Tax Account 1220-22-210-201

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Owners

TABALDO FAMILY TRUST 2021
797 BLUEROCK RD
GARDNERVILLE, NV 89460

TABALDO, SANDRA A TTEE

Account Summary

Account ID	1220-22-210-201
Account Type	Real Estate
Location	797 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,045.50
Currently Due	$348.50

Account ID

1220-22-210-201

Account Type

Real Estate

Location

797 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,045.50

Currently Due

$348.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.27
Total	$1,394.27
Paid	$348.77
Balance	$1,045.50
Due	$348.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,394.27

Total

$1,394.27

Paid

$348.77

Balance

$1,045.50

Due

$348.50

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	$348.77	$0.00	$348.77	$348.77	$0.00
2	10/07/2024	10/17/2024	Due	$348.50	$0.00	$348.50	$0.00	$348.50
3	01/06/2025	01/16/2025	Due	$348.50	$0.00	$348.50	$0.00	$697.00
4	03/03/2025	03/13/2025	Due	$348.50	$0.00	$348.50	$0.00	$1,045.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,314.24	$0.00	$1,314.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,275.98	$0.00	$1,275.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,238.82	$0.00	$1,238.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,202.75	$0.00	$1,202.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,167.71	$0.00	$1,167.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,133.70	$0.00	$1,133.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,104.96	$0.00	$1,104.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,092.45	$0.00	$1,092.45	$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 -	$-348.77	$1,045.50
07/15/2024	BILL	TABALDO FAMILY TRUST 2021	$1,394.27	$1,394.27
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-338.34	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-338.34	$338.34
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-338.34	$676.68
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-338.64	$1,015.02
07/14/2023	BILL	TABALDO FAMILY TRUST 2021	$1,353.66	$1,353.66
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-328.56	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-328.56	$328.56
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-328.56	$657.12
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-328.56	$985.68
07/19/2022	BILL	TABALDO, SANDRA A TTEE	$1,314.24	$1,314.24
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-318.99	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-318.99	$318.99
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-318.99	$637.98
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-319.01	$956.97
07/14/2021	BILL	TABALDO, SANDRA A TTEE	$1,275.98	$1,275.98
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-309.70	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-309.70	$309.70
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-309.70	$619.40
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-309.72	$929.10
07/13/2020	BILL	TABALDO, ADRAIN C & SANDRA A	$1,238.82	$1,238.82
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-300.68	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-300.68	$300.68
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-300.68	$601.36
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-300.71	$902.04
07/15/2019	BILL	TABALDO, ADRAIN C & SANDRA A	$1,202.75	$1,202.75
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-291.92	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-291.92	$291.92
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-291.92	$583.84
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-291.95	$875.76
07/12/2018	BILL	TABALDO, ADRAIN C & SANDRA A	$1,167.71	$1,167.71
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-283.42	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-283.42	$283.42
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-283.42	$566.84
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-283.44	$850.26
07/14/2017	BILL	TABALDO, ADRAIN C & SANDRA A	$1,133.70	$1,133.70
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-276.24	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-276.24	$276.24
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-276.24	$552.48
08/25/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-276.24	$828.72
07/12/2016	BILL	TABALDO, ADRAIN C & SANDRA A	$1,104.96	$1,104.96
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.68	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.68	$275.68
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.68	$551.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.70	$827.04
07/14/2015	BILL	TABALDO, ADRAIN C & SANDRA A	$1,102.74	$1,102.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.11	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.11	$273.11
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.11	$546.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.12	$819.33
07/17/2014	BILL	TABALDO, ADRAIN C & SANDRA A	$1,092.45	$1,092.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.85	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.85	$259.85
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.85	$519.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.88	$779.55
07/16/2013	BILL	TABALDO, ADRAIN C & SANDRA A	$1,039.43	$1,039.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.33	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.33	$319.33
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.33	$638.66
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.34	$957.99
07/13/2012	BILL	TABALDO, ADRAIN C & SANDRA A	$1,277.33	$1,277.33
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.85	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.85	$325.85
