Tax Account 1220-21-510-067
Owners
REA, JOSE CARLOS & ANA ET AL*
1569 WILDROSE DR
MINDEN, NV 89423
REA, ADAN
REA, ISIDRO
Account Summary
| Account ID | 1220-21-510-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $681.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,725.24 |
| Total | $2,725.24 |
| Paid | $2,044.01 |
| Balance | $681.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,523.36 | $0.00 | $2,523.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,336.44 | $0.00 | $2,336.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,268.38 | $0.00 | $2,268.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,202.30 | $0.00 | $2,202.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,138.16 | $0.00 | $2,138.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,075.88 | $0.00 | $2,075.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,015.43 | $0.00 | $2,015.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,964.34 | $0.00 | $1,964.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,960.43 | $0.00 | $1,960.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,903.33 | $0.00 | $1,903.33 | $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 - | $-681.23 | $681.23 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-681.23 | $1,362.46 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-681.55 | $2,043.69 |
| 07/15/2024 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,725.24 | $2,725.24 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-630.78 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-630.78 | $630.78 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-630.78 | $1,261.56 |
| 08/18/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 15000413 | $-631.02 | $1,892.34 |
| 07/14/2023 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,523.36 | $2,523.36 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-584.11 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-584.11 | $584.11 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-584.11 | $1,168.22 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-584.11 | $1,752.33 |
| 07/19/2022 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,336.44 | $2,336.44 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-567.09 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-567.09 | $567.09 |
| 10/01/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-567.09 | $1,134.18 |
| 08/17/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-567.11 | $1,701.27 |
| 07/14/2021 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,268.38 | $2,268.38 |
| 02/25/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-550.57 | $0.00 |
| 12/23/2020 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-550.57 | $550.57 |
| 09/30/2020 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-550.57 | $1,101.14 |
| 08/13/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-550.59 | $1,651.71 |
| 07/13/2020 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,202.30 | $2,202.30 |
| 02/28/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-534.54 | $0.00 |
| 12/30/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-534.54 | $534.54 |
| 10/07/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-534.54 | $1,069.08 |
| 08/16/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-534.54 | $1,603.62 |
| 07/15/2019 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,138.16 | $2,138.16 |
| 02/28/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-518.97 | $0.00 |
| 12/31/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-518.97 | $518.97 |
| 09/28/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-518.97 | $1,037.94 |
| 08/16/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-518.97 | $1,556.91 |
| 07/12/2018 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,075.88 | $2,075.88 |
| 02/22/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-503.85 | $0.00 |
| 12/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-503.85 | $503.85 |
| 09/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-503.85 | $1,007.70 |
| 08/23/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-503.88 | $1,511.55 |
| 07/14/2017 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,015.43 | $2,015.43 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-491.08 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-491.08 | $491.08 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-491.08 | $982.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-491.10 | $1,473.24 |
| 07/12/2016 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,964.34 | $1,964.34 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-490.10 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-490.10 | $490.10 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-490.10 | $980.20 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-490.13 | $1,470.30 |
| 07/14/2015 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,960.43 | $1,960.43 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-475.83 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-475.83 | $475.83 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-475.83 | $951.66 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-475.84 | $1,427.49 |
| 07/17/2014 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,903.33 | $1,903.33 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-461.97 | $0.00 |
| 12/27/2013 | PAYMENT | TITLE SOURCE CHECK | $-461.97 | $461.97 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-461.97 | $923.94 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-461.98 | $1,385.91 |
| 07/16/2013 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,847.89 | $1,847.89 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-517.72 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-517.72 | $517.72 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-517.72 | $1,035.44 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-517.73 | $1,553.16 |
| 07/13/2012 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,070.89 | $2,070.89 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-557.40 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-557.40 | $557.40 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-557.40 | $1,114.80 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-557.41 | $1,672.20 |
| 07/15/2011 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,229.61 | $2,229.61 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-555.23 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-555.23 | $555.23 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-555.23 | $1,110.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-555.25 | $1,665.69 |
