Tax Account 1320-32-713-012

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Owners

POWERS, TIMOTHY
1179 COTTONWOOD ST #8
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-713-012
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,631.10
Currently Due	$543.70

Account ID

1320-32-713-012

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,631.10

Currently Due

$543.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.17
Total	$2,175.17
Paid	$544.07
Balance	$1,631.10
Due	$543.70
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,175.17

Total

$2,175.17

Paid

$544.07

Balance

$1,631.10

Due

$543.70

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$544.07	$0.00	$544.07	$544.07	$0.00
2	10/07/2024	10/17/2024	Due	$543.70	$0.00	$543.70	$0.00	$543.70
3	01/06/2025	01/16/2025	Due	$543.70	$0.00	$543.70	$0.00	$1,087.40
4	03/03/2025	03/13/2025	Due	$543.70	$0.00	$543.70	$0.00	$1,631.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.81	$21.13	$2,132.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,050.28	$0.00	$2,050.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,990.57	$0.00	$1,990.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,932.59	$0.00	$1,932.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,876.30	$0.00	$1,876.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,826.27	$0.00	$1,826.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,776.34	$0.00	$1,776.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,731.31	$60.59	$1,791.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,727.85	$264.68	$1,992.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,690.42	$262.87	$1,953.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-544.07	$1,631.10
07/15/2024	BILL	POWERS, TIMOTHY	$2,175.17	$2,175.17
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-527.87	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-527.87	$527.87
09/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 132032713012	$-527.87	$1,055.74
09/12/2023	PAYMENT	SELECT PORTFOLIO TAX SERVICES, LLC CHECK 15001523	$-549.33	$1,583.61
09/12/2023	ADJUSTMENT	CORELOGIC TAX SERVICES, LLC CHECK 411924245 VOIDED PAYMENT: 1248688. REASON: PAYMENT POSTED INCORRECTLY	$21.13	$2,132.94
09/12/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411924245	$-21.13	$2,111.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.13	$2,132.94
07/14/2023	BILL	POWERS, TIMOTHY	$2,111.81	$2,111.81
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-512.57	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-512.57	$512.57
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-512.57	$1,025.14
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-512.57	$1,537.71
07/19/2022	BILL	POWERS, TIMOTHY	$2,050.28	$2,050.28
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-497.64	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-497.64	$497.64
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-497.64	$995.28
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-497.65	$1,492.92
07/14/2021	BILL	POWERS, TIMOTHY	$1,990.57	$1,990.57
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-483.14	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-483.14	$483.14
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-483.14	$966.28
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-483.17	$1,449.42
07/13/2020	BILL	POWERS, TIMOTHY	$1,932.59	$1,932.59
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-469.07	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-469.07	$469.07
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-469.07	$938.14
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-469.09	$1,407.21
07/15/2019	BILL	POWERS, TIMOTHY	$1,876.30	$1,876.30
02/05/2019	PAYMENT	DITECH FINANCIAL CHECK	$-456.56	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-456.56	$456.56
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-456.56	$913.12
