Tax Account 1220-16-610-096

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Owners

RODRIGUEZ, MARIA R FLORES-
1351 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-096
Account Type	Real Estate
Location	1351 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,527.99
Currently Due	$509.33

Account ID

1220-16-610-096

Account Type

Real Estate

Location

1351 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,527.99

Currently Due

$509.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.55
Total	$2,037.55
Paid	$509.56
Balance	$1,527.99
Due	$509.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,037.55

Total

$2,037.55

Paid

$509.56

Balance

$1,527.99

Due

$509.33

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	$509.56	$0.00	$509.56	$509.56	$0.00
2	10/07/2024	10/17/2024	Due	$509.33	$0.00	$509.33	$0.00	$509.33
3	01/06/2025	01/16/2025	Due	$509.33	$0.00	$509.33	$0.00	$1,018.66
4	03/03/2025	03/13/2025	Due	$509.33	$0.00	$509.33	$0.00	$1,527.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.63	$0.00	$1,886.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,746.88	$0.00	$1,746.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,617.49	$0.00	$1,617.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,564.28	$0.00	$1,564.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,509.93	$0.00	$1,509.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,440.77	$0.00	$1,440.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,382.69	$0.00	$1,382.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,347.63	$0.00	$1,347.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,344.94	$0.00	$1,344.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,303.24	$0.00	$1,303.24	$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 -	$-509.56	$1,527.99
07/15/2024	BILL	RODRIGUEZ, MARIA R FLORES-	$2,037.55	$2,037.55
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-471.58	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-471.58	$471.58
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-471.58	$943.16
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-471.89	$1,414.74
07/14/2023	BILL	RODRIGUEZ, MARIA R FLORES-	$1,886.63	$1,886.63
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-436.72	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-436.72	$436.72
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-436.72	$873.44
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-436.72	$1,310.16
07/19/2022	BILL	RODRIGUEZ, MARIA R FLORES-	$1,746.88	$1,746.88
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.37	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.37	$404.37
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.37	$808.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.38	$1,213.11
07/14/2021	BILL	RODRIGUEZ, MARIA R FLORES-	$1,617.49	$1,617.49
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-391.07	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-391.07	$391.07
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-391.07	$782.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-391.07	$1,173.21
07/13/2020	BILL	RODRIGUEZ, MARIA R FLORES-	$1,564.28	$1,564.28
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-377.48	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-377.48	$377.48
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-377.48	$754.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-377.49	$1,132.44
07/15/2019	BILL	RODRIGUEZ, MARIA R FLORES-	$1,509.93	$1,509.93
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-360.19	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-360.19	$360.19
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-360.19	$720.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-360.20	$1,080.57
07/12/2018	BILL	RODRIGUEZ, MARIA R FLORES-	$1,440.77	$1,440.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-345.67	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-345.67	$345.67
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-345.67	$691.34
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-345.68	$1,037.01
07/14/2017	BILL	RODRIGUEZ, MARIA R FLORES-	$1,382.69	$1,382.69
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-336.90	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-336.90	$336.90
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-336.90	$673.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-336.93	$1,010.70
07/12/2016	BILL	RODRIGUEZ, MARIA R FLORES-	$1,347.63	$1,347.63
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-336.23	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-336.23	$336.23
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.23	$672.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.25	$1,008.69
07/14/2015	BILL	RODRIGUEZ, MARIA R FLORES-	$1,344.94	$1,344.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.81	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.81	$325.81
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.81	$651.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.81	$977.43
07/17/2014	BILL	RODRIGUEZ, MARIA R FLORES-	$1,303.24	$1,303.24
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-316.32	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-316.32	$316.32
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-316.32	$632.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-316.32	$948.96
07/16/2013	BILL	RODRIGUEZ, MARIA R FLORES-	$1,265.28	$1,265.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-379.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-379.21	$379.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-379.21	$758.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-379.22	$1,137.63
07/13/2012	BILL	RODRIGUEZ, MARIA R FLORES-	$1,516.85	$1,516.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-386.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-386.59	$386.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-386.59	$773.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-386.61	$1,159.77
