Tax Account 1220-16-810-036
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 | $897.93 |
| Currently Due | $299.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,197.54 |
| Total | $1,197.54 |
| Paid | $299.61 |
| Balance | $897.93 |
| Due | $299.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |