Tax Account 1220-22-410-187

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Owners

HOYT, ROSA G
1421 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-187
Account Type	Real Estate
Location	1421 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,478.94
Currently Due	$492.98

Account ID

1220-22-410-187

Account Type

Real Estate

Location

1421 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,478.94

Currently Due

$492.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.17
Total	$1,972.17
Paid	$493.23
Balance	$1,478.94
Due	$492.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,972.17

Total

$1,972.17

Paid

$493.23

Balance

$1,478.94

Due

$492.98

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	$493.23	$0.00	$493.23	$493.23	$0.00
2	10/07/2024	10/17/2024	Due	$492.98	$0.00	$492.98	$0.00	$492.98
3	01/06/2025	01/16/2025	Due	$492.98	$0.00	$492.98	$0.00	$985.96
4	03/03/2025	03/13/2025	Due	$492.98	$0.00	$492.98	$0.00	$1,478.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.73	$0.00	$1,914.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,858.96	$0.00	$1,858.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,804.82	$0.00	$1,804.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,752.24	$0.00	$1,752.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,701.19	$0.00	$1,701.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,651.63	$0.00	$1,651.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,603.53	$0.00	$1,603.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,562.90	$0.00	$1,562.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,559.78	$0.00	$1,559.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,556.84	$0.00	$1,556.84	$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 -	$-493.23	$1,478.94
07/15/2024	BILL	HOYT, ROSA G	$1,972.17	$1,972.17
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-478.62	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-478.62	$478.62
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-478.62	$957.24
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-478.87	$1,435.86
07/14/2023	BILL	HOYT, ROSA G	$1,914.73	$1,914.73
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-464.74	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-464.74	$464.74
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-464.74	$929.48
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-464.74	$1,394.22
07/19/2022	BILL	HOYT, ROSA G	$1,858.96	$1,858.96
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-451.20	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-451.20	$451.20
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-451.20	$902.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-451.22	$1,353.60
07/14/2021	BILL	HOYT, ROSA G	$1,804.82	$1,804.82
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-438.06	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-438.06	$438.06
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-438.06	$876.12
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-438.06	$1,314.18
07/13/2020	BILL	HOYT, ROSA G	$1,752.24	$1,752.24
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-425.29	$0.00
11/15/2019	PAYMENT	NATIONSTAR DBA MR COOPER CHECK	$-425.29	$425.29
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-425.29	$850.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-425.32	$1,275.87
07/15/2019	BILL	HOYT, ROSA G	$1,701.19	$1,701.19
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-412.90	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-412.90	$412.90
10/08/2018	PAYMENT	SETERUS CHECK	$-412.90	$825.80
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-412.93	$1,238.70
07/12/2018	BILL	HOYT, ROSA G	$1,651.63	$1,651.63
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-400.88	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-400.88	$400.88
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-400.88	$801.76
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-400.89	$1,202.64
07/14/2017	BILL	HOYT, ROSA G	$1,603.53	$1,603.53
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-390.72	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-390.72	$390.72
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-390.72	$781.44
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-390.74	$1,172.16
07/12/2016	BILL	HOYT, ROSA G	$1,562.90	$1,562.90
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-389.94	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-389.94	$389.94
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-389.94	$779.88
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-389.96	$1,169.82
07/14/2015	BILL	HOYT, ROSA G	$1,559.78	$1,559.78
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-389.21	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-389.21	$389.21
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-389.21	$778.42
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-389.21	$1,167.63
07/17/2014	BILL	HOYT, ROSA G	$1,556.84	$1,556.84
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-367.56	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-367.56	$367.56
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-367.56	$735.12
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-367.57	$1,102.68
07/16/2013	BILL	HOYT, ROSA G	$1,470.25	$1,470.25
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-445.23	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-445.23	$445.23
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-445.23	$890.46
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-445.23	$1,335.69
07/13/2012	BILL	HOYT, ROSA G	$1,780.92	$1,780.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-453.18	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-453.18	$453.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.18	$906.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.18	$1,359.54
