Tax Account 1220-21-610-242
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 | $1,513.20 |
| Currently Due | $504.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,017.93 |
| Total | $2,017.93 |
| Paid | $504.73 |
| Balance | $1,513.20 |
| Due | $504.40 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |