Tax Account 1220-21-810-213

Print Page · · Payments Cart · New Search

Owners

VERMEERSCH, STEVEN C & KAREN S
1360 VICTORIA DR
GARDNERVILLE, NV 89460

VERMEERSCH, KAREN S

Account Summary

Account ID	1220-21-810-213
Account Type	Real Estate
Location	1360 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$353.64
Currently Due	$0.00

Account ID

1220-21-810-213

Account Type

Real Estate

Location

1360 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$353.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.88
Total	$1,414.88
Paid	$1,061.24
Balance	$353.64
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,414.88

Total

$1,414.88

Paid

$1,061.24

Balance

$353.64

Due

$0.00

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	$353.96	$0.00	$353.96	$353.96	$0.00
2	10/07/2024	10/17/2024	Paid	$353.64	$0.00	$353.64	$353.64	$0.00
3	01/06/2025	01/16/2025	Paid	$353.64	$0.00	$353.64	$353.64	$0.00
4	03/03/2025	03/13/2025	Due	$353.64	$0.00	$353.64	$0.00	$353.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.67	$0.00	$1,373.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,333.65	$0.00	$1,333.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,294.80	$0.00	$1,294.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,257.10	$0.00	$1,257.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,220.48	$0.00	$1,220.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,184.93	$0.00	$1,184.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,150.43	$0.00	$1,150.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,121.27	$0.00	$1,121.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,119.04	$0.00	$1,119.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,109.29	$0.00	$1,109.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-353.64	$353.64
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-353.64	$707.28
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-353.96	$1,060.92
07/15/2024	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,414.88	$1,414.88
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-343.34	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-343.34	$343.34
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-343.34	$686.68
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-343.65	$1,030.02
07/14/2023	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,373.67	$1,373.67
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-333.41	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-333.41	$333.41
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-333.41	$666.82
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-333.42	$1,000.23
07/19/2022	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,333.65	$1,333.65
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-323.70	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-323.70	$323.70
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-323.70	$647.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-323.70	$971.10
07/14/2021	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,294.80	$1,294.80
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-314.27	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-314.27	$314.27
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-314.27	$628.54
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-314.29	$942.81
07/13/2020	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,257.10	$1,257.10
03/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-305.12	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-305.12	$305.12
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-305.12	$610.24
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-305.12	$915.36
07/15/2019	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,220.48	$1,220.48
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-296.23	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-296.23	$296.23
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-296.23	$592.46
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-296.24	$888.69
07/12/2018	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,184.93	$1,184.93
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-287.60	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-287.60	$287.60
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-287.60	$575.20
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-287.63	$862.80
07/14/2017	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,150.43	$1,150.43
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-280.31	$0.00
01/11/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-280.31	$280.31
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.31	$560.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.34	$840.93
07/12/2016	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,121.27	$1,121.27
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-279.76	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-279.76	$279.76
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-279.76	$559.52
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-279.76	$839.28
07/14/2015	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,119.04	$1,119.04
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-277.32	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-277.32	$277.32
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-277.32	$554.64
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-277.33	$831.96
07/17/2014	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,109.29	$1,109.29
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-263.70	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-263.70	$263.70
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-263.70	$527.40
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-263.71	$791.10
07/16/2013	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,054.81	$1,054.81
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-323.29	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-323.29	$323.29
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-323.29	$646.58
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-323.30	$969.87
07/13/2012	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,293.17	$1,293.17
