-207.72	$623.17
07/01/2000	BILL	WATSON, REGINA & STEVE	$830.89	$830.89
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-206.84	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-206.84	$206.84
09/21/1999	PAYMENT	LOANWORKS	$-206.84	$413.68
08/12/1999	PAYMENT	LOANWORKS	$-206.84	$620.52
07/01/1999	BILL	WATSON, REGINA & STEVE	$827.36	$827.36
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-211.94	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-211.94	$211.94
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-211.94	$423.88
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-211.94	$635.82
07/01/1998	BILL	CIASULLI, CARL M & MARIJEAN	$847.76	$847.76
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-211.07	$0.00
12/01/1997	PAYMENT	5500	$-211.07	$211.07
09/16/1997	PAYMENT	SOURCE ONE	$-211.07	$422.14
08/21/1997	PAYMENT	5500	$-211.07	$633.21
07/01/1997	BILL	CIASULLI, CARL M & MARIJEAN	$844.28	$844.28
02/24/1997	PAYMENT	9998	$-214.98	$0.00
12/23/1996	PAYMENT	9998	$-214.95	$214.98
09/26/1996	PAYMENT	9998	$-214.95	$429.93
08/09/1996	PAYMENT	CIASULLI, CARL M & M	$-214.95	$644.88
07/01/1996	BILL	CIASULLI, CARL M & MARIJEAN	$859.83	$859.83
02/23/1996	PAYMENT		$-213.07	$0.00
12/26/1995	PAYMENT		$-213.07	$213.07
09/25/1995	PAYMENT		$-213.07	$426.14
08/14/1995	PAYMENT		$-213.07	$639.21
07/01/1995	BILL	CIASULLI, CARL M & MARIJEAN	$852.28	$852.28
12/23/1994	PAYMENT		$-409.93	$0.00
08/19/1994	PAYMENT		$-409.92	$409.93
07/01/1994	BILL	CIASULLI, CARL M & MARIJEAN	$819.85	$819.85
01/03/1994	PAYMENT		$-393.20	$0.00
08/20/1993	PAYMENT		$-393.18	$393.20
07/01/1993	BILL	GRUBBS, JOHN W & J S	$786.38	$786.38
01/04/1993	PAYMENT		$-370.31	$0.00
08/17/1992	PAYMENT		$-370.30	$370.31
07/01/1992	BILL	GRUBBS, JOHN W & J S	$740.61	$740.61
01/06/1992	PAYMENT		$-342.20	$0.00
08/20/1991	PAYMENT		$-342.18	$342.20
07/01/1991	BILL	GRUBBS, JOHN W & J S	$684.38	$684.38
01/07/1991	PAYMENT		$-317.89	$0.00
08/06/1990	PAYMENT		$-317.86	$317.89
07/01/1990	BILL	GRUBBS, JOHN W & J S	$635.75	$635.75
01/02/1990	PAYMENT		$-297.43	$0.00
08/28/1989	PAYMENT		$-297.40	$297.43
07/01/1989	BILL	GRUBBS, JOHN W & J S	$594.83	$594.83
01/03/1989	PAYMENT		$-252.56	$0.00
08/10/1988	PAYMENT		$-252.56	$252.56
07/01/1988	BILL	GRUBBS, JOHN W & J S	$505.12	$505.12
01/04/1988	PAYMENT		$-247.20	$0.00
08/25/1987	PAYMENT		$-247.18	$247.20
07/01/1987	BILL	GRUBBS, JOHN W & J S	$494.38	$494.38
01/05/1987	PAYMENT		$-208.29	$0.00
07/15/1986	PAYMENT		$-208.28	$208.29
07/01/1986	BILL	GRUBBS,JOHN W & J S	$416.57	$416.57