Tax Account 1319-03-710-026

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Owners

BLACK, STEVEN C & CHERYL A
219 JOBE CT
GARDNERVILLE, NV 89460

BLACK, CHERYL A

Account Summary

Account ID	1319-03-710-026
Account Type	Real Estate
Location	2436 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$1,584.16
Currently Due	$0.00

Account ID

1319-03-710-026

Account Type

Real Estate

Location

2436 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$1,584.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,336.77
Total	$6,336.77
Paid	$4,752.61
Balance	$1,584.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,336.77

Total

$6,336.77

Paid

$4,752.61

Balance

$1,584.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,584.29	$0.00	$1,584.29	$1,584.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,584.16	$0.00	$1,584.16	$1,584.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,584.16	$0.00	$1,584.16	$1,584.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,584.16	$0.00	$1,584.16	$0.00	$1,584.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,152.20	$0.00	$6,152.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,973.03	$0.00	$5,973.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,799.06	$0.00	$5,799.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,709.77	$0.00	$5,709.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,543.47	$0.00	$5,543.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,382.02	$0.00	$5,382.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,225.25	$0.00	$5,225.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,092.85	$0.00	$5,092.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,082.69	$0.00	$5,082.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,934.65	$0.00	$4,934.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,584.16	$1,584.16
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,584.16	$3,168.32
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,584.29	$4,752.48
07/15/2024	BILL	BLACK, STEVEN C & CHERYL A	$6,336.77	$6,336.77
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,538.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,538.00	$1,538.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,538.00	$3,076.00
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-1,538.20	$4,614.00
07/14/2023	BILL	BLACK, STEVEN C & CHERYL A	$6,152.20	$6,152.20
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,493.25	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,493.25	$1,493.25
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,493.25	$2,986.50
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,493.28	$4,479.75
07/19/2022	BILL	BLACK, STEVEN C & CHERYL A	$5,973.03	$5,973.03
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,449.76	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,449.76	$1,449.76
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,449.76	$2,899.52
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,449.78	$4,349.28
07/14/2021	BILL	BLACK, STEVEN C & CHERYL A	$5,799.06	$5,799.06
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,427.44	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,427.44	$1,427.44
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,427.44	$2,854.88
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,427.45	$4,282.32
07/13/2020	BILL	BLACK, STEVEN C & CHERYL A	$5,709.77	$5,709.77
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,385.86	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,385.86	$1,385.86
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,385.86	$2,771.72
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,385.89	$4,157.58
07/15/2019	BILL	BLACK, STEVEN C & CHERYL A	$5,543.47	$5,543.47
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,345.50	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,345.50	$1,345.50
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,345.50	$2,691.00
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,345.52	$4,036.50
07/12/2018	BILL	BLACK, STEVEN C & CHERYL A	$5,382.02	$5,382.02
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,306.31	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,306.31	$1,306.31
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,306.31	$2,612.62
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,306.32	$3,918.93
07/14/2017	BILL	BLACK, STEVEN C & CHERYL A	$5,225.25	$5,225.25
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,273.21	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-1,273.21	$1,273.21
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,273.21	$2,546.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,273.22	$3,819.63
07/12/2016	BILL	BLACK, STEVEN C & CHERYL A	$5,092.85	$5,092.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,270.67	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,270.67	$1,270.67
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,270.67	$2,541.34
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,270.68	$3,812.01
07/14/2015	BILL	BLACK, STEVEN C & CHERYL A	$5,082.69	$5,082.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,233.66	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,233.66	$1,233.66
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,233.66	$2,467.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,233.67	$3,700.98
07/17/2014	BILL	BLACK, STEVEN C & CHERYL A	$4,934.65	$4,934.65
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,197.73	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,197.73	$1,197.73
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,197.73	$2,395.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,197.73	$3,593.19
07/16/2013	BILL	BLACK, STEVEN C & CHERYL A	$4,790.92	$4,790.92
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,203.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,203.72	$1,203.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,203.72	$2,407.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,203.73	$3,611.16
07/13/2012	BILL	BLACK, STEVEN C & CHERYL A	$4,814.89	$4,814.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,206.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,206.72	$1,206.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,206.72	$2,413.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,206.72	$3,620.16
07/15/2011	BILL	BLACK, STEVEN C & CHERYL A	$4,826.88	$4,826.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,171.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,171.52	$1,171.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,171.52	$2,343.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,171.52	$3,514.56
07/14/2010	BILL	BLACK, STEVEN C & CHERYL A	$4,686.08	$4,686.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,137.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,137.45	$1,137.45
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,137.45	$2,274.90
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,137.46	$3,412.35
07/13/2009	BILL	BLACK, STEVEN C & CHERYL A	$4,549.81	$4,549.81
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,104.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,104.32	$1,104.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,104.32	$2,208.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,104.32	$3,312.96
07/18/2008	BILL	BLACK, STEVEN C & CHERYL A	$4,417.28	$4,417.28
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,072.19	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,072.16	$1,072.19
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,072.16	$2,144.35
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,072.16	$3,216.51
07/01/2007	BILL	BLACK, STEVEN C & CHERYL A	$4,288.67	$4,288.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,040.94	$0.00
12/26/2006	PAYMENT	B OF A C/O HOME	$-2,123.50	$1,040.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.64	$3,164.44
08/01/2006	PAYMENT	SEMAS, DAVID	$-1,040.93	$3,122.80
07/01/2006	BILL	SEMAS, DAVID	$4,163.73	$4,163.73
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
11/23/2005	PAYMENT	SEMAS, DAVID	$-963.85	$0.00
10/27/2005	PAYMENT	SEMAS, DAVID	$-963.82	$963.85
08/31/2005	PAYMENT	SEMAS, DAVID	$-963.82	$1,927.67
08/15/2005	PAYMENT	SEMAS, DAVID	$-963.82	$2,891.49
07/01/2005	BILL	SEMAS, DAVID	$3,855.31	$3,855.31
02/15/2005	PAYMENT	SEMAS, DAVID	$-898.25	$0.00
09/09/2004	PAYMENT	SEMAS, DAVID	$-898.25	$898.25
08/20/2004	PAYMENT	SEMAS, DAVID	$-898.25	$1,796.50
07/23/2004	PAYMENT	SEMAS, DAVID	$-898.25	$2,694.75
07/01/2004	BILL	SEMAS, DAVID	$3,593.00	$3,593.00
12/15/2003	PAYMENT	SEMAS, DAVID	$-834.31	$0.00
11/13/2003	PAYMENT	SEMAS, DAVID	$-834.31	$834.31
09/10/2003	PAYMENT	SEMAS, DAVID	$-834.31	$1,668.62
07/29/2003	PAYMENT	SEMAS, DAVID	$-834.31	$2,502.93
07/01/2003	BILL	SEMAS, DAVID	$3,337.24	$3,337.24
09/04/2002	PAYMENT	SEMAS, DAVID	$-2,519.97	$0.00
08/07/2002	PAYMENT	SEMAS, DAVID	$-839.98	$2,519.97
07/01/2002	BILL	SEMAS, DAVID	$3,359.95	$3,359.95
02/08/2002	PAYMENT	SEMAS, DAVID	$-830.99	$0.00
12/10/2001	PAYMENT	SEMAS, DAVID	$-830.99	$830.99
08/30/2001	PAYMENT	SEMAS, DAVID	$-830.99	$1,661.98
08/15/2001	PAYMENT	SEMAS, DAVID	$-830.99	$2,492.97
07/01/2001	BILL	SEMAS, DAVID	$3,323.96	$3,323.96
02/05/2001	PAYMENT	SEMAS, DAVID	$-822.91	$0.00
12/07/2000	PAYMENT	SEMAS, DAVID	$-822.88	$822.91
10/02/2000	PAYMENT	SEMAS, DAVID	$-1,678.68	$1,645.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$32.92	$3,324.47
07/01/2000	BILL	SEMAS, DAVID	$3,291.55	$3,291.55
07/23/1999	PAYMENT	SEMAS, DAVID	$-2,927.27	$0.00
07/01/1999	BILL	SEMAS, DAVID	$2,927.27	$2,927.27
02/11/1999	PAYMENT	SEMAS, DAVID MICHAEL	$-734.17	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$734.17
11/16/1998	PAYMENT	SEMAS, DAVID MICHAEL	$-734.16	$734.17
09/02/1998	PAYMENT	SEMAS, DAVID MICHAEL	$-734.16	$1,468.33
08/06/1998	PAYMENT	SEMAS, DAVID MICHAEL	$-734.16	$2,202.49
07/01/1998	BILL	SEMAS, DAVID MICHAEL	$2,936.65	$2,936.65
01/27/1998	PAYMENT	SEMAS, DAVID MICHAEL	$-730.39	$0.00
11/20/1997	PAYMENT	SEMAS, DAVID MICHAEL	$-730.37	$730.39
10/01/1997	PAYMENT	SEMAS, DAVID MICHAEL	$-730.37	$1,460.76
07/22/1997	PAYMENT	SEMAS, DAVID MICHAEL	$-730.37	$2,191.13
07/01/1997	BILL	SEMAS, DAVID MICHAEL	$2,921.50	$2,921.50
02/07/1997	PAYMENT	FINKELSTEIN, RALEIGH	$-746.05	$0.00
02/03/1997	PAYMENT	FIRST AMERICAN	$-775.89	$746.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.84	$1,521.94
10/10/1996	PAYMENT	FINKELSTEIN, RALEIGH	$-746.05	$1,492.10
07/29/1996	PAYMENT	FINKELSTEIN, RALEIGH	$-746.05	$2,238.15
07/01/1996	BILL	FINKELSTEIN, RALEIGH	$2,984.20	$2,984.20
12/14/1995	PAYMENT		$-1,537.31	$0.00
10/02/1995	PAYMENT		$-768.65	$1,537.31
08/07/1995	PAYMENT		$-768.65	$2,305.96
07/01/1995	BILL	FINKELSTEIN, RALEIGH	$3,074.61	$3,074.61
12/19/1994	PAYMENT		$-939.78	$0.00
10/04/1994	PAYMENT		$-469.88	$939.78
08/10/1994	PAYMENT		$-469.88	$1,409.66
07/01/1994	BILL	FINKELSTEIN, RALEIGH	$1,879.54	$1,879.54
01/05/1994	PAYMENT		$-303.01	$0.00
08/04/1993	PAYMENT		$-302.98	$303.01
07/01/1993	BILL	FINKELSTEIN, RALEIGH	$605.99	$605.99