Tax Account 1220-21-710-218
Owners
VAZQUEZ, B G & TALAMANTES, B M
685 BLUEROCK RD
GARDNERVILLE, NV 89460
VAZQUEZ, BERTHA GABRIELA
TALAMANTES, BERTHA MEZA
Account Summary
| Account ID | 1220-21-710-218 |
|---|---|
| Account Type | Real Estate |
| Location | 685 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,186.86 |
| Currently Due | $395.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,582.80 |
| Total | $1,582.80 |
| Paid | $395.94 |
| Balance | $1,186.86 |
| Due | $395.62 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,465.58 | $14.66 | $1,480.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,357.03 | $0.00 | $1,357.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,256.51 | $0.00 | $1,256.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,215.19 | $0.00 | $1,215.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,172.95 | $0.00 | $1,172.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,119.23 | $0.00 | $1,119.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,074.12 | $0.00 | $1,074.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,046.90 | $0.00 | $1,046.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,044.82 | $0.00 | $1,044.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,032.36 | $0.00 | $1,032.36 | $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 - | $-395.94 | $1,186.86 |
| 07/15/2024 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,582.80 | $1,582.80 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-366.33 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-366.33 | $366.33 |
| 10/08/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 411959424 | $-366.33 | $732.66 |
| 09/12/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, INC. CHECK 15001525 | $-366.59 | $1,098.99 |
| 09/12/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 31.67 | $-14.66 | $1,465.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.66 | $1,480.24 |
| 07/14/2023 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,465.58 | $1,465.58 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-339.25 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-339.25 | $339.25 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-339.25 | $678.50 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-339.28 | $1,017.75 |
| 07/19/2022 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,357.03 | $1,357.03 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-314.12 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-314.12 | $314.12 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-314.12 | $628.24 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-314.15 | $942.36 |
| 07/14/2021 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,256.51 | $1,256.51 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-303.79 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-303.79 | $303.79 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-303.79 | $607.58 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-303.82 | $911.37 |
| 07/13/2020 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,215.19 | $1,215.19 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-293.23 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-293.23 | $293.23 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-293.23 | $586.46 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-293.26 | $879.69 |
| 07/15/2019 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,172.95 | $1,172.95 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-279.80 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-279.80 | $279.80 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-279.80 | $559.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-279.83 | $839.40 |
| 07/12/2018 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,119.23 | $1,119.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-268.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-268.53 | $268.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-268.53 | $537.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-268.53 | $805.59 |
| 07/14/2017 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,074.12 | $1,074.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-261.72 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-261.72 | $261.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-261.72 | $523.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-261.74 | $785.16 |
| 07/12/2016 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,046.90 | $1,046.90 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-261.20 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-261.20 | $261.20 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-261.20 | $522.40 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-261.22 | $783.60 |
| 07/14/2015 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,044.82 | $1,044.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-258.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-258.09 | $258.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-258.09 | $516.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-258.09 | $774.27 |
| 07/17/2014 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,032.36 | $1,032.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-245.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-245.73 | $245.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-245.73 | $491.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-245.73 | $737.19 |
| 07/16/2013 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $982.92 | $982.92 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-303.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-303.14 | $303.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-303.14 | $606.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-303.14 | $909.42 |
| 07/13/2012 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,212.56 | $1,212.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-308.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-308.74 | $308.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-308.74 | $617.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-308.75 | $926.22 |
| 07/15/2011 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,234.97 | $1,234.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-340.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-340.52 | $340.52 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-340.52 | $681.04 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-340.54 | $1,021.56 |
