Tax Account 1220-21-610-251

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Owners

DIAZ, ROBERT X & ELIZABETH A
711 ADDLER RD
GARDNERVILLE, NV 89460

DIAZ, ELIZABETH A

Account Summary

Account ID	1220-21-610-251
Account Type	Real Estate
Location	711 ADDLER RD GARDNERVILLE RANCHOS
Balance	$321.69
Currently Due	$0.00

Account ID

1220-21-610-251

Account Type

Real Estate

Location

711 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$321.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.02
Total	$1,287.02
Paid	$965.33
Balance	$321.69
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

$1,287.02

Total

$1,287.02

Paid

$965.33

Balance

$321.69

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	$321.95	$0.00	$321.95	$321.95	$0.00
2	10/07/2024	10/17/2024	Paid	$321.69	$0.00	$321.69	$321.69	$0.00
3	01/06/2025	01/16/2025	Paid	$321.69	$0.00	$321.69	$321.69	$0.00
4	03/03/2025	03/13/2025	Due	$321.69	$0.00	$321.69	$0.00	$321.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.53	$0.00	$1,249.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,213.14	$0.00	$1,213.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,177.82	$0.00	$1,177.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,143.51	$0.00	$1,143.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,110.19	$0.00	$1,110.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,077.85	$0.00	$1,077.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,046.47	$0.00	$1,046.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,019.94	$0.00	$1,019.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,017.91	$0.00	$1,017.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,006.14	$0.00	$1,006.14	$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 -	$-321.69	$321.69
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-321.69	$643.38
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-321.95	$965.07
07/15/2024	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,287.02	$1,287.02
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-312.30	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-312.30	$312.30
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-312.30	$624.60
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-312.63	$936.90
07/14/2023	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,249.53	$1,249.53
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-303.28	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-303.28	$303.28
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-303.28	$606.56
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-303.30	$909.84
07/19/2022	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,213.14	$1,213.14
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-294.45	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-294.45	$294.45
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-294.45	$588.90
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-294.47	$883.35
07/14/2021	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,177.82	$1,177.82
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-285.87	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-285.87	$285.87
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-285.87	$571.74
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-285.90	$857.61
07/13/2020	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,143.51	$1,143.51
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-277.54	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-277.54	$277.54
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-277.54	$555.08
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-277.57	$832.62
07/15/2019	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,110.19	$1,110.19
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-269.46	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-269.46	$269.46
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-269.46	$538.92
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.47	$808.38
07/12/2018	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,077.85	$1,077.85
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.61	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.61	$261.61
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.61	$523.22
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.64	$784.83
07/14/2017	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,046.47	$1,046.47
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-254.98	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-254.98	$254.98
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-254.98	$509.96
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-255.00	$764.94
07/12/2016	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,019.94	$1,019.94
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-254.47	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-254.47	$254.47
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-254.47	$508.94
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-254.50	$763.41
07/14/2015	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,017.91	$1,017.91
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.53	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.53	$251.53
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.53	$503.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.55	$754.59
07/17/2014	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,006.14	$1,006.14
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.86	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.86	$239.86
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.86	$479.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.89	$719.58
07/16/2013	BILL	DIAZ, ROBERT X & ELIZABETH A	$959.47	$959.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.75	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.75	$295.75
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.75	$591.50
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.77	$887.25
07/13/2012	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,183.02	$1,183.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.12	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.12	$302.12
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.12	$604.24
