Tax Account 1220-15-611-010
Owners
HUMPHREY, JOHN T & MALINDA
1581 FIFTH GREEN CT
GARDNERVILLE, NV 89460
HUMPHREY, JOHN T
HUMPHREY, MALINDA
Account Summary
| Account ID | 1220-15-611-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1581 FIFTH GREEN CT GARDNERVILLE RANCHOS |
| Balance | $1,847.58 |
| Currently Due | $615.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,463.74 |
| Total | $2,463.74 |
| Paid | $616.16 |
| Balance | $1,847.58 |
| Due | $615.86 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,281.25 | $0.00 | $2,281.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,112.27 | $0.00 | $2,112.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,955.82 | $0.00 | $1,955.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,891.51 | $0.00 | $1,891.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,825.79 | $0.00 | $1,825.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,742.17 | $0.00 | $1,742.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,671.95 | $0.00 | $1,671.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,629.58 | $0.00 | $1,629.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,626.35 | $0.00 | $1,626.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,575.93 | $0.00 | $1,575.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-616.16 | $1,847.58 |
| 07/15/2024 | BILL | HUMPHREY, JOHN T & MALINDA | $2,463.74 | $2,463.74 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-570.24 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-570.24 | $570.24 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-570.24 | $1,140.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-570.53 | $1,710.72 |
| 07/14/2023 | BILL | HUMPHREY, JOHN T & MALINDA | $2,281.25 | $2,281.25 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-528.06 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-528.06 | $528.06 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-528.06 | $1,056.12 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-528.09 | $1,584.18 |
| 07/19/2022 | BILL | HUMPHREY, JOHN T & MALINDA | $2,112.27 | $2,112.27 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-488.95 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-488.95 | $488.95 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-488.95 | $977.90 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-488.97 | $1,466.85 |
| 07/14/2021 | BILL | HUMPHREY, JOHN T & MALINDA | $1,955.82 | $1,955.82 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-472.87 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-472.87 | $472.87 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-472.87 | $945.74 |
| 07/15/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-472.90 | $1,418.61 |
| 07/13/2020 | BILL | HUMPHREY, JOHN T & MALINDA | $1,891.51 | $1,891.51 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-456.44 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-456.44 | $456.44 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-456.44 | $912.88 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-456.47 | $1,369.32 |
| 07/15/2019 | BILL | HUMPHREY, JOHN T & MALINDA | $1,825.79 | $1,825.79 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-435.54 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-435.54 | $435.54 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-435.54 | $871.08 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-435.55 | $1,306.62 |
| 07/12/2018 | BILL | HUMPHREY, JOHN T & MALINDA | $1,742.17 | $1,742.17 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-417.98 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-417.98 | $417.98 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-417.98 | $835.96 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-418.01 | $1,253.94 |
| 07/14/2017 | BILL | HUMPHREY, JOHN T & MALINDA | $1,671.95 | $1,671.95 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-407.39 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-407.39 | $407.39 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-407.39 | $814.78 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-407.41 | $1,222.17 |
