Tax Account 1220-16-610-018

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Owners

HOMER, DAVID C
941 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-018
Account Type	Real Estate
Location	941 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,307.94
Currently Due	$435.98

Account ID

1220-16-610-018

Account Type

Real Estate

Location

941 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,307.94

Currently Due

$435.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.16
Total	$1,744.16
Paid	$436.22
Balance	$1,307.94
Due	$435.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.16

Total

$1,744.16

Paid

$436.22

Balance

$1,307.94

Due

$435.98

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	$436.22	$0.00	$436.22	$436.22	$0.00
2	10/07/2024	10/17/2024	Due	$435.98	$0.00	$435.98	$0.00	$435.98
3	01/06/2025	01/16/2025	Due	$435.98	$0.00	$435.98	$0.00	$871.96
4	03/03/2025	03/13/2025	Due	$435.98	$0.00	$435.98	$0.00	$1,307.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.37	$0.00	$1,693.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,644.06	$0.00	$1,644.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,596.18	$0.00	$1,596.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,549.69	$0.00	$1,549.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,504.56	$0.00	$1,504.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,460.75	$0.00	$1,460.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,418.20	$0.00	$1,418.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,382.25	$0.00	$1,382.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,379.49	$0.00	$1,379.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,360.79	$0.00	$1,360.79	$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 -	$-436.22	$1,307.94
07/15/2024	BILL	HOMER, DAVID C	$1,744.16	$1,744.16
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-423.29	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-423.29	$423.29
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-423.29	$846.58
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-423.50	$1,269.87
07/14/2023	BILL	HOMER, DAVID C	$1,693.37	$1,693.37
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-411.01	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-411.01	$411.01
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-411.01	$822.02
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-411.03	$1,233.03
07/19/2022	BILL	HOMER, DAVID C	$1,644.06	$1,644.06
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-399.04	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-399.04	$399.04
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-399.04	$798.08
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-399.06	$1,197.12
07/14/2021	BILL	HOMER, DAVID C	$1,596.18	$1,596.18
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-387.42	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-387.42	$387.42
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-387.42	$774.84
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-387.43	$1,162.26
07/13/2020	BILL	HOMER, DAVID C	$1,549.69	$1,549.69
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-376.14	$0.00
01/06/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-376.14	$376.14
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-376.14	$752.28
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-376.14	$1,128.42
07/15/2019	BILL	HOMER, DAVID C	$1,504.56	$1,504.56
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-365.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-365.18	$365.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-365.18	$730.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-365.21	$1,095.54
07/12/2018	BILL	HOMER, DAVID C	$1,460.75	$1,460.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-354.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-354.55	$354.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-354.55	$709.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-354.55	$1,063.65
07/14/2017	BILL	HOMER, DAVID C	$1,418.20	$1,418.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-345.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-345.56	$345.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-345.56	$691.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-345.57	$1,036.68
07/12/2016	BILL	HOMER, DAVID C	$1,382.25	$1,382.25
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-344.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-344.87	$344.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-344.87	$689.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-344.88	$1,034.61
07/14/2015	BILL	HOMER, DAVID C	$1,379.49	$1,379.49
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-340.19	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-340.19	$340.19
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-340.19	$680.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-340.22	$1,020.57
07/17/2014	BILL	HOMER, DAVID C	$1,360.79	$1,360.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-325.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-325.07	$325.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-325.07	$650.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-325.08	$975.21
07/16/2013	BILL	HOMER, DAVID C	$1,300.29	$1,300.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-385.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-385.27	$385.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-385.27	$770.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-385.29	$1,155.81
