Tax Account 1220-21-510-072

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Owners

HERNANDEZ, JOSE M
1355 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-072
Account Type	Real Estate
Location	1428 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,715.82
Currently Due	$571.94

Account ID

1220-21-510-072

Account Type

Real Estate

Location

1428 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,715.82

Currently Due

$571.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.04
Total	$2,288.04
Paid	$572.22
Balance	$1,715.82
Due	$571.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,288.04

Total

$2,288.04

Paid

$572.22

Balance

$1,715.82

Due

$571.94

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$572.22	$0.00	$572.22	$572.22	$0.00
2	10/07/2024	10/17/2024	Due	$571.94	$0.00	$571.94	$0.00	$571.94
3	01/06/2025	01/16/2025	Due	$571.94	$0.00	$571.94	$0.00	$1,143.88
4	03/03/2025	03/13/2025	Due	$571.94	$0.00	$571.94	$0.00	$1,715.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.58	$0.00	$2,118.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,961.65	$0.00	$1,961.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,816.36	$0.00	$1,816.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,756.63	$0.00	$1,756.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,695.58	$0.00	$1,695.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,617.91	$0.00	$1,617.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,552.72	$0.00	$1,552.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,513.38	$0.00	$1,513.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,510.37	$0.00	$1,510.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,463.55	$0.00	$1,463.55	$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 -	$-572.22	$1,715.82
07/15/2024	BILL	HERNANDEZ, JOSE M	$2,288.04	$2,288.04
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-529.56	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-529.56	$529.56
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-529.56	$1,059.12
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-529.90	$1,588.68
07/14/2023	BILL	HERNANDEZ, JOSE M	$2,118.58	$2,118.58
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-490.41	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-490.41	$490.41
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-490.41	$980.82
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-490.42	$1,471.23
07/19/2022	BILL	HERNANDEZ, JOSE M	$1,961.65	$1,961.65
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-454.09	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-454.09	$454.09
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-454.09	$908.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-454.09	$1,362.27
07/14/2021	BILL	HERNANDEZ, JOSE M	$1,816.36	$1,816.36
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-439.15	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-439.15	$439.15
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-439.15	$878.30
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-439.18	$1,317.45
07/13/2020	BILL	HERNANDEZ, JOSE M	$1,756.63	$1,756.63
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-423.89	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-423.89	$423.89
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-423.89	$847.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-423.91	$1,271.67
07/15/2019	BILL	HERNANDEZ, JOSE M	$1,695.58	$1,695.58
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-404.47	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-404.47	$404.47
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-404.47	$808.94
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-404.50	$1,213.41
07/12/2018	BILL	HERNANDEZ, JOSE M	$1,617.91	$1,617.91
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-388.18	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-388.18	$388.18
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-388.18	$776.36
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-388.18	$1,164.54
07/14/2017	BILL	HERNANDEZ, JOSE M	$1,552.72	$1,552.72
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.34	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.34	$378.34
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.34	$756.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.36	$1,135.02
07/12/2016	BILL	HERNANDEZ, JOSE M	$1,513.38	$1,513.38
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.59	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.59	$377.59
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.59	$755.18
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.60	$1,132.77
07/14/2015	BILL	HERNANDEZ, JOSE M	$1,510.37	$1,510.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-365.88	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-365.88	$365.88
10/03/2014	PAYMENT	CHASE CHECK	$-365.88	$731.76
08/18/2014	PAYMENT	CHASE CHECK	$-365.91	$1,097.64
07/17/2014	BILL	HERNANDEZ, JOSE M	$1,463.55	$1,463.55
03/04/2014	PAYMENT	CHASE CHECK	$-355.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-355.23	$355.23
08/27/2013	PAYMENT	TITLE SOURCE CHECK	$-355.23	$710.46
08/16/2013	PAYMENT	CHASE CHECK	$-355.23	$1,065.69
07/16/2013	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,420.92	$1,420.92
03/04/2013	PAYMENT	CHASE CHECK	$-395.72	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-395.72	$395.72
10/03/2012	PAYMENT	CHASE CHECK	$-395.72	$791.44
08/17/2012	PAYMENT	CHASE CHECK	$-395.72	$1,187.16
07/13/2012	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,582.88	$1,582.88
03/02/2012	PAYMENT	CHASE CHECK	$-433.22	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-433.22	$433.22
10/03/2011	PAYMENT	CHASE CHECK	$-433.22	$866.44
08/13/2011	PAYMENT	CHASE CHECK	$-433.23	$1,299.66
07/15/2011	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,732.89	$1,732.89
03/08/2011	PAYMENT	CHASE CHECK	$-439.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.61	$439.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.61	$879.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.64	$1,318.83
07/14/2010	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,758.47	$1,758.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.60	$483.60