07/15/2011	BILL	RODRIGUEZ, MARIA R FLORES-	$1,546.38	$1,546.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-421.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-421.33	$421.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.33	$842.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.34	$1,263.99
07/14/2010	BILL	ZYWICIEL, BARRY & FLORES, MARI	$1,685.33	$1,685.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.59	$434.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-434.59	$869.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-434.62	$1,303.77
07/13/2009	BILL	ZYWICIEL, BARRY & FLORES, MARI	$1,738.39	$1,738.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-402.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-402.40	$402.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-402.40	$804.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-402.41	$1,207.20
07/18/2008	BILL	ZYWICIEL, BARRY & FLORES, MARI	$1,609.61	$1,609.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-372.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-372.60	$372.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-372.60	$745.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-372.60	$1,117.80
07/01/2007	BILL	ZYWICIEL, BARRY & FLORES, MARI	$1,490.40	$1,490.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-289.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-289.84	$289.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-289.84	$579.68
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-289.84	$869.52
07/01/2006	BILL	ZYWICIEL, BARRY & FLORES, MARI	$1,159.36	$1,159.36
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-268.37	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-268.37	$268.37
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-268.37	$536.74
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-268.37	$805.11
07/01/2005	BILL	ZYWICIEL, BARRY & FLORES, MARI	$1,073.48	$1,073.48
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-270.86	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-270.84	$270.86
09/29/2004	PAYMENT	33	$-270.84	$541.70
08/10/2004	PAYMENT	B OF A HOME FOCUS	$-270.84	$812.54
07/01/2004	BILL	DESMOND, BARBARA	$1,083.38	$1,083.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-241.92	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-241.91	$241.92
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-241.91	$483.83
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-241.91	$725.74
07/01/2003	BILL	DESMOND, BARBARA	$967.65	$967.65
01/27/2003	PAYMENT	TRANSCONTENTAL TITLE	$-224.73	$0.00
12/24/2002	PAYMENT	NETS	$-224.71	$224.73
09/20/2002	PAYMENT	NETS	$-224.71	$449.44
08/08/2002	PAYMENT	NETS	$-224.71	$674.15
07/01/2002	BILL	DESMOND, BARBARA	$898.86	$898.86
02/27/2002	PAYMENT	NETS	$-222.68	$0.00
12/27/2001	PAYMENT	NETS	$-222.65	$222.68
09/20/2001	PAYMENT	NETS	$-222.65	$445.33
08/07/2001	PAYMENT	NETS	$-222.65	$667.98
07/01/2001	BILL	DESMOND, BARBARA	$890.63	$890.63
02/14/2001	PAYMENT	NETS	$-220.80	$0.00
12/22/2000	PAYMENT	NETS	$-220.80	$220.80
09/20/2000	PAYMENT	NETS	$-220.80	$441.60
08/15/2000	PAYMENT	NETS	$-220.80	$662.40
07/01/2000	BILL	DESMOND, BARBARA	$883.20	$883.20
02/04/2000	PAYMENT	NETS	$-219.89	$0.00
12/07/1999	PAYMENT	NETS	$-219.86	$219.89
09/24/1999	PAYMENT	NETS	$-219.86	$439.75
08/09/1999	PAYMENT	5400	$-219.86	$659.61
07/01/1999	BILL	DESMOND, BARBARA	$879.47	$879.47
02/01/1999	PAYMENT	NETS	$-225.80	$0.00
12/05/1998	PAYMENT	NETS	$-225.77	$225.80
09/15/1998	PAYMENT	NETS	$-225.77	$451.57
08/05/1998	PAYMENT	NETS	$-225.77	$677.34
07/01/1998	BILL	DESMOND, BARBARA	$903.11	$903.11
02/04/1998	PAYMENT	NETS	$-224.79	$0.00
12/09/1997	PAYMENT	NETS	$-224.79	$224.79
09/15/1997	PAYMENT	NETS	$-224.79	$449.58
08/25/1997	PAYMENT	5400	$-224.79	$674.37
07/01/1997	BILL	DESMOND, BARBARA	$899.16	$899.16
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-228.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-228.92	$228.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-228.92	$457.86
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-228.92	$686.78
07/01/1996	BILL	DESMOND, BARBARA	$915.70	$915.70
03/04/1996	PAYMENT		$-227.34	$0.00
01/02/1996	PAYMENT		$-227.33	$227.34
10/02/1995	PAYMENT		$-227.33	$454.67
08/21/1995	PAYMENT		$-227.33	$682.00
07/01/1995	BILL	DESMOND, BARBARA	$909.33	$909.33
01/02/1995	PAYMENT		$-438.05	$0.00
08/15/1994	PAYMENT		$-438.04	$438.05
07/01/1994	BILL	DESMOND, BARBARA	$876.09	$876.09
03/15/1994	PAYMENT		$-206.73	$0.00
01/10/1994	PAYMENT		$-206.71	$206.73
09/22/1993	PAYMENT		$-206.71	$413.44
08/02/1993	PAYMENT		$-206.71	$620.15
07/01/1993	BILL	DESMOND, BARBARA	$826.86	$826.86
03/09/1993	PAYMENT		$-195.29	$0.00
01/12/1993	PAYMENT		$-195.27	$195.29
07/21/1992	PAYMENT		$-390.54	$390.56
07/01/1992	BILL	DESMOND, BARBARA	$781.10	$781.10
03/09/1992	PAYMENT		$-180.42	$0.00
01/08/1992	PAYMENT		$-180.40	$180.42
10/10/1991	PAYMENT		$-180.40	$360.82
08/22/1991	PAYMENT		$-180.40	$541.22
07/01/1991	BILL	DESMOND, BARBARA	$721.62	$721.62
03/12/1991	PAYMENT		$-168.07	$0.00
01/08/1991	PAYMENT		$-168.05	$168.07
10/08/1990	PAYMENT		$-168.05	$336.12
08/14/1990	PAYMENT		$-168.05	$504.17
07/01/1990	BILL	DESMOND, BARBARA	$672.22	$672.22
04/10/1990	PAYMENT		$-168.50	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.29	$168.50
01/12/1990	PAYMENT		$-157.18	$157.21
10/09/1989	PAYMENT		$-157.18	$314.39
09/05/1989	PAYMENT		$-157.18	$471.57
07/01/1989	BILL	DESMOND, BARBARA	$628.75	$628.75
03/07/1989	PAYMENT		$-139.11	$0.00
01/11/1989	PAYMENT		$-139.08	$139.11
11/07/1988	PAYMENT		$-144.64	$278.19
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.56	$422.83
07/25/1988	PAYMENT		$-139.08	$417.27
07/01/1988	BILL	DESMOND, BARBARA	$556.35	$556.35
03/15/1988	PAYMENT		$-135.85	$0.00
01/08/1988	PAYMENT		$-135.82	$135.85
10/09/1987	PAYMENT		$-135.82	$271.67
08/18/1987	PAYMENT		$-135.82	$407.49
07/01/1987	BILL	DESMOND, BARBARA	$543.31	$543.31
03/13/1987	PAYMENT		$-114.30	$0.00
02/18/1987	PAYMENT		$-118.85	$114.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.57	$233.15
10/09/1986	PAYMENT		$-114.28	$228.58
07/30/1986	PAYMENT		$-114.28	$342.86
07/01/1986	BILL	DESMOND,BARBARA	$457.14	$457.14