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.59	$1,369.68
07/12/2018	BILL	POWERS, TIMOTHY	$1,826.27	$1,826.27
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.08	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.08	$444.08
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.08	$888.16
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.10	$1,332.24
07/14/2017	BILL	POWERS, TIMOTHY	$1,776.34	$1,776.34
02/21/2017	PAYMENT	DITECH FINANCIAL LLC CHECK	$-432.82	$0.00
01/18/2017	PAYMENT	DITECH CHECK	$-432.82	$432.82
01/18/2017	PAYMENT	DITECH CHECK	$-476.10	$865.64
01/18/2017	PAYMENT	DITECH CHECK	$-450.16	$1,341.74
01/18/2017	AMENDMENT	Remove 3rd pen-timely pmt kb	$-77.91	$1,791.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.91	$1,869.81
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.28	$1,791.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.31	$1,748.62
07/12/2016	BILL	POWERS, TIMOTHY	$1,731.31	$1,731.31
05/26/2016	PAYMENT	POWERS, TIMOTHY CHECK	$-1,992.53	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,992.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$120.95	$1,987.03
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.75	$1,866.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.20	$1,788.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.28	$1,745.13
07/14/2015	BILL	POWERS, TIMOTHY	$1,727.85	$1,727.85
05/05/2015	PAYMENT	POWERS, TIMOTHY CHECK	$-1,953.29	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,953.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$118.33	$1,943.98
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.07	$1,825.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.26	$1,749.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.90	$1,707.32
07/17/2014	BILL	POWERS, TIMOTHY	$1,690.42	$1,690.42
04/22/2014	PAYMENT	POWERS, TIMOTHY CHECK	$-935.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.03	$935.46
01/27/2014	PAYMENT	POWERS, TIMOTHY CHECK	$-878.04	$894.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.85	$1,772.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.03	$1,698.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.41	$1,657.59
07/16/2013	BILL	POWERS, TIMOTHY	$1,641.18	$1,641.18
03/25/2013	PAYMENT	POWERS, TIMOTHY CHECK	$-919.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.99	$919.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.19	$876.93
11/02/2012	PAYMENT	POWERS, TIMOTHY CHECK	$-919.96	$859.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.99	$1,779.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.20	$1,736.71
07/13/2012	BILL	POWERS, TIMOTHY	$1,719.51	$1,719.51
02/07/2012	PAYMENT	POWERS, TIMOTHY CHECK	$-1,802.94	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.12	$1,802.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.74	$1,727.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.69	$1,686.08
07/15/2011	BILL	POWERS, TIMOTHY	$1,669.39	$1,669.39
01/13/2011	PAYMENT	POWERS, TIMOTHY CHECK	$-1,231.81	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.21	$1,231.81
09/16/2010	PAYMENT	POWERS, TIMOTHY CHECK	$-421.41	$1,215.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.21	$1,637.01
07/14/2010	BILL	POWERS, TIMOTHY	$1,620.80	$1,620.80
06/02/2010	PAYMENT	POWERS, TIMOTHY CHECK	$-849.86	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$849.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.34	$841.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.74	$802.52
10/01/2009	PAYMENT	POWERS, TIMOTHY CHECK	$-393.39	$786.78
08/24/2009	PAYMENT	POWERS, TIMOTHY CHECK	$-393.42	$1,180.17
07/13/2009	BILL	POWERS, TIMOTHY	$1,573.59	$1,573.59
03/06/2009	PAYMENT	POWERS, TIMOTHY CHECK	$-381.94	$0.00
02/05/2009	PAYMENT	POWERS, TIMOTHY CHECK	$-1,268.04	$381.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.75	$1,649.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.19	$1,581.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.28	$1,543.04
