Tax Account 1220-16-810-083
Owners
DEVECCHI, PAUL V & JAMI M
1372 LANGLEY DR
GARDNERVILLE, NV 89460
DEVECCHI, PAUL V
DEVECCHI, JAMI M
Account Summary
| Account ID | 1220-16-810-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $377.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,508.40 |
| Total | $1,508.40 |
| Paid | $1,131.37 |
| Balance | $377.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,464.47 | $0.00 | $1,464.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,421.85 | $0.00 | $1,421.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,380.43 | $0.00 | $1,380.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,340.24 | $0.00 | $1,340.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,301.21 | $0.00 | $1,301.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,263.31 | $0.00 | $1,263.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,226.51 | $0.00 | $1,226.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,195.42 | $0.00 | $1,195.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,193.04 | $0.00 | $1,193.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,156.04 | $0.00 | $1,156.04 | $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 | FAY SERVICING, LLC WT LERE - | $-377.03 | $377.03 |
| 09/30/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-377.03 | $754.06 |
| 08/16/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-377.31 | $1,131.09 |
| 07/15/2024 | BILL | DEVECCHI, PAUL V & JAMI M | $1,508.40 | $1,508.40 |
| 02/27/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-366.07 | $0.00 |
| 12/22/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-366.07 | $366.07 |
| 10/10/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-366.07 | $732.14 |
| 08/16/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-366.26 | $1,098.21 |
| 07/14/2023 | BILL | DEVECCHI, PAUL V & JAMI M | $1,464.47 | $1,464.47 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-355.46 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-355.46 | $355.46 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-355.46 | $710.92 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-355.47 | $1,066.38 |
| 07/19/2022 | BILL | DEVECCHI, PAUL V & JAMI M | $1,421.85 | $1,421.85 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-345.10 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-345.10 | $345.10 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-345.10 | $690.20 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-345.13 | $1,035.30 |
| 07/14/2021 | BILL | DEVECCHI, PAUL V & JAMI M | $1,380.43 | $1,380.43 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-335.06 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-335.06 | $335.06 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-335.06 | $670.12 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-335.06 | $1,005.18 |
| 07/13/2020 | BILL | DEVECCHI, PAUL V & JAMI M | $1,340.24 | $1,340.24 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.30 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.30 | $325.30 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.30 | $650.60 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.31 | $975.90 |
| 07/15/2019 | BILL | DEVECCHI, PAUL V & JAMI M | $1,301.21 | $1,301.21 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.82 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.82 | $315.82 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.82 | $631.64 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.85 | $947.46 |
| 07/12/2018 | BILL | DEVECCHI, PAUL V & JAMI M | $1,263.31 | $1,263.31 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.62 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.62 | $306.62 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.62 | $613.24 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.65 | $919.86 |
| 07/14/2017 | BILL | DEVECCHI, PAUL V & JAMI M | $1,226.51 | $1,226.51 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-298.85 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-298.85 | $298.85 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-298.85 | $597.70 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-298.87 | $896.55 |
| 07/12/2016 | BILL | DEVECCHI, PAUL V & JAMI M | $1,195.42 | $1,195.42 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-298.26 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-298.26 | $298.26 |
| 08/25/2015 | PAYMENT | WESTERN TITLE CHECK | $-596.52 | $596.52 |
| 07/14/2015 | BILL | ELLISON, STEPHEN W | $1,193.04 | $1,193.04 |
| 02/19/2015 | PAYMENT | ELLISON, STEPHEN W CHECK | $-289.01 | $0.00 |
| 01/15/2015 | PAYMENT | ELLISON, STEPHEN W CHECK | $-289.01 | $289.01 |
| 09/24/2014 | PAYMENT | ELLISON, STEPHEN W CHECK | $-289.01 | $578.02 |
| 07/30/2014 | PAYMENT | ELLISON, STEPHEN W CHECK | $-289.01 | $867.03 |
| 07/17/2014 | BILL | ELLISON, STEPHEN W | $1,156.04 | $1,156.04 |
| 03/04/2014 | PAYMENT | BAC TAX SVC CHECK | $-572.40 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.22 | $572.40 |
| 11/25/2013 | PAYMENT | BAC TAX SVC CHECK | $-291.81 | $561.18 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.22 | $852.99 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-280.60 | $841.77 |
| 07/16/2013 | BILL | ELLISON, STEPHEN W | $1,122.37 | $1,122.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-336.52 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-336.52 | $336.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-336.52 | $673.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-336.55 | $1,009.56 |
| 07/13/2012 | BILL | ELLISON, STEPHEN W | $1,346.11 | $1,346.11 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-342.78 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-342.78 | $342.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.78 | $685.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.78 | $1,028.34 |
| 07/15/2011 | BILL | ELLISON, STEPHEN W | $1,371.12 | $1,371.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-375.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-375.04 | $375.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.04 | $750.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.05 | $1,125.12 |
| 07/14/2010 | BILL | ELLISON, STEPHEN W | $1,500.17 | $1,500.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.99 | $382.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-382.99 | $765.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-383.01 | $1,148.97 |
