Tax Account 1220-12-310-053

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Owners

HUBER, ROBERT
1052 ARROYO DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-053
Account Type	Real Estate
Location	1052 ARROYO DR GEN CO/CWS/MOSQ
Balance	$833.36
Currently Due	$0.00

Account ID

1220-12-310-053

Account Type

Real Estate

Location

1052 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$833.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.69
Total	$3,367.03
Paid	$2,533.67
Balance	$833.36
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

$3,333.69

Total

$3,367.03

Paid

$2,533.67

Balance

$833.36

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	$833.61	$33.34	$833.61	$866.95	$0.00
2	10/07/2024	10/17/2024	Paid	$833.36	$0.00	$833.36	$833.36	$0.00
3	01/06/2025	01/16/2025	Paid	$833.36	$0.00	$833.36	$833.36	$0.00
4	03/03/2025	03/13/2025	Due	$833.36	$0.00	$833.36	$0.00	$833.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,236.58	$0.00	$3,236.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,142.31	$0.00	$3,142.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,050.80	$0.00	$3,050.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,961.94	$0.00	$2,961.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,875.66	$0.00	$2,875.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,791.91	$0.00	$2,791.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,710.58	$0.00	$2,710.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,641.88	$0.00	$2,641.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,636.60	$0.00	$2,636.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,559.81	$0.00	$2,559.81	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-833.36	$833.36
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-833.36	$1,666.72
09/23/2024	PAYMENT	CHECK ACH - 30005	$-866.95	$2,500.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.34	$3,367.03
07/15/2024	BILL	HUBER, ROBERT	$3,333.69	$3,333.69
03/06/2024	PAYMENT	GREGORY FUNDING CHECK 155574	$-809.09	$0.00
01/05/2024	PAYMENT	GREGORY FUNDING CHECK 151710	$-809.09	$809.09
10/25/2023	PAYMENT	GREGORY FUNDING CHECK 148169	$-809.09	$1,618.18
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-32.36	$2,427.27
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.36	$2,459.63
08/30/2023	PAYMENT	GREGORY FUNDING CHECK 32-61	$-809.31	$2,427.27
07/14/2023	BILL	HUBER, ROBERT	$3,236.58	$3,236.58
03/09/2023	PAYMENT	GREGORY FUNDING CHECK 138471	$-785.57	$0.00
01/04/2023	PAYMENT	GREGORY FUNDING CHECK 134190	$-785.57	$785.57
10/19/2022	PAYMENT	GREGORY FUNDING CHECK 130551	$-785.57	$1,571.14
08/20/2022	PAYMENT	GREGORY FUNDING CHECK 127834	$-785.60	$2,356.71
07/19/2022	BILL	HUBER, ROBERT	$3,142.31	$3,142.31
03/01/2022	PAYMENT	GREGORY FUNDING, LLC CHECK NUM: 10839	$-762.70	$0.00
12/14/2021	PAYMENT	GF CENTARRL ESCROW DEPT CHECK	$-762.70	$762.70
09/22/2021	PAYMENT	GREGORY FUNDING CHECK	$-762.70	$1,525.40
08/12/2021	PAYMENT	GREGORY FUNDING CHECK	$-762.70	$2,288.10
07/14/2021	BILL	HUBER, ROBERT	$3,050.80	$3,050.80
02/08/2021	PAYMENT	GREGORY FUNDING CHECK	$-740.48	$0.00
01/06/2021	PAYMENT	G F CNETRAL ESCROW CHECK	$-740.48	$740.48
10/14/2020	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK	$-740.48	$1,480.96
08/24/2020	PAYMENT	GF CENTRAL ESCOW DEPT CHECK	$-740.50	$2,221.44
07/13/2020	BILL	HUBER, ROBERT	$2,961.94	$2,961.94
03/05/2020	PAYMENT	GREGORY FUNDING CHECK	$-718.91	$0.00
01/15/2020	PAYMENT	GREGORY FUNDNG LLC CHECK	$-718.91	$718.91
10/03/2019	PAYMENT	GREGORY FUNDING LLC CHECK	$-718.91	$1,437.82
08/28/2019	PAYMENT	GREGORY FUNDING LLC CHECK	$-718.93	$2,156.73
07/15/2019	BILL	HUBER, ROBERT	$2,875.66	$2,875.66
03/07/2019	PAYMENT	GREGORY FUNDING LLC CHECK	$-697.97	$0.00
01/11/2019	PAYMENT	GREGORY FUNDING LLC CHECK	$-697.97	$697.97
09/24/2018	PAYMENT	GREGORY FUNDING LLC CHECK	$-697.97	$1,395.94
08/08/2018	PAYMENT	GREGORY FUNDING LLC CHECK	$-698.00	$2,093.91
07/12/2018	BILL	HUBER, ROBERT	$2,791.91	$2,791.91
03/07/2018	PAYMENT	GREGORY FUNDING CHECK	$-677.64	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-677.64	$677.64
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-677.64	$1,355.28
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-677.66	$2,032.92
07/14/2017	BILL	HUBER, ROBERT	$2,710.58	$2,710.58
