Tax Account 1220-16-710-088

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Owners

CONTI, ROBERT
1332 BANNER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-088
Account Type	Real Estate
Location	1332 BANNER DR GARDNERVILLE RANCHOS
Balance	$745.58
Currently Due	$372.79

Account ID

1220-16-710-088

Account Type

Real Estate

Location

1332 BANNER DR
GARDNERVILLE RANCHOS

Balance

$745.58

Currently Due

$372.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.49
Total	$1,491.49
Paid	$745.91
Balance	$745.58
Due	$372.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,491.49

Total

$1,491.49

Paid

$745.91

Balance

$745.58

Due

$372.79

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	$373.12	$0.00	$373.12	$373.12	$0.00
2	10/07/2024	10/17/2024	Paid	$372.79	$0.00	$372.79	$372.79	$0.00
3	01/06/2025	01/16/2025	Due	$372.79	$0.00	$372.79	$0.00	$372.79
4	03/03/2025	03/13/2025	Due	$372.79	$0.00	$372.79	$0.00	$745.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.07	$0.00	$1,448.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,405.90	$0.00	$1,405.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,364.94	$0.00	$1,364.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,325.17	$0.00	$1,325.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,286.55	$0.00	$1,286.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.08	$0.00	$1,249.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,212.68	$0.00	$1,212.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,181.95	$0.00	$1,181.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,179.59	$0.00	$1,179.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,145.23	$0.00	$1,145.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-372.79	$745.58
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-373.12	$1,118.37
07/15/2024	BILL	CONTI, ROBERT	$1,491.49	$1,491.49
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-361.92	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-361.92	$361.92
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.92	$723.84
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-362.31	$1,085.76
07/14/2023	BILL	CONTI, ROBERT	$1,448.07	$1,448.07
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.47	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.47	$351.47
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.47	$702.94
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.49	$1,054.41
07/19/2022	BILL	CONTI, ROBERT	$1,405.90	$1,405.90
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-341.23	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-341.23	$341.23
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-341.23	$682.46
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-341.25	$1,023.69
07/14/2021	BILL	CONTI, ROBERT	$1,364.94	$1,364.94
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-331.29	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-331.29	$331.29
10/12/2020	PAYMENT	CORELOGIC TAX SERV CHECK	$-331.29	$662.58
08/19/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 775642	$-331.30	$993.87
07/13/2020	BILL	CONTI, ROBERT	$1,325.17	$1,325.17
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-321.63	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-321.63	$321.63
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-321.63	$643.26
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-321.66	$964.89
07/15/2019	BILL	CONTI, ROBERT	$1,286.55	$1,286.55
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-312.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-312.27	$312.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-312.27	$624.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-312.27	$936.81
07/12/2018	BILL	CONTI, ROBERT	$1,249.08	$1,249.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-303.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-303.17	$303.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-303.17	$606.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-303.17	$909.51
07/14/2017	BILL	CONTI, ROBERT	$1,212.68	$1,212.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-295.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-295.48	$295.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-295.48	$590.96
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-295.51	$886.44
07/12/2016	BILL	CONTI, ROBERT	$1,181.95	$1,181.95
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-294.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-294.89	$294.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-294.89	$589.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-294.92	$884.67
07/14/2015	BILL	CONTI, ROBERT	$1,179.59	$1,179.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-286.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-286.30	$286.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-286.30	$572.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-286.33	$858.90
07/17/2014	BILL	CONTI, ROBERT	$1,145.23	$1,145.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-277.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-277.96	$277.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-277.96	$555.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-277.99	$833.88
07/16/2013	BILL	CONTI, ROBERT	$1,111.87	$1,111.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-333.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-333.47	$333.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-333.47	$666.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-333.50	$1,000.41
07/13/2012	BILL	CONTI, ROBERT	$1,333.91	$1,333.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-328.74	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-328.74	$328.74
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-328.74	$657.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-328.77	$986.22
07/15/2011	BILL	CONTI, ROBERT	$1,314.99	$1,314.99
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-319.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-319.17	$319.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-319.17	$638.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-319.19	$957.51