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-329.59	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-329.59	$329.59
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-329.59	$659.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-329.59	$988.77
07/15/2011	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,318.36	$1,318.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-362.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-362.17	$362.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.17	$724.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.17	$1,086.51
07/14/2010	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,448.68	$1,448.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.76	$402.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-402.76	$805.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-402.76	$1,208.28
07/13/2009	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,611.04	$1,611.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-372.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-372.93	$372.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-372.93	$745.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-372.96	$1,118.79
07/18/2008	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,491.75	$1,491.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-345.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-345.30	$345.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-345.30	$690.63
08/13/2007	PAYMENT	COUNTRYWIDE	$-345.30	$1,035.93
07/01/2007	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,381.23	$1,381.23
02/28/2007	PAYMENT	COUNTRYWIDE	$-319.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-319.73	$319.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-319.73	$639.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-319.73	$959.22
07/01/2006	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,278.95	$1,278.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-296.06	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-296.05	$296.06
09/19/2005	PAYMENT	22	$-296.05	$592.11
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-296.05	$888.16
07/01/2005	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,184.21	$1,184.21
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-298.71	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-298.68	$298.71
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-298.68	$597.39
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-298.68	$896.07
07/01/2004	BILL	VERMEERSCH, STEVEN C & KAREN S	$1,194.75	$1,194.75
02/26/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-256.73	$0.00
12/11/2003	PAYMENT	22	$-256.70	$256.73
10/02/2003	PAYMENT	CHASE	$-256.70	$513.43
08/15/2003	PAYMENT	CHASE	$-256.70	$770.13
07/01/2003	BILL	WILSON, TROY D JR & AUDREY A	$1,026.83	$1,026.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-242.11	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-242.10	$242.11
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.10	$484.21
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.10	$726.31
07/01/2002	BILL	WILSON, TROY D JR & AUDREY A	$968.41	$968.41
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-239.72	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-239.69	$239.72
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-239.69	$479.41
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-239.69	$719.10
07/01/2001	BILL	WILSON, TROY D JR & AUDREY A	$958.79	$958.79
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.70	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.69	$237.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-237.69	$475.39
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-237.69	$713.08
07/01/2000	BILL	WILSON, TROY D JR & AUDREY A	$950.77	$950.77
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-236.70	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-236.68	$236.70
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-236.68	$473.38
08/24/1999	PAYMENT	MELLON MTGE	$-236.68	$710.06
07/01/1999	BILL	WILSON, TROY D JR & AUDREY A	$946.74	$946.74
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-250.49	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-250.48	$250.49
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-250.48	$500.97
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-250.48	$751.45
07/01/1998	BILL	WILSON, TROY D JR & AUDREY A	$1,001.93	$1,001.93
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-249.27	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-249.26	$249.27
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-249.26	$498.53
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-249.26	$747.79
07/01/1997	BILL	WILSON, TROY D JR & AUDREY A	$997.05	$997.05
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-253.87	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-253.84	$253.87
10/07/1996	PAYMENT	TRANSAMERICA	$-253.84	$507.71
08/13/1996	PAYMENT	TRANSAMERICA	$-253.84	$761.55
07/01/1996	BILL	WILSON, TROY D JR & AUDREY A	$1,015.39	$1,015.39
03/04/1996	PAYMENT		$-256.42	$0.00
01/01/1996	PAYMENT		$-256.39	$256.42
10/02/1995	PAYMENT		$-256.39	$512.81
08/21/1995	PAYMENT		$-256.39	$769.20
07/01/1995	BILL	WILSON, TROY D JR & AUDREY A	$1,025.59	$1,025.59
12/21/1994	PAYMENT		$-488.57	$0.00
07/19/1994	PAYMENT		$-488.56	$488.57
07/01/1994	BILL	HICKMAN, KATHERINE & THOMAS M	$977.13	$977.13
12/23/1993	PAYMENT		$-454.78	$0.00
08/19/1993	PAYMENT		$-454.76	$454.78
07/01/1993	BILL	HICKMAN, KATHERINE	$909.54	$909.54
12/22/1992	PAYMENT		$-432.63	$0.00
08/07/1992	PAYMENT		$-432.62	$432.63
07/01/1992	BILL	POOLE, RODNEY T & KATHERINE R	$865.25	$865.25
12/23/1991	PAYMENT		$-386.79	$0.00
08/13/1991	PAYMENT		$-386.78	$386.79
07/01/1991	BILL	POOLE, RODNEY T & KATHERINE R	$773.57	$773.57
12/24/1990	PAYMENT		$-376.68	$0.00
08/14/1990	PAYMENT		$-376.66	$376.68
07/01/1990	BILL	POOLE, RODNEY T & KATHERINE R	$753.34	$753.34
12/27/1989	PAYMENT		$-195.17	$0.00
08/17/1989	PAYMENT		$-195.16	$195.17
07/01/1989	BILL	POOLE, RODNEY T & KATHERINE R	$390.33	$390.33
12/15/1988	PAYMENT		$-79.59	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
08/04/1988	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