Tax Account 1220-21-810-095

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Owners

ADAMS, JILL S
623 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-095
Account Type	Real Estate
Location	623 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,041.60
Currently Due	$347.20

Account ID

1220-21-810-095

Account Type

Real Estate

Location

623 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,041.60

Currently Due

$347.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.03
Total	$1,389.03
Paid	$347.43
Balance	$1,041.60
Due	$347.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.03

Total

$1,389.03

Paid

$347.43

Balance

$1,041.60

Due

$347.20

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	$347.43	$0.00	$347.43	$347.43	$0.00
2	10/07/2024	10/17/2024	Due	$347.20	$0.00	$347.20	$0.00	$347.20
3	01/06/2025	01/16/2025	Due	$347.20	$0.00	$347.20	$0.00	$694.40
4	03/03/2025	03/13/2025	Due	$347.20	$0.00	$347.20	$0.00	$1,041.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.59	$0.00	$1,348.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,309.32	$0.00	$1,309.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,271.16	$0.00	$1,271.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,234.15	$0.00	$1,234.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,198.21	$0.00	$1,198.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,163.30	$0.00	$1,163.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,129.42	$0.00	$1,129.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,100.81	$0.00	$1,100.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,098.60	$0.00	$1,098.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,088.95	$0.00	$1,088.95	$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 -	$-347.43	$1,041.60
07/15/2024	BILL	ADAMS, JILL S	$1,389.03	$1,389.03
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-337.08	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-337.08	$337.08
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-337.08	$674.16
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-337.35	$1,011.24
07/14/2023	BILL	ADAMS, JILL S	$1,348.59	$1,348.59
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-327.33	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-327.33	$327.33
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-327.33	$654.66
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-327.33	$981.99
07/19/2022	BILL	ADAMS, JILL S	$1,309.32	$1,309.32
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-317.79	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-317.79	$317.79
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-317.79	$635.58
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-317.79	$953.37
07/14/2021	BILL	ADAMS, JILL S	$1,271.16	$1,271.16
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-308.53	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-308.53	$308.53
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-308.53	$617.06
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-308.56	$925.59
07/13/2020	BILL	HARDING, RICK A & ADAMS, JILL	$1,234.15	$1,234.15
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-299.55	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-299.55	$299.55
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-299.55	$599.10
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-299.56	$898.65
07/15/2019	BILL	HARDING, RICK A & ADAMS, JILL	$1,198.21	$1,198.21
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-290.82	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-290.82	$290.82
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-290.82	$581.64
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-290.84	$872.46
07/12/2018	BILL	HARDING, RICK A & ADAMS, JILL	$1,163.30	$1,163.30
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-282.35	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-282.35	$282.35
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-282.35	$564.70
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-282.37	$847.05
07/14/2017	BILL	HARDING, RICK A & ADAMS, JILL	$1,129.42	$1,129.42
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-275.20	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-275.20	$275.20
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-275.20	$550.40
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-275.21	$825.60
07/12/2016	BILL	HARDING, RICK A & ADAMS, JILL	$1,100.81	$1,100.81
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-274.65	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-274.65	$274.65
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-274.65	$549.30
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-274.65	$823.95
07/14/2015	BILL	HARDING, RICK A & ADAMS, JILL	$1,098.60	$1,098.60
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-272.23	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-272.23	$272.23
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-272.23	$544.46
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-272.26	$816.69
07/17/2014	BILL	HARDING, RICK A & ADAMS, JILL	$1,088.95	$1,088.95
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-258.88	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-258.88	$258.88
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-258.88	$517.76
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-258.90	$776.64
07/16/2013	BILL	HARDING, RICK A & ADAMS, JILL	$1,035.54	$1,035.54
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-317.62	$0.00
12/21/2012	PAYMENT	SELECT PORTFOLIO CHECK	$-317.62	$317.62
10/01/2012	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-317.62	$635.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-317.64	$952.86
