Tax Account 1219-15-001-107

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Owners

DRUBE, JOHN
394 FRICKE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-107
Account Type	Real Estate
Location	394 FRICKE CT GEN CO/CWS/MOSQ
Balance	$524.56
Currently Due	$0.00

Account ID

1219-15-001-107

Account Type

Real Estate

Location

394 FRICKE CT
GEN CO/CWS/MOSQ

Balance

$524.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.40
Total	$2,098.40
Paid	$1,573.84
Balance	$524.56
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

$2,098.40

Total

$2,098.40

Paid

$1,573.84

Balance

$524.56

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	$524.72	$0.00	$524.72	$524.72	$0.00
2	10/07/2024	10/17/2024	Paid	$524.56	$0.00	$524.56	$524.56	$0.00
3	01/06/2025	01/16/2025	Paid	$524.56	$0.00	$524.56	$524.56	$0.00
4	03/03/2025	03/13/2025	Due	$524.56	$0.00	$524.56	$0.00	$524.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.28	$0.00	$2,037.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,977.95	$0.00	$1,977.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,920.33	$0.00	$1,920.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,887.67	$0.00	$1,887.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,757.37	$0.00	$1,757.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,706.17	$0.00	$1,706.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,662.93	$0.00	$1,662.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,675.19	$0.00	$1,675.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	23.27	23.27	.00	.00
2019-2020	S37	Delinquent Pers Prop	108.69	108.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-524.56	$524.56
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-524.56	$1,049.12
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-524.72	$1,573.68
07/15/2024	BILL	DRUBE, JOHN	$2,098.40	$2,098.40
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-509.28	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-509.28	$509.28
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-509.28	$1,018.56
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-509.44	$1,527.84
07/14/2023	BILL	DRUBE, JOHN	$2,037.28	$2,037.28
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-494.48	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-494.48	$494.48
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-494.48	$988.96
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-494.51	$1,483.44
07/19/2022	BILL	DRUBE, JOHN	$1,977.95	$1,977.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.08	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.08	$480.08
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.08	$960.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.09	$1,440.24
07/14/2021	BILL	DRUBE, JOHN	$1,920.33	$1,920.33
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.91	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.91	$471.91
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.91	$943.82
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.94	$1,415.73
07/13/2020	BILL	DRUBE, JOHN	$1,887.67	$1,887.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-479.69	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-479.69	$479.69
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-479.69	$959.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-479.72	$1,439.07
07/15/2019	BILL	DRUBE, JOHN	$1,918.79	$1,918.79
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-439.34	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-439.34	$439.34
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-439.34	$878.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-439.35	$1,318.02
07/12/2018	BILL	DRUBE, JOHN	$1,757.37	$1,757.37
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-426.54	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-426.54	$426.54
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-426.54	$853.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-426.55	$1,279.62
07/14/2017	BILL	DRUBE, JOHN	$1,706.17	$1,706.17
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.73	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.73	$415.73
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.73	$831.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.74	$1,247.19
07/12/2016	BILL	DRUBE, JOHN	$1,662.93	$1,662.93
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.79	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.79	$418.79
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.79	$837.58
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.82	$1,256.37
07/14/2015	BILL	DRUBE, JOHN	$1,675.19	$1,675.19
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.59	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.59	$406.59
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.59	$813.18
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.62	$1,219.77
07/17/2014	BILL	DRUBE, JOHN	$1,626.39	$1,626.39
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.75	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.75	$394.75
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.75	$789.50
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.77	$1,184.25
07/16/2013	BILL	DRUBE, JOHN	$1,579.02	$1,579.02
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.17	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.17	$395.17
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.17	$790.34
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.20	$1,185.51
07/13/2012	BILL	DRUBE, JOHN	$1,580.71	$1,580.71
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.92	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.92	$398.92
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.92	$797.84
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.94	$1,196.76
07/15/2011	BILL	DRUBE, JOHN	$1,595.70	$1,595.70
