Tax Account 1220-16-710-053

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Owners

JORGENSON, RICHARD C & LERA, K
870 SELKIRK CI
GARDNERVILLE, NV 89460

JORGENSON, RICHARD CAMERON

LERA, KRYSTAL

Account Summary

Account ID	1220-16-710-053
Account Type	Real Estate
Location	870 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$1,138.44
Currently Due	$569.22

Account ID

1220-16-710-053

Account Type

Real Estate

Location

870 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$1,138.44

Currently Due

$569.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.26
Total	$2,277.26
Paid	$1,138.82
Balance	$1,138.44
Due	$569.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.26

Total

$2,277.26

Paid

$1,138.82

Balance

$1,138.44

Due

$569.22

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	$569.60	$0.00	$569.60	$569.60	$0.00
2	10/07/2024	10/17/2024	Paid	$569.22	$0.00	$569.22	$569.22	$0.00
3	01/06/2025	01/16/2025	Due	$569.22	$0.00	$569.22	$0.00	$569.22
4	03/03/2025	03/13/2025	Due	$569.22	$0.00	$569.22	$0.00	$1,138.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.10	$0.00	$1,670.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,619.88	$0.00	$1,619.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,056.89	$0.00	$2,056.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,996.97	$0.00	$1,996.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,347.06	$0.00	$2,347.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,242.90	$0.00	$2,242.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,827.53	$0.00	$1,827.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,781.22	$0.00	$1,781.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,777.67	$17.78	$1,795.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,025.04	$0.00	$2,025.04	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	408.24	408.24	.00	.00
2018-2019	S37	Delinquent Pers Prop	360.54	360.54	.00	.00
2014-2015	S37	Delinquent Pers Prop	258.02	258.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.22	$1,138.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.60	$1,707.66
07/15/2024	BILL	JORGENSON, RICHARD C & LERA, K	$2,277.26	$2,277.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.44	$417.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.44	$834.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.78	$1,252.32
07/14/2023	BILL	JORGENSON, RICHARD C & LERA, K	$1,670.10	$1,670.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.97	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.97	$404.97
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.97	$809.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.97	$1,214.91
07/19/2022	BILL	JORGENSON, RICHARD C & LERA, K	$1,619.88	$1,619.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.22	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-514.22	$514.22
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-514.22	$1,028.44
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-514.23	$1,542.66
07/14/2021	BILL	LINEHAN, DANA R & MICHAEL T	$2,056.89	$2,056.89
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-499.24	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-499.24	$499.24
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-499.24	$998.48
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-499.25	$1,497.72
07/13/2020	BILL	LINEHAN, DANA R & MICHAEL T	$1,996.97	$1,996.97
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-586.76	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-586.76	$586.76
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-586.76	$1,173.52
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-586.78	$1,760.28
07/15/2019	BILL	LINEHAN, DANA R & MICHAEL T	$2,347.06	$2,347.06
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-560.72	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-560.72	$560.72
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-560.72	$1,121.44
08/16/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-560.74	$1,682.16
07/12/2018	BILL	LINEHAN, DANA R & MICHAEL T	$2,242.90	$2,242.90
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-456.88	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-456.88	$456.88
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-456.88	$913.76
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-456.89	$1,370.64
07/14/2017	BILL	LINEHAN, DANA R & MICHAEL T	$1,827.53	$1,827.53
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-445.30	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-445.30	$445.30
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-445.30	$890.60
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-445.32	$1,335.90
07/12/2016	BILL	LINEHAN, DANA R & MICHAEL T	$1,781.22	$1,781.22
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-444.41	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-444.41	$444.41
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-462.19	$888.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.78	$1,351.01
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-444.44	$1,333.23
07/14/2015	BILL	LINEHAN, DANA R & MICHAEL T	$1,777.67	$1,777.67
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-506.25	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-506.25	$506.25
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-506.25	$1,012.50
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-506.29	$1,518.75
07/17/2014	BILL	LINEHAN, DANA R & MICHAEL T	$2,025.04	$2,025.04
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-474.60	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-474.60	$474.60
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-474.60	$949.20
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-474.66	$1,423.80
07/16/2013	BILL	LINEHAN, DANA R & MICHAEL T	$1,898.46	$1,898.46
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-541.90	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000651 NUM: 177397	$-541.90	$541.90
09/24/2012	PAYMENT	QBE FIRT PROP SOL CHECK BANK: 000000000651 NUM: 172045	$-541.90	$1,083.80
08/22/2012	PAYMENT	QBE FIRST CHECK	$-541.95	$1,625.70
07/13/2012	BILL	LINEHAN, DANA R & MICHAEL T	$2,167.65	$2,167.65
