Tax Account 1220-21-710-241

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Owners

IBANEZ, LUIS E
679 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-241
Account Type	Real Estate
Location	679 JOETTE DR GARDNERVILLE RANCHOS
Balance	$919.20
Currently Due	$459.60

Account ID

1220-21-710-241

Account Type

Real Estate

Location

679 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$919.20

Currently Due

$459.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.64
Total	$1,838.64
Paid	$919.44
Balance	$919.20
Due	$459.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,838.64

Total

$1,838.64

Paid

$919.44

Balance

$919.20

Due

$459.60

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	$459.84	$0.00	$459.84	$459.84	$0.00
2	10/07/2024	10/17/2024	Paid	$459.60	$0.00	$459.60	$459.60	$0.00
3	01/06/2025	01/16/2025	Due	$459.60	$0.00	$459.60	$0.00	$459.60
4	03/03/2025	03/13/2025	Due	$459.60	$0.00	$459.60	$0.00	$919.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.09	$0.00	$1,785.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,733.10	$0.00	$1,733.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,682.63	$0.00	$1,682.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,633.63	$0.00	$1,633.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,586.04	$0.00	$1,586.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,539.83	$0.00	$1,539.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,494.96	$0.00	$1,494.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,474.77	$0.00	$1,474.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,454.17	$0.00	$1,454.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,450.11	$0.00	$1,450.11	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	17.68	17.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-459.60	$919.20
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-459.84	$1,378.80
07/15/2024	BILL	IBANEZ, LUIS E	$1,838.64	$1,838.64
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-446.18	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-446.18	$446.18
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-446.18	$892.36
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-446.55	$1,338.54
07/14/2023	BILL	IBANEZ, LUIS E	$1,785.09	$1,785.09
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-433.27	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-433.27	$433.27
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-433.27	$866.54
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-433.29	$1,299.81
07/19/2022	BILL	IBANEZ, LUIS E	$1,733.10	$1,733.10
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-420.65	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-420.65	$420.65
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-420.65	$841.30
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-420.68	$1,261.95
07/14/2021	BILL	IBANEZ, LUIS E	$1,682.63	$1,682.63
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-408.40	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-408.40	$408.40
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-408.40	$816.80
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-408.43	$1,225.20
07/13/2020	BILL	IBANEZ, LUIS E	$1,633.63	$1,633.63
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-396.51	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-396.51	$396.51
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-396.51	$793.02
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-396.51	$1,189.53
07/15/2019	BILL	IBANEZ, LUIS E	$1,586.04	$1,586.04
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-384.95	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-384.95	$384.95
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-384.95	$769.90
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-384.98	$1,154.85
07/12/2018	BILL	IBANEZ, LUIS E	$1,539.83	$1,539.83
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-373.74	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-373.74	$373.74
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-373.74	$747.48
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-373.74	$1,121.22
07/14/2017	BILL	IBANEZ, LUIS E	$1,494.96	$1,494.96
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-368.69	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-368.69	$368.69
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-368.69	$737.38
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-368.70	$1,106.07
07/12/2016	BILL	IBANEZ, LUIS E	$1,474.77	$1,474.77
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-363.54	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-363.54	$363.54
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-363.54	$727.08
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-363.55	$1,090.62
07/14/2015	BILL	IBANEZ, LUIS E	$1,454.17	$1,454.17
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-362.52	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-362.52	$362.52
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-362.52	$725.04
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-362.55	$1,087.56
07/17/2014	BILL	IBANEZ, LUIS E	$1,450.11	$1,450.11
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-342.67	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-342.67	$342.67
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-342.67	$685.34
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-342.69	$1,028.01
07/16/2013	BILL	IBANEZ, LUIS E	$1,370.70	$1,370.70
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-416.14	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-416.14	$416.14
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-416.14	$832.28
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-416.14	$1,248.42
07/13/2012	BILL	IBANEZ, LUIS E	$1,664.56	$1,664.56
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-424.91	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-424.91	$424.91
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-424.91	$849.82
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-424.93	$1,274.73
07/15/2011	BILL	IBANEZ, LUIS E	$1,699.66	$1,699.66
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-417.04	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-417.04	$417.04
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-417.04	$834.08
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-417.05	$1,251.12
07/14/2010	BILL	IBANEZ, LUIS E	$1,668.17	$1,668.17
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-404.91	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-404.91	$404.91
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-404.91	$809.82
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-404.91	$1,214.73
07/13/2009	BILL	IBANEZ, LUIS E	$1,619.64	$1,619.64
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-393.12	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-393.12	$393.12
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-393.12	$786.24
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-393.12	$1,179.36
07/18/2008	BILL	IBANEZ, LUIS E	$1,572.48	$1,572.48
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-381.66	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-381.65	$381.66
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-381.65	$763.31
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-381.65	$1,144.96
07/01/2007	BILL	IBANEZ, LUIS E	$1,526.61	$1,526.61
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-370.57	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-370.55	$370.57
10/02/2006	PAYMENT	SELECT PORTFOLIO SER	$-370.55	$741.12
08/22/2006	PAYMENT	SELECT PORTFOLIO SER	$-370.55	$1,111.67
07/01/2006	BILL	IBANEZ, LUIS E	$1,482.22	$1,482.22
03/03/2006	PAYMENT	SELECT PORTFOLIO SER	$-359.77	$0.00
01/05/2006	PAYMENT	SELECT PORTFOLIO SER	$-359.76	$359.77
10/10/2005	PAYMENT	SELECT PORTFOLIO SVC	$-359.76	$719.53
08/24/2005	PAYMENT	SELECT PORTFOLIO SV	$-359.76	$1,079.29
07/01/2005	BILL	IBANEZ, LUIS E	$1,439.05	$1,439.05
03/01/2005	PAYMENT	ACCREDITED HOME LEND	$-362.85	$0.00
12/09/2004	PAYMENT	44	$-362.83	$362.85
09/28/2004	PAYMENT	COUNTRYWIDE	$-362.83	$725.68
07/28/2004	PAYMENT	COUNTRYWIDE	$-362.83	$1,088.51
07/01/2004	BILL	BENAVIDES, CARLOS & MARTINEZ,	$1,451.34	$1,451.34
02/02/2004	PAYMENT	COUNTRYWIDE	$-311.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-311.28	$311.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-311.28	$622.57
08/12/2003	PAYMENT	COUNTRYWIDE	$-311.28	$933.85
07/01/2003	BILL	BENAVIDES, CARLOS & MARTINEZ,	$1,245.13	$1,245.13
03/04/2003	PAYMENT	COUNTRYWIDE	$-298.17	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-298.15	$298.17
09/20/2002	PAYMENT	NETS	$-298.15	$596.32
08/08/2002	PAYMENT	NETS	$-298.15	$894.47
07/01/2002	BILL	KERSTEN, ROBERT E IV & KIMBERL	$1,192.62	$1,192.62
02/27/2002	PAYMENT	NETS	$-294.96	$0.00
12/27/2001	PAYMENT	NETS	$-294.93	$294.96
09/20/2001	PAYMENT	NETS	$-294.93	$589.89
08/07/2001	PAYMENT	NETS	$-294.93	$884.82
07/01/2001	BILL	KERSTEN, ROBERT E IV & KIMBERL	$1,179.75	$1,179.75
02/14/2001	PAYMENT	NETS	$-292.48	$0.00
12/22/2000	PAYMENT	NETS	$-292.47	$292.48
09/20/2000	PAYMENT	NETS	$-292.47	$584.95
08/15/2000	PAYMENT	NETS	$-292.47	$877.42
07/01/2000	BILL	KERSTEN, ROBERT E IV & KIMBERL	$1,169.89	$1,169.89
02/04/2000	PAYMENT	NETS	$-291.24	$0.00
12/07/1999	PAYMENT	NETS	$-291.23	$291.24
09/13/1999	PAYMENT	NETS	$-291.23	$582.47
07/28/1999	PAYMENT	NETS	$-291.23	$873.70
07/01/1999	BILL	KERSTEN, ROBERT E IV & KIMBERL	$1,164.93	$1,164.93
02/01/1999	PAYMENT	NETS	$-291.25	$0.00
12/05/1998	PAYMENT	NETS	$-291.23	$291.25
09/15/1998	PAYMENT	NETS	$-291.23	$582.48
08/05/1998	PAYMENT	NETS	$-291.23	$873.71
07/01/1998	BILL	KERSTEN, ROBERT E IV & KIMBERL	$1,164.94	$1,164.94
02/25/1998	PAYMENT	NORWEST MTG	$-289.63	$0.00
12/18/1997	PAYMENT	HOLSTEIN, RALPH O &	$-289.63	$289.63
08/06/1997	PAYMENT	HOLSTEIN, RALPH O &	$-579.26	$579.26
07/01/1997	BILL	HOLSTEIN, RALPH O & BARBARA L	$1,158.52	$1,158.52
03/04/1997	PAYMENT	R HOLSTEIN	$-601.72	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.80	$601.72
10/09/1996	PAYMENT	STEWART TITLE	$-294.96	$589.92
08/13/1996	PAYMENT	LOCKLIN, WILLIAM & I	$-294.96	$884.88
07/01/1996	BILL	LOCKLIN, WILLIAM & IRENE C	$1,179.84	$1,179.84
02/07/1996	PAYMENT		$-298.38	$0.00
12/27/1995	PAYMENT		$-298.35	$298.38
09/11/1995	PAYMENT		$-298.35	$596.73
08/11/1995	PAYMENT		$-298.35	$895.08
07/01/1995	BILL	LOCKLIN, WILLIAM & IRENE C	$1,193.43	$1,193.43
03/08/1995	PAYMENT		$-285.66	$0.00
11/07/1994	PAYMENT		$-285.66	$285.66
09/29/1994	PAYMENT		$-285.66	$571.32
08/03/1994	PAYMENT		$-285.66	$856.98
07/01/1994	BILL	LOCKLIN, WILLIAM & IRENE C	$1,142.64	$1,142.64
03/08/1994	PAYMENT		$-266.41	$0.00
01/06/1994	PAYMENT		$-266.38	$266.41
09/28/1993	PAYMENT		$-266.38	$532.79
08/06/1993	PAYMENT		$-266.38	$799.17
07/01/1993	BILL	LOCKLIN, WILLIAM & IRENE C	$1,065.55	$1,065.55
01/05/1993	PAYMENT		$-94.03	$0.00
10/13/1992	PAYMENT		$-47.01	$94.03
08/03/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	H & S CONSTRUCTION INC	$188.05	$188.05
02/26/1992	PAYMENT		$-44.09	$0.00
01/07/1992	PAYMENT		$-44.09	$44.09
10/09/1991	PAYMENT		$-44.09	$88.18
08/13/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	H & S CONSTRUCTION, INC	$176.36	$176.36
10/03/1990	PAYMENT		$-60.49	$0.00
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