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.85	$651.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.85	$977.55
07/15/2011	BILL	TABALDO, ADRAIN C & SANDRA A	$1,303.40	$1,303.40
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.51	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.51	$320.51
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.51	$641.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.52	$961.53
07/14/2010	BILL	TABALDO, ADRAIN C & SANDRA A	$1,282.05	$1,282.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-311.17	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-311.17	$311.17
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-311.17	$622.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-311.20	$933.51
07/13/2009	BILL	TABALDO, ADRAIN C & SANDRA A	$1,244.71	$1,244.71
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-302.11	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-302.11	$302.11
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-302.11	$604.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-302.13	$906.33
07/18/2008	BILL	TABALDO, ADRAIN C & SANDRA A	$1,208.46	$1,208.46
03/03/2008	PAYMENT	GMAC MORTGAGE	$-293.33	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-293.30	$293.33
10/01/2007	PAYMENT	GMAC MORTGAGE	$-293.30	$586.63
08/20/2007	PAYMENT	GMAC MORTGAGE	$-293.30	$879.93
07/01/2007	BILL	TABALDO, ADRAIN C & SANDRA A	$1,173.23	$1,173.23
03/05/2007	PAYMENT	GMAC MORTGAGE	$-284.80	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-284.77	$284.80
09/27/2006	PAYMENT	GMAC MORTGAGE	$-284.77	$569.57
08/09/2006	PAYMENT	GMAC MORTGAGE	$-284.77	$854.34
07/01/2006	BILL	TABALDO, ADRAIN C & SANDRA A	$1,139.11	$1,139.11
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-276.49	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-276.48	$276.49
09/30/2005	PAYMENT	WELLS FARGO	$-276.48	$552.97
08/12/2005	PAYMENT	WELLS FARGO	$-276.48	$829.45
07/01/2005	BILL	TABALDO, ADRAIN C & SANDRA A	$1,105.93	$1,105.93
02/28/2005	PAYMENT	WELLS FARGO	$-278.92	$0.00
12/02/2004	PAYMENT	FIRST CENTENNIAL TIT	$-278.92	$278.92
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-278.92	$557.84
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-278.92	$836.76
07/01/2004	BILL	TABALDO, ADRAIN C & SANDRA A	$1,115.68	$1,115.68
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.72	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.71	$238.72
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.71	$477.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.71	$716.14
07/01/2003	BILL	TABALDO, ADRAIN C & SANDRA A	$954.85	$954.85
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.77	$225.77
09/16/2002	PAYMENT	22	$-225.77	$451.54
08/08/2002	PAYMENT	NETS	$-225.77	$677.31
07/01/2002	BILL	TABALDO, ADRAIN C & SANDRA A	$903.08	$903.08
02/27/2002	PAYMENT	NETS	$-223.50	$0.00
12/27/2001	PAYMENT	NETS	$-223.50	$223.50
09/20/2001	PAYMENT	NETS	$-223.50	$447.00
08/13/2001	PAYMENT	WELLS FARGO HOME MTG	$-223.50	$670.50
07/01/2001	BILL	TABALDO, ADRAIN C & SANDRA A	$894.00	$894.00
02/14/2001	PAYMENT	NETS	$-221.65	$0.00
12/14/2000	PAYMENT	33	$-221.62	$221.65
09/22/2000	PAYMENT	AURORA LOAN SERVICES	$-221.62	$443.27
08/10/2000	PAYMENT	AURORA LOAN SERVICES	$-221.62	$664.89
07/01/2000	BILL	SMITH, DONNA	$886.51	$886.51
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-220.69	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-220.69	$220.69
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-220.69	$441.38
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-220.69	$662.07
07/01/1999	BILL	SMITH, DONNA	$882.76	$882.76
03/01/1999	PAYMENT	AURORA LOAN	$-241.20	$0.00
12/18/1998	PAYMENT	AURORA LOAN SERVICES	$-241.17	$241.20
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-241.17	$482.37
08/06/1998	PAYMENT	AURORA LOAN SERVICES	$-241.17	$723.54
07/01/1998	BILL	SMITH, DONNA	$964.71	$964.71
03/02/1998	PAYMENT	AURORA LOAN SERV	$-240.10	$0.00
12/22/1997	PAYMENT	AURORA LOAN	$-240.07	$240.10
09/30/1997	PAYMENT	AURORA LOAN SERVICES	$-240.07	$480.17
08/13/1997	PAYMENT	AURORA LOAN SERVICES	$-240.07	$720.24
07/01/1997	BILL	SMITH, DONNA	$960.31	$960.31
02/26/1997	PAYMENT	HARBOURTON MORTGAGE	$-244.51	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-244.49	$244.51
10/18/1996	PAYMENT	HARBOURTON MTG	$-244.49	$489.00
08/13/1996	PAYMENT	MATHES, PAUL T & MAR	$-244.49	$733.49
07/01/1996	BILL	MATHES, PAUL T & MARGERY R	$977.98	$977.98
03/04/1996	PAYMENT		$-246.88	$0.00
01/02/1996	PAYMENT		$-246.85	$246.88
10/02/1995	PAYMENT		$-246.85	$493.73
08/21/1995	PAYMENT		$-246.85	$740.58
07/01/1995	BILL	MATHES, PAUL T & MARGERY R	$987.43	$987.43
01/02/1995	PAYMENT		$-469.74	$0.00
08/15/1994	PAYMENT		$-469.74	$469.74
07/01/1994	BILL	MATHES, PAUL T & MARGERY R	$939.48	$939.48
01/03/1994	PAYMENT		$-425.95	$0.00
08/18/1993	PAYMENT		$-425.92	$425.95
07/01/1993	BILL	MATHES, PAUL T & MARGERY R	$851.87	$851.87
01/04/1993	PAYMENT		$-403.79	$0.00
08/17/1992	PAYMENT		$-403.76	$403.79
07/01/1992	BILL	MATHES, PAUL T & MARGERY R	$807.55	$807.55
01/06/1992	PAYMENT		$-360.29	$0.00
08/20/1991	PAYMENT		$-360.26	$360.29
07/01/1991	BILL	MATHES, PAUL T & MARGERY R	$720.55	$720.55
01/07/1991	PAYMENT		$-350.71	$0.00
08/06/1990	PAYMENT		$-350.68	$350.71
07/01/1990	BILL	MATHES, PAUL T & MARGERY R	$701.39	$701.39
01/02/1990	PAYMENT		$-327.96	$0.00
09/05/1989	PAYMENT		$-327.96	$327.96
07/01/1989	BILL	MATHES, PAUL T & MARGERY R	$655.92	$655.92
01/02/1989	PAYMENT		$-323.63	$0.00
08/01/1988	PAYMENT		$-323.62	$323.63
07/01/1988	BILL	MATHES, PAUL T & MARGERY R	$647.25	$647.25
01/04/1988	PAYMENT		$-306.23	$0.00
08/24/1987	PAYMENT		$-306.20	$306.23
07/01/1987	BILL	MATHES, PAUL T & MARGERY R	$612.43	$612.43
01/27/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/25/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	MATHES,PAUL T & MARGERY R	$73.17	$73.17