Tax Account 1220-21-610-242

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Owners

TOM, DONALD LEE & ROXANNE JANIE
706 BLUEROCK RD
GARDNERVILLE, NV 89460

TOM, DONALD LEE

TOM, ROXANNE JANIE

Account Summary

Account ID	1220-21-610-242
Account Type	Real Estate
Location	706 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$504.40
Currently Due	$0.00

Account ID

1220-21-610-242

Account Type

Real Estate

Location

706 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$504.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.93
Total	$2,017.93
Paid	$1,513.53
Balance	$504.40
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,017.93

Total

$2,017.93

Paid

$1,513.53

Balance

$504.40

Due

$0.00

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	$504.73	$0.00	$504.73	$504.73	$0.00
2	10/07/2024	10/17/2024	Paid	$504.40	$0.00	$504.40	$504.40	$0.00
3	01/06/2025	01/16/2025	Paid	$504.40	$0.00	$504.40	$504.40	$0.00
4	03/03/2025	03/13/2025	Due	$504.40	$0.00	$504.40	$0.00	$504.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.17	$0.00	$1,959.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,902.11	$0.00	$1,902.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,846.71	$0.00	$1,846.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,792.91	$0.00	$1,792.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,740.71	$0.00	$1,740.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,690.02	$0.00	$1,690.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,640.79	$0.00	$1,640.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,599.22	$0.00	$1,599.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,596.02	$0.00	$1,596.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,594.16	$0.00	$1,594.16	$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 -	$-504.40	$504.40
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-504.40	$1,008.80
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-504.73	$1,513.20
07/15/2024	BILL	TOM, DONALD LEE & ROXANNE JANIE	$2,017.93	$2,017.93
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-489.73	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-489.73	$489.73
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-489.73	$979.46
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-489.98	$1,469.19
07/14/2023	BILL	TOM, DONALD LEE & ROXANNE JANIE	$1,959.17	$1,959.17
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-475.52	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-475.52	$475.52
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-475.52	$951.04
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-475.55	$1,426.56
07/19/2022	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,902.11	$1,902.11
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-461.67	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-461.67	$461.67
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-461.67	$923.34
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-461.70	$1,385.01
07/14/2021	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,846.71	$1,846.71
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-448.22	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-448.22	$448.22
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-448.22	$896.44
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-448.25	$1,344.66
07/13/2020	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,792.91	$1,792.91
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-435.17	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-435.17	$435.17
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-435.17	$870.34
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-435.20	$1,305.51
07/15/2019	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,740.71	$1,740.71
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-422.50	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-422.50	$422.50
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-422.50	$845.00
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-422.52	$1,267.50
07/12/2018	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,690.02	$1,690.02
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-410.19	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-410.19	$410.19
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-410.19	$820.38
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-410.22	$1,230.57
07/14/2017	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,640.79	$1,640.79
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-399.80	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-399.80	$399.80
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-399.80	$799.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-399.82	$1,199.40
07/12/2016	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,599.22	$1,599.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-399.00	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-399.00	$399.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-399.00	$798.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-399.02	$1,197.00
07/14/2015	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,596.02	$1,596.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-398.54	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-398.54	$398.54
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-398.54	$797.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-398.54	$1,195.62
07/17/2014	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,594.16	$1,594.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-376.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-376.10	$376.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-376.10	$752.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-376.11	$1,128.30
07/16/2013	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,504.41	$1,504.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-453.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-453.05	$453.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-453.05	$906.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-453.05	$1,359.15