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-387.30	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-387.30	$387.30
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-387.30	$774.60
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-387.31	$1,161.90
07/14/2010	BILL	DRUBE, JOHN	$1,549.21	$1,549.21
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-376.02	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-376.02	$376.02
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-376.02	$752.04
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-376.05	$1,128.06
07/13/2009	BILL	DRUBE, JOHN	$1,504.11	$1,504.11
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-365.07	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-365.07	$365.07
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-365.07	$730.14
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-365.08	$1,095.21
07/18/2008	BILL	DRUBE, JOHN	$1,460.29	$1,460.29
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-354.45	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-354.43	$354.45
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-354.43	$708.88
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-354.43	$1,063.31
07/01/2007	BILL	DRUBE, JOHN	$1,417.74	$1,417.74
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-344.14	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-344.11	$344.14
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-344.11	$688.25
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-344.11	$1,032.36
07/01/2006	BILL	DRUBE, JOHN	$1,376.47	$1,376.47
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-334.11	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-334.09	$334.11
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-334.09	$668.20
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-334.09	$1,002.29
07/01/2005	BILL	DRUBE, JOHN	$1,336.38	$1,336.38
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-311.89	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-311.86	$311.89
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-311.86	$623.75
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-311.86	$935.61
07/01/2004	BILL	DRUBE, JOHN	$1,247.47	$1,247.47
02/02/2004	PAYMENT	COUNTRYWIDE	$-311.67	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-311.65	$311.67
09/23/2003	PAYMENT	COUNTRYWIDE	$-311.65	$623.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-311.65	$934.97
07/01/2003	BILL	DRUBE, JOHN	$1,246.62	$1,246.62
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-291.43	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-291.41	$291.43
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-291.41	$582.84
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-291.41	$874.25
07/01/2002	BILL	DRUBE, JOHN	$1,165.66	$1,165.66
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-288.72	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-288.69	$288.72
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-288.69	$577.41
08/23/2001	PAYMENT	B OF A	$-288.69	$866.10
07/01/2001	BILL	DRUBE, JOHN	$1,154.79	$1,154.79
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-285.89	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-285.88	$285.89
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-285.88	$571.77
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-285.88	$857.65
07/01/2000	BILL	DRUBE, JOHN	$1,143.53	$1,143.53
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-286.77	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-286.74	$286.77
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-286.74	$573.51
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-286.74	$860.25
07/01/1999	BILL	DRUBE, JOHN	$1,146.99	$1,146.99
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-288.08	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-288.07	$288.08
09/17/1998	PAYMENT	SOURCE ONE	$-288.07	$576.15
08/13/1998	PAYMENT	SOURCE ONE	$-288.07	$864.22
07/01/1998	BILL	DRUBE, JOHN	$1,152.29	$1,152.29
03/10/1998	PAYMENT	ROBERTSON, DONALD J	$-287.04	$0.00
01/08/1998	PAYMENT	ROBERTSON, DONALD J	$-287.03	$287.04
08/20/1997	PAYMENT	ROBERTSON, DONALD J	$-574.06	$574.07
07/01/1997	BILL	ROBERTSON, DONALD J & SUSAN	$1,148.13	$1,148.13
03/04/1997	PAYMENT	ROBERTSON, DONALD J	$-293.21	$0.00
12/24/1996	PAYMENT	ROBERTSON, DONALD J	$-293.18	$293.21
08/23/1996	PAYMENT	ROBERTSON, DONALD J	$-586.36	$586.39
07/01/1996	BILL	ROBERTSON, DONALD J & SUSAN	$1,172.75	$1,172.75
03/04/1996	PAYMENT		$-302.52	$0.00
01/04/1996	PAYMENT		$-302.52	$302.52
10/04/1995	PAYMENT		$-302.52	$605.04
08/30/1995	PAYMENT		$-302.52	$907.56
07/01/1995	BILL	ROBERTSON, DONALD J & SUSAN	$1,210.08	$1,210.08
03/07/1995	PAYMENT		$-263.88	$0.00
01/12/1995	PAYMENT		$-263.86	$263.88
10/11/1994	PAYMENT		$-263.86	$527.74
08/15/1994	PAYMENT		$-263.86	$791.60
07/01/1994	BILL	ROBERTSON, DONALD J & SUSAN	$1,055.46	$1,055.46
03/17/1994	PAYMENT		$-251.60	$0.00
01/12/1994	PAYMENT		$-251.59	$251.60
08/16/1993	PAYMENT		$-503.18	$503.19
07/01/1993	BILL	ROBERTSON, DONALD J & SUSAN	$1,006.37	$1,006.37
08/17/1992	PAYMENT		$-1,006.38	$0.00
07/01/1992	BILL	BALCOM, MARIO J & SANDRA K	$1,006.38	$1,006.38
12/31/1991	PAYMENT		$-434.25	$0.00
08/20/1991	PAYMENT		$-434.22	$434.25
07/01/1991	BILL	ZAMYSLICKY, IVAN H & LORI ANN	$868.47	$868.47
01/07/1991	PAYMENT		$-426.62	$0.00
08/06/1990	PAYMENT		$-426.60	$426.62
07/01/1990	BILL	ZAMYSLICKY, IVAN H & LORI ANN	$853.22	$853.22
01/02/1990	PAYMENT		$-383.00	$0.00
09/05/1989	PAYMENT		$-382.98	$383.00
07/01/1989	BILL	ZAMYSLICKY, IVAN H & LORI ANN	$765.98	$765.98
01/03/1989	PAYMENT		$-384.56	$0.00
08/10/1988	PAYMENT		$-384.56	$384.56
07/01/1988	BILL	PRENN, NEIL B & CAMILLE	$769.12	$769.12
01/04/1988	PAYMENT		$-377.67	$0.00
08/17/1987	PAYMENT		$-377.64	$377.67
07/01/1987	BILL	PRENN, NEIL B & CAMILLE	$755.31	$755.31
01/05/1987	PAYMENT		$-304.76	$0.00
07/15/1986	PAYMENT		$-304.76	$304.76
07/01/1986	BILL	PRENN,NEIL B & CAMILLE	$609.52	$609.52