Tax Account 1220-16-710-096

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Owners

GOUVEIA REVOCABLE TRUST 2023
1335 RITTER DR
GARDNERVILLE, NV 89460

GOUVEIA, JASMINE L TTEE

Account Summary

Account ID	1220-16-710-096
Account Type	Real Estate
Location	1335 RITTER DR GARDNERVILLE RANCHOS
Balance	$1,548.63
Currently Due	$516.21

Account ID

1220-16-710-096

Account Type

Real Estate

Location

1335 RITTER DR
GARDNERVILLE RANCHOS

Balance

$1,548.63

Currently Due

$516.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.07
Total	$2,065.07
Paid	$516.44
Balance	$1,548.63
Due	$516.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,065.07

Total

$2,065.07

Paid

$516.44

Balance

$1,548.63

Due

$516.21

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	$516.44	$0.00	$516.44	$516.44	$0.00
2	10/07/2024	10/17/2024	Due	$516.21	$0.00	$516.21	$0.00	$516.21
3	01/06/2025	01/16/2025	Due	$516.21	$0.00	$516.21	$0.00	$1,032.42
4	03/03/2025	03/13/2025	Due	$516.21	$0.00	$516.21	$0.00	$1,548.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.94	$0.00	$2,004.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,946.54	$0.00	$1,946.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,889.82	$0.00	$1,889.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,834.76	$0.00	$1,834.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,781.32	$0.00	$1,781.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,729.44	$0.00	$1,729.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,679.07	$0.00	$1,679.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,636.51	$0.00	$1,636.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,633.24	$0.00	$1,633.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,619.19	$0.00	$1,619.19	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-516.44	$1,548.63
07/15/2024	BILL	GOUVEIA REVOCABLE TRUST 2023	$2,065.07	$2,065.07
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-501.16	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-501.16	$501.16
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-501.16	$1,002.32
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-501.46	$1,503.48
07/14/2023	BILL	GOUVEIA REVOCABLE TRUST 2023	$2,004.94	$2,004.94
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-486.63	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-486.63	$486.63
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-486.63	$973.26
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-486.65	$1,459.89
07/19/2022	BILL	GOUVEIA, JASMINE L	$1,946.54	$1,946.54
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-472.45	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-472.45	$472.45
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-472.45	$944.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-472.47	$1,417.35
07/14/2021	BILL	GOUVEIA, JASMINE L	$1,889.82	$1,889.82
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-458.69	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-458.69	$458.69
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-458.69	$917.38
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-458.69	$1,376.07
07/13/2020	BILL	GOUVEIA, JASMINE L	$1,834.76	$1,834.76
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-445.33	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-445.33	$445.33
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-445.33	$890.66
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-445.33	$1,335.99
07/15/2019	BILL	GOUVEIA, JASMINE L	$1,781.32	$1,781.32
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-432.36	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-432.36	$432.36
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-432.36	$864.72
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-432.36	$1,297.08
07/12/2018	BILL	GOUVEIA, JASMINE L	$1,729.44	$1,729.44
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-419.76	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-419.76	$419.76
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-419.76	$839.52
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-419.79	$1,259.28
07/14/2017	BILL	GOUVEIA, JASMINE L	$1,679.07	$1,679.07
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-409.12	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-409.12	$409.12
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-409.12	$818.24
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-409.15	$1,227.36
07/12/2016	BILL	GOUVEIA, JASMINE L	$1,636.51	$1,636.51
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-408.31	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-408.31	$408.31
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-408.31	$816.62
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-408.31	$1,224.93
07/14/2015	BILL	GOUVEIA, JASMINE L	$1,633.24	$1,633.24
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-404.79	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-404.79	$404.79
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-404.79	$809.58
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-404.82	$1,214.37
07/17/2014	BILL	GOUVEIA, JASMINE L	$1,619.19	$1,619.19
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-384.87	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-384.87	$384.87
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-384.87	$769.74
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-384.88	$1,154.61
07/16/2013	BILL	GOUVEIA, JASMINE L	$1,539.49	$1,539.49
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-457.33	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-457.33	$457.33
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-457.33	$914.66
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-457.34	$1,371.99
07/13/2012	BILL	GOUVEIA, JASMINE L	$1,829.33	$1,829.33
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-465.16	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-465.16	$465.16
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-465.16	$930.32
