Tax Account 1220-17-411-008

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Owners

ALMEIDA, SIMON
1092 ORO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-411-008
Account Type	Real Estate
Location	1092 ORO WY GEN CO/CWS/MOSQ
Balance	$2,768.01
Currently Due	$922.67

Account ID

1220-17-411-008

Account Type

Real Estate

Location

1092 ORO WY
GEN CO/CWS/MOSQ

Balance

$2,768.01

Currently Due

$922.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,690.92
Total	$3,690.92
Paid	$922.91
Balance	$2,768.01
Due	$922.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,690.92

Total

$3,690.92

Paid

$922.91

Balance

$2,768.01

Due

$922.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$922.91	$0.00	$922.91	$922.91	$0.00
2	10/07/2024	10/17/2024	Due	$922.67	$0.00	$922.67	$0.00	$922.67
3	01/06/2025	01/16/2025	Due	$922.67	$0.00	$922.67	$0.00	$1,845.34
4	03/03/2025	03/13/2025	Due	$922.67	$0.00	$922.67	$0.00	$2,768.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,600.21	$0.00	$3,600.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,333.53	$0.00	$3,333.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,116.42	$0.00	$3,116.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,121.39	$0.00	$3,121.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,047.93	$0.00	$3,047.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,908.33	$0.00	$2,908.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,862.63	$0.00	$2,862.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,790.09	$0.00	$2,790.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,784.51	$0.00	$2,784.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,698.17	$0.00	$2,698.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-922.91	$2,768.01
07/15/2024	BILL	ALMEIDA, SIMON	$3,690.92	$3,690.92
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-899.98	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-899.98	$899.98
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-899.98	$1,799.96
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-900.27	$2,699.94
07/14/2023	BILL	ALMEIDA, SIMON	$3,600.21	$3,600.21
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-833.38	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-833.38	$833.38
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-833.38	$1,666.76
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-833.39	$2,500.14
07/19/2022	BILL	ALMEIDA, SIMON	$3,333.53	$3,333.53
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-779.10	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-779.10	$779.10
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-779.10	$1,558.20
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-779.12	$2,337.30
07/14/2021	BILL	ALMEIDA, SIMON	$3,116.42	$3,116.42
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-780.34	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-780.34	$780.34
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-780.34	$1,560.68
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-780.37	$2,341.02
07/13/2020	BILL	ALMEIDA, SIMON	$3,121.39	$3,121.39
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-761.98	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-761.98	$761.98
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-761.98	$1,523.96
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-761.99	$2,285.94
07/15/2019	BILL	ALMEIDA, SIMON	$3,047.93	$3,047.93
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-727.08	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-727.08	$727.08
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-727.08	$1,454.16
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-727.09	$2,181.24
07/12/2018	BILL	ALMEIDA, SIMON	$2,908.33	$2,908.33
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-715.65	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-715.65	$715.65
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-715.65	$1,431.30
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-715.68	$2,146.95
07/14/2017	BILL	ALMEIDA, SIMON	$2,862.63	$2,862.63
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-697.52	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-697.52	$697.52