07/15/2011	BILL	HOYT, ROSA G	$1,812.72	$1,812.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-439.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-439.98	$439.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.98	$879.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.99	$1,319.94
07/14/2010	BILL	HOYT, ROSA G	$1,759.93	$1,759.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-427.17	$427.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-427.17	$854.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-427.17	$1,281.51
07/13/2009	BILL	HOYT, ROSA G	$1,708.68	$1,708.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-414.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-414.72	$414.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-414.72	$829.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-414.74	$1,244.16
07/18/2008	BILL	HOYT, ROSA G	$1,658.90	$1,658.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-402.65	$0.00
12/13/2007	PAYMENT	COUNTRYWIDE	$-821.39	$402.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.11	$1,224.04
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-402.64	$1,207.93
07/01/2007	BILL	HOYT, ROSA G	$1,610.57	$1,610.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-390.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-390.92	$390.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-390.92	$781.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-390.92	$1,172.77
07/01/2006	BILL	HOYT, ROSA G	$1,563.69	$1,563.69
02/08/2006	PAYMENT	FIRST AMERICAN TITLE	$-379.56	$0.00
01/13/2006	PAYMENT	HOYT, CHRISTIAN B &	$-1,191.72	$379.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.95	$1,571.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.18	$1,533.33
07/01/2005	BILL	HOYT, CHRISTIAN B & ROSA G	$1,518.15	$1,518.15
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-382.75	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-382.72	$382.75
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-382.72	$765.47
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-382.72	$1,148.19
07/01/2004	BILL	HOYT, CHRISTIAN B & ROSA G	$1,530.91	$1,530.91
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-334.83	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-334.82	$334.83
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-334.82	$669.65
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-334.82	$1,004.47
07/01/2003	BILL	HOYT, CHRISTIAN B & ROSA G	$1,339.29	$1,339.29
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-322.34	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-322.31	$322.34
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-322.31	$644.65
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-322.31	$966.96
07/01/2002	BILL	HOYT, CHRISTIAN B & ROSA G	$1,289.27	$1,289.27
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-318.78	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-318.75	$318.78
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-318.75	$637.53
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-318.75	$956.28
07/01/2001	BILL	HOYT, CHRISTIAN B & ROSA G	$1,275.03	$1,275.03
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-316.12	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-316.09	$316.12
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-316.09	$632.21
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-316.09	$948.30
07/01/2000	BILL	HOYT, CHRISTIAN B & ROSA G	$1,264.39	$1,264.39
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-314.76	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-314.75	$314.76
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-314.75	$629.51
08/13/1999	PAYMENT	9994	$-314.75	$944.26
07/01/1999	BILL	HOYT, CHRISTIAN B & ROSA G	$1,259.01	$1,259.01
08/24/1998	PAYMENT	LANDAU, MARTIN & MAR	$-1,262.09	$0.00
07/01/1998	BILL	LANDAU, MARTIN & MARY	$1,262.09	$1,262.09
03/13/1998	PAYMENT	LANDAU, MARTIN & MAR	$-313.68	$0.00
01/09/1998	PAYMENT	LANDAU, MARTIN & MAR	$-313.68	$313.68
10/07/1997	PAYMENT	LANDAU, MARTIN & MAR	$-313.68	$627.36
09/05/1997	PAYMENT	LANDAU, MARTIN & MAR	$-326.23	$941.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.55	$1,267.27
07/01/1997	BILL	LANDAU, MARTIN & MARY	$1,254.72	$1,254.72
04/07/1997	PAYMENT	LANDAU, MARTIN & MAR	$-332.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.78	$332.25
01/10/1997	PAYMENT	LANDAU, MARTIN & MAR	$-319.44	$319.47
12/02/1996	PAYMENT	M LANDAU	$-332.22	$638.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.78	$971.13
08/21/1996	PAYMENT	LANDAU, MARTIN & MAR	$-319.44	$958.35
07/01/1996	BILL	LANDAU, MARTIN & MARY	$1,277.79	$1,277.79
04/08/1996	PAYMENT		$-336.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.94	$336.32
01/08/1996	PAYMENT		$-323.37	$323.38
10/12/1995	PAYMENT		$-323.37	$646.75
08/08/1995	PAYMENT		$-323.37	$970.12
07/01/1995	BILL	LANDAU, MARTIN & MARY	$1,293.49	$1,293.49
02/08/1995	PAYMENT		$-310.32	$0.00
12/07/1994	PAYMENT		$-310.30	$310.32
08/04/1994	PAYMENT		$-620.60	$620.62
07/01/1994	BILL	LANDAU, MARTIN & MARY	$1,241.22	$1,241.22
08/25/1993	PAYMENT		$-865.05	$0.00
08/17/1993	PAYMENT		$-288.34	$865.05
07/01/1993	BILL	LANDAU, MARTIN & MARY	$1,153.39	$1,153.39
12/01/1992	PAYMENT		$-554.55	$0.00
10/02/1992	PAYMENT		$-277.27	$554.55
08/12/1992	PAYMENT		$-277.27	$831.82
07/01/1992	BILL	VARRO, LOUIS J & ISABEL Y	$1,109.09	$1,109.09
02/25/1992	PAYMENT		$-249.45	$0.00
01/07/1992	PAYMENT		$-249.44	$249.45
10/11/1991	PAYMENT		$-249.44	$498.89
08/14/1991	PAYMENT		$-249.44	$748.33
07/01/1991	BILL	VARRO, LOUIS J & ISABEL Y	$997.77	$997.77
02/20/1991	PAYMENT		$-243.29	$0.00
01/08/1991	PAYMENT		$-243.26	$243.29
09/13/1990	PAYMENT		$-243.26	$486.55
07/25/1990	PAYMENT		$-243.26	$729.81
07/01/1990	BILL	VARRO, LOUIS J & ISABEL Y	$973.07	$973.07
02/22/1990	PAYMENT		$-31.83	$0.00
01/05/1990	PAYMENT		$-31.83	$31.83
10/18/1989	PAYMENT		$-31.83	$63.66
08/14/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	VARRO, LOUIS J & ISABEL Y	$127.32	$127.32
09/21/1988	PAYMENT		$-78.54	$0.00
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