07/18/2008	BILL	POWERS, TIMOTHY	$1,527.76	$1,527.76
02/21/2008	PAYMENT	POWERS, TIMOTHY	$-1,164.34	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.08	$1,164.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.83	$1,127.26
08/06/2007	PAYMENT	POWERS, TIMOTHY	$-370.81	$1,112.43
07/01/2007	BILL	POWERS, TIMOTHY	$1,483.24	$1,483.24
03/20/2007	PAYMENT	POWERS, TIMOTHY	$-770.43	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.00	$770.43
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.40	$734.43
10/11/2006	PAYMENT	POWERS, TIMOTHY	$-360.01	$720.03
08/25/2006	PAYMENT	POWERS, TIMOTHY	$-360.01	$1,080.04
07/01/2006	BILL	POWERS, TIMOTHY	$1,440.05	$1,440.05
01/06/2006	PAYMENT	CORTEZ, PETER RAYMON	$-699.07	$0.00
10/10/2005	PAYMENT	CORTEZ, PETER RAYMON	$-349.52	$699.07
08/23/2005	PAYMENT	CORTEZ, PETER RAYMON	$-349.52	$1,048.59
07/01/2005	BILL	CORTEZ, PETER RAYMOND	$1,398.11	$1,398.11
01/05/2005	PAYMENT	CORTEZ, PETER RAYMON	$-678.71	$0.00
10/07/2004	PAYMENT	CORTEZ, PETER RAYMON	$-339.35	$678.71
08/16/2004	PAYMENT	CORTEZ, PETER RAYMON	$-339.35	$1,018.06
07/01/2004	BILL	CORTEZ, PETER RAYMOND	$1,357.41	$1,357.41
03/04/2004	PAYMENT	CORTEZ, PETER RAYMON	$-331.91	$0.00
01/06/2004	PAYMENT	CORTEZ, PETER RAYMON	$-331.91	$331.91
09/29/2003	PAYMENT	CORTEZ, PETER RAYMON	$-677.10	$663.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.28	$1,340.92
07/01/2003	BILL	CORTEZ, PETER RAYMOND	$1,327.64	$1,327.64
03/12/2003	PAYMENT	ZELENSKI, CHRISTINA	$-305.41	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-305.39	$305.41
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-305.39	$610.80
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-305.39	$916.19
07/01/2002	BILL	ZELENSKI, CHRISTINA G	$1,221.58	$1,221.58
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-296.33	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-296.33	$296.33
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-296.33	$592.66
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-296.33	$888.99
07/01/2001	BILL	ZELENSKI, CHRISTINA G	$1,185.32	$1,185.32
04/20/2001	PAYMENT	B OF A	$-596.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.87	$596.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.15	$568.61
10/10/2000	PAYMENT	LOWE, BETTY L	$-278.73	$557.46
09/12/2000	PAYMENT	LOWE, BETTY L	$-289.88	$836.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.15	$1,126.07
07/01/2000	BILL	LOWE, BETTY L	$1,114.92	$1,114.92
02/29/2000	PAYMENT	LOWE, BETTY L	$-276.63	$0.00
01/11/2000	PAYMENT	LOWE, BETTY L	$-276.61	$276.63
10/12/1999	PAYMENT	LOWE, BETTY L	$-276.61	$553.24
08/03/1999	PAYMENT	LOWE, BETTY L	$-276.61	$829.85
07/01/1999	BILL	LOWE, BETTY L	$1,106.46	$1,106.46
03/01/1999	PAYMENT	LOWE, BETTY L	$-275.02	$0.00
01/04/1999	PAYMENT	LOWE, BETTY L	$-275.00	$275.02
10/12/1998	PAYMENT	LOWE, BETTY L	$-275.00	$550.02
08/18/1998	PAYMENT	LOWE, BETTY L	$-275.00	$825.02
07/01/1998	BILL	LOWE, BETTY L	$1,100.02	$1,100.02
02/18/1998	PAYMENT	LOWE, BETTY L	$-273.44	$0.00
12/30/1997	PAYMENT	LOWE, BETTY L	$-273.44	$273.44
09/18/1997	PAYMENT	LOWE, BETTY L	$-273.44	$546.88
08/13/1997	PAYMENT	LOWE, BETTY L	$-273.44	$820.32
07/01/1997	BILL	LOWE, BETTY L	$1,093.76	$1,093.76
03/10/1997	PAYMENT	LOWE, BETTY L	$-278.04	$0.00
01/09/1997	PAYMENT	LOWE, BETTY L	$-278.04	$278.04
10/09/1996	PAYMENT	LOWE, BETTY L	$-278.04	$556.08
08/09/1996	PAYMENT	LOWE, BETTY L	$-278.04	$834.12
07/01/1996	BILL	LOWE, BETTY L	$1,112.16	$1,112.16
03/05/1996	PAYMENT		$-239.22	$0.00
01/04/1996	PAYMENT		$-239.20	$239.22
08/23/1995	PAYMENT		$-478.40	$478.42
07/01/1995	BILL	LOWE, DOUGLAS A & BETTY L	$956.82	$956.82
04/20/1995	PAYMENT		$-237.17	$0.00
04/19/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$237.17
01/06/1995	PAYMENT		$-237.16	$237.17
10/05/1994	PAYMENT		$-237.16	$474.33
08/17/1994	PAYMENT		$-237.16	$711.49
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$948.65	$948.65