Tax Account 1320-33-718-005
Owners
VILES, DAVID J & KIMBERLY A
1374 HASTING LN
GARDNERVILLE, NV 89410
VILES, DAVID J
VILES, KIMBERLY A
Account Summary
| Account ID | 1320-33-718-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,811.86 |
| Total | $2,811.86 |
| Paid | $2,811.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,729.94 | $0.00 | $2,729.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,650.44 | $0.00 | $2,650.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,573.23 | $0.00 | $2,573.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,498.29 | $0.00 | $2,498.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,425.53 | $0.00 | $2,425.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,354.88 | $0.00 | $2,354.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,286.29 | $0.00 | $2,286.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,228.34 | $0.00 | $2,228.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,223.88 | $0.00 | $2,223.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,159.12 | $0.00 | $2,159.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-702.91 | $0.00 |
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-702.91 | $702.91 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-702.91 | $1,405.82 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-703.13 | $2,108.73 |
| 07/15/2024 | BILL | VILES, DAVID J & KIMBERLY A | $2,811.86 | $2,811.86 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-682.40 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-682.40 | $682.40 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-682.40 | $1,364.80 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-682.74 | $2,047.20 |
| 07/14/2023 | BILL | VILES, DAVID J & KIMBERLY A | $2,729.94 | $2,729.94 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-662.61 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-662.61 | $662.61 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-662.61 | $1,325.22 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-662.61 | $1,987.83 |
| 07/19/2022 | BILL | VILES, DAVID J & KIMBERLY A | $2,650.44 | $2,650.44 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-643.30 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-643.30 | $643.30 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-643.30 | $1,286.60 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-643.33 | $1,929.90 |
| 07/14/2021 | BILL | VILES, DAVID J & KIMBERLY A | $2,573.23 | $2,573.23 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-624.57 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-624.57 | $624.57 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-624.57 | $1,249.14 |
| 08/21/2020 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-624.58 | $1,873.71 |
| 07/13/2020 | BILL | VILES, DAVID J & KIMBERLY A | $2,498.29 | $2,498.29 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-606.38 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-606.38 | $606.38 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-606.38 | $1,212.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-606.39 | $1,819.14 |
| 07/15/2019 | BILL | VILES, DAVID J & KIMBERLY A | $2,425.53 | $2,425.53 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-588.72 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-588.72 | $588.72 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-588.72 | $1,177.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-588.72 | $1,766.16 |
| 07/12/2018 | BILL | VILES, DAVID J & KIMBERLY A | $2,354.88 | $2,354.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-571.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-571.57 | $571.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-571.57 | $1,143.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-571.58 | $1,714.71 |
| 07/14/2017 | BILL | VILES, DAVID J & KIMBERLY A | $2,286.29 | $2,286.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-557.08 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-557.08 | $557.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-557.08 | $1,114.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-557.10 | $1,671.24 |
| 07/12/2016 | BILL | VILES, DAVID J & KIMBERLY A | $2,228.34 | $2,228.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-555.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-555.97 | $555.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-555.97 | $1,111.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-555.97 | $1,667.91 |
| 07/14/2015 | BILL | VILES, DAVID J & KIMBERLY A | $2,223.88 | $2,223.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-539.78 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-539.78 | $539.78 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-539.78 | $1,079.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-539.78 | $1,619.34 |
| 07/17/2014 | BILL | VILES, DAVID J & KIMBERLY A | $2,159.12 | $2,159.12 |
| 01/27/2014 | PAYMENT | WELLS FARGO MTG CHECK | $-2,263.93 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $94.33 | $2,263.93 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $52.41 | $2,169.60 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.96 | $2,117.19 |