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-483.60	$967.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-483.61	$1,450.80
07/13/2009	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,934.41	$1,934.41
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-447.79	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-447.79	$447.79
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-447.79	$895.58
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-447.81	$1,343.37
07/18/2008	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,791.18	$1,791.18
02/23/2008	PAYMENT	Washington Mutual	$-414.65	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-414.62	$414.65
09/25/2007	PAYMENT	Washington Mutual	$-414.62	$829.27
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-414.62	$1,243.89
07/01/2007	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,658.51	$1,658.51
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-383.92	$0.00
12/07/2006	PAYMENT	WASHINGTON MUTUAL	$-783.20	$383.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.36	$1,167.12
08/09/2006	PAYMENT	11	$-383.92	$1,151.76
07/01/2006	BILL	HERNANDEZ, JOSE & ELIZABETH ET	$1,535.68	$1,535.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-355.49	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.48	$355.49
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.48	$710.97
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.48	$1,066.45
07/01/2005	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,421.93	$1,421.93
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-358.53	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-358.51	$358.53
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-358.51	$717.04
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-358.51	$1,075.55
07/01/2004	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,434.06	$1,434.06
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-318.78	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-318.75	$318.78
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-318.75	$637.53
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-318.75	$956.28
07/01/2003	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,275.03	$1,275.03
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-324.77	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-324.74	$324.77
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-324.74	$649.51
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-324.74	$974.25
07/01/2002	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,298.99	$1,298.99
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-321.51	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-321.49	$321.51
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-321.49	$643.00
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-321.49	$964.49
07/01/2001	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,285.98	$1,285.98
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-318.83	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-318.81	$318.83
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-318.81	$637.64
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-318.81	$956.45
07/01/2000	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,275.26	$1,275.26
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-317.48	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-317.45	$317.48
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-317.45	$634.93
08/26/1999	PAYMENT	NO AMER MTGE	$-317.45	$952.38
07/01/1999	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,269.83	$1,269.83
01/20/1999	PAYMENT	11	$-324.15	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-324.12	$324.15
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-324.12	$648.27
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-324.12	$972.39
07/01/1998	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,296.51	$1,296.51
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-322.40	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-322.40	$322.40
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-322.40	$644.80
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-322.40	$967.20
07/01/1997	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,289.60	$1,289.60
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-328.33	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-328.33	$328.33
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-328.33	$656.66
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-328.33	$984.99
07/01/1996	BILL	PENNER, JEFF B & NICOLA ET AL*	$1,313.32	$1,313.32
03/04/1996	PAYMENT		$-324.04	$0.00
01/01/1996	PAYMENT		$-324.02	$324.04
10/02/1995	PAYMENT		$-324.02	$648.06
08/21/1995	PAYMENT		$-324.02	$972.08
07/01/1995	BILL	PENNER, JEFF B ET AL	$1,296.10	$1,296.10
01/02/1995	PAYMENT		$-627.65	$0.00
08/15/1994	PAYMENT		$-627.62	$627.65
07/01/1994	BILL	PENNER, JEFF B ET AL	$1,255.27	$1,255.27
01/03/1994	PAYMENT		$-591.83	$0.00
08/16/1993	PAYMENT		$-591.80	$591.83
07/01/1993	BILL	PENNER, JEFF B ET AL	$1,183.63	$1,183.63
01/04/1993	PAYMENT		$-573.51	$0.00
08/17/1992	PAYMENT		$-573.50	$573.51
07/01/1992	BILL	PENNER, JEFF B ET AL	$1,147.01	$1,147.01
01/06/1992	PAYMENT		$-503.21	$0.00
08/20/1991	PAYMENT		$-503.18	$503.21
07/01/1991	BILL	PENNER, JEFF B ET AL	$1,006.39	$1,006.39
01/07/1991	PAYMENT		$-482.24	$0.00
08/06/1990	PAYMENT		$-482.22	$482.24
07/01/1990	BILL	PENNER, JEFF B ET AL	$964.46	$964.46
01/02/1990	PAYMENT		$-450.59	$0.00
09/05/1989	PAYMENT		$-450.58	$450.59
07/01/1989	BILL	PENNER, JEFF B ET AL	$901.17	$901.17
08/01/1988	PAYMENT		$-1,010.11	$0.00
07/01/1988	BILL	PENNER, JEFF B ET AL	$1,010.11	$1,010.11
01/06/1988	PAYMENT		$-481.68	$0.00
08/21/1987	PAYMENT		$-481.68	$481.68
07/01/1987	BILL	PENNER, JEFF B ET AL	$963.36	$963.36
02/26/1987	PAYMENT		$-26.61	$0.00
01/06/1987	PAYMENT		$-54.24	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
07/14/1986	PAYMENT		$-26.59	$79.79
07/02/1986	PAYMENT		$-73.82	$106.38
07/02/1986	INTEREST	Interest to date	$5.29	$180.20
07/01/1986	BILL	NOWLIN,MYUREL G	$106.38	$174.91
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.83	$68.53
10/01/1985	PAYMENT		$-27.35	$54.70
07/30/1985	PAYMENT		$-27.35	$82.05
07/01/1985	BILL	SO NV CUL BAR & PEN TR	$109.40	$109.40