Tax Account 1220-16-810-036

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Owners

PARODI, ROBERT A & DIANNE L
1319 WHEELER WY
GARDNERVILLE, NV 89460

PARODI, ROBERT A

PARODI, DIANNE L

Account Summary

Account ID	1220-16-810-036
Account Type	Real Estate
Location	1319 WHEELER WY GARDNERVILLE RANCHOS
Balance	$299.31
Currently Due	$0.00

Account ID

1220-16-810-036

Account Type

Real Estate

Location

1319 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$299.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.54
Total	$1,197.54
Paid	$898.23
Balance	$299.31
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,197.54

Total

$1,197.54

Paid

$898.23

Balance

$299.31

Due

$0.00

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	$299.61	$0.00	$299.61	$299.61	$0.00
2	10/07/2024	10/17/2024	Paid	$299.31	$0.00	$299.31	$299.31	$0.00
3	01/06/2025	01/16/2025	Paid	$299.31	$0.00	$299.31	$299.31	$0.00
4	03/03/2025	03/13/2025	Due	$299.31	$0.00	$299.31	$0.00	$299.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.67	$0.00	$1,162.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,128.82	$0.00	$1,128.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,095.95	$0.00	$1,095.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,064.04	$0.00	$1,064.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,033.04	$0.00	$1,033.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,002.96	$10.03	$1,012.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$973.74	$0.00	$973.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$949.07	$0.00	$949.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$947.19	$0.00	$947.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$919.60	$0.00	$919.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-299.31	$299.31
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-299.31	$598.62
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-299.61	$897.93
07/15/2024	BILL	PARODI, ROBERT A & DIANNE L	$1,197.54	$1,197.54
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-290.57	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-290.57	$290.57
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-290.57	$581.14
08/29/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411887937	$-290.96	$871.71
07/14/2023	BILL	PARODI, ROBERT A & DIANNE L	$1,162.67	$1,162.67
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-282.20	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-282.20	$282.20
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-282.20	$564.40
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-282.22	$846.60
07/19/2022	BILL	PARODI, ROBERT A & DIANNE L	$1,128.82	$1,128.82
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-273.98	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-273.98	$273.98
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-273.98	$547.96
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-274.01	$821.94
07/14/2021	BILL	PARODI, ROBERT A & DIANNE L	$1,095.95	$1,095.95
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-266.01	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-266.01	$266.01
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-266.01	$532.02
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-266.01	$798.03
07/13/2020	BILL	PARODI, ROBERT A & DIANNE L	$1,064.04	$1,064.04
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-258.26	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-258.26	$258.26
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-258.26	$516.52
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-258.26	$774.78
07/15/2019	BILL	PARODI, ROBERT A & DIANNE L	$1,033.04	$1,033.04
04/16/2019	PAYMENT	LERETA CHECK	$-10.03	$0.00
04/16/2019	PAYMENT	SELECT PORTFOLIO CHECK	$-250.74	$10.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.03	$260.77
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-250.74	$250.74
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-250.74	$501.48
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-250.74	$752.22
07/12/2018	BILL	PARODI, ROBERT A & DIANNE L	$1,002.96	$1,002.96
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-243.43	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-243.43	$243.43
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-243.43	$486.86
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-243.45	$730.29
07/14/2017	BILL	PARODI, ROBERT A & DIANNE L	$973.74	$973.74
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-237.26	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-237.26	$237.26
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-237.26	$474.52
08/19/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-237.29	$711.78
07/12/2016	BILL	PARODI, ROBERT A & DIANNE L	$949.07	$949.07
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-236.79	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-236.79	$236.79
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-236.79	$473.58
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-236.82	$710.37
07/14/2015	BILL	PARODI, ROBERT A & DIANNE L	$947.19	$947.19
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-229.90	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-229.90	$229.90
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-229.90	$459.80
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-229.90	$689.70
07/17/2014	BILL	PARODI, ROBERT A & DIANNE L	$919.60	$919.60
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-223.20	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-223.20	$223.20
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-223.20	$446.40
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-223.22	$669.60
07/16/2013	BILL	PARODI, ROBERT A & DIANNE L	$892.82	$892.82
03/01/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 60025228	$-269.59	$0.00
01/07/2013	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-269.59	$269.59
10/03/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-269.59	$539.18
08/17/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-269.59	$808.77
07/13/2012	BILL	PARODI, ROBERT A & DIANNE L	$1,078.36	$1,078.36
03/02/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-275.34	$0.00
01/04/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-275.34	$275.34
10/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-275.34	$550.68
08/13/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-275.36	$826.02
07/15/2011	BILL	PARODI, ROBERT A & DIANNE L	$1,101.38	$1,101.38
05/13/2011	PAYMENT	VERICREST FINANCIAL CHECK	$-902.36	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$902.36
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.48	$894.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.93	$845.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.77	$818.70
08/12/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-269.34	$807.93
07/14/2010	BILL	PARODI, ROBERT A & DIANNE L	$1,077.27	$1,077.27
03/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-261.47	$0.00
01/04/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-261.47	$261.47
10/01/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-261.47	$522.94
08/13/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-261.47	$784.41
07/13/2009	BILL	PARODI, ROBERT A & DIANNE L	$1,045.88	$1,045.88
03/02/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-253.85	$0.00
01/02/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-253.85	$253.85
10/06/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-253.85	$507.70
08/20/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK	$-253.88	$761.55
07/18/2008	BILL	PARODI, ROBERT A & DIANNE L	$1,015.43	$1,015.43
03/03/2008	PAYMENT	THE CIT GROUP/CONSUM	$-246.46	$0.00
01/07/2008	PAYMENT	THE CIT GROUP/CONSUM	$-246.45	$246.46
10/01/2007	PAYMENT	THE CIT GROUP/CONSUM	$-246.45	$492.91
08/20/2007	PAYMENT	THE CIT GROUP/CONSUM	$-246.45	$739.36
07/01/2007	BILL	PARODI, ROBERT A & DIANNE L	$985.81	$985.81
03/05/2007	PAYMENT	INZURA SETTLEMENT SE	$-239.31	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-239.28	$239.31
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-239.28	$478.59
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-239.28	$717.87
07/01/2006	BILL	PARODI, ROBERT A & DIANNE L	$957.15	$957.15
05/01/2006	PAYMENT	CHASE	$-246.38	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.04	$246.38
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-232.31	$232.34
08/29/2005	PAYMENT	SAGE ESCROW INC	$-232.31	$464.65
08/23/2005	PAYMENT	CHICAGO TITLE	$-232.31	$696.96
07/01/2005	BILL	PARODI, ROBERT A & DIANNE L	$929.27	$929.27
03/01/2005	PAYMENT	WORLD SAVINGS	$-234.57	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-234.54	$234.57
10/08/2004	PAYMENT	WORLD SAVINGS	$-478.46	$469.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.38	$947.57
07/01/2004	BILL	PARODI, ROBERT A & DIANNE L	$938.19	$938.19
03/02/2004	PAYMENT	NEW CENTURY MTGE	$-200.80	$0.00
01/14/2004	PAYMENT	NEW CENTURY MTGE	$-200.78	$200.80
10/13/2003	PAYMENT	NEW CENTURY MTG	$-200.78	$401.58
08/22/2003	PAYMENT	NEW CENTURY MTG	$-200.78	$602.36
07/01/2003	BILL	PARODI, ROBERT A & DIANNE L	$803.14	$803.14
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-182.48	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.46	$182.48
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.46	$364.94
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.46	$547.40
07/01/2002	BILL	PARODI, ROBERT A & DIANNE L	$729.86	$729.86
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.03	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.03	$181.03
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-181.03	$362.06
09/04/2001	PAYMENT	9996	$-181.03	$543.09
07/01/2001	BILL	PARODI, ROBERT A & DIANNE L	$724.12	$724.12
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-179.52	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-179.52	$179.52
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-179.52	$359.04
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-179.52	$538.56
07/01/2000	BILL	PARODI, ROBERT A & DIANNE L	$718.08	$718.08
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-178.76	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-178.76	$178.76
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-178.76	$357.52
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-178.76	$536.28
07/01/1999	BILL	PARODI, ROBERT A & DIANNE L	$715.04	$715.04
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-178.57	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-178.55	$178.57
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-178.55	$357.12
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-178.55	$535.67
07/01/1998	BILL	PARODI, ROBERT A & DIANNE L	$714.22	$714.22
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-178.01	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-177.99	$178.01
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-177.99	$356.00
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-177.99	$533.99
07/01/1997	BILL	PARODI, ROBERT A & DIANNE L	$711.98	$711.98
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-181.28	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-181.26	$181.28
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-181.26	$362.54
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-181.26	$543.80
07/01/1996	BILL	PARODI, ROBERT A & DIANNE L	$725.06	$725.06
03/04/1996	PAYMENT		$-178.70	$0.00
01/01/1996	PAYMENT		$-178.70	$178.70
10/02/1995	PAYMENT		$-178.70	$357.40
08/15/1995	PAYMENT		$-178.70	$536.10
07/01/1995	BILL	PARODI, ROBERT A & DIANNE L	$714.80	$714.80
12/23/1994	PAYMENT		$-342.17	$0.00
11/17/1994	PAYMENT		$-171.07	$342.17
11/16/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$513.24
08/09/1994	PAYMENT		$-171.07	$513.24
07/01/1994	BILL	MORAN, TIMOTHY D	$684.31	$684.31
12/23/1993	PAYMENT		$-338.02	$0.00
08/10/1993	PAYMENT		$-169.00	$338.02
08/05/1993	PAYMENT		$-169.00	$507.02
07/01/1993	BILL	MORAN, TIMOTHY D	$676.02	$676.02
12/22/1992	PAYMENT		$-315.13	$0.00
08/05/1992	PAYMENT		$-315.12	$315.13
07/01/1992	BILL	MORAN, TIMOTHY D	$630.25	$630.25
12/23/1991	PAYMENT		$-291.48	$0.00
08/13/1991	PAYMENT		$-291.46	$291.48
07/01/1991	BILL	MORAN, TIMOTHY D	$582.94	$582.94
12/24/1990	PAYMENT		$-268.20	$0.00
08/14/1990	PAYMENT		$-268.18	$268.20
07/01/1990	BILL	MORAN, TIMOTHY D	$536.38	$536.38
12/27/1989	PAYMENT		$-251.17	$0.00
08/17/1989	PAYMENT		$-251.16	$251.17
07/01/1989	BILL	MORAN, TIMOTHY D	$502.33	$502.33
12/13/1988	PAYMENT		$-219.95	$0.00
07/20/1988	PAYMENT		$-219.94	$219.95
07/01/1988	BILL	MORAN, TIMOTHY D	$439.89	$439.89
12/04/1987	PAYMENT		$-216.01	$0.00
08/25/1987	PAYMENT		$-216.00	$216.01
07/01/1987	BILL	MORAN, TIMOTHY D	$432.01	$432.01
12/23/1986	PAYMENT		$-183.39	$0.00
07/29/1986	PAYMENT		$-183.38	$183.39
07/01/1986	BILL	EILERS,R S & M M	$366.77	$366.77