Tax Account 1220-21-810-248

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Owners

SIMONS, RICK S
1380 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-248
Account Type	Real Estate
Location	1380 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$637.08
Currently Due	$0.00

Account ID

1220-21-810-248

Account Type

Real Estate

Location

1380 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$637.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.69
Total	$2,548.69
Paid	$1,911.61
Balance	$637.08
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,548.69

Total

$2,548.69

Paid

$1,911.61

Balance

$637.08

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$637.45	$0.00	$637.45	$637.45	$0.00
2	10/07/2024	10/17/2024	Paid	$637.08	$0.00	$637.08	$637.08	$0.00
3	01/06/2025	01/16/2025	Paid	$637.08	$0.00	$637.08	$637.08	$0.00
4	03/03/2025	03/13/2025	Due	$637.08	$0.00	$637.08	$0.00	$637.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.92	$0.00	$2,359.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,185.11	$0.00	$2,185.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,023.26	$0.00	$2,023.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,956.73	$0.00	$1,956.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,888.73	$0.00	$1,888.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,802.22	$0.00	$1,802.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,729.57	$0.00	$1,729.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,685.75	$0.00	$1,685.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,682.40	$0.00	$1,682.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,677.89	$0.00	$1,677.89	$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	PHH MORTGAGE WT CORE -	$-637.08	$637.08
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-637.08	$1,274.16
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-637.45	$1,911.24
07/15/2024	BILL	SIMONS, RICK S	$2,548.69	$2,548.69
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-589.92	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-589.92	$589.92
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-589.92	$1,179.84
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-590.16	$1,769.76
07/14/2023	BILL	SIMONS, RICK S	$2,359.92	$2,359.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-546.27	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-546.27	$546.27
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-546.27	$1,092.54
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-546.30	$1,638.81
07/19/2022	BILL	SIMONS, RICK S	$2,185.11	$2,185.11
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-505.81	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-505.81	$505.81
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.81	$1,011.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.83	$1,517.43
07/14/2021	BILL	SIMONS, RICK S	$2,023.26	$2,023.26
02/03/2021	PAYMENT	WESTERN TITLE CHECK	$-489.18	$0.00
01/28/2021	ADJUSTMENT	wrong amount on check. ck	$489.18	$489.18
01/28/2021	VOID	WESTERM TITLE CHECK	$-489.18	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-489.18	$489.18
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-489.18	$978.36
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-489.19	$1,467.54
07/13/2020	BILL	SIMONS, RICK S	$1,956.73	$1,956.73
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-472.18	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-472.18	$472.18
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-472.18	$944.36
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-472.19	$1,416.54
07/15/2019	BILL	SIMONS, RICK S	$1,888.73	$1,888.73
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-450.55	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-450.55	$450.55
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-450.55	$901.10
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-450.57	$1,351.65
07/12/2018	BILL	SIMONS, RICK S	$1,802.22	$1,802.22
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-432.39	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-432.39	$432.39
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-432.39	$864.78
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-432.40	$1,297.17
07/14/2017	BILL	SIMONS, RICK S	$1,729.57	$1,729.57
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-421.43	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-421.43	$421.43
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-421.43	$842.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-421.46	$1,264.29
07/12/2016	BILL	SIMONS, RICK S	$1,685.75	$1,685.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-420.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-420.60	$420.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-420.60	$841.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-420.60	$1,261.80
07/14/2015	BILL	SIMONS, RICK S	$1,682.40	$1,682.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-419.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-419.47	$419.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-419.47	$838.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-419.48	$1,258.41
07/17/2014	BILL	SIMONS, RICK S	$1,677.89	$1,677.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-395.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-395.68	$395.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-395.68	$791.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-395.71	$1,187.04
07/16/2013	BILL	SIMONS, RICK S	$1,582.75	$1,582.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-476.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-476.02	$476.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-476.02	$952.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-476.05	$1,428.06
07/13/2012	BILL	SIMONS, RICK S	$1,904.11	$1,904.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-484.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-484.71	$484.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-484.71	$969.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-484.73	$1,454.13
07/15/2011	BILL	SIMONS, RICK S	$1,938.86	$1,938.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-521.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-521.42	$521.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-521.42	$1,042.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-521.43	$1,564.26
07/14/2010	BILL	SIMONS, RICK S	$2,085.69	$2,085.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-572.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-572.03	$572.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-572.03	$1,144.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-572.05	$1,716.09
07/13/2009	BILL	SIMONS, RICK S	$2,288.14	$2,288.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-529.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-529.66	$529.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-529.66	$1,059.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-529.67	$1,588.98
07/18/2008	BILL	SIMONS, RICK S	$2,118.65	$2,118.65
02/29/2008	PAYMENT	WELLS FARGO	$-490.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-490.42	$490.45
09/26/2007	PAYMENT	WELLS FARGO	$-490.42	$980.87
07/30/2007	PAYMENT	WELLS FARGO	$-490.42	$1,471.29
07/01/2007	BILL	SIMONS, RICK S	$1,961.71	$1,961.71
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-454.11	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-454.10	$454.11
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-454.10	$908.21
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-454.10	$1,362.31
07/01/2006	BILL	SIMONS, RICK S	$1,816.41	$1,816.41
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-297.44	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-297.44	$297.44
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-297.44	$594.88
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-297.44	$892.32
07/01/2005	BILL	SIMONS, RICK S	$1,189.76	$1,189.76
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-300.08	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-300.08	$300.08
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-300.08	$600.16
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-300.08	$900.24
07/01/2004	BILL	SIMONS, RICK S	$1,200.32	$1,200.32
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.63	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.60	$249.63
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.60	$499.23
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.60	$748.83
07/01/2003	BILL	STANCHFIELD, ROBERT & GINA M	$998.43	$998.43
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-234.82	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-234.81	$234.82
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-234.81	$469.63
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-234.81	$704.44
07/01/2002	BILL	STANCHFIELD, ROBERT & GINA M	$939.25	$939.25
02/25/2002	PAYMENT	9996	$-232.51	$0.00
12/17/2001	PAYMENT	9996	$-232.51	$232.51
09/24/2001	PAYMENT	9996	$-232.51	$465.02
08/07/2001	PAYMENT	9996	$-232.51	$697.53
07/01/2001	BILL	STANCHFIELD, ROBERT & GINA M	$930.04	$930.04
03/01/2001	PAYMENT	9996	$-230.57	$0.00
12/26/2000	PAYMENT	9996	$-230.57	$230.57
09/26/2000	PAYMENT	9996	$-230.57	$461.14
08/17/2000	PAYMENT	9996	$-230.57	$691.71
07/01/2000	BILL	STANCHFIELD, ROBERT & GINA M	$922.28	$922.28
02/29/2000	PAYMENT	SOURCE ONE	$-229.60	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-229.59	$229.60
09/27/1999	PAYMENT	SOURCE ONE	$-229.59	$459.19
08/13/1999	PAYMENT	5500	$-229.59	$688.78
07/01/1999	BILL	STANCHFIELD, ROBERT & GINA M	$918.37	$918.37
02/23/1999	PAYMENT	SOURCE ONE	$-236.32	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-236.31	$236.32
09/17/1998	PAYMENT	SOURCE ONE	$-236.31	$472.63
08/13/1998	PAYMENT	SOURCE ONE	$-236.31	$708.94
07/01/1998	BILL	STANCHFIELD, ROBERT & GINA M	$945.25	$945.25
02/13/1998	PAYMENT	SOURCE ONE	$-235.21	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-235.20	$235.21
09/16/1997	PAYMENT	SOURCE ONE	$-235.20	$470.41
08/21/1997	PAYMENT	5500	$-235.20	$705.61
07/01/1997	BILL	STANCHFIELD, ROBERT & GINA M	$940.81	$940.81
02/24/1997	PAYMENT	9998	$-239.54	$0.00
12/23/1996	PAYMENT	9998	$-239.52	$239.54
09/26/1996	PAYMENT	9998	$-239.52	$479.06
08/09/1996	PAYMENT	STANCHFIELD, ROBERT	$-239.52	$718.58
07/01/1996	BILL	STANCHFIELD, ROBERT & GINA M	$958.10	$958.10
02/23/1996	PAYMENT		$-241.81	$0.00
12/26/1995	PAYMENT		$-241.78	$241.81
08/09/1995	PAYMENT		$-483.56	$483.59
07/01/1995	BILL	HEWITT, JAMES A & MARYJANE	$967.15	$967.15
01/02/1995	PAYMENT		$-459.75	$0.00
08/01/1994	PAYMENT		$-459.74	$459.75
07/01/1994	BILL	HEWITT, JAMES A & MARYJANE	$919.49	$919.49
01/03/1994	PAYMENT		$-412.55	$0.00
08/20/1993	PAYMENT		$-412.52	$412.55
07/01/1993	BILL	HEWITT, JAMES A & MARYJANE	$825.07	$825.07
01/04/1993	PAYMENT		$-390.53	$0.00
08/17/1992	PAYMENT		$-390.50	$390.53
07/01/1992	BILL	HEWITT, JAMES A & MARYJANE	$781.03	$781.03
10/09/1991	PAYMENT		$-105.66	$0.00
08/23/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	STOCKTON, HUGH & CAROLYN	$140.87	$140.87
07/13/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	ERICKSON, KEN & MARILYN	$133.46	$133.46
08/16/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	ERICKSON, KEN & MARILYN	$127.32	$127.32
11/03/1988	PAYMENT		$-52.36	$0.00
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