| 07/12/2016 | BILL | HUMPHREY, JOHN T & MALINDA | $1,629.58 | $1,629.58 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-406.58 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-406.58 | $406.58 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-406.58 | $813.16 |
| 08/07/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-406.61 | $1,219.74 |
| 07/14/2015 | BILL | HUMPHREY, JOHN T & MALINDA | $1,626.35 | $1,626.35 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-393.98 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-393.98 | $393.98 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-393.98 | $787.96 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-393.99 | $1,181.94 |
| 07/17/2014 | BILL | HUMPHREY, JOHN T & MALINDA | $1,575.93 | $1,575.93 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-382.50 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-382.50 | $382.50 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-382.50 | $765.00 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-382.53 | $1,147.50 |
| 07/16/2013 | BILL | HUMPHREY, JOHN T & MALINDA | $1,530.03 | $1,530.03 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-449.62 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-449.62 | $449.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-449.62 | $899.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-449.64 | $1,348.86 |
| 07/13/2012 | BILL | HUMPHREY, JOHN T & MALINDA | $1,798.50 | $1,798.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-448.95 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-448.95 | $448.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-448.95 | $897.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-448.96 | $1,346.85 |
| 07/15/2011 | BILL | HUMPHREY, JOHN T & MALINDA | $1,795.81 | $1,795.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-431.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-431.66 | $431.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.66 | $863.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.67 | $1,294.98 |
| 07/14/2010 | BILL | HUMPHREY, JOHN T & MALINDA | $1,726.65 | $1,726.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.55 | $401.55 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-401.55 | $803.10 |
| 08/05/2009 | PAYMENT | 33 CHECK | $-401.55 | $1,204.65 |
| 07/13/2009 | BILL | BURGESS, WARREN B & CATHERINE | $1,606.20 | $1,606.20 |
| 03/27/2009 | PAYMENT | BURGESS, WARREN B & CATHERINE CHECK | $-405.44 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.59 | $405.44 |
| 02/05/2009 | PAYMENT | BURGESS, WARREN B & CATHERINE CHECK | $-405.44 | $389.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.59 | $795.29 |
| 10/10/2008 | PAYMENT | BURGESS, WARREN B & CATHERINE CHECK | $-389.85 | $779.70 |
| 08/06/2008 | PAYMENT | BURGESS, WARREN B & CATHERINE CHECK | $-389.87 | $1,169.55 |
| 07/18/2008 | BILL | BURGESS, WARREN B & CATHERINE | $1,559.42 | $1,559.42 |
| 08/03/2007 | PAYMENT | BURGESS, WARREN B & | $-1,513.99 | $0.00 |
| 07/01/2007 | BILL | BURGESS, WARREN B & CATHERINE | $1,513.99 | $1,513.99 |
| 08/02/2006 | PAYMENT | BURGESS, WARREN B & | $-1,469.88 | $0.00 |
| 07/01/2006 | BILL | BURGESS, WARREN B & CATHERINE | $1,469.88 | $1,469.88 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-356.79 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-356.76 | $356.79 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-356.76 | $713.55 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-356.76 | $1,070.31 |
| 07/01/2005 | BILL | GEIDL, STEVE R & OLIVIA | $1,427.07 | $1,427.07 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-359.90 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-359.87 | $359.90 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-359.87 | $719.77 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-359.87 | $1,079.64 |
| 07/01/2004 | BILL | GEIDL, STEVE R & OLIVIA | $1,439.51 | $1,439.51 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-330.11 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-330.08 | $330.11 |
| 09/17/2003 | PAYMENT | 44 | $-330.08 | $660.19 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-330.08 | $990.27 |
| 07/01/2003 | BILL | GEIDL, STEVE R & OLIVIA | $1,320.35 | $1,320.35 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-313.04 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.03 | $313.04 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.03 | $626.07 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.03 | $939.10 |