| 07/13/2009 | BILL | ELLISON, STEPHEN W | $1,531.98 | $1,531.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-354.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-354.62 | $354.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-354.62 | $709.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-354.63 | $1,063.86 |
| 07/18/2008 | BILL | ELLISON, STEPHEN W | $1,418.49 | $1,418.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-328.33 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-328.33 | $328.33 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-328.33 | $656.66 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-328.33 | $984.99 |
| 07/01/2007 | BILL | ELLISON, STEPHEN W & JOY E TTE | $1,313.32 | $1,313.32 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-304.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-304.03 | $304.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-304.03 | $608.08 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-304.03 | $912.11 |
| 07/01/2006 | BILL | ELLISON, STEPHEN W & JOY E TTE | $1,216.14 | $1,216.14 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-281.53 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-281.51 | $281.53 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-281.51 | $563.04 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-281.51 | $844.55 |
| 07/01/2005 | BILL | ELLISON, STEPHEN W & JOY E TTE | $1,126.06 | $1,126.06 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-284.10 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-284.07 | $284.10 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-284.07 | $568.17 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-284.07 | $852.24 |
| 07/01/2004 | BILL | ELLISON, STEPHEN W & JOY E TTE | $1,136.31 | $1,136.31 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-246.31 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-246.28 | $246.31 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-246.28 | $492.59 |
| 08/07/2003 | PAYMENT | 22 | $-246.28 | $738.87 |
| 07/01/2003 | BILL | STREETER, GEORGE & TANYA | $985.15 | $985.15 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-229.22 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-229.19 | $229.22 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.19 | $458.41 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.19 | $687.60 |
| 07/01/2002 | BILL | STREETER, GEORGE & TANYA | $916.79 | $916.79 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-195.75 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-195.74 | $195.75 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-195.74 | $391.49 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-195.74 | $587.23 |
| 07/01/2001 | BILL | STREETER, GEORGE & TANYA | $782.97 | $782.97 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-177.66 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-177.65 | $177.66 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-177.65 | $355.31 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-177.65 | $532.96 |
| 07/01/2000 | BILL | STREETER, GEORGE & TANYA | $710.61 | $710.61 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-176.91 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-176.89 | $176.91 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-176.89 | $353.80 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-176.89 | $530.69 |
| 07/01/1999 | BILL | STREETER, GEORGE & TANYA | $707.58 | $707.58 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-179.79 | $0.00 |
| 01/07/1999 | PAYMENT | JONES, RAY & BONNIE | $-179.76 | $179.79 |
| 10/13/1998 | PAYMENT | 11 | $-366.71 | $359.55 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.19 | $726.26 |
| 07/01/1998 | BILL | JONES, RAY & BONNIE | $719.07 | $719.07 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-179.25 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-179.22 | $179.25 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-179.22 | $358.47 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-179.22 | $537.69 |
| 07/01/1997 | BILL | STOREY, JOHN HENRY & KATHLEEN | $716.91 | $716.91 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-182.55 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-182.52 | $182.55 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-182.52 | $365.07 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-182.52 | $547.59 |
| 07/01/1996 | BILL | STOREY, JOHN HENRY & KATHLEEN | $730.11 | $730.11 |
| 03/04/1996 | PAYMENT | $-180.00 | $0.00 | |
| 01/01/1996 | PAYMENT | $-179.97 | $180.00 | |
| 10/02/1995 | PAYMENT | $-179.97 | $359.97 | |
| 08/21/1995 | PAYMENT | $-179.97 | $539.94 | |
| 07/01/1995 | BILL | STOREY, JOHN HENRY & KATHLEEN | $719.91 | $719.91 |
| 01/02/1995 | PAYMENT | $-344.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-344.68 | $344.68 | |
| 07/01/1994 | BILL | STOREY, JOHN HENRY & KATHLEEN | $689.36 | $689.36 |
| 01/03/1994 | PAYMENT | $-360.31 | $0.00 | |
| 08/16/1993 | PAYMENT | $-360.28 | $360.31 | |
| 07/01/1993 | BILL | STOREY, JOHN HENRY & KATHLEEN | $720.59 | $720.59 |
| 01/04/1993 | PAYMENT | $-337.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-337.42 | $337.42 | |
| 07/01/1992 | BILL | STOREY, JOHN HENRY & KATHLEEN | $674.84 | $674.84 |
| 01/06/1992 | PAYMENT | $-311.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-311.94 | $311.97 | |
| 07/01/1991 | BILL | STOREY, JOHN HENRY & KATHLEEN | $623.91 | $623.91 |
| 01/07/1991 | PAYMENT | $-288.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-288.26 | $288.27 | |
| 07/01/1990 | BILL | CASTRO, DANIEL B & KINDRA SUE | $576.53 | $576.53 |
| 01/02/1990 | PAYMENT | $-269.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-269.84 | $269.84 | |
| 07/01/1989 | BILL | CASTRO, DANIEL B & KINDRA SUE | $539.68 | $539.68 |
| 01/02/1989 | PAYMENT | $-239.16 | $0.00 | |
| 08/01/1988 | PAYMENT | $-239.14 | $239.16 | |
| 07/01/1988 | BILL | CASTRO, DANIEL B & KINDRA SUE | $478.30 | $478.30 |
| 01/04/1988 | PAYMENT | $-234.40 | $0.00 | |
| 08/24/1987 | PAYMENT | $-234.38 | $234.40 | |
| 07/01/1987 | BILL | CASTRO, DANIEL B & KINDRA SUE | $468.78 | $468.78 |
| 01/05/1987 | PAYMENT | $-197.68 | $0.00 | |
| 07/15/1986 | PAYMENT | $-197.66 | $197.68 | |
| 07/01/1986 | BILL | STOREY,JOHN & K A | $395.34 | $395.34 |