Tax Account 1220-22-310-077

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Owners

NIMTZ, LISA M
654 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-077
Account Type	Real Estate
Location	654 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$440.62
Currently Due	$0.00

Account ID

1220-22-310-077

Account Type

Real Estate

Location

654 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$440.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.69
Total	$1,762.69
Paid	$1,322.07
Balance	$440.62
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

$1,762.69

Total

$1,762.69

Paid

$1,322.07

Balance

$440.62

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	$440.83	$0.00	$440.83	$440.83	$0.00
2	10/07/2024	10/17/2024	Paid	$440.62	$0.00	$440.62	$440.62	$0.00
3	01/06/2025	01/16/2025	Paid	$440.62	$0.00	$440.62	$440.62	$0.00
4	03/03/2025	03/13/2025	Due	$440.62	$0.00	$440.62	$0.00	$440.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.37	$0.00	$1,711.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,661.52	$0.00	$1,661.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,613.12	$0.00	$1,613.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,566.14	$0.00	$1,566.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,520.52	$0.00	$1,520.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,476.25	$0.00	$1,476.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,396.91	$0.00	$1,396.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,394.11	$0.00	$1,394.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,389.16	$0.00	$1,389.16	$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 -	$-440.62	$440.62
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-440.62	$881.24
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-440.83	$1,321.86
07/15/2024	BILL	NIMTZ, LISA M	$1,762.69	$1,762.69
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-427.77	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-427.77	$427.77
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-427.77	$855.54
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-428.06	$1,283.31
07/14/2023	BILL	NIMTZ, LISA M	$1,711.37	$1,711.37
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-415.38	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-415.38	$415.38
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-415.38	$830.76
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-415.38	$1,246.14
07/19/2022	BILL	NIMTZ, LISA M	$1,661.52	$1,661.52
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-403.28	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-403.28	$403.28
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-403.28	$806.56
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-403.28	$1,209.84
07/14/2021	BILL	NIMTZ, LISA M	$1,613.12	$1,613.12
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-391.53	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-391.53	$391.53
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-391.53	$783.06
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-391.55	$1,174.59
07/13/2020	BILL	NIMTZ, LISA M	$1,566.14	$1,566.14
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-380.13	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-380.13	$380.13
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-380.13	$760.26
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-380.13	$1,140.39
07/15/2019	BILL	NIMTZ, LISA M	$1,520.52	$1,520.52
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.06	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.06	$369.06
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.06	$738.12
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.07	$1,107.18
07/12/2018	BILL	NIMTZ, LISA M	$1,476.25	$1,476.25
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.31	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.31	$358.31
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.31	$716.62
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.32	$1,074.93
07/14/2017	BILL	NIMTZ, LISA M	$1,433.25	$1,433.25
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.22	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.22	$349.22
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.22	$698.44
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.25	$1,047.66
07/12/2016	BILL	NIMTZ, LISA M	$1,396.91	$1,396.91
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.52	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.52	$348.52
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.52	$697.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.55	$1,045.56