| 07/01/2002 | BILL | GEIDL, STEVE R & OLIVIA | $1,252.13 | $1,252.13 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-309.82 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-309.82 | $309.82 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-309.82 | $619.64 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-309.82 | $929.46 |
| 07/01/2001 | BILL | GEIDL, STEVE R & OLIVIA | $1,239.28 | $1,239.28 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-307.23 | $0.00 |
| 01/08/2001 | PAYMENT | 9997 | $-307.23 | $307.23 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-307.23 | $614.46 |
| 08/03/2000 | PAYMENT | 22 | $-307.23 | $921.69 |
| 07/01/2000 | BILL | GEIDL, STEVE R & OLIVIA | $1,228.92 | $1,228.92 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.93 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.93 | $305.93 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.93 | $611.86 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.93 | $917.79 |
| 07/01/1999 | BILL | JAY, DEWEY S & DOROTHY J TRUST | $1,223.72 | $1,223.72 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.39 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-322.39 | $322.39 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-322.39 | $644.78 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-322.39 | $967.17 |
| 07/01/1998 | BILL | JAY, DEWEY S & DOROTHY J TRUST | $1,289.56 | $1,289.56 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-320.73 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-320.73 | $320.73 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-320.73 | $641.46 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-320.73 | $962.19 |
| 07/01/1997 | BILL | JAY, DEWEY S & DOROTHY J TRUST | $1,282.92 | $1,282.92 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-358.21 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-358.21 | $358.21 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-358.21 | $716.42 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-358.21 | $1,074.63 |
| 07/01/1996 | BILL | JAY, DEWEY S & DOROTHY J TRUST | $1,432.84 | $1,432.84 |
| 03/04/1996 | PAYMENT | $-355.71 | $0.00 | |
| 12/12/1995 | PAYMENT | $-355.70 | $355.71 | |
| 09/19/1995 | PAYMENT | $-355.70 | $711.41 | |
| 08/09/1995 | PAYMENT | $-355.70 | $1,067.11 | |
| 07/01/1995 | BILL | JAY, DEWEY S & DOROTHY J TRUST | $1,422.81 | $1,422.81 |
| 12/14/1994 | PAYMENT | $-707.22 | $0.00 | |
| 08/11/1994 | PAYMENT | $-707.22 | $707.22 | |
| 07/01/1994 | BILL | JAY, DEWEY S & DOROTHY J TRUST | $1,414.44 | $1,414.44 |
| 01/11/1994 | PAYMENT | $-625.03 | $0.00 | |
| 08/18/1993 | PAYMENT | $-625.00 | $625.03 | |
| 07/01/1993 | BILL | JAY, DEWEY S & DOROTHY J | $1,250.03 | $1,250.03 |
| 12/15/1992 | PAYMENT | $-625.03 | $0.00 | |
| 08/04/1992 | PAYMENT | $-625.00 | $625.03 | |
| 07/01/1992 | BILL | JAY, DEWEY S & DOROTHY J | $1,250.03 | $1,250.03 |
| 01/28/1992 | PAYMENT | $-289.04 | $0.00 | |
| 12/31/1991 | PAYMENT | $-289.01 | $289.04 | |
| 10/09/1991 | PAYMENT | $-289.01 | $578.05 | |
| 08/06/1991 | PAYMENT | $-289.01 | $867.06 | |
| 07/01/1991 | BILL | JAY, DEWEY S & DOROTHY J | $1,156.07 | $1,156.07 |
| 01/28/1991 | PAYMENT | $-267.73 | $0.00 | |
| 01/04/1991 | PAYMENT | $-267.73 | $267.73 | |
| 09/18/1990 | PAYMENT | $-267.73 | $535.46 | |
| 08/03/1990 | PAYMENT | $-267.73 | $803.19 | |
| 07/01/1990 | BILL | JAY, DEWEY S & DOROTHY J | $1,070.92 | $1,070.92 |
| 11/03/1989 | PAYMENT | $-501.49 | $0.00 | |
| 08/23/1989 | PAYMENT | $-501.48 | $501.49 | |
| 07/01/1989 | BILL | CROUSE, ARLO L & MARIA E | $1,002.97 | $1,002.97 |
| 03/07/1989 | PAYMENT | $-232.41 | $0.00 | |
| 01/03/1989 | PAYMENT | $-232.38 | $232.41 | |
| 10/03/1988 | PAYMENT | $-232.38 | $464.79 | |
| 08/16/1988 | PAYMENT | $-241.68 | $697.17 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.30 | $938.85 |
| 07/01/1988 | BILL | CROUSE, ARLO L & MARIA E | $929.55 | $929.55 |
| 08/05/1987 | PAYMENT | $-884.87 | $0.00 | |
| 07/01/1987 | BILL | KONDO, FRANK Y & ROSLYN | $884.87 | $884.87 |
| 07/25/1986 | PAYMENT | $-736.31 | $0.00 | |
| 07/01/1986 | BILL | KONDO,FRANK Y & ROSLYN | $736.31 | $736.31 |