Tax Account 1220-21-510-145

Print Page · · Payments Cart · New Search

Owners

SRP2LAP LLC
PO BOX 6616
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-145
Account Type	Real Estate
Location	1361 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,040.38
Currently Due	$520.03

Account ID

1220-21-510-145

Account Type

Real Estate

Location

1361 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,040.38

Currently Due

$520.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.72
Total	$2,081.72
Paid	$1,041.34
Balance	$1,040.38
Due	$520.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,081.72

Total

$2,081.72

Paid

$1,041.34

Balance

$1,040.38

Due

$520.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$520.67	$0.00	$520.67	$520.67	$0.00
2	10/07/2024	10/17/2024	Paid	$520.35	$0.00	$520.35	$520.35	$0.00
3	01/06/2025	01/16/2025	Past due	$520.35	$0.00	$520.35	$0.32	$520.03
4	03/03/2025	03/13/2025	Due	$520.35	$0.00	$520.35	$0.00	$1,040.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.08	$20.21	$2,041.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,871.38	$0.00	$1,871.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,732.77	$17.33	$1,750.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,675.77	$61.00	$1,736.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,617.53	$0.00	$1,617.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,570.43	$15.70	$1,586.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,524.69	$0.00	$1,524.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,486.04	$0.00	$1,486.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,483.07	$0.00	$1,483.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,437.10	$0.00	$1,437.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ACH ACH - 60003	$-520.67	$1,040.38
08/05/2024	PAYMENT	ACH ACH - 600032	$-520.67	$1,561.05
07/15/2024	BILL	SRP2LAP LLC	$2,081.72	$2,081.72
11/07/2023	PAYMENT	SRP2LAP LLC CHECK 5494	$-20.21	$0.00
10/20/2023	PAYMENT	SRP2LAP LLC CHECK 5493	$-1,515.66	$20.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.21	$1,535.87
08/25/2023	PAYMENT	SRP2LAP LLC CHECK 5492	$-505.42	$1,515.66
07/14/2023	BILL	SRP2LAP LLC	$2,021.08	$2,021.08
08/22/2022	PAYMENT	SRP2LAP LLC CHECK 0000005463	$-1,871.38	$0.00
07/19/2022	BILL	SRP2LAP LLC	$1,871.38	$1,871.38
11/19/2021	PAYMENT	SRP2LAP LLC CHECK	$-1,316.90	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.33	$1,316.90
08/10/2021	PAYMENT	SRP2LAP LLC CHECK	$-433.20	$1,299.57
07/14/2021	BILL	SRP2LAP LLC	$1,732.77	$1,732.77
04/14/2021	PAYMENT	SRP2LAP LLC CHECK	$-61.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.35	$61.00
11/02/2020	PAYMENT	SRP2LAP LLC CHECK	$-1,675.77	$58.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.89	$1,734.42
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.76	$1,692.53
07/13/2020	BILL	SRP2LAP LLC	$1,675.77	$1,675.77
08/12/2019	PAYMENT	SRP2LAP LLC CHECK	$-1,617.53	$0.00
07/15/2019	BILL	SRP2LAP LLC	$1,617.53	$1,617.53
02/25/2019	PAYMENT	SIRLEY GUBATAN CHECK	$-392.60	$0.00
02/15/2019	PAYMENT	OCWEN LOAN SERVICING LLC CHECK	$-15.70	$392.60
02/15/2019	AMENDMENT	under min waive pen kp	$-0.63	$408.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.63	$408.93
01/16/2019	PAYMENT	GUBATAN, SHIRLEY CHECK	$-392.60	$408.30
10/30/2018	PAYMENT	GUBATAN, SHIRLEY CHECK	$-392.60	$800.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.70	$1,193.50
08/26/2018	PAYMENT	GUBATAN, SHIRELY CHECK	$-392.63	$1,177.80
07/12/2018	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,570.43	$1,570.43
03/12/2018	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-381.17	$0.00
01/12/2018	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-381.17	$381.17
09/21/2017	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-381.17	$762.34
08/04/2017	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-381.18	$1,143.51
07/14/2017	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,524.69	$1,524.69
03/06/2017	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-371.51	$0.00
12/07/2016	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-371.51	$371.51
10/08/2016	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-371.51	$743.02
08/22/2016	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-371.51	$1,114.53
07/12/2016	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,486.04	$1,486.04
02/10/2016	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-370.76	$0.00
12/24/2015	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-370.76	$370.76
10/12/2015	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-370.76	$741.52
08/12/2015	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-370.79	$1,112.28
07/14/2015	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,483.07	$1,483.07
02/10/2015	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-359.27	$0.00
01/12/2015	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-359.27	$359.27
10/09/2014	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-359.27	$718.54
08/21/2014	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-359.29	$1,077.81
07/17/2014	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,437.10	$1,437.10
02/10/2014	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-348.81	$0.00
01/13/2014	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-348.81	$348.81
10/07/2013	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-348.81	$697.62
08/09/2013	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-348.81	$1,046.43
07/16/2013	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,395.24	$1,395.24
03/08/2013	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-386.86	$0.00
01/09/2013	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-386.86	$386.86
09/27/2012	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-386.86	$773.72
08/14/2012	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-386.87	$1,160.58
07/13/2012	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,547.45	$1,547.45
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-424.04	$0.00
01/04/2012	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-424.04	$424.04
10/10/2011	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-424.04	$848.08
08/16/2011	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-424.04	$1,272.12
07/15/2011	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,696.16	$1,696.16
04/15/2011	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-446.84	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.19	$446.84
01/11/2011	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-429.65	$429.65
11/29/2010	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-919.49	$859.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.97	$1,778.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.19	$1,735.82
07/14/2010	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,718.63	$1,718.63
02/25/2010	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-428.13	$0.00
02/16/2010	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-445.26	$428.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.13	$873.39
10/09/2009	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-428.13	$856.26
08/11/2009	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-428.14	$1,284.39
07/13/2009	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,712.53	$1,712.53
04/21/2009	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-432.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.63	$432.29
01/05/2009	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-415.66	$415.66
10/10/2008	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-415.66	$831.32
08/12/2008	PAYMENT	SARGENT, THOMAS & GUBATAN, S* CHECK	$-415.68	$1,246.98
07/18/2008	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,662.66	$1,662.66
02/13/2008	PAYMENT	SARGENT, THOMAS & GU	$-403.57	$0.00
02/01/2008	PAYMENT	SARGENT, THOMAS & GU	$-419.68	$403.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.14	$823.25
10/02/2007	PAYMENT	SARGENT	$-403.54	$807.11
08/20/2007	PAYMENT	SARGENT	$-403.54	$1,210.65
07/01/2007	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,614.19	$1,614.19
03/06/2007	PAYMENT	SARGENT, THOMAS & GU	$-373.69	$0.00
01/03/2007	PAYMENT	SARGENT, THOMAS & GU	$-373.66	$373.69
10/05/2006	PAYMENT	SARGENT, THOMAS & GU	$-373.66	$747.35
08/23/2006	PAYMENT	SARGENT, THOMAS & GU	$-373.66	$1,121.01
07/01/2006	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,494.67	$1,494.67
03/15/2006	PAYMENT	SARGENT, THOMAS & GU	$-346.01	$0.00
01/31/2006	PAYMENT	SARGENT, THOMAS & GU	$-359.82	$346.01
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.84	$705.83
09/12/2005	PAYMENT	SARGENT, THOMAS & GU	$-345.98	$691.99
08/10/2005	PAYMENT	SARGENT, THOMAS & GU	$-345.98	$1,037.97
07/01/2005	BILL	SARGENT, THOMAS & GUBATAN, S*	$1,383.95	$1,383.95
02/04/2005	PAYMENT	22	$-348.95	$0.00
12/01/2004	PAYMENT	COOK, STEVEN & CAROL	$-711.86	$348.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.96	$1,060.81
08/11/2004	PAYMENT	COOK, STEVEN & CAROL	$-348.95	$1,046.85
07/01/2004	BILL	COOK, STEVEN & CAROLYN	$1,395.80	$1,395.80
04/05/2004	PAYMENT	COOK, STEVEN & CAROL	$-1,427.35	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$86.88	$1,427.35
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.85	$1,340.47
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.03	$1,284.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.41	$1,253.59
07/01/2003	BILL	COOK, STEVEN & CAROLYN	$1,241.18	$1,241.18
03/06/2003	PAYMENT	11	$-316.06	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.06	$316.06
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.06	$632.12
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.06	$948.18
07/01/2002	BILL	ALLMANDINGER, DON	$1,264.24	$1,264.24
02/25/2002	PAYMENT	11	$-638.41	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.52	$638.41
10/02/2001	PAYMENT	BOYD, CHARLES I & SH	$-312.93	$625.89
08/14/2001	PAYMENT	BOYD, CHARLES I & SH	$-312.93	$938.82
07/01/2001	BILL	BOYD, CHARLES I & SHIRLEY MAE	$1,251.75	$1,251.75
03/02/2001	PAYMENT	BOYD, CHARLES I & SH	$-310.33	$0.00
01/04/2001	PAYMENT	BOYD, CHARLES I & SH	$-310.32	$310.33
11/13/2000	PAYMENT	BOYD, CHARLES I & SH	$-322.73	$620.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$943.38
08/11/2000	PAYMENT	BOYD, CHARLES I & SH	$-310.32	$930.97
07/01/2000	BILL	BOYD, CHARLES I & SHIRLEY MAE	$1,241.29	$1,241.29
03/06/2000	PAYMENT	BOYD, CHARLES I & SH	$-309.00	$0.00
01/10/2000	PAYMENT	BOYD, CHARLES I & SH	$-309.00	$309.00
10/07/1999	PAYMENT	BOYD, CHARLES I & SH	$-309.00	$618.00
08/12/1999	PAYMENT	BOYD, CHARLES I & SH	$-309.00	$927.00
07/01/1999	BILL	BOYD, CHARLES I & SHIRLEY MAE	$1,236.00	$1,236.00
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-331.37	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-331.37	$331.37
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-331.37	$662.74
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-331.37	$994.11
07/01/1998	BILL	BOYD, CHARLES I & SHIRLEY MAE	$1,325.48	$1,325.48
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-329.60	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-329.59	$329.60
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-329.59	$659.19
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-329.59	$988.78
07/01/1997	BILL	BOYD, CHARLES I & SHIRLEY M	$1,318.37	$1,318.37
01/16/1997	PAYMENT	BOYD, CHARLES I & SH	$-335.67	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-335.65	$335.67
09/24/1996	PAYMENT	MELLON MTG	$-335.65	$671.32
08/21/1996	PAYMENT	MELLON	$-335.65	$1,006.97
07/01/1996	BILL	BOYD, CHARLES I & SHIRLEY M	$1,342.62	$1,342.62
03/04/1996	PAYMENT		$-331.50	$0.00
11/13/1995	PAYMENT		$-331.50	$331.50
10/02/1995	PAYMENT		$-331.50	$663.00
08/21/1995	PAYMENT		$-331.50	$994.50
07/01/1995	BILL	CHASE, SHIRLEY M BAKOS	$1,326.00	$1,326.00
01/02/1995	PAYMENT		$-642.40	$0.00
08/15/1994	PAYMENT		$-642.38	$642.40
07/01/1994	BILL	CHASE, SHIRLEY M BAKOS	$1,284.78	$1,284.78
01/07/1994	PAYMENT		$-622.14	$0.00
08/24/1993	PAYMENT		$-622.12	$622.14
07/01/1993	BILL	CHASE, SHIRLEY M BAKOS	$1,244.26	$1,244.26
01/04/1993	PAYMENT		$-603.82	$0.00
08/17/1992	PAYMENT		$-603.82	$603.82
07/01/1992	BILL	CHASE, SHIRLEY M BAKOS	$1,207.64	$1,207.64
01/07/1992	PAYMENT		$-531.05	$0.00
08/23/1991	PAYMENT		$-531.04	$531.05
07/01/1991	BILL	CHASE, SHIRLEY M BAKOS	$1,062.09	$1,062.09
03/07/1991	PAYMENT		$-165.68	$0.00
01/14/1991	PAYMENT		$-165.65	$165.68
10/10/1990	PAYMENT		$-165.65	$331.33
08/09/1990	PAYMENT		$-165.65	$496.98
07/01/1990	BILL	PIERCE, GARY D & J H TRTUSTEES	$662.63	$662.63
08/16/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	DECARLO, JOHN R & LINDA K	$144.25	$144.25
10/11/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	BASILIO, CASTOR S & VIRGINIA B	$145.09	$145.09
12/04/1987	PAYMENT		$-141.37	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	BASILIO, CASTOR S & B	$136.59	$136.59
12/22/1986	PAYMENT		$-110.10	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	BASILIO,CASTOR S & B	$106.38	$106.38