Tax Account 1220-21-710-109

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Owners

BECKER, KEITH
751 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-109
Account Type	Real Estate
Location	751 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,008.60
Currently Due	$336.20

Account ID

1220-21-710-109

Account Type

Real Estate

Location

751 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,008.60

Currently Due

$336.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.03
Total	$1,345.03
Paid	$336.43
Balance	$1,008.60
Due	$336.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,345.03

Total

$1,345.03

Paid

$336.43

Balance

$1,008.60

Due

$336.20

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	$336.43	$0.00	$336.43	$336.43	$0.00
2	10/07/2024	10/17/2024	Due	$336.20	$0.00	$336.20	$0.00	$336.20
3	01/06/2025	01/16/2025	Due	$336.20	$0.00	$336.20	$0.00	$672.40
4	03/03/2025	03/13/2025	Due	$336.20	$0.00	$336.20	$0.00	$1,008.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.86	$0.00	$1,305.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,267.82	$0.00	$1,267.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,230.90	$0.00	$1,230.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,195.05	$0.00	$1,195.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,160.24	$0.00	$1,160.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,126.43	$0.00	$1,126.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,093.62	$0.00	$1,093.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,065.92	$0.00	$1,065.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,063.80	$0.00	$1,063.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.40	$0.00	$1,049.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-336.43	$1,008.60
07/15/2024	BILL	BECKER, KEITH	$1,345.03	$1,345.03
02/27/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-326.37	$0.00
12/22/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-326.37	$326.37
10/10/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-326.37	$652.74
08/16/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-326.75	$979.11
07/14/2023	BILL	BECKER, KEITH	$1,305.86	$1,305.86
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-316.95	$0.00
12/21/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-316.95	$316.95
10/07/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-316.95	$633.90
08/19/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-316.97	$950.85
07/19/2022	BILL	BECKER, KEITH	$1,267.82	$1,267.82
03/01/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030	$-307.72	$0.00
01/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-307.72	$307.72
09/02/2021	PAYMENT	STEWART TITLE CO CHECK	$-307.72	$615.44
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-307.74	$923.16
07/14/2021	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,230.90	$1,230.90
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-298.76	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-298.76	$298.76
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-298.76	$597.52
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-298.77	$896.28
07/13/2020	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,195.05	$1,195.05
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-290.06	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-290.06	$290.06
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-290.06	$580.12
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-290.06	$870.18
07/15/2019	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,160.24	$1,160.24
02/15/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-281.60	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-281.60	$281.60
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-281.60	$563.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-281.63	$844.80
07/12/2018	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,126.43	$1,126.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-273.40	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-273.40	$273.40
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-273.40	$546.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-273.42	$820.20
07/14/2017	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,093.62	$1,093.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-266.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-266.48	$266.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-266.48	$532.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-266.48	$799.44
07/12/2016	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,065.92	$1,065.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-265.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-265.95	$265.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-265.95	$531.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-265.95	$797.85
07/14/2015	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,063.80	$1,063.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-262.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-262.35	$262.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-262.35	$524.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-262.35	$787.05
07/17/2014	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,049.40	$1,049.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-250.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-250.68	$250.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-250.68	$501.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-250.70	$752.04
07/16/2013	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,002.74	$1,002.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-308.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-308.20	$308.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-308.20	$616.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-308.23	$924.60
