Tax Account 1220-28-510-053

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Owners

BUGELY, NEIL S & LAURIE D
1367 RANCHO RD
GARDNERVILLE, NV 89460

BUGELY, NEIL S

BUGELY, LAURIE D

Account Summary

Account ID	1220-28-510-053
Account Type	Real Estate
Location	1367 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,076.73
Currently Due	$358.91

Account ID

1220-28-510-053

Account Type

Real Estate

Location

1367 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,076.73

Currently Due

$358.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.98
Total	$1,435.98
Paid	$359.25
Balance	$1,076.73
Due	$358.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.98

Total

$1,435.98

Paid

$359.25

Balance

$1,076.73

Due

$358.91

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	$359.25	$0.00	$359.25	$359.25	$0.00
2	10/07/2024	10/17/2024	Due	$358.91	$0.00	$358.91	$0.00	$358.91
3	01/06/2025	01/16/2025	Due	$358.91	$0.00	$358.91	$0.00	$717.82
4	03/03/2025	03/13/2025	Due	$358.91	$0.00	$358.91	$0.00	$1,076.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.17	$0.00	$1,394.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,353.58	$0.00	$1,353.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,314.18	$0.00	$1,314.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,275.88	$0.00	$1,275.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,238.72	$0.00	$1,238.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,202.65	$0.00	$1,202.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,167.63	$0.00	$1,167.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,138.05	$0.00	$1,138.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,135.79	$0.00	$1,135.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,126.58	$0.00	$1,126.58	$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	SELENE FINANCE LP WT CORE -	$-359.25	$1,076.73
07/15/2024	BILL	BUGELY, NEIL S & LAURIE D	$1,435.98	$1,435.98
02/29/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-348.47	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-348.47	$348.47
10/03/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-348.47	$696.94
08/09/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-348.76	$1,045.41
07/14/2023	BILL	BUGELY, NEIL S & LAURIE D	$1,394.17	$1,394.17
02/27/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-338.39	$0.00
12/27/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-338.39	$338.39
10/07/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-338.39	$676.78
08/12/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-338.41	$1,015.17
07/19/2022	BILL	BUGELY, NEIL S & LAURIE D	$1,353.58	$1,353.58
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-328.54	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-328.54	$328.54
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-328.54	$657.08
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-328.56	$985.62
07/14/2021	BILL	BUGELY, NEIL S & LAURIE D	$1,314.18	$1,314.18
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-318.97	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-318.97	$318.97
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-318.97	$637.94
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-318.97	$956.91
07/13/2020	BILL	BUGELY, NEIL S & LAURIE D	$1,275.88	$1,275.88
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-309.68	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-309.68	$309.68
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-309.68	$619.36
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-309.68	$929.04
07/15/2019	BILL	BUGELY, NEIL S & LAURIE D	$1,238.72	$1,238.72
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-300.66	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-300.66	$300.66
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-300.66	$601.32
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-300.67	$901.98
07/12/2018	BILL	BUGELY, NEIL S & LAURIE D	$1,202.65	$1,202.65
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-291.90	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-291.90	$291.90
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-291.90	$583.80
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-291.93	$875.70
07/14/2017	BILL	BUGELY, NEIL S & LAURIE D	$1,167.63	$1,167.63
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-284.51	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-284.51	$284.51
09/30/2016	PAYMENT	M&T BANK CHECK	$-284.51	$569.02
08/16/2016	PAYMENT	M&T BANK CHECK	$-284.52	$853.53
07/12/2016	BILL	BUGELY, NEIL S & LAURIE D	$1,138.05	$1,138.05
03/08/2016	PAYMENT	M&T BANK CHECK	$-283.94	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-283.94	$283.94
10/07/2015	PAYMENT	M&T BANK CHECK	$-283.94	$567.88
08/17/2015	PAYMENT	M&T BANK CHECK	$-283.97	$851.82
07/14/2015	BILL	BUGELY, NEIL S & LAURIE D	$1,135.79	$1,135.79
03/03/2015	PAYMENT	M&T BANK CHECK	$-281.64	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-281.64	$281.64
09/16/2014	PAYMENT	JP MORGAN CHECK	$-281.64	$563.28
08/18/2014	PAYMENT	CHASE CHECK	$-281.66	$844.92
07/17/2014	BILL	BUGELY, NEIL S & LAURIE D	$1,126.58	$1,126.58
03/04/2014	PAYMENT	CHASE CHECK	$-267.64	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-267.64	$267.64
10/03/2013	PAYMENT	CHASE CHECK	$-267.64	$535.28
08/16/2013	PAYMENT	CHASE CHECK	$-267.66	$802.92
07/16/2013	BILL	BUGELY, NEIL S & LAURIE D	$1,070.58	$1,070.58
03/04/2013	PAYMENT	CHASE CHECK	$-327.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-327.76	$327.76
10/03/2012	PAYMENT	CHASE CHECK	$-327.76	$655.52