07/13/2012	BILL	HOMER, DAVID C	$1,541.10	$1,541.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-377.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-377.40	$377.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-377.40	$754.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-377.42	$1,132.20
07/15/2011	BILL	HOMER, DAVID C	$1,509.62	$1,509.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-366.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-366.41	$366.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-366.41	$732.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-366.44	$1,099.23
07/14/2010	BILL	HOMER, DAVID C	$1,465.67	$1,465.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-355.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-355.74	$355.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-355.74	$711.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-355.76	$1,067.22
07/13/2009	BILL	HOMER, DAVID C	$1,422.98	$1,422.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-345.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-345.38	$345.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-345.38	$690.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-345.38	$1,036.14
07/18/2008	BILL	HOMER, DAVID C	$1,381.52	$1,381.52
02/29/2008	PAYMENT	WELLS FARGO	$-335.33	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-335.32	$335.33
09/26/2007	PAYMENT	WELLS FARGO	$-335.32	$670.65
07/30/2007	PAYMENT	WELLS FARGO	$-335.32	$1,005.97
07/01/2007	BILL	HOMER, DAVID C	$1,341.29	$1,341.29
03/06/2007	PAYMENT	WELLS FARGO	$-325.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-325.55	$325.57
09/29/2006	PAYMENT	WELLS FARGO	$-325.55	$651.12
08/03/2006	PAYMENT	WELLS FARGO	$-325.55	$976.67
07/01/2006	BILL	HOMER, DAVID C	$1,302.22	$1,302.22
02/28/2006	PAYMENT	WELLS FARGO	$-316.08	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-316.07	$316.08
09/30/2005	PAYMENT	WELLS FARGO	$-316.07	$632.15
08/12/2005	PAYMENT	WELLS FARGO	$-316.07	$948.22
07/01/2005	BILL	HOMER, DAVID C	$1,264.29	$1,264.29
01/26/2005	PAYMENT	FIRST AMERICAN TITLE	$-318.88	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-318.85	$318.88
09/30/2004	PAYMENT	NETS	$-318.85	$637.73
08/20/2004	PAYMENT	NETS	$-318.85	$956.58
07/01/2004	BILL	HOMER, DAVID C	$1,275.43	$1,275.43
02/29/2004	PAYMENT	NETS	$-287.41	$0.00
01/05/2004	PAYMENT	NETS	$-287.38	$287.41
09/12/2003	PAYMENT	WELLS	$-287.38	$574.79
08/15/2003	PAYMENT	NETS	$-287.38	$862.17
07/01/2003	BILL	HOMER, DAVID C	$1,149.55	$1,149.55
01/24/2003	PAYMENT	33	$-206.32	$0.00
12/24/2002	PAYMENT	NETS	$-206.31	$206.32
09/20/2002	PAYMENT	NETS	$-206.31	$412.63
08/08/2002	PAYMENT	NETS	$-206.31	$618.94
07/01/2002	BILL	HOMER, DAVID C & PAMELA F	$825.25	$825.25
02/27/2002	PAYMENT	NETS	$-204.56	$0.00
12/27/2001	PAYMENT	NETS	$-204.53	$204.56
09/20/2001	PAYMENT	NETS	$-204.53	$409.09
08/07/2001	PAYMENT	NETS	$-204.53	$613.62
07/01/2001	BILL	HOMER, DAVID C & PAMELA F	$818.15	$818.15
02/14/2001	PAYMENT	NETS	$-202.85	$0.00
12/22/2000	PAYMENT	NETS	$-202.83	$202.85
09/20/2000	PAYMENT	NETS	$-202.83	$405.68
08/15/2000	PAYMENT	NETS	$-202.83	$608.51
07/01/2000	BILL	HOMER, DAVID C & PAMELA F	$811.34	$811.34
02/04/2000	PAYMENT	NETS	$-201.99	$0.00
12/07/1999	PAYMENT	NETS	$-201.96	$201.99
09/13/1999	PAYMENT	NETS	$-201.96	$403.95
07/28/1999	PAYMENT	NETS	$-201.96	$605.91
07/01/1999	BILL	HOMER, DAVID C & PAMELA F	$807.87	$807.87
01/20/1999	PAYMENT	11	$-203.49	$0.00
12/05/1998	PAYMENT	NETS	$-203.47	$203.49
09/15/1998	PAYMENT	NETS	$-203.47	$406.96
08/05/1998	PAYMENT	NETS	$-203.47	$610.43
07/01/1998	BILL	HOMER, DAVID C & PAMELA F	$813.90	$813.90
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-202.73	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-202.70	$202.73
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-202.70	$405.43
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-202.70	$608.13
07/01/1997	BILL	HOMER, DAVID C & PAMELA F	$810.83	$810.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.44	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.43	$206.44
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-206.43	$412.87
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-206.43	$619.30
07/01/1996	BILL	HOMER, DAVID C & PAMELA F	$825.73	$825.73
03/04/1996	PAYMENT		$-204.40	$0.00
01/02/1996	PAYMENT		$-204.38	$204.40
10/02/1995	PAYMENT		$-204.38	$408.78
08/21/1995	PAYMENT		$-204.38	$613.16
07/01/1995	BILL	HOMER, DAVID C & PAMELA F	$817.54	$817.54
01/02/1995	PAYMENT		$-392.80	$0.00
08/15/1994	PAYMENT		$-392.80	$392.80
07/01/1994	BILL	HOMER, DAVID C & PAMELA F	$785.60	$785.60
01/03/1994	PAYMENT		$-388.15	$0.00
08/16/1993	PAYMENT		$-388.12	$388.15
07/01/1993	BILL	HOMER, DAVID C & PAMELA F	$776.27	$776.27
01/04/1993	PAYMENT		$-365.24	$0.00
07/28/1992	PAYMENT		$-365.22	$365.24
07/01/1992	BILL	HOMER, DAVID C & PAMELA F	$730.46	$730.46
12/23/1991	PAYMENT		$-337.55	$0.00
08/13/1991	PAYMENT		$-337.54	$337.55
07/01/1991	BILL	ZINKE, JASAN A & MARIE C	$675.09	$675.09
12/24/1990	PAYMENT		$-313.32	$0.00
08/14/1990	PAYMENT		$-313.32	$313.32
07/01/1990	BILL	ZINKE, JASAN A & MARIE C	$626.64	$626.64
12/27/1989	PAYMENT		$-293.19	$0.00
08/17/1989	PAYMENT		$-293.16	$293.19
07/01/1989	BILL	ZINKE, JASAN A & MARIE C	$586.35	$586.35
12/13/1988	PAYMENT		$-257.92	$0.00
07/20/1988	PAYMENT		$-257.90	$257.92
07/01/1988	BILL	ZINKE, JASAN A & MARIE C	$515.82	$515.82
12/07/1987	PAYMENT		$-252.30	$0.00
08/13/1987	PAYMENT		$-252.28	$252.30
07/01/1987	BILL	ZINKE, JASAN A & MARIE C	$504.58	$504.58
01/05/1987	PAYMENT		$-212.51	$0.00
07/18/1986	PAYMENT		$-212.50	$212.51
07/01/1986	BILL	STOLT,UNO K & KATY G	$425.01	$425.01