07/13/2012	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,812.20	$1,812.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-461.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-461.32	$461.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-461.32	$922.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-461.33	$1,383.96
07/15/2011	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,845.29	$1,845.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-447.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-447.88	$447.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-447.88	$895.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-447.90	$1,343.64
07/14/2010	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,791.54	$1,791.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-434.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-434.84	$434.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-434.84	$869.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-434.84	$1,304.52
07/13/2009	BILL	TOM, DONALD LEE	$1,739.36	$1,739.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-422.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-422.17	$422.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-422.17	$844.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-422.20	$1,266.51
07/18/2008	BILL	TOM, DONALD LEE	$1,688.71	$1,688.71
02/07/2008	PAYMENT	11	$-409.89	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-409.86	$409.89
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-409.86	$819.75
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-409.86	$1,229.61
07/01/2007	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,639.47	$1,639.47
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-397.96	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-397.93	$397.96
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-397.93	$795.89
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-397.93	$1,193.82
07/01/2006	BILL	TOM, DONALD LEE & ROXANNE JANI	$1,591.75	$1,591.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-386.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-386.34	$386.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-386.34	$772.71
08/10/2005	PAYMENT	COUNTRYWIDE	$-386.34	$1,159.05
07/01/2005	BILL	TOM, DONALD LEE & ROXANNE J	$1,545.39	$1,545.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-389.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-389.59	$389.59
09/28/2004	PAYMENT	COUNTRYWIDE	$-389.59	$779.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-389.59	$1,168.77
07/01/2004	BILL	TOM, DONALD LEE & ROXANNE J	$1,558.36	$1,558.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-342.57	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-342.57	$342.57
09/23/2003	PAYMENT	COUNTRYWIDE	$-342.57	$685.14
08/22/2003	PAYMENT	44	$-342.57	$1,027.71
07/01/2003	BILL	TOM, DONALD LEE & ROXANNE J	$1,370.28	$1,370.28
03/04/2003	PAYMENT	COUNTRYWIDE	$-238.60	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-238.57	$238.60
08/12/2002	PAYMENT	U S MTG	$-238.57	$477.17
08/09/2002	PAYMENT	1ST CENTENNIAL TITLE	$-238.57	$715.74
07/01/2002	BILL	TOM, DONALD LEE & ROXANNE J	$954.31	$954.31
01/31/2002	PAYMENT	US MORTG	$-236.23	$0.00
12/05/2001	PAYMENT	US MORTG	$-236.22	$236.23
09/04/2001	PAYMENT	US MTG	$-236.22	$472.45
08/08/2001	PAYMENT	U S MTGE	$-236.22	$708.67
07/01/2001	BILL	TOM, DONALD LEE & ROXANNE J	$944.89	$944.89
02/12/2001	PAYMENT	US MORTG	$-234.27	$0.00
12/11/2000	PAYMENT	US MTG	$-234.24	$234.27
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-234.24	$468.51
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-234.24	$702.75
07/01/2000	BILL	TOM, DONALD LEE & ROXANNE J	$936.99	$936.99
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-233.27	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-233.25	$233.27
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-233.25	$466.52
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-233.25	$699.77
07/01/1999	BILL	TOM, DONALD LEE & ROXANNE J	$933.02	$933.02
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-239.13	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-239.13	$239.13
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-239.13	$478.26
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-239.13	$717.39
07/01/1998	BILL	TOM, DONALD LEE & ROXANNE J	$956.52	$956.52
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-238.04	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-238.01	$238.04
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-238.01	$476.05
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-238.01	$714.06
07/01/1997	BILL	TOM, DONALD LEE & ROXANNE J	$952.07	$952.07
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-242.42	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-242.39	$242.42
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-242.39	$484.81
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-242.39	$727.20
07/01/1996	BILL	TOM, DONALD LEE & ROXANNE J	$969.59	$969.59
03/01/1996	PAYMENT		$-244.74	$0.00
12/27/1995	PAYMENT		$-244.71	$244.74
09/28/1995	PAYMENT		$-244.71	$489.45
08/17/1995	PAYMENT		$-244.71	$734.16
07/01/1995	BILL	TOM, DONALD LEE & ROXANNE J	$978.87	$978.87
12/29/1994	PAYMENT		$-465.52	$0.00
08/09/1994	PAYMENT		$-465.52	$465.52
07/01/1994	BILL	TOM, DONALD LEE & ROXANNE J	$931.04	$931.04
12/29/1993	PAYMENT		$-422.91	$0.00
08/13/1993	PAYMENT		$-422.88	$422.91
07/01/1993	BILL	TOM, DONALD LEE & ROXANNE J	$845.79	$845.79
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-400.74	$0.00
08/11/1992	PAYMENT		$-400.72	$400.74
07/01/1992	BILL	TOM, DONALD LEE & ROXANNE J	$801.46	$801.46
01/14/1992	PAYMENT		$-357.50	$0.00
08/26/1991	PAYMENT		$-357.48	$357.50
07/01/1991	BILL	TOM, DONALD LEE & ROXANNE J	$714.98	$714.98
01/07/1991	PAYMENT		$-347.98	$0.00
08/06/1990	PAYMENT		$-347.96	$347.98
07/01/1990	BILL	TOM, DONALD LEE & ROXANNE J	$695.94	$695.94
01/02/1990	PAYMENT		$-325.42	$0.00
08/28/1989	PAYMENT		$-325.42	$325.42
07/01/1989	BILL	TOM, DONALD LEE & ROXANNE J	$650.84	$650.84
01/03/1989	PAYMENT		$-311.37	$0.00
08/10/1988	PAYMENT		$-311.36	$311.37
07/01/1988	BILL	TOM, DONALD LEE & ROXANNE J	$622.73	$622.73
01/04/1988	PAYMENT		$-46.96	$0.00
10/19/1987	PAYMENT		$-47.90	$46.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	CANTRELL, FRANK A & MARILYN	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17