Tax Account 1220-21-710-236

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Owners

BARRERAS, STACEY J
682 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-236
Account Type	Real Estate
Location	682 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$775.36
Currently Due	$387.68

Account ID

1220-21-710-236

Account Type

Real Estate

Location

682 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$775.36

Currently Due

$387.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.03
Total	$1,551.03
Paid	$775.67
Balance	$775.36
Due	$387.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.03

Total

$1,551.03

Paid

$775.67

Balance

$775.36

Due

$387.68

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	$387.99	$0.00	$387.99	$387.99	$0.00
2	10/07/2024	10/17/2024	Paid	$387.68	$0.00	$387.68	$387.68	$0.00
3	01/06/2025	01/16/2025	Due	$387.68	$0.00	$387.68	$0.00	$387.68
4	03/03/2025	03/13/2025	Due	$387.68	$0.00	$387.68	$0.00	$775.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.87	$0.00	$1,505.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,462.01	$0.00	$1,462.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,419.42	$0.00	$1,419.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,378.07	$0.00	$1,378.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,337.95	$0.00	$1,337.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,298.99	$0.00	$1,298.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,261.14	$0.00	$1,261.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,229.17	$0.00	$1,229.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,226.72	$0.00	$1,226.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,219.73	$0.00	$1,219.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-387.68	$775.36
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-387.99	$1,163.04
07/15/2024	BILL	BARRERAS, STACEY J	$1,551.03	$1,551.03
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-376.40	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-376.40	$376.40
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-376.40	$752.80
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-376.67	$1,129.20
07/14/2023	BILL	BARRERAS, STACEY J	$1,505.87	$1,505.87
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-365.50	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-365.50	$365.50
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-365.50	$731.00
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-365.51	$1,096.50
07/19/2022	BILL	BARRERAS, STACEY J	$1,462.01	$1,462.01
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-354.85	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-354.85	$354.85
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-354.85	$709.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-354.87	$1,064.55
07/14/2021	BILL	BARRERAS, STACEY J	$1,419.42	$1,419.42
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-344.51	$0.00
12/16/2020	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK	$-344.51	$344.51
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-344.51	$689.02
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-344.54	$1,033.53
07/13/2020	BILL	BARRERAS, STACEY J	$1,378.07	$1,378.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-334.48	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-334.48	$334.48
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-334.48	$668.96
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-334.51	$1,003.44
07/15/2019	BILL	BARRERAS, STACEY J	$1,337.95	$1,337.95
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-324.74	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-324.74	$324.74
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-324.74	$649.48
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-324.77	$974.22
07/12/2018	BILL	BARRERAS, STACEY J	$1,298.99	$1,298.99
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.28	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.28	$315.28
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.28	$630.56
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.30	$945.84
07/14/2017	BILL	BARRERAS, STACEY J	$1,261.14	$1,261.14
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.29	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.29	$307.29
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.29	$614.58
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.30	$921.87
07/12/2016	BILL	BARRERAS, STACEY J	$1,229.17	$1,229.17
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.68	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.68	$306.68
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.68	$613.36
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.68	$920.04
07/14/2015	BILL	BARRERAS, STACEY J	$1,226.72	$1,226.72
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.93	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.93	$304.93
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.93	$609.86
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-304.94	$914.79
07/17/2014	BILL	BARRERAS, STACEY J	$1,219.73	$1,219.73
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.07	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.07	$289.07
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.07	$578.14
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.10	$867.21
07/16/2013	BILL	BARRERAS, STACEY J	$1,156.31	$1,156.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-353.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-353.35	$353.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-353.35	$706.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-353.36	$1,060.05
07/13/2012	BILL	BARRERAS, STACEY J	$1,413.41	$1,413.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-359.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-359.77	$359.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-359.77	$719.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-359.78	$1,079.31
07/15/2011	BILL	BARRERAS, STACEY J	$1,439.09	$1,439.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-360.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-360.66	$360.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.66	$721.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.66	$1,081.98
07/14/2010	BILL	DOBBS, STACEY J	$1,442.64	$1,442.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.16	$350.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-350.16	$700.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-350.17	$1,050.48
07/13/2009	BILL	DOBBS, STACEY J	$1,400.65	$1,400.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-339.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-339.96	$339.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-339.96	$679.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-339.99	$1,019.88
07/18/2008	BILL	DOBBS, STACEY J	$1,359.87	$1,359.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-330.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-330.06	$330.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-330.06	$660.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-330.06	$990.19
07/01/2007	BILL	DOBBS, STACEY J	$1,320.25	$1,320.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-320.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-320.45	$320.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-320.45	$640.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-320.45	$961.37
07/01/2006	BILL	DOBBS, STACEY J	$1,281.82	$1,281.82
03/01/2006	PAYMENT	COUNTRYWIDE	$-311.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-311.12	$311.13
09/08/2005	PAYMENT	33	$-311.12	$622.25
08/12/2005	PAYMENT	REGIONS MORTGAGE	$-311.12	$933.37
07/01/2005	BILL	DOBBS, THOMAS E & STACEY J	$1,244.49	$1,244.49
03/01/2005	PAYMENT	REGIONS MORTGAGE	$-313.88	$0.00
12/28/2004	PAYMENT	REGIONS MORTGAGE	$-313.85	$313.88
09/30/2004	PAYMENT	UNION PLANTERS MORTG	$-313.85	$627.73
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-313.85	$941.58
07/01/2004	BILL	DOBBS, THOMAS E & STACEY J	$1,255.43	$1,255.43
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-262.24	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-262.21	$262.24
10/14/2003	PAYMENT	DOBBS, THOMAS E & ST	$-262.21	$524.45
08/25/2003	PAYMENT	UNION PLANTERS MTG	$-262.21	$786.66
07/01/2003	BILL	DOBBS, THOMAS E & STACEY J	$1,048.87	$1,048.87
03/04/2003	PAYMENT	COUNTRYWIDE	$-247.79	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-247.77	$247.79
10/10/2002	PAYMENT	44	$-247.77	$495.56
08/12/2002	PAYMENT	EVANS, DANIEL	$-247.77	$743.33
07/16/2002	PAYMENT	33	$-904.20	$991.10
07/16/2002	INTEREST	Interest to date	$72.77	$1,895.30
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,822.53
07/01/2002	BILL	EVANS, DANIEL	$991.10	$1,822.53
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.27	$831.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.53	$770.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.81	$745.63
08/23/2001	PAYMENT	VINCENT, STEPHEN L	$-245.27	$735.82
07/01/2001	BILL	VINCENT, STEPHEN L	$981.09	$981.09
01/17/2001	PAYMENT	22	$-496.19	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.73	$496.19
08/14/2000	PAYMENT	ARAMBEL, MONIQUE	$-486.46	$486.46
07/01/2000	BILL	ARAMBEL, MONIQUE	$972.92	$972.92
01/18/2000	PAYMENT	ARAMBEL, MONIQUE	$-484.41	$0.00
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$484.41
07/26/1999	PAYMENT	ARAMBEL, MONIQUE	$-484.38	$484.41
07/01/1999	BILL	ARAMBEL, MONIQUE	$968.79	$968.79
01/13/1999	PAYMENT	ARAMBEL, MONIQUE	$-499.94	$0.00
09/10/1998	PAYMENT	ARAMBEL, MONIQUE	$-249.97	$499.94
08/14/1998	PAYMENT	ARAMBEL, MONIQUE	$-249.97	$749.91
07/01/1998	BILL	ARAMBEL, MONIQUE	$999.88	$999.88
01/08/1998	PAYMENT	ARAMBEL, MONIQUE	$-497.57	$0.00
11/12/1997	PAYMENT	ARAMBEL, MONIQUE	$-532.37	$497.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.88	$1,029.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.95	$1,005.06
07/01/1997	BILL	ARAMBEL, MONIQUE	$995.11	$995.11
12/24/1996	PAYMENT	ARAMBEL, MONIQUE	$-506.70	$0.00
10/02/1996	PAYMENT	ARAMBEL, MONIQUE	$-516.83	$506.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.13	$1,023.53
07/01/1996	BILL	ARAMBEL, MONIQUE	$1,013.40	$1,013.40
01/16/1996	PAYMENT		$-511.80	$0.00
08/07/1995	PAYMENT		$-511.80	$511.80
07/01/1995	BILL	ARAMBEL, MONIQUE	$1,023.60	$1,023.60
12/05/1994	PAYMENT		$-212.01	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.79	$212.01
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BENJAMIN, JOHN T & JORI ANN	$278.96	$278.96
08/04/1993	PAYMENT		$-235.02	$0.00
07/01/1993	BILL	BENJAMIN, JOHN T & JORI ANN	$235.02	$235.02
02/22/1993	PAYMENT		$-47.02	$0.00
01/13/1993	PAYMENT		$-47.01	$47.02
10/14/1992	PAYMENT		$-47.01	$94.03
08/13/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	BENJAMIN, JOHN T & JORI ANN	$188.05	$188.05
02/03/1992	PAYMENT		$-71.95	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.95
07/25/1991	PAYMENT		$-70.54	$70.54
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08