08/17/2012	PAYMENT	CHASE CHECK	$-327.79	$983.28
07/13/2012	BILL	BUGELY, NEIL S & LAURIE D	$1,311.07	$1,311.07
03/02/2012	PAYMENT	CHASE CHECK	$-334.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-334.10	$334.10
10/03/2011	PAYMENT	CHASE CHECK	$-334.10	$668.20
08/13/2011	PAYMENT	CHASE CHECK	$-334.10	$1,002.30
07/15/2011	BILL	BUGELY, NEIL S & LAURIE D	$1,336.40	$1,336.40
03/08/2011	PAYMENT	CHASE CHECK	$-339.81	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.81	$339.81
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.81	$679.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.83	$1,019.43
07/14/2010	BILL	BUGELY, NEIL S & LAURIE D	$1,359.26	$1,359.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.91	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.91	$329.91
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.91	$659.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.93	$989.73
07/13/2009	BILL	BUGELY, NEIL S & LAURIE D	$1,319.66	$1,319.66
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.30	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.30	$320.30
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.30	$640.60
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.32	$960.90
07/18/2008	BILL	BUGELY, NEIL S & LAURIE D	$1,281.22	$1,281.22
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-310.99	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-310.98	$310.99
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-310.98	$621.97
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-310.98	$932.95
07/01/2007	BILL	BUGELY, NEIL S & LAURIE D	$1,243.93	$1,243.93
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-301.92	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-301.92	$301.92
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-301.92	$603.84
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-301.92	$905.76
07/01/2006	BILL	BUGELY, NEIL S & LAURIE D	$1,207.68	$1,207.68
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-293.14	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-293.12	$293.14
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-293.12	$586.26
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-293.12	$879.38
07/01/2005	BILL	BUGELY, NEIL S & LAURIE D	$1,172.50	$1,172.50
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-295.76	$0.00
12/28/2004	PAYMENT	CHASE	$-295.73	$295.76
10/19/2004	PAYMENT	CHASE MANHATTAN	$-295.73	$591.49
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$887.22
10/12/2004	PAYMENT	CHASE MANHATTAN	$-307.56	$887.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.83	$1,194.78
07/01/2004	BILL	BUGELY, NEIL S & LAURIE D	$1,182.95	$1,182.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-248.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-248.09	$248.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-248.09	$496.18
08/12/2003	PAYMENT	COUNTRYWIDE	$-248.09	$744.27
07/01/2003	BILL	BUGELY, NEIL S & LAURIE D	$992.36	$992.36
03/04/2003	PAYMENT	COUNTRYWIDE	$-233.27	$0.00
10/22/2002	PAYMENT	33	$-233.25	$233.27
09/20/2002	PAYMENT	COUNTRYWIDE	$-233.25	$466.52
08/13/2002	PAYMENT	COUNTRYWIDE	$-233.25	$699.77
07/01/2002	BILL	BUGELY, NEIL S & LAURIE D	$933.02	$933.02
02/27/2002	PAYMENT	NETS	$-231.00	$0.00
12/27/2001	PAYMENT	NETS	$-230.97	$231.00
09/20/2001	PAYMENT	NETS	$-230.97	$461.97
08/07/2001	PAYMENT	NETS	$-230.97	$692.94
07/01/2001	BILL	BUGELY, NEIL S & LAURIE D	$923.91	$923.91
02/14/2001	PAYMENT	NETS	$-229.06	$0.00
12/22/2000	PAYMENT	NETS	$-229.04	$229.06
09/20/2000	PAYMENT	NETS	$-229.04	$458.10
08/15/2000	PAYMENT	NETS	$-229.04	$687.14
07/01/2000	BILL	BUGELY, NEIL S & LAURIE D	$916.18	$916.18
02/04/2000	PAYMENT	NETS	$-228.09	$0.00
12/07/1999	PAYMENT	NETS	$-228.07	$228.09
09/13/1999	PAYMENT	NETS	$-228.07	$456.16
07/28/1999	PAYMENT	NETS	$-228.07	$684.23
07/01/1999	BILL	BUGELY, NEIL S & LAURIE D	$912.30	$912.30
02/01/1999	PAYMENT	NETS	$-239.13	$0.00
12/05/1998	PAYMENT	NETS	$-239.13	$239.13
09/15/1998	PAYMENT	NETS	$-239.13	$478.26
08/05/1998	PAYMENT	NETS	$-239.13	$717.39
07/01/1998	BILL	BUGELY, NEIL S & LAURIE D	$956.52	$956.52
02/04/1998	PAYMENT	NETS	$-238.01	$0.00
12/09/1997	PAYMENT	NETS	$-238.01	$238.01
09/15/1997	PAYMENT	NETS	$-238.01	$476.02
08/25/1997	PAYMENT	5400	$-238.01	$714.03
07/01/1997	BILL	BUGELY, NEIL S & LAURIE D	$952.04	$952.04
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.41	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.38	$242.41
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.38	$484.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.38	$727.17
07/01/1996	BILL	BUGELY, NEIL S & LAURIE D	$969.55	$969.55
03/04/1996	PAYMENT		$-244.72	$0.00
01/02/1996	PAYMENT		$-244.71	$244.72
10/02/1995	PAYMENT		$-244.71	$489.43
08/21/1995	PAYMENT		$-244.71	$734.14
07/01/1995	BILL	BUGELY, NEIL S & LAURIE D	$978.85	$978.85
01/02/1995	PAYMENT		$-465.51	$0.00
08/15/1994	PAYMENT		$-465.48	$465.51
07/01/1994	BILL	BUGELY, NEIL S & LAURIE D	$930.99	$930.99
01/03/1994	PAYMENT		$-427.42	$0.00
08/20/1993	PAYMENT		$-427.40	$427.42
07/01/1993	BILL	BUGELY, NEIL S & LAURIE D	$854.82	$854.82
01/04/1993	PAYMENT		$-403.92	$0.00
07/23/1992	PAYMENT		$-403.90	$403.92
07/01/1992	BILL	BUGELY, NEIL S & LAURIE D	$807.82	$807.82
03/03/1992	PAYMENT		$-35.27	$0.00
01/03/1992	PAYMENT		$-35.27	$35.27
10/29/1991	PAYMENT		$-36.68	$70.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.22
08/21/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	KEUPER KUSTOM HOMES, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38