Tax Account 1220-15-210-084

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Owners

MCNAB, KENT EDWARD
PO BOX 124
SAN LEANDRO, CA 94577

Account Summary

Account ID	1220-15-210-084
Account Type	Real Estate
Location	926 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$574.54
Currently Due	$0.00

Account ID

1220-15-210-084

Account Type

Real Estate

Location

926 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$574.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.42
Total	$2,298.42
Paid	$1,723.88
Balance	$574.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,298.42

Total

$2,298.42

Paid

$1,723.88

Balance

$574.54

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.80	$0.00	$574.80	$574.80	$0.00
2	10/07/2024	10/17/2024	Paid	$574.54	$0.00	$574.54	$574.54	$0.00
3	01/06/2025	01/16/2025	Paid	$574.54	$0.00	$574.54	$574.54	$0.00
4	03/03/2025	03/13/2025	Due	$574.54	$0.00	$574.54	$0.00	$574.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.19	$0.00	$2,128.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,066.22	$0.00	$2,066.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,006.03	$0.00	$2,006.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,947.59	$0.00	$1,947.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,890.87	$0.00	$1,890.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,835.79	$0.00	$1,835.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,782.31	$0.00	$1,782.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,737.15	$0.00	$1,737.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,733.68	$0.00	$1,733.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,715.34	$0.00	$1,715.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-574.54	$574.54
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-574.54	$1,149.08
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-574.80	$1,723.62
07/15/2024	BILL	MCNAB, KENT EDWARD	$2,298.42	$2,298.42
01/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 90201	$-531.98	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.98	$531.98
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-531.98	$1,063.96
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-532.25	$1,595.94
07/14/2023	BILL	BAILEY TRUST 2021	$2,128.19	$2,128.19
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-516.55	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-516.55	$516.55
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-516.55	$1,033.10
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-516.57	$1,549.65
07/19/2022	BILL	BAILEY, DAINER F & CANDICE A	$2,066.22	$2,066.22
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.50	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.50	$501.50
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.50	$1,003.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.53	$1,504.50
07/14/2021	BILL	BAILEY, DAINER F & CANDICE A	$2,006.03	$2,006.03
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.89	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.89	$486.89
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.89	$973.78
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.92	$1,460.67
07/13/2020	BILL	BAILEY, DAINER F & CANDICE A	$1,947.59	$1,947.59
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-472.71	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-472.71	$472.71
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-472.71	$945.42
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-472.74	$1,418.13
07/15/2019	BILL	BAILEY, DAINER F & CANDICE A	$1,890.87	$1,890.87
02/12/2019	PAYMENT	DITECH FINANCIAL CHECK	$-458.94	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-458.94	$458.94
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-458.94	$917.88
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.97	$1,376.82
07/12/2018	BILL	BAILEY, DAINER F & CANDICE A	$1,835.79	$1,835.79
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.57	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.57	$445.57