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.15	$906.36
07/15/2011	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,208.51	$1,208.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.10	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.10	$332.10
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.10	$664.20
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.11	$996.30
07/14/2010	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,328.41	$1,328.41
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-322.42	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-322.42	$322.42
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-322.42	$644.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-322.45	$967.26
07/13/2009	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,289.71	$1,289.71
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-313.03	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-313.03	$313.03
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-313.03	$626.06
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-313.05	$939.09
07/18/2008	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,252.14	$1,252.14
03/03/2008	PAYMENT	GMAC MORTGAGE	$-303.94	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-303.91	$303.94
10/01/2007	PAYMENT	GMAC MORTGAGE	$-303.91	$607.85
08/20/2007	PAYMENT	GMAC MORTGAGE	$-303.91	$911.76
07/01/2007	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,215.67	$1,215.67
03/05/2007	PAYMENT	GMAC MORTGAGE	$-295.08	$0.00
12/27/2006	PAYMENT	GMAC MTG	$-601.92	$295.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.80	$897.00
08/24/2006	PAYMENT	HOMECOMING FINANCIAL	$-295.06	$885.20
07/01/2006	BILL	DIAZ, ROBERT X & ELIZABETH A	$1,180.26	$1,180.26
12/23/2005	PAYMENT	MCCULLY, CHAD & ROBI	$-546.43	$0.00
10/17/2005	PAYMENT	MCCULLY, CHAD & ROBI	$-584.65	$546.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.32	$1,131.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.93	$1,103.76
07/01/2005	BILL	MCCULLY, CHAD & ROBIN	$1,092.83	$1,092.83
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-275.70	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-275.67	$275.70
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-275.67	$551.37
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-275.67	$827.04
07/01/2004	BILL	MCCULLY, CHAD & ROBIN	$1,102.71	$1,102.71
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-235.52	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-235.52	$235.52
09/15/2003	PAYMENT	44	$-235.52	$471.04
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-235.52	$706.56
07/01/2003	BILL	STAFF, RICHARD C	$942.08	$942.08
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-220.35	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-220.35	$220.35
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-220.35	$440.70
08/23/2002	PAYMENT	5500	$-220.35	$661.05
07/01/2002	BILL	COCA, LOUIS M & JO ANN	$881.40	$881.40
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-218.27	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-218.26	$218.27
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-218.26	$436.53
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-218.26	$654.79
07/01/2001	BILL	COCA, LOUIS M & JO ANN	$873.05	$873.05
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-216.46	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-216.43	$216.46
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-216.43	$432.89
08/24/2000	PAYMENT	5500	$-216.43	$649.32
07/01/2000	BILL	COCA, LOUIS M & JO ANN	$865.75	$865.75
02/29/2000	PAYMENT	SOURCE ONE	$-215.52	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-215.52	$215.52
09/27/1999	PAYMENT	SOURCE ONE	$-215.52	$431.04
08/13/1999	PAYMENT	5500	$-215.52	$646.56
07/01/1999	BILL	COCA, LOUIS M & JO ANN	$862.08	$862.08
02/11/1999	PAYMENT	22	$-231.51	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-231.51	$231.51
09/17/1998	PAYMENT	SOURCE ONE	$-231.51	$463.02
08/13/1998	PAYMENT	SOURCE ONE	$-231.51	$694.53
07/01/1998	BILL	COCA, LOUIS M & JO ANN	$926.04	$926.04
02/13/1998	PAYMENT	SOURCE ONE	$-230.49	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-230.49	$230.49
09/16/1997	PAYMENT	SOURCE ONE	$-230.49	$460.98
08/21/1997	PAYMENT	5500	$-230.49	$691.47
07/01/1997	BILL	COCA, LOUIS M & JO ANN	$921.96	$921.96
02/24/1997	PAYMENT	9998	$-234.73	$0.00
12/23/1996	PAYMENT	9998	$-234.72	$234.73
09/26/1996	PAYMENT	9998	$-234.72	$469.45
08/08/1996	PAYMENT	COCA, LOUIS M & JO A	$-234.72	$704.17
07/01/1996	BILL	COCA, LOUIS M & JO ANN	$938.89	$938.89
06/13/1996	PAYMENT		$-271.55	$0.00
06/13/1996	INTEREST	Interest to date	$22.19	$271.55
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.48	$249.36
01/18/1996	PAYMENT		$-236.88	$236.88
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$473.76
10/09/1995	PAYMENT		$-483.24	$473.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.48	$957.00
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$947.52	$947.52
04/18/1995	PAYMENT		$-486.62	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.51	$486.62
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.00	$459.11
08/15/1994	PAYMENT		$-450.08	$450.11
07/01/1994	BILL	BUFFO, ANNABELLA M	$900.19	$900.19
01/03/1994	PAYMENT		$-420.36	$0.00
08/16/1993	PAYMENT		$-420.36	$420.36
07/01/1993	BILL	BUFFO, ANNABELLA M	$840.72	$840.72
01/04/1993	PAYMENT		$-398.22	$0.00
10/09/1992	PAYMENT		$-199.10	$398.22
07/22/1992	PAYMENT		$-199.10	$597.32
07/01/1992	BILL	FERRANTE, MAMIE TRUSTEE	$796.42	$796.42
01/06/1992	PAYMENT		$-355.16	$0.00
08/20/1991	PAYMENT		$-355.16	$355.16
07/01/1991	BILL	FERRANTE, MAMIE TRUSTEE	$710.32	$710.32
07/19/1990	PAYMENT		$-691.34	$0.00
07/01/1990	BILL	FERRANTE, MAMIE TRUSTEE	$691.34	$691.34
01/02/1990	PAYMENT		$-323.30	$0.00
09/05/1989	PAYMENT		$-323.30	$323.30
07/01/1989	BILL	BARONE, CHARLES L & TERESA	$646.60	$646.60
01/02/1989	PAYMENT		$-353.69	$0.00
08/01/1988	PAYMENT		$-353.66	$353.69
07/01/1988	BILL	BARONE, CHARLES L & TERESA	$707.35	$707.35
01/04/1988	PAYMENT		$-334.96	$0.00
08/25/1987	PAYMENT		$-334.94	$334.96
07/01/1987	BILL	BARONE, CHARLES L & TERESA	$669.90	$669.90
01/05/1987	PAYMENT		$-275.27	$0.00
07/30/1986	PAYMENT		$-275.24	$275.27
07/01/1986	BILL	BARONE,CHARLES L & TERESA	$550.51	$550.51