Tax Account 1220-22-210-008

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Owners

PARRA, DINA
746 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-008
Account Type	Real Estate
Location	746 LYELL WY GARDNERVILLE RANCHOS
Balance	$956.40
Currently Due	$318.80

Account ID

1220-22-210-008

Account Type

Real Estate

Location

746 LYELL WY
GARDNERVILLE RANCHOS

Balance

$956.40

Currently Due

$318.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.53
Total	$1,275.53
Paid	$319.13
Balance	$956.40
Due	$318.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,275.53

Total

$1,275.53

Paid

$319.13

Balance

$956.40

Due

$318.80

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	$319.13	$0.00	$319.13	$319.13	$0.00
2	10/07/2024	10/17/2024	Due	$318.80	$0.00	$318.80	$0.00	$318.80
3	01/06/2025	01/16/2025	Due	$318.80	$0.00	$318.80	$0.00	$637.60
4	03/03/2025	03/13/2025	Due	$318.80	$0.00	$318.80	$0.00	$956.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.37	$0.00	$1,238.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,202.30	$0.00	$1,202.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,167.29	$0.00	$1,167.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,133.29	$0.00	$1,133.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,100.29	$0.00	$1,100.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,068.23	$0.00	$1,068.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,037.13	$0.00	$1,037.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,010.86	$0.00	$1,010.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,008.83	$0.00	$1,008.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$997.62	$0.00	$997.62	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-319.13	$956.40
07/15/2024	BILL	PARRA, DINA	$1,275.53	$1,275.53
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.52	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.52	$309.52
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.52	$619.04
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.81	$928.56
07/14/2023	BILL	PARRA, DINA	$1,238.37	$1,238.37
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-300.57	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-300.57	$300.57
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-300.57	$601.14
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-300.59	$901.71
07/19/2022	BILL	PARRA, DINA	$1,202.30	$1,202.30
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.82	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.82	$291.82
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.82	$583.64
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.83	$875.46
07/14/2021	BILL	PARRA, DINA	$1,167.29	$1,167.29
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-283.32	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-283.32	$283.32
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-283.32	$566.64
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-283.33	$849.96
07/13/2020	BILL	PARRA, DINA	$1,133.29	$1,133.29
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.07	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.07	$275.07
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.07	$550.14
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.08	$825.21
07/15/2019	BILL	PARRA, DINA	$1,100.29	$1,100.29
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-267.05	$0.00
10/12/2018	PAYMENT	AMROCK INC NEVADA CHECK	$-267.05	$267.05
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-267.05	$534.10
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.08	$801.15
07/12/2018	BILL	PARRA, DINA	$1,068.23	$1,068.23
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.28	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.28	$259.28
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.28	$518.56
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.29	$777.84
07/14/2017	BILL	PARRA, DINA	$1,037.13	$1,037.13
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.71	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.71	$252.71
08/25/2016	PAYMENT	TITLE SOURCE INC CHECK	$-252.71	$505.42
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.73	$758.13
07/12/2016	BILL	PARRA, DINA	$1,010.86	$1,010.86
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-252.20	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-252.20	$252.20
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-252.20	$504.40
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-252.23	$756.60
07/14/2015	BILL	PARRA, DINA	$1,008.83	$1,008.83
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-249.40	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-249.40	$249.40
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-249.40	$498.80
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-249.42	$748.20
07/17/2014	BILL	PARRA, DINA	$997.62	$997.62
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.73	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.73	$237.73
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.73	$475.46
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.73	$713.19
07/16/2013	BILL	PARRA, DINA	$950.92	$950.92
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.38	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.38	$293.38
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.38	$586.76
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.40	$880.14
07/13/2012	BILL	PARRA, DINA	$1,173.54	$1,173.54
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.96	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.96	$298.96
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.96	$597.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.97	$896.88
07/15/2011	BILL	PARRA, DINA	$1,195.85	$1,195.85
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.71	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.71	$315.71