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.57	$891.14
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.60	$1,336.71
07/14/2017	BILL	BAILEY, DAINER F & CANDICE A	$1,782.31	$1,782.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.28	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.28	$434.28
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.28	$868.56
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.31	$1,302.84
07/12/2016	BILL	BAILEY, DAINER F & CANDICE A	$1,737.15	$1,737.15
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-433.42	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-433.42	$433.42
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-433.42	$866.84
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-433.42	$1,300.26
07/14/2015	BILL	BAILEY, DAINER F & CANDICE A	$1,733.68	$1,733.68
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-428.83	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-428.83	$428.83
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-428.83	$857.66
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-428.85	$1,286.49
07/17/2014	BILL	BAILEY, DAINER F & CANDICE A	$1,715.34	$1,715.34
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-408.53	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-408.53	$408.53
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-408.53	$817.06
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-408.56	$1,225.59
07/16/2013	BILL	BAILEY, DAINER F & CANDICE A	$1,634.15	$1,634.15
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-478.59	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-478.59	$478.59
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-478.59	$957.18
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-478.59	$1,435.77
07/13/2012	BILL	BAILEY, DAINER F & CANDICE A	$1,914.36	$1,914.36
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-464.65	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-464.65	$464.65
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-464.65	$929.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-464.65	$1,393.95
07/15/2011	BILL	BAILEY, DAINER F & CANDICE A	$1,858.60	$1,858.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-451.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-451.11	$451.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.11	$902.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.14	$1,353.33
07/14/2010	BILL	BAILEY, DAINER F & CANDICE A	$1,804.47	$1,804.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.98	$437.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-437.98	$875.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-437.98	$1,313.94
07/13/2009	BILL	BAILEY, DAINER F & CANDICE A	$1,751.92	$1,751.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-425.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-425.22	$425.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-425.22	$850.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-425.24	$1,275.66
07/18/2008	BILL	BAILEY, DAINER F & CANDICE A	$1,700.90	$1,700.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-412.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-412.82	$412.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-412.82	$825.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-412.82	$1,238.49
07/01/2007	BILL	BAILEY, DAINER F & CANDICE A	$1,651.31	$1,651.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-400.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-400.81	$400.83
09/12/2006	PAYMENT	22	$-400.81	$801.64
08/11/2006	PAYMENT	HISSAM, WILLIAM R &	$-400.81	$1,202.45
07/01/2006	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,603.26	$1,603.26
02/21/2006	PAYMENT	HISSAM, WILLIAM R &	$-389.14	$0.00
01/04/2006	PAYMENT	HISSAM, WILLIAM R &	$-389.14	$389.14
08/02/2005	PAYMENT	HISSAM, WILLIAM R &	$-778.28	$778.28
07/01/2005	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,556.56	$1,556.56
08/09/2004	PAYMENT	HISSAM, WILLIAM R &	$-1,177.41	$0.00
