Tax Account 1220-20-001-063

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Owners

HILDRETH FAMILY TRUST 2015
770 ROJO WY
GARDNERVILLE, NV 89460

HILDRETH, JAMES E & ROSE TTEE

Account Summary

Account ID	1220-20-001-063
Account Type	Real Estate
Location	770 ROJO WY GEN CO/CWS/MOSQ
Balance	$730.77
Currently Due	$0.00

Account ID

1220-20-001-063

Account Type

Real Estate

Location

770 ROJO WY
GEN CO/CWS/MOSQ

Balance

$730.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,923.34
Total	$2,923.34
Paid	$2,192.57
Balance	$730.77
Due	$0.00
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

$2,923.34

Total

$2,923.34

Paid

$2,192.57

Balance

$730.77

Due

$0.00

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	$731.03	$0.00	$731.03	$731.03	$0.00
2	10/07/2024	10/17/2024	Paid	$730.77	$0.00	$730.77	$730.77	$0.00
3	01/06/2025	01/16/2025	Paid	$730.77	$0.00	$730.77	$730.77	$0.00
4	03/03/2025	03/13/2025	Due	$730.77	$0.00	$730.77	$0.00	$730.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,838.18	$0.00	$2,838.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,755.52	$0.00	$2,755.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,675.27	$0.00	$2,675.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,597.35	$0.00	$2,597.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,521.70	$0.00	$2,521.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,448.25	$0.00	$2,448.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,376.93	$0.00	$2,376.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,316.70	$0.00	$2,316.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,312.09	$0.00	$2,312.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,244.75	$0.00	$2,244.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	HILDRETH, J & R CHECK 9002	$-730.77	$730.77
09/24/2024	PAYMENT	CHECK ACH - 300013	$-730.77	$1,461.54
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-731.03	$2,192.31
07/15/2024	BILL	DIRITO, ANTHONY	$2,923.34	$2,923.34
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-709.47	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-709.47	$709.47
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-709.47	$1,418.94
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-709.77	$2,128.41
07/14/2023	BILL	DIRITO, ANTHONY	$2,838.18	$2,838.18
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-688.88	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-688.88	$688.88
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-688.88	$1,377.76
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-688.88	$2,066.64
07/19/2022	BILL	DIRITO, ANTHONY	$2,755.52	$2,755.52
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-668.81	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-668.81	$668.81
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-668.81	$1,337.62
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-668.84	$2,006.43
07/14/2021	BILL	DIRITO, ANTHONY	$2,675.27	$2,675.27
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-649.33	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-649.33	$649.33
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-649.33	$1,298.66
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-649.36	$1,947.99
07/13/2020	BILL	DIRITO, ANTHONY	$2,597.35	$2,597.35
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-630.42	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-630.42	$630.42
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-630.42	$1,260.84
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-630.44	$1,891.26
07/15/2019	BILL	DIRITO, ANTHONY	$2,521.70	$2,521.70
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-612.06	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-612.06	$612.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-612.06	$1,224.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-612.07	$1,836.18
07/12/2018	BILL	DIRITO, ANTHONY	$2,448.25	$2,448.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-594.23	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-594.23	$594.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-594.23	$1,188.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-594.24	$1,782.69
07/14/2017	BILL	DIRITO, ANTHONY	$2,376.93	$2,376.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-579.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-579.17	$579.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-579.17	$1,158.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-579.19	$1,737.51
07/12/2016	BILL	DIRITO, ANTHONY	$2,316.70	$2,316.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-578.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-578.02	$578.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-578.02	$1,156.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-578.03	$1,734.06
07/14/2015	BILL	DIRITO, ANTHONY	$2,312.09	$2,312.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-561.18	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-561.18	$561.18
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-561.18	$1,122.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-561.21	$1,683.54
07/17/2014	BILL	DIRITO, ANTHONY	$2,244.75	$2,244.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-544.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-544.84	$544.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-544.84	$1,089.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-544.85	$1,634.52
07/16/2013	BILL	DIRITO, ANTHONY	$2,179.37	$2,179.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-528.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-528.96	$528.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-528.96	$1,057.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-528.98	$1,586.88
07/13/2012	BILL	DIRITO, ANTHONY	$2,115.86	$2,115.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-513.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-513.55	$513.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-513.55	$1,027.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-513.58	$1,540.65
07/15/2011	BILL	DIRITO, ANTHONY	$2,054.23	$2,054.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-498.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-498.61	$498.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-498.61	$997.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-498.63	$1,495.83
07/14/2010	BILL	DIRITO, ANTHONY	$1,994.46	$1,994.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-484.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-484.09	$484.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-484.09	$968.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-484.09	$1,452.27
07/13/2009	BILL	DIRITO, ANTHONY	$1,936.36	$1,936.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-469.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-469.98	$469.98
10/08/2008	PAYMENT	WELLS FARGO CHECK	$-958.79	$939.96
09/24/2008	PAYMENT	DIRITO, ANTHONY CHECK	$-536.96	$1,898.75
09/15/2008	INTEREST	Monthly Interest	$3.80	$2,435.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.80	$2,431.91
07/18/2008	BILL	DIRITO, ANTHONY	$1,879.95	$2,413.11
07/08/2008	INTEREST	Interest to date	$46.62	$533.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.25	$486.54
12/07/2007	PAYMENT	22	$-456.29	$456.29
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-456.29	$912.58
08/09/2007	PAYMENT	LITTON LOAN SERVICIN	$-456.29	$1,368.87
07/01/2007	BILL	DIRITO, ANTHONY	$1,825.16	$1,825.16
02/14/2007	PAYMENT	LITTON LOAN SERVICIN	$-443.01	$0.00
12/15/2006	PAYMENT	LITTON LOAN SERVICIN	$-443.00	$443.01
09/27/2006	PAYMENT	LITTON LOAN SERVICIN	$-443.00	$886.01
08/15/2006	PAYMENT	LITTON LOAN SERVICIN	$-443.00	$1,329.01
07/01/2006	BILL	DIRITO, ANTHONY	$1,772.01	$1,772.01
02/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-430.10	$0.00
12/22/2005	PAYMENT	LITTON LOAN SERVICIN	$-430.10	$430.10
09/30/2005	PAYMENT	LITTON LOAN SERVICIN	$-430.10	$860.20
08/12/2005	PAYMENT	LITTON LOAN SERVICIN	$-430.10	$1,290.30
07/01/2005	BILL	DIRITO, ANTHONY	$1,720.40	$1,720.40
01/21/2005	PAYMENT	22	$-434.84	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-434.83	$434.84
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-434.83	$869.67
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-434.83	$1,304.50
07/01/2004	BILL	DIRITO, ANTHONY	$1,739.33	$1,739.33
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-394.75	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-394.72	$394.75
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-394.72	$789.47
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-394.72	$1,184.19
07/01/2003	BILL	DIRITO, ANTHONY	$1,578.91	$1,578.91
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-400.83	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-400.82	$400.83
08/06/2002	PAYMENT	22	$-801.64	$801.65
07/01/2002	BILL	DIRITO, ANTHONY	$1,603.29	$1,603.29
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-374.01	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-374.01	$374.01
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-374.01	$748.02
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-374.01	$1,122.03
07/01/2001	BILL	DIRITO, ANTHONY	$1,496.04	$1,496.04
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-362.94	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-362.94	$362.94
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-362.94	$725.88
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-362.94	$1,088.82
07/01/2000	BILL	DIRITO, ANTHONY	$1,451.76	$1,451.76
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-361.14	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-361.14	$361.14
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-361.14	$722.28
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-361.14	$1,083.42
07/01/1999	BILL	WENNER, ROBERT L & MARY ANN	$1,444.56	$1,444.56
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-367.42	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-367.41	$367.42
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-367.41	$734.83
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-367.41	$1,102.24
07/01/1998	BILL	WENNER, ROBERT L & MARY ANN	$1,469.65	$1,469.65
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-366.47	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-366.45	$366.47
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-366.45	$732.92
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-366.45	$1,099.37
07/01/1997	BILL	WENNER, ROBERT L & MARY ANN	$1,465.82	$1,465.82
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-374.34	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-374.31	$374.34
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-374.31	$748.65
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-374.31	$1,122.96
07/01/1996	BILL	WENNER, ROBERT L & MARY ANN	$1,497.27	$1,497.27
03/04/1996	PAYMENT		$-359.91	$0.00
01/02/1996	PAYMENT		$-359.90	$359.91
09/19/1995	PAYMENT		$-359.90	$719.81
08/09/1995	PAYMENT		$-359.90	$1,079.71
07/01/1995	BILL	WENNER, ROBERT L & MARY ANN	$1,439.61	$1,439.61
12/14/1994	PAYMENT		$-717.43	$0.00
08/10/1994	PAYMENT		$-717.40	$717.43
07/01/1994	BILL	WENNER, ROBERT L & MARY ANN	$1,434.83	$1,434.83
01/11/1994	PAYMENT		$-621.47	$0.00
08/18/1993	PAYMENT		$-621.46	$621.47
07/01/1993	BILL	WENNER, ROBERT L & MARY ANN	$1,242.93	$1,242.93
12/17/1992	PAYMENT		$-621.47	$0.00
08/17/1992	PAYMENT		$-621.46	$621.47
07/01/1992	BILL	BRILLANTE, LINDA M	$1,242.93	$1,242.93
01/06/1992	PAYMENT		$-506.50	$0.00
08/20/1991	PAYMENT		$-506.48	$506.50
07/01/1991	BILL	BRILLANTE, LINDA M	$1,012.98	$1,012.98
01/07/1991	PAYMENT		$-125.50	$0.00
08/06/1990	PAYMENT		$-125.50	$125.50
07/01/1990	BILL	BRILLANTE, LINDA M	$251.00	$251.00
12/06/1989	PAYMENT		$-122.79	$0.00
09/26/1989	PAYMENT		$-122.78	$122.79
07/01/1989	BILL	BRILLANTE, LINDA	$245.57	$245.57
03/24/1989	PAYMENT		$-95.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.45	$95.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93