03/01/2012	PAYMENT	ING MTG CHECK BANK: 000000000651	$-507.08	$0.00
01/03/2012	PAYMENT	ING CHECK BANK: 000000000651	$-507.08	$507.08
10/04/2011	PAYMENT	ING MORTGAGE CHECK BANK: 000000000651	$-507.08	$1,014.16
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000651	$-507.10	$1,521.24
07/15/2011	BILL	LINEHAN, DANA R & MICHAEL T	$2,028.34	$2,028.34
03/11/2011	PAYMENT	ING DIRECT CHECK	$-498.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-498.02	$498.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.02	$996.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.02	$1,494.06
07/14/2010	BILL	LINEHAN, DANA R & MICHAEL T	$1,992.08	$1,992.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.52	$483.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-483.52	$967.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-483.54	$1,450.56
07/13/2009	BILL	LINEHAN, DANA R & MICHAEL T	$1,934.10	$1,934.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-469.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-469.44	$469.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-469.44	$938.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-469.46	$1,408.32
07/18/2008	BILL	LINEHAN, DANA R & MICHAEL T	$1,877.78	$1,877.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-455.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-455.77	$455.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-455.77	$911.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-455.77	$1,367.32
07/01/2007	BILL	LINEHAN, DANA R & MICHAEL T	$1,823.09	$1,823.09
02/06/2007	PAYMENT	OLD REPUBLIC TITLE	$-422.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-422.01	$422.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-422.01	$844.04
08/07/2006	PAYMENT	COUNTRYWIDE	$-422.01	$1,266.05
07/01/2006	BILL	LINEHAN, MICHAEL & DANA	$1,688.06	$1,688.06
03/01/2006	PAYMENT	COUNTRYWIDE	$-390.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-390.75	$390.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-390.75	$781.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-390.75	$1,172.27
07/01/2005	BILL	LINEHAN, MICHAEL & DANA	$1,563.02	$1,563.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-394.06	$0.00
11/19/2004	PAYMENT	33	$-394.06	$394.06
09/28/2004	PAYMENT	COUNTRYWIDE	$-394.06	$788.12
07/28/2004	PAYMENT	COUNTRYWIDE	$-394.06	$1,182.18
07/01/2004	BILL	LINEHAN, MICHAEL & DANA	$1,576.24	$1,576.24
02/02/2004	PAYMENT	COUNTRYWIDE	$-337.75	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-337.74	$337.75
09/23/2003	PAYMENT	COUNTRYWIDE	$-337.74	$675.49
08/12/2003	PAYMENT	COUNTRYWIDE	$-337.74	$1,013.23
07/01/2003	BILL	LINEHAN, MICHAEL & DANA	$1,350.97	$1,350.97
03/04/2003	PAYMENT	COUNTRYWIDE	$-323.12	$0.00
12/09/2002	PAYMENT	1ST CENTENNIAL TITLE	$-323.10	$323.12
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-323.10	$646.22
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-323.10	$969.32
07/01/2002	BILL	LINEHAN, MICHAEL & DANA	$1,292.42	$1,292.42
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-319.65	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-319.64	$319.65
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-319.64	$639.29
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-319.64	$958.93
07/01/2001	BILL	LINEHAN, MICHAEL & DANA	$1,278.57	$1,278.57
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-316.98	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-316.97	$316.98
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-316.97	$633.95
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-316.97	$950.92
07/01/2000	BILL	LINEHAN, MICHAEL & DANA	$1,267.89	$1,267.89
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-315.65	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-315.62	$315.65
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-315.62	$631.27
08/23/1999	PAYMENT	HEADLANDS MTGE	$-315.62	$946.89
07/01/1999	BILL	LINEHAN, MICHAEL & DANA	$1,262.51	$1,262.51
02/09/1999	PAYMENT	22	$-305.89	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-305.88	$305.89
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-305.88	$611.77
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-305.88	$917.65
07/01/1998	BILL	LINEHAN, MICHAEL & DANA	$1,223.53	$1,223.53
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-304.13	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-304.10	$304.13
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-304.10	$608.23
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-304.10	$912.33
07/01/1997	BILL	LINEHAN, MICHAEL & DANA	$1,216.43	$1,216.43
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-309.71	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-309.70	$309.71
10/07/1996	PAYMENT	TRANSAMERICA	$-309.70	$619.41
08/13/1996	PAYMENT	TRANSAMERICA	$-309.70	$929.11
07/01/1996	BILL	LINEHAN, MICHAEL & DANA	$1,238.81	$1,238.81
03/04/1996	PAYMENT		$-309.80	$0.00
01/01/1996	PAYMENT		$-309.80	$309.80
08/21/1995	PAYMENT		$-619.60	$619.60
07/01/1995	BILL	LINEHAN, MICHAEL & DANA	$1,239.20	$1,239.20
12/05/1994	PAYMENT		$-139.48	$0.00
09/27/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	LINEHAN, MICHAEL & DANA	$278.96	$278.96
12/17/1993	PAYMENT		$-114.44	$0.00
07/26/1993	PAYMENT		$-114.42	$114.44
07/01/1993	BILL	GRAHAM, WILLIAM V & THEDA M	$228.86	$228.86
12/17/1992	PAYMENT		$-45.78	$0.00
11/12/1992	PAYMENT		$-45.77	$45.78
07/17/1992	PAYMENT		$-91.54	$91.55
07/01/1992	BILL	GRAHAM, WILLIAM V & THEDA M	$183.09	$183.09
12/09/1991	PAYMENT		$-85.87	$0.00
08/08/1991	PAYMENT		$-85.86	$85.87
07/01/1991	BILL	GRAHAM, WILLIAM V & THEDA M	$171.73	$171.73
10/18/1990	PAYMENT		$-66.74	$0.00
07/16/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	GRAHAM, WILLIAM V & THEDA M	$133.46	$133.46
08/07/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	GRAHAM, WILLIAM V & THEDA M	$127.32	$127.32
07/20/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	SHAFFER, RONALD F & LINDA J	$113.57	$113.57
04/27/1988	PAYMENT		$-69.28	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.00	$69.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.20	$61.28
08/18/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$120.16	$120.16
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38