07/13/2012	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,232.83	$1,232.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-313.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-313.80	$313.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-313.80	$627.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-313.81	$941.40
07/15/2011	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,255.21	$1,255.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-341.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-341.39	$341.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-341.39	$682.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-341.41	$1,024.17
07/14/2010	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,365.58	$1,365.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-331.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-331.46	$331.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-331.46	$662.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-331.46	$994.38
07/13/2009	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,325.84	$1,325.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-321.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-321.80	$321.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-321.80	$643.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-321.83	$965.40
07/18/2008	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,287.23	$1,287.23
02/29/2008	PAYMENT	WELLS FARGO	$-312.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-312.45	$312.45
09/26/2007	PAYMENT	WELLS FARGO	$-312.45	$624.90
07/30/2007	PAYMENT	WELLS FARGO	$-312.45	$937.35
07/01/2007	BILL	RAMEY, KATHERINE J & FRANCIS T	$1,249.80	$1,249.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-303.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-303.33	$303.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-303.33	$606.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-303.33	$910.02
07/01/2006	BILL	VOTEL, JOHN D & TRACI JO	$1,213.35	$1,213.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-280.89	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-280.86	$280.89
09/29/2005	PAYMENT	COUNTRYWIDE	$-280.86	$561.75
08/10/2005	PAYMENT	COUNTRYWIDE	$-280.86	$842.61
07/01/2005	BILL	VOTEL, JOHN D & TRACI JO	$1,123.47	$1,123.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-283.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-283.40	$283.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-283.40	$566.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-283.40	$850.22
07/01/2004	BILL	VOTEL, JOHN D & TRACI JO	$1,133.62	$1,133.62
02/02/2004	PAYMENT	COUNTRYWIDE	$-241.63	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-241.60	$241.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-241.60	$483.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-241.60	$724.83
07/01/2003	BILL	VOTEL, JOHN D & TRACI JO	$966.43	$966.43
03/04/2003	PAYMENT	COUNTRYWIDE	$-226.63	$0.00
12/18/2002	PAYMENT	22	$-226.61	$226.63
10/11/2002	PAYMENT	1ST MTG CORP	$-226.61	$453.24
08/22/2002	PAYMENT	1ST MTGE CORP	$-226.61	$679.85
07/01/2002	BILL	VOTEL, JOHN D & TRACI JO	$906.46	$906.46
03/07/2002	PAYMENT	1ST MTG CORP	$-224.43	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-224.42	$224.43
10/04/2001	PAYMENT	FIRST MTGE CORP	$-224.42	$448.85
08/23/2001	PAYMENT	1ST MTG CORP	$-224.42	$673.27
07/01/2001	BILL	VOTEL, JOHN D & TRACI JO	$897.69	$897.69
03/06/2001	PAYMENT	FIRST MTG CORP	$-222.55	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-222.55	$222.55
10/06/2000	PAYMENT	1ST MTG CORP	$-222.55	$445.10
08/30/2000	PAYMENT	1ST MTGE CORP	$-222.55	$667.65
07/01/2000	BILL	VOTEL, JOHN D & TRACI JO	$890.20	$890.20
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-221.63	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-221.60	$221.63
10/08/1999	PAYMENT	1ST MTGE CORP	$-221.60	$443.23
08/19/1999	PAYMENT	FIRST MTGE CORPNG	$-221.60	$664.83
07/01/1999	BILL	VOTEL, JOHN D & TRACI JO	$886.43	$886.43
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-232.42	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-232.40	$232.42
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.40	$464.82
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.40	$697.22
07/01/1998	BILL	VOTEL, JOHN D & TRACI JO	$929.62	$929.62
12/02/1997	PAYMENT	NATIONSBANC	$-703.23	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.25	$703.23
08/21/1997	PAYMENT	NATIONSBANK	$-231.32	$693.98
07/01/1997	BILL	VOTEL, JOHN D & TRACI JO	$925.30	$925.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.58	$235.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.58	$471.16
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.58	$706.74
07/01/1996	BILL	GOLDEN, JAMES B & AGNES B TRUS	$942.32	$942.32
01/26/1996	PAYMENT		$-237.77	$0.00
01/02/1996	PAYMENT		$-237.76	$237.77
10/02/1995	PAYMENT		$-237.76	$475.53
08/21/1995	PAYMENT		$-237.76	$713.29
07/01/1995	BILL	GOLDEN, JAMES B & AGNES B TRUS	$951.05	$951.05
08/15/1994	PAYMENT		$-903.58	$0.00
07/01/1994	BILL	GOLDEN, JAMES B & AGNES B TRUS	$903.58	$903.58
08/20/1993	PAYMENT		$-817.43	$0.00
07/01/1993	BILL	GOLDEN, JAMES B & AGNES B TRUS	$817.43	$817.43
08/17/1992	PAYMENT		$-773.16	$0.00
07/01/1992	BILL	GOLDEN, JAMES B & AGNES B TRUS	$773.16	$773.16
08/20/1991	PAYMENT		$-688.87	$0.00
07/01/1991	BILL	GOLDEN, JAMES B & A B TRUSTEES	$688.87	$688.87
08/06/1990	PAYMENT		$-670.40	$0.00
07/01/1990	BILL	GOLDEN, JAMES B & A B TRUSTEES	$670.40	$670.40
12/21/1989	PAYMENT		$-313.54	$0.00
08/24/1989	PAYMENT		$-313.52	$313.54
07/01/1989	BILL	GOLDEN, JAMES B & AGNES B	$627.06	$627.06
10/27/1988	PAYMENT		$-79.59	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
08/02/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	KEUPER, WILLIAM R & SUSAN M	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17