08/29/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK	$-697.52	$1,395.04
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-697.53	$2,092.56
07/12/2016	BILL	ALMEIDA, SIMON	$2,790.09	$2,790.09
03/08/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-696.12	$0.00
01/05/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-696.12	$696.12
10/07/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-696.12	$1,392.24
08/25/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-696.15	$2,088.36
07/14/2015	BILL	ALMEIDA, SIMON	$2,784.51	$2,784.51
03/02/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127217	$-674.54	$0.00
01/07/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117785	$-674.54	$674.54
10/07/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 102500	$-674.54	$1,349.08
08/19/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 094005	$-674.55	$2,023.62
07/17/2014	BILL	ALMEIDA, SIMON	$2,698.17	$2,698.17
03/04/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0069770	$-655.13	$0.00
01/07/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0061870	$-655.13	$655.13
10/03/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0051141	$-655.13	$1,310.26
08/13/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0046338	$-655.14	$1,965.39
07/16/2013	BILL	ALMEIDA, SIMON	$2,620.53	$2,620.53
03/01/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0031394	$-654.22	$0.00
01/08/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0027530	$-654.22	$654.22
10/02/2012	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0021979	$-654.22	$1,308.44
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-654.23	$1,962.66
07/13/2012	BILL	ALMEIDA, SIMON	$2,616.89	$2,616.89
03/02/2012	PAYMENT	QUANTUM SERVICING CHECK	$-666.21	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-666.21	$666.21
10/03/2011	PAYMENT	QUANTUM SERVICING CHECK	$-666.21	$1,332.42
08/13/2011	PAYMENT	QUANTUM SERVICING CHECK	$-666.24	$1,998.63
07/15/2011	BILL	ALMEIDA, SIMON	$2,664.87	$2,664.87
03/08/2011	PAYMENT	QUANTUM SERVICING CHECK	$-630.31	$0.00
01/03/2011	PAYMENT	QUANTUM SERVICING CHECK	$-630.31	$630.31
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-630.31	$1,260.62
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-630.31	$1,890.93
07/14/2010	BILL	ALMEIDA, SIMON	$2,521.24	$2,521.24
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-586.33	$0.00
12/10/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-3,252.45	$586.33
11/02/2009	INTEREST	Monthly Interest	$9.05	$3,838.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.63	$3,829.73
10/02/2009	INTEREST	Monthly Interest	$9.05	$3,771.10
09/01/2009	INTEREST	Monthly Interest	$9.05	$3,762.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.45	$3,753.00
08/05/2009	INTEREST	Monthly Interest	$9.05	$3,729.55
07/13/2009	BILL	ALMEIDA, SIMON	$2,345.33	$3,720.50
07/13/2009	INTEREST	Monthly Interest	$9.05	$1,375.17
06/02/2009	INTEREST	Monthly Interest	$108.58	$1,366.12
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,257.54
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,243.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.29	$1,237.79
03/13/2009	PAYMENT	ALMEIDA, SIMON CHECK	$-1,161.82	$1,183.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.72	$2,345.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.29	$2,247.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.72	$2,193.31
07/18/2008	BILL	ALMEIDA, SIMON	$2,171.59	$2,171.59
04/18/2008	PAYMENT	ALMEIDA, SIMON	$-2,312.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$140.75	$2,312.29
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$90.48	$2,171.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.27	$2,081.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.11	$2,030.79
07/01/2007	BILL	ALMEIDA, SIMON	$2,010.68	$2,010.68
02/16/2007	PAYMENT	44	$-465.47	$0.00
01/08/2007	PAYMENT	RAKHSHANIFAR, KHOSRO	$-465.44	$465.47
10/03/2006	PAYMENT	RAKHSHANIFAR, KHOSRO	$-465.44	$930.91
08/17/2006	PAYMENT	RAKHSHANIFAR, KHOSRO	$-465.44	$1,396.35
07/01/2006	BILL	RAKHSHANIFAR, KHOSROW	$1,861.79	$1,861.79
03/08/2006	PAYMENT	RAKHSHANIFAR, KHOSRO	$-451.89	$0.00
01/04/2006	PAYMENT	RAKHSHANIFAR, KHOSRO	$-451.89	$451.89
09/19/2005	PAYMENT	RAKHSHANIFAR, KHOSRO	$-921.86	$903.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.08	$1,825.64
