Tax Account 1220-01-001-028
Owners
DEVERE HENDERSON TRUST
1365 RABBITBRUSH DR
GARDNERVILLE, NV 89410
HENDERSON, ELDON TTEE
HENDERSON, ELDON DEVERE TTEE
Account Summary
| Account ID | 1220-01-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $1,054.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,218.48 |
| Total | $4,218.48 |
| Paid | $3,163.91 |
| Balance | $1,054.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,164.68 | $0.00 | $4,164.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,999.65 | $0.00 | $3,999.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,891.78 | $0.00 | $3,891.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,772.89 | $0.00 | $3,772.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,662.53 | $0.00 | $3,662.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,558.11 | $0.00 | $3,558.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,454.18 | $0.00 | $3,454.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,365.47 | $0.00 | $3,365.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,362.97 | $0.00 | $3,362.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,263.35 | $0.00 | $3,263.35 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,054.57 | $1,054.57 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,054.57 | $2,109.14 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,054.77 | $3,163.71 |
| 07/15/2024 | BILL | DEVERE HENDERSON TRUST | $4,218.48 | $4,218.48 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.10 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.10 | $1,041.10 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.10 | $2,082.20 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.38 | $3,123.30 |
| 07/14/2023 | BILL | DEVERE HENDERSON TRUST | $4,164.68 | $4,164.68 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-999.91 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-999.91 | $999.91 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-999.91 | $1,999.82 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-999.92 | $2,999.73 |
| 07/19/2022 | BILL | HENDERSON, ELDON TTEE | $3,999.65 | $3,999.65 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-972.94 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-972.94 | $972.94 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-972.94 | $1,945.88 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-972.96 | $2,918.82 |
| 07/14/2021 | BILL | HENDERSON, ELDON TTEE | $3,891.78 | $3,891.78 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-943.22 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-943.22 | $943.22 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-943.22 | $1,886.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-943.23 | $2,829.66 |
| 07/13/2020 | BILL | HENDERSON, ELDON TTEE | $3,772.89 | $3,772.89 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-915.63 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-915.63 | $915.63 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-915.63 | $1,831.26 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-915.64 | $2,746.89 |
| 07/15/2019 | BILL | HENDERSON, ELDON TTEE | $3,662.53 | $3,662.53 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-889.52 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-889.52 | $889.52 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-889.52 | $1,779.04 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-889.55 | $2,668.56 |
| 07/12/2018 | BILL | HENDERSON, ELDON TTEE | $3,558.11 | $3,558.11 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-863.54 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-863.54 | $863.54 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-863.54 | $1,727.08 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-863.56 | $2,590.62 |
| 07/14/2017 | BILL | HENDERSON, ELDON TTEE | $3,454.18 | $3,454.18 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-841.36 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-841.36 | $841.36 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-841.36 | $1,682.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-841.39 | $2,524.08 |
| 07/12/2016 | BILL | HENDERSON, ELDON TTEE | $3,365.47 | $3,365.47 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.74 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.74 | $840.74 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.74 | $1,681.48 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.75 | $2,522.22 |
| 07/14/2015 | BILL | HENDERSON, ELDON TTEE | $3,362.97 | $3,362.97 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.83 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.83 | $815.83 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.83 | $1,631.66 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.86 | $2,447.49 |
| 07/17/2014 | BILL | HENDERSON, ELDON TTEE | $3,263.35 | $3,263.35 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-791.08 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-791.08 | $791.08 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-791.08 | $1,582.16 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-791.09 | $2,373.24 |