07/13/2012	BILL	HARDING, RICK A & ADAMS, JILL	$1,270.50	$1,270.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-323.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-323.30	$323.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-323.30	$646.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-323.30	$969.90
07/15/2011	BILL	HARDING, RICK A & ADAMS, JILL	$1,293.20	$1,293.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-355.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-355.21	$355.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.21	$710.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.21	$1,065.63
07/14/2010	BILL	HARDING, RICK A & ADAMS, JILL	$1,420.84	$1,420.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.57	$390.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-390.57	$781.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-390.60	$1,171.71
07/13/2009	BILL	HARDING, RICK A & ADAMS, JILL	$1,562.31	$1,562.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-361.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-361.64	$361.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-361.64	$723.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-361.65	$1,084.92
07/18/2008	BILL	HARDING, RICK A & ADAMS, JILL	$1,446.57	$1,446.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-334.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-334.82	$334.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-334.82	$669.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-334.82	$1,004.48
07/01/2007	BILL	HARDING, RICK A & ADAMS, JILL	$1,339.30	$1,339.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-310.06	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-310.05	$310.06
09/26/2006	PAYMENT	COUNTRYWIDE	$-310.05	$620.11
08/07/2006	PAYMENT	COUNTRYWIDE	$-310.05	$930.16
07/01/2006	BILL	HARDING, RICK A & ADAMS, JILL	$1,240.21	$1,240.21
03/01/2006	PAYMENT	COUNTRYWIDE	$-287.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-287.08	$287.10
09/29/2005	PAYMENT	COUNTRYWIDE	$-287.08	$574.18
08/10/2005	PAYMENT	COUNTRYWIDE	$-287.08	$861.26
07/01/2005	BILL	HARDING, RICK A & ADAMS, JILL	$1,148.34	$1,148.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-289.67	$0.00
12/22/2004	PAYMENT	COUNTRYWIDE	$-289.64	$289.67
10/12/2004	PAYMENT	NEW CENTURY MTGE	$-289.64	$579.31
07/27/2004	PAYMENT	1ST CENTENNIAL TITLE	$-289.64	$868.95
07/01/2004	BILL	HARDING, RICK A & ADAMS, JILL	$1,158.59	$1,158.59
02/29/2004	PAYMENT	NETS	$-246.32	$0.00
01/05/2004	PAYMENT	NETS	$-246.29	$246.32
09/12/2003	PAYMENT	WELLS	$-246.29	$492.61
08/15/2003	PAYMENT	NETS	$-246.29	$738.90
07/01/2003	BILL	HARDING, RICK A & ADAMS, JILL	$985.19	$985.19
02/11/2003	PAYMENT	NETS	$-231.43	$0.00
12/03/2002	PAYMENT	22	$-231.40	$231.43
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-231.40	$462.83
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-231.40	$694.23
07/01/2002	BILL	STILLMAN, RONALD G & CAROLYN D	$925.63	$925.63
01/31/2002	PAYMENT	11	$-229.16	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-229.16	$229.16
10/29/2001	PAYMENT	RBMG	$-238.33	$458.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.17	$696.65
09/18/2001	PAYMENT	RBMG INC	$-238.33	$687.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.17	$925.81
07/01/2001	BILL	STILLMAN, RONALD G & CAROLYN D	$916.64	$916.64
03/13/2001	PAYMENT	CAROLYN STILLMAN'	$-227.25	$0.00
12/29/2000	PAYMENT	11	$-227.24	$227.25
09/29/2000	PAYMENT	BANK OF AMERICA	$-227.24	$454.49
08/18/2000	PAYMENT	BANK OF AMERICA	$-227.24	$681.73
07/01/2000	BILL	TINKER, ALAN L	$908.97	$908.97
03/01/2000	PAYMENT	BANK OF AMERICA	$-226.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-226.28	$226.28
09/29/1999	PAYMENT	BANK OF AMERICA	$-226.28	$452.56
08/26/1999	PAYMENT	B OF A	$-226.28	$678.84
07/01/1999	BILL	TINKER, ALAN L	$905.12	$905.12
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-238.84	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-238.81	$238.84
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.81	$477.65
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.81	$716.46
07/01/1998	BILL	TINKER, ALAN L	$955.27	$955.27
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-237.71	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-237.71	$237.71
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.71	$475.42
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.71	$713.13
07/01/1997	BILL	TINKER, ALAN L & ERIKA E	$950.84	$950.84
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-242.09	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-242.08	$242.09
10/07/1996	PAYMENT	TRANSAMERICA	$-242.08	$484.17
08/13/1996	PAYMENT	TRANSAMERICA	$-242.08	$726.25
07/01/1996	BILL	TINKER, ALAN L & ERIKA E	$968.33	$968.33
03/04/1996	PAYMENT		$-244.38	$0.00
01/01/1996	PAYMENT		$-244.38	$244.38
09/27/1995	PAYMENT		$-244.38	$488.76
08/14/1995	PAYMENT		$-244.38	$733.14
07/01/1995	BILL	TINKER, ALAN L & ERIKA E	$977.52	$977.52
12/23/1994	PAYMENT		$-464.88	$0.00
08/19/1994	PAYMENT		$-464.86	$464.88
07/01/1994	BILL	TINKER, ALAN L & ERIKA E	$929.74	$929.74
12/23/1993	PAYMENT		$-412.26	$0.00
08/09/1993	PAYMENT		$-412.24	$412.26
07/01/1993	BILL	TINKER, ALAN L & ERIKA E	$824.50	$824.50
11/02/1992	PAYMENT		$-390.11	$0.00
08/07/1992	PAYMENT		$-390.08	$390.11
07/01/1992	BILL	TINKER, ALAN L & ERIKA E	$780.19	$780.19
12/23/1991	PAYMENT		$-347.67	$0.00
08/13/1991	PAYMENT		$-347.66	$347.67
07/01/1991	BILL	TINKER, ALAN L & ERIKA E	$695.33	$695.33
10/01/1990	PAYMENT		$-80.07	$0.00
09/05/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	KEUPER KUSTOM HOMES, INC	$106.75	$106.75
03/26/1990	PAYMENT		$-101.22	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.73	$101.22
02/12/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$95.49
09/26/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$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