| 07/14/2010 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,220.94 | $2,220.94 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-539.06 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-539.06 | $539.06 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-539.06 | $1,078.12 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-539.07 | $1,617.18 |
| 07/13/2009 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,156.25 | $2,156.25 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-523.36 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-523.36 | $523.36 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-523.36 | $1,046.72 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-523.37 | $1,570.08 |
| 07/18/2008 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,093.45 | $2,093.45 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-508.11 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-508.10 | $508.11 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-508.10 | $1,016.21 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-508.10 | $1,524.31 |
| 07/01/2007 | BILL | REA, JOSE CARLOS & ANA ET AL* | $2,032.41 | $2,032.41 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-470.49 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-470.48 | $470.49 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-470.48 | $940.97 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-470.48 | $1,411.45 |
| 07/01/2006 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,881.93 | $1,881.93 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-435.64 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-435.63 | $435.64 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-435.63 | $871.27 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-435.63 | $1,306.90 |
| 07/01/2005 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,742.53 | $1,742.53 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-439.21 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-439.21 | $439.21 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-439.21 | $878.42 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-439.21 | $1,317.63 |
| 07/01/2004 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,756.84 | $1,756.84 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-390.62 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-390.61 | $390.62 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-390.61 | $781.23 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-390.61 | $1,171.84 |
| 07/01/2003 | BILL | REA, JOSE CARLOS & ANA ET AL* | $1,562.45 | $1,562.45 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-398.55 | $0.00 |
| 12/20/2002 | PAYMENT | 44 | $-398.55 | $398.55 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.55 | $797.10 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.55 | $1,195.65 |
| 07/01/2002 | BILL | SUMMERS, JOHN P & CHARLENE | $1,594.20 | $1,594.20 |
| 11/16/2001 | PAYMENT | 22 | $-788.45 | $0.00 |
| 10/01/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-394.22 | $788.45 |
| 08/21/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-394.22 | $1,182.67 |
| 07/01/2001 | BILL | SUMMERS, JOHN P & CHARLENE | $1,576.89 | $1,576.89 |
| 03/08/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-390.96 | $0.00 |
| 01/04/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-390.93 | $390.96 |
| 10/05/2000 | PAYMENT | SUMMERS, JOHN P & CH | $-390.93 | $781.89 |
| 08/22/2000 | PAYMENT | SUMMERS, JOHN P & CH | $-390.93 | $1,172.82 |
| 07/01/2000 | BILL | SUMMERS, JOHN P & CHARLENE | $1,563.75 | $1,563.75 |
| 03/02/2000 | PAYMENT | JOHN SUMMERS | $-389.28 | $0.00 |
| 12/22/1999 | PAYMENT | JOHN SUMMERS | $-389.27 | $389.28 |
| 12/02/1999 | PAYMENT | 22 | $-404.84 | $778.55 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.57 | $1,183.39 |
| 08/18/1999 | PAYMENT | HUTTON, ADRIAN A | $-389.27 | $1,167.82 |
| 07/01/1999 | BILL | HUTTON, ADRIAN A | $1,557.09 | $1,557.09 |
| 03/10/1999 | PAYMENT | HUTTON, ADRIAN A | $-802.43 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.73 | $802.43 |
| 10/06/1998 | PAYMENT | HUTTON, ADRIAN A | $-393.34 | $786.70 |
| 08/18/1998 | PAYMENT | HUTTON, ADRIAN A | $-393.34 | $1,180.04 |
| 07/01/1998 | BILL | HUTTON, ADRIAN A | $1,573.38 | $1,573.38 |
| 12/29/1997 | PAYMENT | HUTTON, ADRIAN A | $-781.93 | $0.00 |
| 08/15/1997 | PAYMENT | HUTTON, ADRIAN A | $-781.92 | $781.93 |
| 07/01/1997 | BILL | HUTTON, ADRIAN A | $1,563.85 | $1,563.85 |
| 01/07/1997 | PAYMENT | HUTTON, ADRIAN A | $-796.30 | $0.00 |
| 10/08/1996 | PAYMENT | HUTTON, ADRIAN A | $-398.15 | $796.30 |
| 08/19/1996 | PAYMENT | HUTTON, ADRIAN A | $-398.15 | $1,194.45 |
| 07/01/1996 | BILL | HUTTON, ADRIAN A | $1,592.60 | $1,592.60 |
| 12/27/1995 | PAYMENT | $-346.73 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.38 | $346.73 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.35 | $338.35 |
| 07/01/1995 | BILL | ROSEN, TODD | $335.00 | $335.00 |
| 02/07/1995 | PAYMENT | $-76.94 | $0.00 | |
| 11/14/1994 | PAYMENT | $-950.89 | $76.94 | |
| 11/14/1994 | INTEREST | Interest to date | $94.98 | $1,027.83 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.69 | $932.85 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.08 | $925.16 |
| 07/01/1994 | BILL | FARIA, PEGGY PIILANI | $307.76 | $922.08 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.67 | $614.32 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.65 | $594.65 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.03 | $582.00 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.81 | $574.97 |
| 07/01/1993 | BILL | FARIA, PEGGY PIILANI | $281.07 | $572.16 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $27.11 | $291.09 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.00 | $263.98 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.11 | $252.98 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.44 | $246.87 |
| 07/01/1992 | BILL | FARIA, PEGGY PIILANI | $244.43 | $244.43 |
| 12/30/1991 | PAYMENT | $-70.54 | $0.00 | |
| 08/19/1991 | PAYMENT | $-70.54 | $70.54 | |
| 07/01/1991 | BILL | SO NV CUL & BAR PENSION TRUST | $141.08 | $141.08 |
| 12/26/1990 | PAYMENT | $-60.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-60.48 | $60.49 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 01/02/1990 | PAYMENT | $-72.13 | $0.00 | |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |