Tax Account 1220-21-511-016

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Owners

DIAZ, GEORGINO & MARIA C
1333 CAHI CI
GARDNERVILLE, NV 89460

DIAZ, MARIA CONCEPCION

Account Summary

Account ID	1220-21-511-016
Account Type	Real Estate
Location	1333 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,172.19
Currently Due	$390.73

Account ID

1220-21-511-016

Account Type

Real Estate

Location

1333 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,172.19

Currently Due

$390.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.18
Total	$1,563.18
Paid	$390.99
Balance	$1,172.19
Due	$390.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.18

Total

$1,563.18

Paid

$390.99

Balance

$1,172.19

Due

$390.73

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	$390.99	$0.00	$390.99	$390.99	$0.00
2	10/07/2024	10/17/2024	Due	$390.73	$0.00	$390.73	$0.00	$390.73
3	01/06/2025	01/16/2025	Due	$390.73	$0.00	$390.73	$0.00	$781.46
4	03/03/2025	03/13/2025	Due	$390.73	$0.00	$390.73	$0.00	$1,172.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.66	$0.00	$1,517.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,473.46	$0.00	$1,473.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,430.53	$0.00	$1,430.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,388.85	$0.00	$1,388.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,348.41	$0.00	$1,348.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,309.14	$0.00	$1,309.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,271.00	$0.00	$1,271.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,238.80	$0.00	$1,238.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,236.33	$0.00	$1,236.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,200.33	$0.00	$1,200.33	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.99	$1,172.19
07/15/2024	BILL	DIAZ, GEORGINO & MARIA C	$1,563.18	$1,563.18
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-379.31	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-379.31	$379.31
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-379.31	$758.62
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-379.73	$1,137.93
07/14/2023	BILL	DIAZ, GEORGINO & MARIA C	$1,517.66	$1,517.66
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-368.36	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-368.36	$368.36
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-368.36	$736.72
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-368.38	$1,105.08
07/19/2022	BILL	DIAZ, GEORGINO & MARIA C	$1,473.46	$1,473.46
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-357.63	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-357.63	$357.63
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-357.63	$715.26
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-357.64	$1,072.89
07/14/2021	BILL	DIAZ, GEORGINO & MARIA C	$1,430.53	$1,430.53
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-347.21	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-347.21	$347.21
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-347.21	$694.42
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-347.22	$1,041.63
07/13/2020	BILL	DIAZ, GEORGINO & MARIA C	$1,388.85	$1,388.85
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-337.10	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-337.10	$337.10
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-337.10	$674.20
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-337.11	$1,011.30
07/15/2019	BILL	DIAZ, GEORGINO & MARIA C	$1,348.41	$1,348.41
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.28	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.28	$327.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-327.28	$654.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-327.30	$981.84
07/12/2018	BILL	DIAZ, GEORGINO & MARIA C	$1,309.14	$1,309.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-317.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-317.75	$317.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-317.75	$635.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-317.75	$953.25
07/14/2017	BILL	DIAZ, GEORGINO & MARIA C	$1,271.00	$1,271.00
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-309.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-309.70	$309.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-309.70	$619.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-309.70	$929.10
07/12/2016	BILL	DIAZ, GEORGINO & MARIA C	$1,238.80	$1,238.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-309.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-309.08	$309.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-309.08	$618.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-309.09	$927.24
07/14/2015	BILL	DIAZ, GEORGINO & MARIA C	$1,236.33	$1,236.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-300.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-300.08	$300.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-300.08	$600.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-300.09	$900.24
07/17/2014	BILL	DIAZ, GEORGINO & MARIA C	$1,200.33	$1,200.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-291.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-291.34	$291.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-291.34	$582.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-291.35	$874.02
07/16/2013	BILL	DIAZ, GEORGINO & MARIA C	$1,165.37	$1,165.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-357.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-357.63	$357.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-357.63	$715.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-357.65	$1,072.89
07/13/2012	BILL	DIAZ, GEORGINO & MARIA C	$1,430.54	$1,430.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-383.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-383.53	$383.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-383.53	$767.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-383.54	$1,150.59
07/15/2011	BILL	DIAZ, GEORGINO & MARIA C	$1,534.13	$1,534.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-372.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-372.36	$372.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-372.36	$744.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-372.36	$1,117.08
07/14/2010	BILL	DIAZ, GEORGINO & MARIA C	$1,489.44	$1,489.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-361.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-361.51	$361.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-361.51	$723.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-361.52	$1,084.53
07/13/2009	BILL	DIAZ, GEORGINO & MARIA C	$1,446.05	$1,446.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-350.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-350.98	$350.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-350.98	$701.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-350.99	$1,052.94
07/18/2008	BILL	DIAZ, GEORGINO & MARIA C	$1,403.93	$1,403.93
02/29/2008	PAYMENT	WELLS FARGO	$-340.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-340.77	$340.78
09/26/2007	PAYMENT	WELLS FARGO	$-340.77	$681.55
07/30/2007	PAYMENT	WELLS FARGO	$-340.77	$1,022.32
07/01/2007	BILL	DIAZ, GEORGINO & MARIA C	$1,363.09	$1,363.09
03/06/2007	PAYMENT	WELLS FARGO	$-330.84	$0.00
11/02/2006	PAYMENT	44	$-330.83	$330.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-330.83	$661.67
08/07/2006	PAYMENT	COUNTRYWIDE	$-330.83	$992.50
07/01/2006	BILL	DIAZ, GEORGINO & MARIA C	$1,323.33	$1,323.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-321.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-321.19	$321.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-321.19	$642.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-321.19	$963.60
07/01/2005	BILL	DIAZ, GEORGINO & MARIA C	$1,284.79	$1,284.79
02/14/2005	PAYMENT	COUNTRYWIDE	$-323.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-323.94	$323.96
08/06/2004	PAYMENT	22	$-323.94	$647.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-323.94	$971.84
07/01/2004	BILL	PIERCE, JONATHAN C & LAURA G	$1,295.78	$1,295.78
11/04/2003	PAYMENT	PIERCE, JONATHAN C &	$-254.91	$0.00
08/25/2003	PAYMENT	FIDELITY NATIONALLLL	$-509.78	$254.91
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-254.89	$764.69
07/01/2003	BILL	PIERCE, JONATHAN C & LAURA G	$1,019.58	$1,019.58
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-260.17	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-260.14	$260.17
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-260.14	$520.31
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-260.14	$780.45
07/01/2002	BILL	PIERCE, JONATHAN C & LAURA G	$1,040.59	$1,040.59
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-137.49	$0.00
12/07/2001	PAYMENT	USDA	$-137.49	$137.49
12/03/2001	PAYMENT	PIERCE, JONATHAN C &	$-142.99	$274.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.50	$417.97
08/20/2001	PAYMENT	PIERCE, JONATHAN C &	$-137.49	$412.47
07/01/2001	BILL	PIERCE, JONATHAN C & LAURA G	$549.96	$549.96
01/03/2001	PAYMENT	NO NEV TITLE	$-124.58	$0.00
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14