| 07/14/2010 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,362.10 | $1,362.10 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-378.14 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-378.14 | $378.14 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-378.14 | $756.28 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-378.15 | $1,134.42 |
| 07/13/2009 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,512.57 | $1,512.57 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-350.13 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-350.13 | $350.13 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-350.13 | $700.26 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-350.14 | $1,050.39 |
| 07/18/2008 | BILL | VAZQUEZ, B G & TALAMANTES, B M | $1,400.53 | $1,400.53 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-324.23 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-324.20 | $324.23 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-324.20 | $648.43 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-324.20 | $972.63 |
| 07/01/2007 | BILL | VAZQUEZ, BERTHA GABRIELA | $1,296.83 | $1,296.83 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-300.18 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-300.18 | $300.18 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-300.18 | $600.36 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-300.18 | $900.54 |
| 07/01/2006 | BILL | VAZQUEZ, BERTHA GABRIELA | $1,200.72 | $1,200.72 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-277.96 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-277.94 | $277.96 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-277.94 | $555.90 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-277.94 | $833.84 |
| 07/01/2005 | BILL | VAZQUEZ, BERTHA GABRIELA | $1,111.78 | $1,111.78 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-280.46 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-280.46 | $280.46 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-280.46 | $560.92 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-280.46 | $841.38 |
| 07/01/2004 | BILL | GUERRA, A V & TALAMANTES, B M | $1,121.84 | $1,121.84 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-235.02 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-235.02 | $235.02 |
| 10/02/2003 | PAYMENT | AURORA LOAN SERVICES | $-235.02 | $470.04 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-235.02 | $705.06 |
| 07/01/2003 | BILL | GUERRA, A V & TALAMANTES, B M | $940.08 | $940.08 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-219.85 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-219.83 | $219.85 |
| 09/24/2002 | PAYMENT | AURORA LOAN SERVICES | $-219.83 | $439.68 |
| 08/12/2002 | PAYMENT | AURORA LOAN SERVICES | $-219.83 | $659.51 |
| 07/01/2002 | BILL | GUERRA, A V & TALAMANTES, B M | $879.34 | $879.34 |
| 02/21/2002 | PAYMENT | AURORA LOAN SERVICES | $-217.77 | $0.00 |
| 12/21/2001 | PAYMENT | AURORA LOAN SERVICES | $-217.75 | $217.77 |
| 09/28/2001 | PAYMENT | AURORA LOAN SERVICES | $-217.75 | $435.52 |
| 08/09/2001 | PAYMENT | AURORA LOAN SERVICES | $-217.75 | $653.27 |
| 07/01/2001 | BILL | GUERRA, A V & TALAMANTES, B M | $871.02 | $871.02 |
| 02/26/2001 | PAYMENT | AURORA LOAN SERVICES | $-215.95 | $0.00 |
| 12/22/2000 | PAYMENT | AURORA LOAN SERVICES | $-215.93 | $215.95 |
| 09/22/2000 | PAYMENT | AURORA LOAN SERVICES | $-215.93 | $431.88 |
| 08/10/2000 | PAYMENT | AURORA LOAN SERVICES | $-215.93 | $647.81 |
| 07/01/2000 | BILL | GUERRA, A V & TALAMANTES, B M | $863.74 | $863.74 |
| 02/21/2000 | PAYMENT | AURORA LOAN SERVICES | $-215.04 | $0.00 |
| 12/23/1999 | PAYMENT | AURORA LOAN SERVICES | $-215.02 | $215.04 |
| 09/21/1999 | PAYMENT | AURORA LOAN SERVICES | $-215.02 | $430.06 |
| 08/05/1999 | PAYMENT | AURORA LOAN SERVICES | $-215.02 | $645.08 |
| 07/01/1999 | BILL | GUERRA, A V & TALAMANTES, B M | $860.10 | $860.10 |
| 03/04/1999 | PAYMENT | AURORA LOAN | $-226.06 | $0.00 |
| 01/14/1999 | PAYMENT | ALS | $-226.06 | $226.06 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-226.06 | $452.12 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-226.06 | $678.18 |
| 07/01/1998 | BILL | GUERRA, A V & TALAMANTES, B M | $904.24 | $904.24 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-225.05 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-225.05 | $225.05 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-225.05 | $450.10 |
| 08/21/1997 | PAYMENT | 5500 | $-225.05 | $675.15 |
| 07/01/1997 | BILL | GUERRA, A V & TALAMANTES, B M | $900.20 | $900.20 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-229.21 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-229.19 | $229.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.19 | $458.40 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.19 | $687.59 |
| 07/01/1996 | BILL | DEWEY, TIMOTHY J & KELLY R | $916.78 | $916.78 |
| 03/04/1996 | PAYMENT | $-231.23 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.23 | $231.23 | |
| 10/02/1995 | PAYMENT | $-231.23 | $462.46 | |
| 08/21/1995 | PAYMENT | $-231.23 | $693.69 | |
| 07/01/1995 | BILL | DEWEY, TIMOTHY J & KELLY R | $924.92 | $924.92 |
| 01/02/1995 | PAYMENT | $-438.92 | $0.00 | |
| 08/15/1994 | PAYMENT | $-438.92 | $438.92 | |
| 07/01/1994 | BILL | DEWEY, TIMOTHY J & KELLY R | $877.84 | $877.84 |
| 01/03/1994 | PAYMENT | $-399.11 | $0.00 | |
| 08/16/1993 | PAYMENT | $-399.10 | $399.11 | |
| 07/01/1993 | BILL | DEWEY, TIMOTHY J & KELLY R | $798.21 | $798.21 |
| 01/04/1993 | PAYMENT | $-376.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-376.94 | $376.97 | |
| 07/01/1992 | BILL | DEWEY, TIMOTHY J & KELLY R | $753.91 | $753.91 |
| 01/06/1992 | PAYMENT | $-335.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.62 | $335.62 | |
| 07/01/1991 | BILL | DEWEY, TIMOTHY J & KELLY R | $671.24 | $671.24 |
| 01/07/1991 | PAYMENT | $-326.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.52 | $326.53 | |
| 07/01/1990 | BILL | DEWEY, TIMOTHY J & KELLY R | $653.05 | $653.05 |
| 01/02/1990 | PAYMENT | $-305.49 | $0.00 | |
| 08/28/1989 | PAYMENT | $-305.46 | $305.49 | |
| 07/01/1989 | BILL | DEWEY, TIMOTHY J & KELLY R | $610.95 | $610.95 |
| 01/03/1989 | PAYMENT | $-271.84 | $0.00 | |
| 08/10/1988 | PAYMENT | $-271.84 | $271.84 | |
| 07/01/1988 | BILL | DEWEY, TIMOTHY J & KELLY R | $543.68 | $543.68 |
| 01/04/1988 | PAYMENT | $-256.75 | $0.00 | |
| 08/26/1987 | PAYMENT | $-256.74 | $256.75 | |
| 07/01/1987 | BILL | DEWEY, TIMOTHY J & KELLY R | $513.49 | $513.49 |
| 01/05/1987 | PAYMENT | $-210.44 | $0.00 | |
| 07/15/1986 | PAYMENT | $-210.44 | $210.44 | |
| 07/01/1986 | BILL | DEWEY,TIMOTHY J & KELLY R | $420.88 | $420.88 |