| 07/16/2013 | BILL | HENDERSON, ELDON & REBECCA TTE | $3,164.33 | $3,164.33 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-771.99 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-771.99 | $771.99 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-771.99 | $1,543.98 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.02 | $2,315.97 |
| 07/13/2012 | BILL | HENDERSON, ELDON DEVERE TTEE | $3,087.99 | $3,087.99 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.92 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.92 | $815.92 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.92 | $1,631.84 |
| 07/19/2011 | PAYMENT | SERVICE LINK SVC CHECK | $-815.94 | $2,447.76 |
| 07/15/2011 | BILL | HENDERSON, ELDON DEVERE TTEE | $3,263.70 | $3,263.70 |
| 01/05/2011 | PAYMENT | GATEWOOD, TOMMY L & ROSEMARY K CHECK | $-1,584.32 | $0.00 |
| 07/28/2010 | PAYMENT | GATEWOOD, TOMMY L & ROSEMARY K CHECK | $-1,584.32 | $1,584.32 |
| 07/14/2010 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $3,168.64 | $3,168.64 |
| 01/04/2010 | PAYMENT | GATEWOOD, TOMMY L & ROSEMARY K CHECK | $-1,538.16 | $0.00 |
| 08/04/2009 | PAYMENT | GATEWOOD, TOMMY L & ROSEMARY K CHECK | $-1,538.19 | $1,538.16 |
| 07/13/2009 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $3,076.35 | $3,076.35 |
| 01/09/2009 | PAYMENT | GATEWOOD, TOMMY L & ROSEMARY K CHECK | $-1,493.36 | $0.00 |
| 07/29/2008 | PAYMENT | GATEWOOD, TOMMY L & ROSEMARY K CHECK | $-1,493.38 | $1,493.36 |
| 07/18/2008 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,986.74 | $2,986.74 |
| 01/08/2008 | PAYMENT | GATEWOOD, TOMMY L & | $-1,449.91 | $0.00 |
| 08/07/2007 | PAYMENT | GATEWOOD, TOMMY L & | $-1,449.90 | $1,449.91 |
| 07/01/2007 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,899.81 | $2,899.81 |
| 01/03/2007 | PAYMENT | GATEWOOD, TOMMY L & | $-1,407.68 | $0.00 |
| 08/08/2006 | PAYMENT | GATEWOOD, TOMMY L & | $-1,407.66 | $1,407.68 |
| 07/01/2006 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,815.34 | $2,815.34 |
| 12/22/2005 | PAYMENT | GATEWOOD, TOMMY L & | $-1,366.68 | $0.00 |
| 08/02/2005 | PAYMENT | GATEWOOD, TOMMY L & | $-1,366.66 | $1,366.68 |
| 07/01/2005 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,733.34 | $2,733.34 |
| 12/20/2004 | PAYMENT | GATEWOOD, TOMMY L & | $-1,305.08 | $0.00 |
| 08/12/2004 | PAYMENT | GATEWOOD, TOMMY L & | $-1,305.06 | $1,305.08 |
| 07/01/2004 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,610.14 | $2,610.14 |
| 01/06/2004 | PAYMENT | GATEWOOD, TOMMY L & | $-1,305.15 | $0.00 |
| 08/07/2003 | PAYMENT | GATEWOOD, TOMMY L & | $-1,305.14 | $1,305.15 |
| 07/01/2003 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,610.29 | $2,610.29 |
| 01/06/2003 | PAYMENT | GATEWOOD, TOMMY L & | $-1,333.98 | $0.00 |
| 08/01/2002 | PAYMENT | GATEWOOD, TOMMY L & | $-1,333.98 | $1,333.98 |
| 07/01/2002 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,667.96 | $2,667.96 |
| 01/07/2002 | PAYMENT | GATEWOOD, TOMMY L & | $-1,214.61 | $0.00 |
| 08/03/2001 | PAYMENT | GATEWOOD, TOMMY L & | $-1,214.60 | $1,214.61 |
| 07/01/2001 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,429.21 | $2,429.21 |
| 12/28/2000 | PAYMENT | GATEWOOD, TOMMY L & | $-1,216.36 | $0.00 |
| 07/31/2000 | PAYMENT | GATEWOOD, TOMMY L & | $-1,216.34 | $1,216.36 |
| 07/01/2000 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,432.70 | $2,432.70 |
| 01/06/2000 | PAYMENT | GATEWOOD, TOMMY L & | $-1,106.23 | $0.00 |
| 08/05/1999 | PAYMENT | GATEWOOD, TOMMY L & | $-1,106.22 | $1,106.23 |
| 07/01/1999 | BILL | GATEWOOD, TOMMY L & ROSEMARY K | $2,212.45 | $2,212.45 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-555.30 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-555.28 | $555.30 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-555.28 | $1,110.58 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-555.28 | $1,665.86 |
| 07/01/1998 | BILL | FOND, HOWARD M & JOSEPHINE H | $2,221.14 | $2,221.14 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-552.86 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-552.84 | $552.86 |
| 10/13/1997 | PAYMENT | NATIONSBANC | $-552.84 | $1,105.70 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-552.84 | $1,658.54 |
| 07/01/1997 | BILL | FOND, HOWARD M & JOSEPHINE H | $2,211.38 | $2,211.38 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-492.30 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-492.27 | $492.30 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-492.27 | $984.57 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-492.27 | $1,476.84 |
| 07/01/1996 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,969.11 | $1,969.11 |
| 03/04/1996 | PAYMENT | $-507.05 | $0.00 | |
| 01/01/1996 | PAYMENT | $-507.04 | $507.05 | |
| 10/02/1995 | PAYMENT | $-507.04 | $1,014.09 | |
| 08/21/1995 | PAYMENT | $-507.04 | $1,521.13 | |
| 07/01/1995 | BILL | FOND, HOWARD M & JOSEPHINE H | $2,028.17 | $2,028.17 |
| 09/01/1994 | PAYMENT | $-1,824.88 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $18.07 | $1,824.88 |
| 07/01/1994 | BILL | MOLINE, DAVID & LAURALYNN | $1,806.81 | $1,806.81 |
| 01/25/1994 | PAYMENT | $-48.96 | $0.00 | |
| 01/05/1994 | PAYMENT | $-48.95 | $48.96 | |
| 10/06/1993 | PAYMENT | $-48.95 | $97.91 | |
| 08/23/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $146.86 |
| 08/18/1993 | PAYMENT | $-48.95 | $146.86 | |
| 07/01/1993 | BILL | MOLINE, DAVID & LAURALYNN | $195.81 | $195.81 |