07/27/2004	PAYMENT	HISSAM, WILLIAM R &	$-392.47	$1,177.41
07/01/2004	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,569.88	$1,569.88
11/18/2003	PAYMENT	HISSAM, WILLIAM R &	$-342.39	$0.00
09/02/2003	PAYMENT	HISSAM, WILLIAM R &	$-342.38	$342.39
07/28/2003	PAYMENT	HISSAM, WILLIAM R &	$-684.76	$684.77
07/01/2003	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,369.53	$1,369.53
10/10/2002	PAYMENT	HISSAM, WILLIAM R &	$-325.04	$0.00
08/27/2002	PAYMENT	HISSAM, WILLIAM R &	$-650.06	$325.04
08/12/2002	PAYMENT	HISSAM, WILLIAM R &	$-325.03	$975.10
07/01/2002	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,300.13	$1,300.13
09/25/2001	PAYMENT	HISSAM, WILLIAM R &	$-643.38	$0.00
08/27/2001	PAYMENT	HISSAM, WILLIAM R &	$-321.68	$643.38
08/07/2001	PAYMENT	HISSAM, WILLIAM R &	$-321.68	$965.06
07/01/2001	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,286.74	$1,286.74
10/23/2000	PAYMENT	HISSAM, WILLIAM R &	$-638.00	$0.00
09/05/2000	PAYMENT	HISSAM, WILLIAM R &	$-318.99	$638.00
07/26/2000	PAYMENT	HISSAM, WILLIAM R &	$-318.99	$956.99
07/01/2000	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,275.98	$1,275.98
12/20/1999	PAYMENT	HISSAM, WILLIAM R &	$-312.28	$0.00
12/07/1999	PAYMENT	HISSAM, WILLIAM R &	$-312.25	$312.28
09/28/1999	PAYMENT	HISSAM, WILLIAM R &	$-312.25	$624.53
08/03/1999	PAYMENT	HISSAM, WILLIAM R &	$-312.25	$936.78
07/01/1999	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,249.03	$1,249.03
12/21/1998	PAYMENT	HISSAM, WILLIAM R &	$-639.51	$0.00
09/28/1998	PAYMENT	HISSAM, WILLIAM R &	$-319.75	$639.51
08/18/1998	PAYMENT	HISSAM, WILLIAM R &	$-319.75	$959.26
07/01/1998	BILL	HISSAM, WILLIAM R & CHRISTINE	$1,279.01	$1,279.01
12/23/1997	PAYMENT	HISSAM, WILLIAM R &	$-228.09	$0.00
11/24/1997	PAYMENT	HISSAM, WILLIAM R &	$-228.09	$228.09
09/29/1997	PAYMENT	HISSAM, WILLIAM R &	$-228.09	$456.18
08/04/1997	PAYMENT	HISSAM, WILLIAM R &	$-228.09	$684.27
07/01/1997	BILL	HISSAM, WILLIAM R & CHRISTINE	$912.36	$912.36
01/13/1997	PAYMENT	HISSAM, WILLIAM R &	$-232.31	$0.00
11/25/1996	PAYMENT	HISSAM, WILLIAM R &	$-232.28	$232.31
09/23/1996	PAYMENT	HISSAM, WILLIAM R &	$-232.28	$464.59
09/10/1996	PAYMENT	HISSAM, WILLIAM R &	$-241.57	$696.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.29	$938.44
07/01/1996	BILL	HISSAM, WILLIAM R & CHRISTINE	$929.15	$929.15
02/20/1996	PAYMENT		$-229.58	$0.00
12/22/1995	PAYMENT		$-229.56	$229.58
09/05/1995	PAYMENT		$-229.56	$459.14
07/24/1995	PAYMENT		$-229.56	$688.70
07/01/1995	BILL	HISSAM, WILLIAM R & CHRISTINE	$918.26	$918.26
01/23/1995	PAYMENT		$-220.27	$0.00
12/30/1994	PAYMENT		$-220.26	$220.27
10/04/1994	PAYMENT		$-220.26	$440.53
07/26/1994	PAYMENT		$-220.26	$660.79
07/01/1994	BILL	HISSAM, WILLIAM R & CHRISTINE	$881.05	$881.05
01/03/1994	PAYMENT		$-392.06	$0.00
08/16/1993	PAYMENT		$-392.04	$392.06
07/01/1993	BILL	HISSAM, WILLIAM R & CHRISTINE	$784.10	$784.10
01/04/1993	PAYMENT		$-363.83	$0.00
08/11/1992	PAYMENT		$-363.82	$363.83
07/01/1992	BILL	HISSAM, WILLIAM R & CHRISTINE	$727.65	$727.65
11/08/1991	PAYMENT		$-336.64	$0.00
10/10/1991	PAYMENT		$-168.31	$336.64
07/30/1991	PAYMENT		$-168.31	$504.95
07/01/1991	BILL	SCHNEIDER, WILLIAM J	$673.26	$673.26
02/11/1991	PAYMENT		$-154.21	$0.00
01/02/1991	PAYMENT		$-154.19	$154.21
09/11/1990	PAYMENT		$-154.19	$308.40
07/17/1990	PAYMENT		$-154.19	$462.59
07/01/1990	BILL	SCHNEIDER, WILLIAM J	$616.78	$616.78
02/27/1990	PAYMENT		$-144.47	$0.00
12/18/1989	PAYMENT		$-144.46	$144.47
10/10/1989	PAYMENT		$-144.46	$288.93
08/16/1989	PAYMENT		$-144.46	$433.39
07/01/1989	BILL	SCHNEIDER, WILLIAM J	$577.85	$577.85
03/07/1989	PAYMENT		$-134.42	$0.00
01/09/1989	PAYMENT		$-134.41	$134.42
09/23/1988	PAYMENT		$-134.41	$268.83
07/14/1988	PAYMENT		$-134.41	$403.24
07/01/1988	BILL	SCHNEIDER, WILLIAM J	$537.65	$537.65
01/04/1988	PAYMENT		$-264.20	$0.00
08/21/1987	PAYMENT		$-264.18	$264.20
07/01/1987	BILL	ALFORD, TERRY CHARLES	$528.38	$528.38
01/05/1987	PAYMENT		$-223.23	$0.00
07/18/1986	PAYMENT		$-223.20	$223.23
07/01/1986	BILL	ALFORD,TERRY CHARLES	$446.43	$446.43