07/14/2015	BILL	NIMTZ, LISA M	$1,394.11	$1,394.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.29	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.29	$347.29
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.29	$694.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.29	$1,041.87
07/17/2014	BILL	NIMTZ, LISA M	$1,389.16	$1,389.16
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.52	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.52	$328.52
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.52	$657.04
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.53	$985.56
07/16/2013	BILL	NIMTZ, LISA M	$1,314.09	$1,314.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.36	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.36	$400.36
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.36	$800.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.39	$1,201.08
07/13/2012	BILL	NIMTZ, LISA M	$1,601.47	$1,601.47
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.58	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.58	$408.58
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.58	$817.16
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.60	$1,225.74
07/15/2011	BILL	NIMTZ, LISA M	$1,634.34	$1,634.34
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.01	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.01	$406.01
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.01	$812.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.02	$1,218.03
07/14/2010	BILL	NIMTZ, LISA M	$1,624.05	$1,624.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-394.18	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-394.18	$394.18
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-394.18	$788.36
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-394.21	$1,182.54
07/13/2009	BILL	NIMTZ, LISA M	$1,576.75	$1,576.75
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-382.70	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-382.70	$382.70
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-382.70	$765.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-382.73	$1,148.10
07/18/2008	BILL	NIMTZ, LISA M	$1,530.83	$1,530.83
03/03/2008	PAYMENT	GMAC MORTGAGE	$-371.58	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-371.56	$371.58
10/01/2007	PAYMENT	GMAC MORTGAGE	$-371.56	$743.14
08/20/2007	PAYMENT	GMAC MORTGAGE	$-371.56	$1,114.70
07/01/2007	BILL	NIMTZ, LISA M	$1,486.26	$1,486.26
08/01/2006	PAYMENT	DARIES, MARGARET D	$-1,442.99	$0.00
07/01/2006	BILL	DARIES, MARGARET D	$1,442.99	$1,442.99
01/23/2006	PAYMENT	DARIES, MARGARET D	$-714.49	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.01	$714.49
08/02/2005	PAYMENT	DARIES, MARGARET D	$-700.48	$700.48
07/01/2005	BILL	DARIES, MARGARET D	$1,400.96	$1,400.96
08/02/2004	PAYMENT	DARIES, MARGARET D	$-1,412.92	$0.00
07/01/2004	BILL	DARIES, MARGARET D	$1,412.92	$1,412.92
08/01/2003	PAYMENT	DARIES, MARGARET D	$-1,193.73	$0.00
07/01/2003	BILL	DARIES, MARGARET D	$1,193.73	$1,193.73
07/29/2002	PAYMENT	DARIES, MARGARET D	$-1,139.87	$0.00
07/01/2002	BILL	DARIES, MARGARET D	$1,139.87	$1,139.87
08/03/2001	PAYMENT	DARIES, MARGARET D	$-1,127.74	$0.00
07/01/2001	BILL	DARIES, MARGARET D	$1,127.74	$1,127.74
08/14/2000	PAYMENT	DARIES, MARGARET D	$-1,118.33	$0.00
07/01/2000	BILL	DARIES, MARGARET D	$1,118.33	$1,118.33
07/23/1999	PAYMENT	DARIES, MARGARET D	$-1,113.58	$0.00
07/01/1999	BILL	DARIES, MARGARET D	$1,113.58	$1,113.58
08/17/1998	PAYMENT	DARIES, MARGARET D	$-1,114.95	$0.00
07/01/1998	BILL	DARIES, MARGARET D	$1,114.95	$1,114.95
08/13/1997	PAYMENT	DARIES, MARGARET D	$-1,108.93	$0.00
07/01/1997	BILL	DARIES, MARGARET D	$1,108.93	$1,108.93
08/02/1996	PAYMENT	DARIES, MARGARET D	$-1,129.36	$0.00
07/01/1996	BILL	DARIES, MARGARET D	$1,129.36	$1,129.36
08/10/1995	PAYMENT		$-1,141.97	$0.00
07/01/1995	BILL	DARIES, MARGARET D	$1,141.97	$1,141.97
12/21/1994	PAYMENT		$-272.97	$0.00
12/06/1994	PAYMENT		$-272.95	$272.97
09/28/1994	PAYMENT		$-272.95	$545.92
08/04/1994	PAYMENT		$-272.95	$818.87
07/01/1994	BILL	DARIES, MARGARET D	$1,091.82	$1,091.82
07/29/1993	PAYMENT		$-990.86	$0.00
07/01/1993	BILL	DARIES, MARGARET D	$990.86	$990.86
07/16/1992	PAYMENT		$-946.52	$0.00
07/01/1992	BILL	DARIES, MARGARET D	$946.52	$946.52
08/20/1991	PAYMENT		$-524.88	$0.00
07/01/1991	BILL	DORVILLE, CHERYL	$524.88	$524.88
03/05/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
11/01/1990	PAYMENT		$-34.69	$66.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$101.43
08/16/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	LILLEGARD, GARY & ARLENE	$133.46	$133.46
10/03/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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