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.47	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.47	$660.47
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.47	$1,320.94
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.47	$1,981.41
07/12/2016	BILL	HUBER, ROBERT	$2,641.88	$2,641.88
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-659.15	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-659.15	$659.15
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-659.15	$1,318.30
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-659.15	$1,977.45
07/14/2015	BILL	HUBER, ROBERT	$2,636.60	$2,636.60
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-639.95	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-639.95	$639.95
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-639.95	$1,279.90
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-639.96	$1,919.85
07/17/2014	BILL	HUBER, ROBERT	$2,559.81	$2,559.81
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-621.31	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-621.31	$621.31
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-621.31	$1,242.62
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-621.32	$1,863.93
07/16/2013	BILL	HUBER, ROBERT	$2,485.25	$2,485.25
03/04/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-626.93	$0.00
01/07/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-626.93	$626.93
10/03/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-626.93	$1,253.86
08/17/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-626.93	$1,880.79
07/13/2012	BILL	HUBER, ROBERT	$2,507.72	$2,507.72
03/02/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-608.65	$0.00
01/04/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-608.65	$608.65
10/03/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-608.65	$1,217.30
08/13/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-608.68	$1,825.95
07/15/2011	BILL	HUBER, ROBERT	$2,434.63	$2,434.63
03/08/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-525.87	$0.00
01/03/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-525.87	$525.87
10/01/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-525.87	$1,051.74
08/12/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-525.89	$1,577.61
07/14/2010	BILL	HUBER, ROBERT	$2,103.50	$2,103.50
03/01/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-510.54	$0.00
01/04/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-510.54	$510.54
10/01/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-510.54	$1,021.08
08/13/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-510.54	$1,531.62
07/13/2009	BILL	HUBER, ROBERT	$2,042.16	$2,042.16
03/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-495.69	$0.00
01/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-495.69	$495.69
10/06/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-495.69	$991.38
08/20/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-495.70	$1,487.07
07/18/2008	BILL	HUBER, ROBERT	$1,982.77	$1,982.77
03/03/2008	PAYMENT	GMAC-E*TRADE FINANCI	$-453.79	$0.00
01/11/2008	PAYMENT	GMAC E*TRADE	$-453.76	$453.79
10/16/2007	PAYMENT	E-TRADE	$-453.76	$907.55
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,361.31
08/28/2007	PAYMENT	E-TRADE FINANCIAL	$-453.76	$1,361.31
07/01/2007	BILL	HUBER, ROBERT	$1,815.07	$1,815.07
03/16/2007	PAYMENT	E-TRADE FIANANCIAL	$-386.15	$0.00
12/27/2006	PAYMENT	E TRADE FINANCIAL	$-386.13	$386.15
09/27/2006	PAYMENT	GMAC MORTGAGE	$-386.13	$772.28
08/09/2006	PAYMENT	GMAC MORTGAGE	$-386.13	$1,158.41
07/01/2006	BILL	HUBER, ROBERT	$1,544.54	$1,544.54
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-237.30	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.28	$237.30
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.28	$474.58
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.28	$711.86
07/01/2005	BILL	HUBER, ROBERT	$949.14	$949.14
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-223.61	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.58	$223.61
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.58	$447.19
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.58	$670.77
07/01/2004	BILL	HUBER, ROBERT	$894.35	$894.35
03/02/2004	PAYMENT	HOMEQ SERVICING	$-223.33	$0.00
12/11/2003	PAYMENT	HOMEQ SER	$-701.25	$223.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.33	$924.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.93	$902.25
07/01/2003	BILL	BENLINE, LAURIE	$893.32	$893.32
03/03/2003	PAYMENT	33	$-227.31	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-227.29	$227.31
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-227.29	$454.60
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-227.29	$681.89
07/01/2002	BILL	FONGER, SEAN E & LAURIE L	$909.18	$909.18
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-204.72	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.69	$204.72
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.69	$409.41
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.69	$614.10
07/01/2001	BILL	FONGER, SEAN E & LAURIE L	$818.79	$818.79
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-202.72	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-202.69	$202.72
12/11/2000	PAYMENT	USDA	$-210.80	$405.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.11	$616.21
08/21/2000	PAYMENT	USDA	$-202.69	$608.10
07/01/2000	BILL	FONGER, SEAN E & LAURIE L	$810.79	$810.79
02/25/2000	PAYMENT	USDA	$-201.70	$0.00
01/05/2000	PAYMENT	FASTELLER MTGE	$-201.69	$201.70
10/05/1999	PAYMENT	LAUREE PLUNKETT	$-201.69	$403.39
08/06/1999	PAYMENT	FONGER, SEAN E & LAU	$-201.69	$605.08
07/01/1999	BILL	FONGER, SEAN E & LAURIE L	$806.77	$806.77
03/03/1999	PAYMENT	USDA	$-202.65	$0.00
01/07/1999	PAYMENT	USDA	$-202.63	$202.65
11/05/1998	PAYMENT	USDA	$-1,480.57	$405.28
11/05/1998	INTEREST	Interest to date	$108.39	$1,885.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.26	$1,777.46
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.11	$1,757.20
07/01/1998	BILL	FONGER, SEAN E & LAURIE L	$810.54	$1,749.09
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.52	$938.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.33	$872.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.19	$835.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.07	$815.51
07/01/1997	BILL	FONGER, SEAN E & LAURIE L	$807.44	$807.44
03/03/1997	PAYMENT	U S DEPT OF AGRICULT	$-2,584.56	$0.00
03/03/1997	INTEREST	Interest to date	$293.78	$2,584.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.81	$2,290.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.56	$2,260.97
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.62	$2,244.41
07/01/1996	BILL	FONGER, SEAN E & LAURIE L	$662.51	$2,237.79
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$47.76	$1,575.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.70	$1,527.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.06	$1,496.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.82	$1,479.76
07/01/1995	BILL	FONGER, SEAN E & LAURIE L	$682.22	$1,472.94
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$59.40	$790.72
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.47	$731.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.93	$700.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.77	$683.92
07/01/1994	BILL	FONGER, SEAN E & LAURIE L	$677.15	$677.15
03/09/1994	PAYMENT		$-166.34	$0.00
01/07/1994	PAYMENT		$-166.34	$166.34
10/05/1993	PAYMENT		$-166.34	$332.68
08/19/1993	PAYMENT		$-166.34	$499.02
07/01/1993	BILL	FONGER, SEAN E & LAURIE L	$665.36	$665.36
03/19/1993	PAYMENT		$-173.01	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.65	$173.01
01/26/1993	PAYMENT		$-172.98	$166.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.65	$339.34
10/27/1992	PAYMENT		$-172.98	$332.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.65	$505.67
08/18/1992	PAYMENT		$-166.33	$499.02
07/01/1992	BILL	FONGER, SEAN E & LAURIE L	$665.35	$665.35
10/15/1991	PAYMENT		$-123.38	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.22	$123.38
07/01/1991	BILL	ADOLPHSON INVESTMENT MANAGEMEN	$122.16	$122.16
07/25/1990	PAYMENT		$-144.52	$0.00
07/01/1990	BILL	BRITTAN, LEONARD	$144.52	$144.52
08/10/1989	PAYMENT		$-141.39	$0.00
07/01/1989	BILL	BRITTAN, LEONARD	$141.39	$141.39
07/20/1988	PAYMENT		$-135.33	$0.00
07/01/1988	BILL	BRITTAN, LEONARD	$135.33	$135.33
10/15/1987	PAYMENT		$-65.73	$0.00
09/21/1987	PAYMENT		$-32.85	$65.73
08/12/1987	PAYMENT		$-32.85	$98.58
07/01/1987	BILL	BRITTAN, LEONARD	$131.43	$131.43
07/25/1986	PAYMENT		$-105.53	$0.00
07/01/1986	BILL	BRITTAN,LEONARD	$105.53	$105.53