Tax Account 1220-22-110-028

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Owners

WILLIFORD, ARCHIE M & FRANCA E
776 LONG VALLEY RD
GARDNERVILLE, NV 89460

WILLIFORD, ARCHIE M

Account Summary

Account ID	1220-22-110-028
Account Type	Real Estate
Location	776 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$498.42
Currently Due	$0.00

Account ID

1220-22-110-028

Account Type

Real Estate

Location

776 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$498.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.98
Total	$1,993.98
Paid	$1,495.56
Balance	$498.42
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

$1,993.98

Total

$1,993.98

Paid

$1,495.56

Balance

$498.42

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	$498.72	$0.00	$498.72	$498.72	$0.00
2	10/07/2024	10/17/2024	Paid	$498.42	$0.00	$498.42	$498.42	$0.00
3	01/06/2025	01/16/2025	Paid	$498.42	$0.00	$498.42	$498.42	$0.00
4	03/03/2025	03/13/2025	Due	$498.42	$0.00	$498.42	$0.00	$498.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.90	$0.00	$1,935.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,879.53	$0.00	$1,879.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,824.79	$0.00	$1,824.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,771.64	$0.00	$1,771.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,720.04	$0.00	$1,720.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,669.95	$0.00	$1,669.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,621.32	$0.00	$1,621.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,580.24	$0.00	$1,580.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,577.09	$0.00	$1,577.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,563.55	$0.00	$1,563.55	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-498.42	$498.42
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-498.42	$996.84
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-498.72	$1,495.26
07/15/2024	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,993.98	$1,993.98
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-483.90	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-483.90	$483.90
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-483.90	$967.80
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-484.20	$1,451.70
07/14/2023	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,935.90	$1,935.90
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-469.88	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-469.88	$469.88
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-469.88	$939.76
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-469.89	$1,409.64
07/19/2022	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,879.53	$1,879.53
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.19	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.19	$456.19
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.19	$912.38
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.22	$1,368.57
07/14/2021	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,824.79	$1,824.79
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-442.91	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-442.91	$442.91
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-442.91	$885.82
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-442.91	$1,328.73
07/13/2020	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,771.64	$1,771.64
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-430.01	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-430.01	$430.01
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-430.01	$860.02
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-430.01	$1,290.03
07/15/2019	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,720.04	$1,720.04
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-417.48	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-417.48	$417.48
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-417.48	$834.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-417.51	$1,252.44
07/12/2018	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,669.95	$1,669.95
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-405.33	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-405.33	$405.33
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-405.33	$810.66
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.33	$1,215.99
07/14/2017	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,621.32	$1,621.32
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.06	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.06	$395.06
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.06	$790.12
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.06	$1,185.18
07/12/2016	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,580.24	$1,580.24
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.27	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.27	$394.27
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.27	$788.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.28	$1,182.81
07/14/2015	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,577.09	$1,577.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.88	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.88	$390.88
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.88	$781.76
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.91	$1,172.64
07/17/2014	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,563.55	$1,563.55
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.64	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.64	$371.64
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.64	$743.28
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.65	$1,114.92
07/16/2013	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,486.57	$1,486.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.14	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.14	$428.14
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.14	$856.28
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-428.17	$1,284.42
07/13/2012	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,712.59	$1,712.59
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.67	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.67	$415.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-415.67	$831.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-415.68	$1,247.01
07/15/2011	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,662.69	$1,662.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-403.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-403.57	$403.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.57	$807.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.59	$1,210.71
07/14/2010	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,614.30	$1,614.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.82	$391.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-391.82	$783.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-391.82	$1,175.46
07/13/2009	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,567.28	$1,567.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-380.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-380.40	$380.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-380.40	$760.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-380.42	$1,141.20
07/18/2008	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,521.62	$1,521.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-369.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-369.31	$369.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-369.31	$738.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-369.31	$1,107.95
07/01/2007	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,477.26	$1,477.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-358.58	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-358.55	$358.58
09/29/2006	PAYMENT	WELLS FARGO	$-358.55	$717.13
08/03/2006	PAYMENT	WELLS FARGO	$-358.55	$1,075.68
07/01/2006	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,434.23	$1,434.23
02/28/2006	PAYMENT	WELLS FARGO	$-348.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-348.11	$348.13
09/30/2005	PAYMENT	WELLS FARGO	$-348.11	$696.24
08/12/2005	PAYMENT	WELLS FARGO	$-348.11	$1,044.35
07/01/2005	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,392.46	$1,392.46
02/28/2005	PAYMENT	WELLS FARGO	$-351.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-351.09	$351.11
09/30/2004	PAYMENT	NETS	$-351.09	$702.20
08/20/2004	PAYMENT	NETS	$-351.09	$1,053.29
07/01/2004	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,404.38	$1,404.38
02/29/2004	PAYMENT	NETS	$-307.13	$0.00
01/05/2004	PAYMENT	NETS	$-307.10	$307.13
11/10/2003	PAYMENT	WELLS FARGO	$-657.19	$614.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.71	$1,271.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.28	$1,240.71
07/01/2003	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,228.43	$1,228.43
02/11/2003	PAYMENT	NETS	$-292.59	$0.00
12/24/2002	PAYMENT	NETS	$-292.59	$292.59
09/20/2002	PAYMENT	NETS	$-292.59	$585.18
08/08/2002	PAYMENT	NETS	$-292.59	$877.77
07/01/2002	BILL	WILLIFORD, ARCHIE M & FRANCA E	$1,170.36	$1,170.36
02/26/2002	PAYMENT	5400	$-289.55	$0.00
02/22/2002	PAYMENT	5400	$-619.59	$289.55
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.95	$909.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.58	$880.19
08/07/2001	PAYMENT	NETS	$-289.53	$868.61
07/01/2001	BILL	NELSON, FRANCA & WILLIFORD, A	$1,158.14	$1,158.14
02/14/2001	PAYMENT	NETS	$-287.11	$0.00
12/22/2000	PAYMENT	NETS	$-287.11	$287.11
09/20/2000	PAYMENT	NETS	$-287.11	$574.22
08/15/2000	PAYMENT	NETS	$-287.11	$861.33
07/01/2000	BILL	NELSON, FRANCA & WILLIFORD, A	$1,148.44	$1,148.44
04/06/2000	PAYMENT	NORWEST	$-611.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.59	$611.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.44	$583.24
09/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.89	$571.80
08/20/1999	PAYMENT	DOVENMUEHLE MTGE	$-285.89	$857.69
07/01/1999	BILL	DIRUOCCO, FRANCO & JULIA ET AL	$1,143.58	$1,143.58
02/25/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.19	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.17	$293.19
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.17	$586.36
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.17	$879.53
07/01/1998	BILL	DIRUOCCO, FRANCO & JULIA ET AL	$1,172.70	$1,172.70
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.61	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.58	$291.61
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.58	$583.19
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.58	$874.77
07/01/1997	BILL	DIRUOCCO, FRANCO & JULIA ET AL	$1,166.35	$1,166.35
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.97	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.95	$296.97
10/07/1996	PAYMENT	TRANSAMERICA	$-296.95	$593.92
08/13/1996	PAYMENT	TRANSAMERICA	$-296.95	$890.87
07/01/1996	BILL	DIRUOCCO, FRANCO & JULIA	$1,187.82	$1,187.82
03/04/1996	PAYMENT		$-300.28	$0.00
01/01/1996	PAYMENT		$-300.28	$300.28
10/02/1995	PAYMENT		$-300.28	$600.56
08/21/1995	PAYMENT		$-300.28	$900.84
07/01/1995	BILL	DIRUOCCO, FRANCO & JULIA	$1,201.12	$1,201.12
01/02/1995	PAYMENT		$-568.27	$0.00
08/15/1994	PAYMENT		$-568.26	$568.27
07/01/1994	BILL	DIRUOCCO, FRANCO & JULIA	$1,136.53	$1,136.53
01/03/1994	PAYMENT		$-484.04	$0.00
08/16/1993	PAYMENT		$-484.04	$484.04
07/01/1993	BILL	DIRUOCCO, FRANCO & JULIA	$968.08	$968.08
01/07/1993	PAYMENT		$-956.14	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.10	$956.14
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.24	$933.04
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$923.80	$923.80
12/10/1991	PAYMENT		$-29.37	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$29.37
09/26/1991	PAYMENT		$-10.04	$28.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/18/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	KELSO, ROBERT & HAZEL	$38.39	$38.39
08/11/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	KELSO, ROBERT & HAZEL	$36.66	$36.66
07/18/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	KELSO, ROBERT & HAZEL	$36.27	$36.27
08/14/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	KELSO, ROBERT & HAZEL	$34.14	$34.14
07/03/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	KELSO,ROBERT & HAZEL	$26.60	$26.60