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.71	$631.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.71	$947.13
07/14/2010	BILL	PARRA, DINA	$1,262.84	$1,262.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$306.52
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$613.04
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$919.56
07/13/2009	BILL	PARRA, DINA	$1,226.08	$1,226.08
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.59	$297.59
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.59	$595.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.60	$892.77
07/18/2008	BILL	PARRA, DINA	$1,190.37	$1,190.37
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-288.95	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-288.94	$288.95
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-288.94	$577.89
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-288.94	$866.83
07/01/2007	BILL	PARRA, DINA	$1,155.77	$1,155.77
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-280.53	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-280.51	$280.53
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-280.51	$561.04
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-280.51	$841.55
07/01/2006	BILL	PARRA, DINA	$1,122.06	$1,122.06
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-272.36	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-272.34	$272.36
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-272.34	$544.70
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-272.34	$817.04
07/01/2005	BILL	PARRA, DINA	$1,089.38	$1,089.38
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-274.84	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.81	$274.84
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.81	$549.65
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.81	$824.46
07/01/2004	BILL	PARRA, DINA	$1,099.27	$1,099.27
03/29/2004	PAYMENT	ABN AMRO	$-243.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.36	$243.44
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.08	$234.08
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.08	$468.16
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.08	$702.24
07/01/2003	BILL	PARRA, DINA	$936.32	$936.32
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-218.88	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-218.85	$218.88
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-218.85	$437.73
09/06/2002	PAYMENT	ABN AMRO MTGE	$-218.85	$656.58
09/06/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$875.43
07/01/2002	BILL	PARRA, DINA	$875.43	$875.43
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-216.80	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-216.79	$216.80
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-216.79	$433.59
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-216.79	$650.38
07/01/2001	BILL	PARRA, DINA	$867.17	$867.17
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-214.99	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-214.98	$214.99
10/02/2000	PAYMENT	ABN AMRO MTGE	$-214.98	$429.97
09/18/2000	PAYMENT	ABN AMRO MTG	$-1,034.34	$644.95
09/18/2000	INTEREST	Interest to date	$77.37	$1,679.29
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.60	$1,601.92
07/01/2000	BILL	PARRA, DINA	$859.93	$1,593.32
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.33	$733.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.41	$685.06
10/18/1999	PAYMENT	PARRA, DINA	$-222.63	$663.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.41	$886.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.56	$864.87
07/01/1999	BILL	PARRA, DINA	$856.31	$856.31
02/01/1999	PAYMENT	NETS	$-212.04	$0.00
12/05/1998	PAYMENT	NETS	$-212.02	$212.04
09/15/1998	PAYMENT	NETS	$-212.02	$424.06
08/05/1998	PAYMENT	NETS	$-212.02	$636.08
07/01/1998	BILL	JAMES, GARY R & JOANNE L	$848.10	$848.10
02/04/1998	PAYMENT	NETS	$-211.16	$0.00
12/09/1997	PAYMENT	NETS	$-211.15	$211.16
09/15/1997	PAYMENT	NETS	$-211.15	$422.31
08/25/1997	PAYMENT	5400	$-211.15	$633.46
07/01/1997	BILL	JAMES, GARY R & JOANNE L	$844.61	$844.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.03	$215.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.03	$430.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.03	$645.10
07/01/1996	BILL	JAMES, GARY R & JOANNE L	$860.13	$860.13
03/04/1996	PAYMENT		$-216.79	$0.00
01/02/1996	PAYMENT		$-216.77	$216.79
10/02/1995	PAYMENT		$-216.77	$433.56
08/21/1995	PAYMENT		$-216.77	$650.33
07/01/1995	BILL	JAMES, GARY R & JOANNE L	$867.10	$867.10
01/02/1995	PAYMENT		$-410.45	$0.00
08/15/1994	PAYMENT		$-410.42	$410.45
07/01/1994	BILL	JAMES, GARY R & JOANNE L	$820.87	$820.87
01/03/1994	PAYMENT		$-395.06	$0.00
08/20/1993	PAYMENT		$-395.06	$395.06
07/01/1993	BILL	JAMES, GARY R & JOANNE L	$790.12	$790.12
01/04/1993	PAYMENT		$-372.93	$0.00
07/28/1992	PAYMENT		$-372.90	$372.93
07/01/1992	BILL	DOAK, SEAN A & DION A	$745.83	$745.83
01/06/1992	PAYMENT		$-331.91	$0.00
08/20/1991	PAYMENT		$-331.88	$331.91
07/01/1991	BILL	DOAK, SEAN A & DION A	$663.79	$663.79
01/07/1991	PAYMENT		$-322.88	$0.00
08/06/1990	PAYMENT		$-322.88	$322.88
07/01/1990	BILL	DOAK, SEAN A & DION A	$645.76	$645.76
01/02/1990	PAYMENT		$-302.09	$0.00
09/05/1989	PAYMENT		$-302.08	$302.09
07/01/1989	BILL	DOAK, SEAN A & DION A	$604.17	$604.17
01/02/1989	PAYMENT		$-271.45	$0.00
08/01/1988	PAYMENT		$-271.42	$271.45
07/01/1988	BILL	DOAK, SEAN A & DION A	$542.87	$542.87
01/04/1988	PAYMENT		$-256.35	$0.00
08/24/1987	PAYMENT		$-256.32	$256.35
07/01/1987	BILL	DOAK, SEAN A & DION A	$512.67	$512.67
03/12/1987	PAYMENT		$-204.73	$0.00
01/27/1987	PAYMENT		$-212.90	$204.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.19	$417.63
07/25/1986	PAYMENT		$-409.42	$409.44
07/01/1986	BILL	DOAK,SEAN A & DION A	$818.86	$818.86