07/01/2005	BILL	RAKHSHANIFAR, KHOSROW	$1,807.56	$1,807.56
03/21/2005	PAYMENT	RAKHSHANIFAR, KHOSRO	$-931.74	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$931.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.27	$931.74
09/30/2004	PAYMENT	PATELCO CREDIT UNION	$-456.73	$913.47
08/11/2004	PAYMENT	PATELCO CREDIT UNION	$-456.73	$1,370.20
07/01/2004	BILL	RAKHSHANIFAR, KHOSROW	$1,826.93	$1,826.93
02/25/2004	PAYMENT	PATELCO CREDIT UNION	$-400.28	$0.00
12/31/2003	PAYMENT	PATELCO CREDIT UNION	$-400.28	$400.28
10/02/2003	PAYMENT	PATELCO CREDIT UNION	$-400.28	$800.56
09/08/2003	PAYMENT	44	$-416.29	$1,200.84
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.01	$1,617.13
07/01/2003	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,601.12	$1,601.12
03/06/2003	PAYMENT	BEAUDREAU, FRANK E &	$-407.07	$0.00
01/08/2003	PAYMENT	BEAUDREAU, FRANK E &	$-407.06	$407.07
10/08/2002	PAYMENT	BEAUDREAU, FRANK E &	$-407.06	$814.13
08/23/2002	PAYMENT	BEAUDREAU, FRANK E &	$-407.06	$1,221.19
07/01/2002	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,628.25	$1,628.25
03/07/2002	PAYMENT	BEAUDREAU, FRANK E &	$-328.08	$0.00
01/10/2002	PAYMENT	BEAUDREAU, FRANK E &	$-328.05	$328.08
10/04/2001	PAYMENT	BEAUDREAU, FRANK E &	$-328.05	$656.13
08/23/2001	PAYMENT	BEAUDREAU, FRANK E &	$-328.05	$984.18
07/01/2001	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,312.23	$1,312.23
03/06/2001	PAYMENT	BEAUDREAU, FRANK E &	$-318.32	$0.00
01/03/2001	PAYMENT	BEAUDREAU, FRANK E &	$-318.29	$318.32
10/03/2000	PAYMENT	BEAUDREAU, FRANK E &	$-318.29	$636.61
08/23/2000	PAYMENT	BEAUDREAU, FRANK E &	$-318.29	$954.90
07/01/2000	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,273.19	$1,273.19
03/14/2000	PAYMENT	BEAUDREAU, FRANK E &	$-316.74	$0.00
01/05/2000	PAYMENT	BEAUDREAU, FRANK E &	$-316.71	$316.74
10/06/1999	PAYMENT	BEAUDREAU, FRANK E &	$-316.71	$633.45
08/18/1999	PAYMENT	BEAUDREAU, FRANK E &	$-316.71	$950.16
07/01/1999	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,266.87	$1,266.87
03/01/1999	PAYMENT	BEAUDREAU, FRANK E &	$-313.20	$0.00
01/08/1999	PAYMENT	BEAUDREAU, FRANK E &	$-313.20	$313.20
10/01/1998	PAYMENT	BEAUDREAU, FRANK E &	$-313.20	$626.40
08/20/1998	PAYMENT	BEAUDREAU, FRANK E &	$-313.20	$939.60
07/01/1998	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,252.80	$1,252.80
03/09/1998	PAYMENT	BEAUDREAU, FRANK E &	$-312.48	$0.00
01/07/1998	PAYMENT	BEAUDREAU, FRANK E &	$-312.46	$312.48
10/15/1997	PAYMENT	BEAUDREAU, FRANK E &	$-312.46	$624.94
08/20/1997	PAYMENT	BEAUDREAU, FRANK E &	$-312.46	$937.40
07/01/1997	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,249.86	$1,249.86
03/05/1997	PAYMENT	BEAUDREAU, FRANK E &	$-319.19	$0.00
01/15/1997	PAYMENT	BEAUDREAU, FRANK E &	$-319.17	$319.19
10/09/1996	PAYMENT	BEAUDREAU, FRANK E &	$-319.17	$638.36
08/27/1996	PAYMENT	BEAUDREAU, FRANK E &	$-319.17	$957.53
07/01/1996	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,276.70	$1,276.70
03/04/1996	PAYMENT		$-306.12	$0.00
01/08/1996	PAYMENT		$-306.11	$306.12
10/03/1995	PAYMENT		$-306.11	$612.23
08/23/1995	PAYMENT		$-306.11	$918.34
07/01/1995	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,224.45	$1,224.45
02/09/1995	PAYMENT		$-305.31	$0.00
01/03/1995	PAYMENT		$-305.28	$305.31
10/11/1994	PAYMENT		$-305.28	$610.59
08/17/1994	PAYMENT		$-305.28	$915.87
07/01/1994	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,221.15	$1,221.15
08/17/1993	PAYMENT		$-1,150.78	$0.00
07/01/1993	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,150.78	$1,150.78
08/17/1992	PAYMENT		$-1,150.79	$0.00
07/01/1992	BILL	BEAUDREAU, FRANK E & SUZANNE B	$1,150.79	$1,150.79
08/20/1991	PAYMENT		$-934.35	$0.00
07/01/1991	BILL	BEAUDREAU, FRANK E & SUZANNE B	$934.35	$934.35
08/16/1990	PAYMENT		$-918.54	$0.00
07/01/1990	BILL	BEAUDREAU, FRANK E & SUZANNE B	$918.54	$918.54
09/05/1989	PAYMENT		$-883.24	$0.00
07/01/1989	BILL	BEAUDREAU, FRANK E & SUZANNE B	$883.24	$883.24
08/01/1988	PAYMENT		$-754.27	$0.00
07/01/1988	BILL	BEAUDREAU, FRANK E & SUZANNE B	$754.27	$754.27
08/17/1987	PAYMENT		$-667.54	$0.00
07/01/1987	BILL	BEAUDREAU, FRANK E & SUZANNE B	$667.54	$667.54
07/25/1986	PAYMENT		$-539.15	$0.00
07/01/1986	BILL	BEAUDREAU,FRANK E & SUZANNE B	$539.15	$539.15