| 07/16/2013 | BILL | VILES, DAVID J & KIMBERLY A | $2,096.23 | $2,096.23 |
| 06/03/2013 | PAYMENT | VILES, DAVID J & KIMBERLY A CHECK | $-2,410.41 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,410.41 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $146.19 | $2,401.66 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $93.98 | $2,255.47 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $52.21 | $2,161.49 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.88 | $2,109.28 |
| 07/13/2012 | BILL | VILES, DAVID J & KIMBERLY A | $2,088.40 | $2,088.40 |
| 06/04/2012 | PAYMENT | VILES, DAVID J & KIMBERLY A CHECK | $-2,448.35 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,448.35 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $148.44 | $2,438.70 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $95.43 | $2,290.26 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $53.02 | $2,194.83 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.21 | $2,141.81 |
| 07/15/2011 | BILL | VILES, DAVID J & KIMBERLY A | $2,120.60 | $2,120.60 |
| 06/06/2011 | PAYMENT | VILES, DAVID J & KIMBERLY A CHECK | $-2,504.73 | $0.00 |
| 06/06/2011 | AMENDMENT | remove int put on in error lmt | $-217.09 | $2,504.73 |
| 06/03/2011 | INTEREST | Monthly Interest | $217.09 | $2,721.82 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,504.73 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $151.96 | $2,496.48 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $97.69 | $2,344.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $54.27 | $2,246.83 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.71 | $2,192.56 |
| 07/14/2010 | BILL | VILES, DAVID J & KIMBERLY A | $2,170.85 | $2,170.85 |
| 06/07/2010 | PAYMENT | VILES, DAVID J & KIMBERLY A CHECK | $-2,431.74 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,431.74 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $147.53 | $2,423.74 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $94.84 | $2,276.21 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $52.69 | $2,181.37 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.08 | $2,128.68 |
| 07/13/2009 | BILL | VILES, DAVID J & KIMBERLY A | $2,107.60 | $2,107.60 |
| 06/01/2009 | PAYMENT | VILES, DAVID J & KIMBERLY A CHECK | $-2,358.88 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,358.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $143.23 | $2,353.13 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $92.08 | $2,209.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.16 | $2,117.82 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.46 | $2,066.66 |
| 07/18/2008 | BILL | VILES, DAVID J & KIMBERLY A | $2,046.20 | $2,046.20 |
| 06/09/2008 | PAYMENT | VILES, DAVID J & KIM | $-1,167.13 | $0.00 |
| 06/09/2008 | INTEREST | Interest to date | $92.24 | $1,167.13 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $61.67 | $1,074.89 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.87 | $1,013.22 |
| 10/12/2007 | PAYMENT | BENIFICIAL | $-1,013.19 | $993.35 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.87 | $2,006.54 |
| 07/01/2007 | BILL | VILES, DAVID J & KIMBERLY A | $1,986.67 | $1,986.67 |
| 05/02/2007 | PAYMENT | VILES, DAVID J & KIM | $-1,031.89 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $48.22 | $1,031.89 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.29 | $983.67 |
| 10/31/2006 | PAYMENT | OLD REPUBLIC TITLE | $-1,031.89 | $964.38 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $48.22 | $1,996.27 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.29 | $1,948.05 |
| 07/01/2006 | BILL | VILES, DAVID J & KIMBERLY A | $1,928.76 | $1,928.76 |
| 06/05/2006 | PAYMENT | VILES, DAVID J & KIM | $-1,559.00 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $89.02 | $1,559.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $46.81 | $1,469.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.73 | $1,423.17 |
| 08/08/2005 | PAYMENT | VILES, DAVID J & KIM | $-468.14 | $1,404.44 |
| 07/01/2005 | BILL | VILES, DAVID J & KIMBERLY A | $1,872.58 | $1,872.58 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.53 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.51 | $454.53 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.51 | $909.04 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.51 | $1,363.55 |
| 07/01/2004 | BILL | VILES, DAVID J & KIMBERLY A | $1,818.06 | $1,818.06 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.61 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.58 | $444.61 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.58 | $889.19 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.58 | $1,333.77 |
| 07/01/2003 | BILL | VILES, DAVID J & KIMBERLY A | $1,778.35 | $1,778.35 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-102.28 | $0.00 |
| 12/19/2002 | PAYMENT | 11 | $-102.26 | $102.28 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-102.26 | $204.54 |
| 08/29/2002 | PAYMENT | SUTHERLAND/CITADEL | $-102.26 | $306.80 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $409.06 | $409.06 |