Tax Account 1320-33-816-002

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Owners

CORONEL, MICHELE MARCUS & PARESA, KATHERINE
1350 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-002
Account Type	Real Estate
Location	1350 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,121.75
Currently Due	$707.25

Account ID

1320-33-816-002

Account Type

Real Estate

Location

1350 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,121.75

Currently Due

$707.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.31
Total	$2,829.31
Paid	$707.56
Balance	$2,121.75
Due	$707.25
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

$2,829.31

Total

$2,829.31

Paid

$707.56

Balance

$2,121.75

Due

$707.25

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	$707.56	$0.00	$707.56	$707.56	$0.00
2	10/07/2024	10/17/2024	Due	$707.25	$0.00	$707.25	$0.00	$707.25
3	01/06/2025	01/16/2025	Due	$707.25	$0.00	$707.25	$0.00	$1,414.50
4	03/03/2025	03/13/2025	Due	$707.25	$0.00	$707.25	$0.00	$2,121.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,746.91	$0.00	$2,746.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,666.91	$0.00	$2,666.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,589.24	$0.00	$2,589.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,513.85	$0.00	$2,513.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,440.65	$0.00	$2,440.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,369.55	$0.00	$2,369.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,300.53	$0.00	$2,300.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,242.24	$0.00	$2,242.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,237.76	$0.00	$2,237.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,172.57	$0.00	$2,172.57	$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 -	$-707.56	$2,121.75
07/15/2024	BILL	CORONEL, MICHELE MARCUS & PARESA, KATHERINE	$2,829.31	$2,829.31
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-686.66	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-686.66	$686.66
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-686.66	$1,373.32
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-686.93	$2,059.98
07/14/2023	BILL	PARESA, KATHERINE	$2,746.91	$2,746.91
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-666.72	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-666.72	$666.72
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-666.72	$1,333.44
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-666.75	$2,000.16
07/19/2022	BILL	PARESA, KATHERINE	$2,666.91	$2,666.91
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-647.31	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-647.31	$647.31
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-647.31	$1,294.62
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-647.31	$1,941.93
07/14/2021	BILL	PARESA, KATHERINE	$2,589.24	$2,589.24
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-628.46	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-628.46	$628.46
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-628.46	$1,256.92
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-628.47	$1,885.38
07/13/2020	BILL	PARESA, KATHERINE	$2,513.85	$2,513.85
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-610.16	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-610.16	$610.16
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-610.16	$1,220.32
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-610.17	$1,830.48
07/15/2019	BILL	PARESA, KATHERINE	$2,440.65	$2,440.65
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-592.38	$0.00
12/04/2018	PAYMENT	WELLS FARGO CHECK	$-592.38	$592.38
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-592.38	$1,184.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-592.41	$1,777.14
07/12/2018	BILL	PARESA, KATHERINE	$2,369.55	$2,369.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-575.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-575.13	$575.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-575.13	$1,150.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-575.14	$1,725.39
07/14/2017	BILL	PARESA, KATHERINE	$2,300.53	$2,300.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-560.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-560.56	$560.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-560.56	$1,121.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-560.56	$1,681.68
07/12/2016	BILL	PARESA, KATHERINE	$2,242.24	$2,242.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-559.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-559.44	$559.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-559.44	$1,118.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-559.44	$1,678.32
07/14/2015	BILL	PARESA, KATHERINE	$2,237.76	$2,237.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-543.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-543.14	$543.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-543.14	$1,086.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-543.15	$1,629.42
07/17/2014	BILL	PARESA, KATHERINE	$2,172.57	$2,172.57
02/18/2014	PAYMENT	WELLS FARGO CHECK	$-527.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-527.32	$527.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-527.32	$1,054.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-527.33	$1,581.96
07/16/2013	BILL	PARESA, KATHERINE	$2,109.29	$2,109.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-526.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-526.18	$526.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-526.18	$1,052.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-526.18	$1,578.54
07/13/2012	BILL	PARESA, KATHERINE	$2,104.72	$2,104.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-534.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-534.32	$534.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-534.32	$1,068.64
08/05/2011	PAYMENT	WELLS FARGO CHECK	$-534.33	$1,602.96
07/15/2011	BILL	PARESA, KATHERINE	$2,137.29	$2,137.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-543.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-543.81	$543.81
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-543.81	$1,087.62
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-543.84	$1,631.43
07/14/2010	BILL	PARESA, KATHERINE	$2,175.27	$2,175.27
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-527.97	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-527.97	$527.97
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-527.97	$1,055.94
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-528.00	$1,583.91
07/13/2009	BILL	PARESA, KATHERINE	$2,111.91	$2,111.91
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-512.59	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-512.59	$512.59
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-512.59	$1,025.18
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-512.61	$1,537.77
07/18/2008	BILL	PARESA, KATHERINE	$2,050.38	$2,050.38
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-497.71	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-497.68	$497.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-497.68	$995.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-497.68	$1,493.07
07/01/2007	BILL	PARESA, KATHERINE	$1,990.75	$1,990.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-483.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-483.17	$483.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-483.17	$966.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-483.17	$1,449.53
07/01/2006	BILL	WHITE, MARY V	$1,932.70	$1,932.70
03/01/2006	PAYMENT	33	$-469.11	$0.00
01/06/2006	PAYMENT	KATHERINE PRESA	$-469.10	$469.11
09/06/2005	PAYMENT	22	$-469.10	$938.21
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-469.10	$1,407.31
07/01/2005	BILL	TREPAGNIER, HAROLD F & LINDA L	$1,876.41	$1,876.41
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-455.45	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-455.44	$455.45
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-455.44	$910.89
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-455.44	$1,366.33
07/01/2004	BILL	TREPAGNIER, HAROLD F & LINDA L	$1,821.77	$1,821.77
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-287.77	$0.00
12/17/2003	PAYMENT	HAROLD TREPAGNIER	$-287.76	$287.77
08/29/2003	PAYMENT	22	$-287.76	$575.53
08/26/2003	PAYMENT	SYNCON HOMES	$-287.76	$863.29
07/01/2003	BILL	SYNCON HOMES	$1,151.05	$1,151.05