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-465.16	$1,395.48
07/15/2011	BILL	GOUVEIA, JASMINE L	$1,860.64	$1,860.64
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-451.60	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-451.60	$451.60
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-451.60	$903.20
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-451.60	$1,354.80
07/14/2010	BILL	GOUVEIA, JASMINE L	$1,806.40	$1,806.40
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-438.46	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-438.46	$438.46
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-438.46	$876.92
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-438.46	$1,315.38
07/13/2009	BILL	GOUVEIA, JASMINE L	$1,753.84	$1,753.84
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.69	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.69	$425.69
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.69	$851.38
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.70	$1,277.07
07/18/2008	BILL	GOUVEIA, JASMINE L	$1,702.77	$1,702.77
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-327.75	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-327.73	$327.75
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-327.73	$655.48
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-327.73	$983.21
07/01/2007	BILL	GOUVEIA, JASMINE L	$1,310.94	$1,310.94
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-261.43	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-261.43	$261.43
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-261.43	$522.86
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-261.43	$784.29
07/01/2006	BILL	GOUVEIA, JASMINE L	$1,045.72	$1,045.72
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-253.83	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-253.81	$253.83
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-253.81	$507.64
08/17/2005	PAYMENT	MTG SERVICES	$-253.81	$761.45
07/01/2005	BILL	GOUVEIA, JASMINE L	$1,015.26	$1,015.26
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-256.19	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-256.19	$256.19
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-256.19	$512.38
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-256.19	$768.57
07/01/2004	BILL	GOUVEIA, JASMINE L	$1,024.76	$1,024.76
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-219.23	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-219.20	$219.23
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-219.20	$438.43
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-219.20	$657.63
07/01/2003	BILL	GOUVEIA, JASMINE L	$876.83	$876.83
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-201.40	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-201.40	$201.40
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-201.40	$402.80
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-201.40	$604.20
07/01/2002	BILL	GOUVEIA, JASMINE L	$805.60	$805.60
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-179.56	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-179.56	$179.56
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-179.56	$359.12
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-179.56	$538.68
07/01/2001	BILL	GOUVEIA, JASMINE L	$718.24	$718.24
03/16/2001	PAYMENT	BREE, COLEEN	$-178.07	$0.00
11/21/2000	PAYMENT	33	$-178.06	$178.07
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-178.06	$356.13
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-178.06	$534.19
07/01/2000	BILL	BREE, COLEEN	$712.25	$712.25
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.31	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.30	$177.31
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.30	$354.61
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.30	$531.91
07/01/1999	BILL	BREE, COLEEN	$709.21	$709.21
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-169.10	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-169.09	$169.10
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-169.09	$338.19
07/24/1998	PAYMENT	22	$-169.09	$507.28
07/01/1998	BILL	BREE, COLEEN	$676.37	$676.37
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-158.21	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-158.18	$158.21
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-158.18	$316.39
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-158.18	$474.57
07/01/1997	BILL	BREE, COLEEN	$632.75	$632.75
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-161.10	$0.00
12/23/1996	PAYMENT	9998	$-161.10	$161.10
09/26/1996	PAYMENT	9998	$-161.10	$322.20
08/09/1996	PAYMENT	BREE, COLEEN	$-161.10	$483.30
07/01/1996	BILL	BREE, COLEEN	$644.40	$644.40
12/01/1995	PAYMENT		$-316.22	$0.00
10/02/1995	PAYMENT		$-158.10	$316.22
08/21/1995	PAYMENT		$-158.10	$474.32
07/01/1995	BILL	BREE, COLEEN & PEREZ	$632.42	$632.42
01/02/1995	PAYMENT		$-301.53	$0.00
08/15/1994	PAYMENT		$-301.52	$301.53
07/01/1994	BILL	BREE, COLEEN & PEREZ	$603.05	$603.05
01/03/1994	PAYMENT		$-279.85	$0.00
08/16/1993	PAYMENT		$-279.82	$279.85
07/01/1993	BILL	BREE, COLEEN & PEREZ	$559.67	$559.67
01/04/1993	PAYMENT		$-256.96	$0.00
08/17/1992	PAYMENT		$-256.96	$256.96
07/01/1992	BILL	BREE, COLEEN & PEREZ	$513.92	$513.92
01/06/1992	PAYMENT		$-238.01	$0.00
08/20/1991	PAYMENT		$-237.98	$238.01
07/01/1991	BILL	BREE, COLEEN & PEREZ	$475.99	$475.99
01/07/1991	PAYMENT		$-215.77	$0.00
08/06/1990	PAYMENT		$-215.76	$215.77
07/01/1990	BILL	BREE, COLEEN & PEREZ	$431.53	$431.53
01/02/1990	PAYMENT		$-202.39	$0.00
09/05/1989	PAYMENT		$-202.36	$202.39
07/01/1989	BILL	BREE, COLEEN & PEREZ	$404.75	$404.75
08/01/1988	PAYMENT		$-377.90	$0.00
07/01/1988	BILL	BREE, COLEEN & PEREZ	$377.90	$377.90
01/04/1988	PAYMENT		$-186.40	$0.00
08/25/1987	PAYMENT		$-186.38	$186.40
07/01/1987	BILL	BREE, COLEEN & PEREZ	$372.78	$372.78
01/05/1987	PAYMENT		$-157.89	$0.00
08/01/1986	PAYMENT		$-157.88	$157.89
07/01/1986	BILL	BREE,COLEEN & PEREZ	$315.77	$315.77