07/14/2010	BILL	CONTI, ROBERT	$1,276.70	$1,276.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-309.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-309.87	$309.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-309.87	$619.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-309.90	$929.61
07/13/2009	BILL	CONTI, ROBERT	$1,239.51	$1,239.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-300.85	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-300.85	$300.85
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-300.85	$601.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-300.87	$902.55
07/18/2008	BILL	CONTI, ROBERT	$1,203.42	$1,203.42
02/29/2008	PAYMENT	WELLS FARGO	$-292.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-292.12	$292.12
09/26/2007	PAYMENT	WELLS FARGO	$-292.12	$584.24
07/30/2007	PAYMENT	WELLS FARGO	$-292.12	$876.36
07/01/2007	BILL	CONTI, ROBERT	$1,168.48	$1,168.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-283.61	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-283.58	$283.61
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-283.58	$567.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-283.58	$850.77
07/01/2006	BILL	CONTI, ROBERT	$1,134.35	$1,134.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-275.35	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-275.32	$275.35
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-275.32	$550.67
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-275.32	$825.99
07/01/2005	BILL	CONTI, ROBERT	$1,101.31	$1,101.31
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-277.87	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-277.85	$277.87
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-277.85	$555.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-277.85	$833.57
07/01/2004	BILL	CONTI, ROBERT	$1,111.42	$1,111.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.85	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-240.85	$240.85
09/12/2003	PAYMENT	WASHINGTON MUTUAL	$-1,644.80	$481.70
09/12/2003	INTEREST	Interest to date	$107.34	$2,126.50
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.63	$2,019.16
07/01/2003	BILL	CONTI, ROBERT	$963.40	$2,009.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.08	$1,046.13
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.25	$966.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.36	$925.80
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.94	$903.44
07/01/2002	BILL	CONTI, ROBERT	$894.50	$894.50
04/09/2002	PAYMENT	CONTI, ROBERT	$-230.48	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.86	$230.48
01/09/2002	PAYMENT	CONTI, ROBERT	$-221.59	$221.62
10/23/2001	PAYMENT	CONTI, ROBERT	$-474.20	$443.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.16	$917.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.86	$895.25
07/01/2001	BILL	CONTI, ROBERT	$886.39	$886.39
04/10/2001	PAYMENT	CONTI, ROBERT	$-729.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.55	$729.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.97	$690.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.79	$668.03
08/15/2000	PAYMENT	CONTI, ROBERT	$-219.74	$659.24
07/01/2000	BILL	CONTI, ROBERT	$878.98	$878.98
03/21/2000	PAYMENT	CONTI, ROBERT	$-468.26	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.88	$468.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.75	$446.38
12/10/1999	PAYMENT	CONTI, ROBERT	$-227.55	$437.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.75	$665.18
09/13/1999	PAYMENT	CONTI, ROBERT	$-227.55	$656.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.75	$883.98
07/01/1999	BILL	CONTI, ROBERT	$875.23	$875.23
03/10/1999	PAYMENT	CONTI, ROBERT	$-230.53	$0.00
01/05/1999	PAYMENT	CONTI, ROBERT	$-230.52	$230.53
11/20/1998	PAYMENT	CONTI, ROBERT	$-239.74	$461.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.22	$700.79
08/19/1998	PAYMENT	CONTI, ROBERT	$-230.52	$691.57
07/01/1998	BILL	CONTI, ROBERT	$922.09	$922.09
03/11/1998	PAYMENT	CONTI, ROBERT	$-229.72	$0.00
01/14/1998	PAYMENT	CONTI, ROBERT	$-229.72	$229.72
10/01/1997	PAYMENT	CONTI, ROBERT	$-229.72	$459.44
07/29/1997	PAYMENT	CONTI, ROBERT	$-229.72	$689.16
07/01/1997	BILL	CONTI, ROBERT	$918.88	$918.88
02/26/1997	PAYMENT	CONTI, ROBERT	$-233.96	$0.00
01/13/1997	PAYMENT	CONTI, ROBERT	$-233.94	$233.96
11/04/1996	PAYMENT	CONTI, ROBERT	$-243.30	$467.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.36	$711.20
08/13/1996	PAYMENT	CONTI, ROBERT	$-233.94	$701.84
07/01/1996	BILL	CONTI, ROBERT	$935.78	$935.78
03/01/1996	PAYMENT		$-231.25	$0.00
01/18/1996	PAYMENT		$-240.50	$231.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.25	$471.75
11/08/1995	PAYMENT		$-240.50	$462.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.25	$703.00
08/25/1995	PAYMENT		$-231.25	$693.75
07/01/1995	BILL	CONTI, ROBERT	$925.00	$925.00
03/08/1995	PAYMENT		$-221.94	$0.00
02/14/1995	PAYMENT		$-736.74	$221.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$39.94	$958.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.19	$918.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.88	$896.55
07/01/1994	BILL	CONTI, ROBERT	$887.67	$887.67
03/18/1994	PAYMENT		$-215.76	$0.00
02/25/1994	PAYMENT		$-224.39	$215.76
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.63	$440.15
12/13/1993	PAYMENT		$-224.39	$431.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.63	$655.91
09/21/1993	PAYMENT		$-224.39	$647.28
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.63	$871.67
07/01/1993	BILL	CONTI, ROBERT	$863.04	$863.04
12/28/1992	PAYMENT		$-403.29	$0.00
08/20/1992	PAYMENT		$-403.28	$403.29
07/01/1992	BILL	CONTI, ROBERT & D L	$806.57	$806.57
12/26/1991	PAYMENT		$-372.94	$0.00
08/26/1991	PAYMENT		$-372.92	$372.94
07/01/1991	BILL	CONTI, ROBERT & D L	$745.86	$745.86
12/26/1990	PAYMENT		$-343.94	$0.00
08/06/1990	PAYMENT		$-343.92	$343.94
07/01/1990	BILL	CONTI, ROBERT & D L	$687.86	$687.86
01/03/1990	PAYMENT		$-322.04	$0.00
09/07/1989	PAYMENT		$-322.02	$322.04
07/01/1989	BILL	CONTI, ROBERT & D L	$644.06	$644.06
01/09/1989	PAYMENT		$-283.38	$0.00
08/05/1988	PAYMENT		$-283.38	$283.38
07/01/1988	BILL	CONTI, ROBERT & D L	$566.76	$566.76
01/05/1988	PAYMENT		$-277.37	$0.00
08/24/1987	PAYMENT		$-277.36	$277.37
07/01/1987	BILL	CONTI, ROBERT & D L	$554.73	$554.73
01/28/1987	PAYMENT		$-238.40	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.67	$238.40
07/09/1986	PAYMENT		$-233.72	$233.73
07/01/1986	BILL	CONTI,ROBERT & D L	$467.45	$467.45