Tax Account 1220-17-401-003
Owners
DREW, DENNIS & THERESA A
PO BOX 6086
GARDNERVILLE, NV 89460
DREW, DENNIS
DREW, THERESA A
Account Summary
| Account ID | 1220-17-401-003 |
|---|---|
| Account Type | Real Estate |
| Location | 848 MARION WY GEN CO/CWS/MOSQ |
| Balance | $2,051.10 |
| Currently Due | $683.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,735.12 |
| Total | $2,735.12 |
| Paid | $684.02 |
| Balance | $2,051.10 |
| Due | $683.70 |
| 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 | $2,655.46 | $0.00 | $2,655.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,578.13 | $0.00 | $2,578.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,503.05 | $0.00 | $2,503.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,430.15 | $0.00 | $2,430.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,359.36 | $0.00 | $2,359.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,290.63 | $0.00 | $2,290.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,223.91 | $0.00 | $2,223.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,167.55 | $0.00 | $2,167.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,163.23 | $0.00 | $2,163.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,100.23 | $0.00 | $2,100.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-684.02 | $2,051.10 |
| 07/15/2024 | BILL | DREW, DENNIS & THERESA A | $2,735.12 | $2,735.12 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-663.79 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-663.79 | $663.79 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-663.79 | $1,327.58 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-664.09 | $1,991.37 |
| 07/14/2023 | BILL | DREW, DENNIS & THERESA A | $2,655.46 | $2,655.46 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-644.53 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-644.53 | $644.53 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-644.53 | $1,289.06 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-644.54 | $1,933.59 |
| 07/19/2022 | BILL | DREW, DENNIS & THERESA A | $2,578.13 | $2,578.13 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.76 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.76 | $625.76 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.76 | $1,251.52 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.77 | $1,877.28 |
| 07/14/2021 | BILL | DREW, DENNIS & THERESA A | $2,503.05 | $2,503.05 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-607.53 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-607.53 | $607.53 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-607.53 | $1,215.06 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-607.56 | $1,822.59 |
| 07/13/2020 | BILL | DREW, DENNIS & THERESA A | $2,430.15 | $2,430.15 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-589.84 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-589.84 | $589.84 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-589.84 | $1,179.68 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-589.84 | $1,769.52 |
| 07/15/2019 | BILL | DREW, DENNIS & THERESA A | $2,359.36 | $2,359.36 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-572.65 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-572.65 | $572.65 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-572.65 | $1,145.30 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-572.68 | $1,717.95 |
| 07/12/2018 | BILL | DREW, DENNIS & THERESA A | $2,290.63 | $2,290.63 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-555.97 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-555.97 | $555.97 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-555.97 | $1,111.94 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-556.00 | $1,667.91 |
| 07/14/2017 | BILL | DREW, DENNIS & THERESA A | $2,223.91 | $2,223.91 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-541.88 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-541.88 | $541.88 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-541.88 | $1,083.76 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-541.91 | $1,625.64 |
| 07/12/2016 | BILL | DREW, DENNIS & THERESA A | $2,167.55 | $2,167.55 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-540.80 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-540.80 | $540.80 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-540.80 | $1,081.60 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-540.83 | $1,622.40 |
| 07/14/2015 | BILL | DREW, DENNIS & THERESA A | $2,163.23 | $2,163.23 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-525.05 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-525.05 | $525.05 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-525.05 | $1,050.10 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-525.08 | $1,575.15 |
| 07/17/2014 | BILL | DREW, DENNIS & THERESA A | $2,100.23 | $2,100.23 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-509.75 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-509.75 | $509.75 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-509.75 | $1,019.50 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-509.78 | $1,529.25 |
| 07/16/2013 | BILL | DREW, DENNIS & THERESA A | $2,039.03 | $2,039.03 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-494.90 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-494.90 | $494.90 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-494.90 | $989.80 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-494.92 | $1,484.70 |
| 07/13/2012 | BILL | DREW, DENNIS & THERESA A | $1,979.62 | $1,979.62 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-480.49 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-480.49 | $480.49 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-480.49 | $960.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-480.50 | $1,441.47 |
| 07/15/2011 | BILL | DREW, DENNIS & THERESA A | $1,921.97 | $1,921.97 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-466.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-466.48 | $466.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-466.48 | $932.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-466.51 | $1,399.44 |
| 07/14/2010 | BILL | DREW, DENNIS & THERESA A | $1,865.95 | $1,865.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.36 | $499.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-499.36 | $998.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-499.39 | $1,498.08 |
| 07/13/2009 | BILL | DREW, DENNIS & THERESA A | $1,997.47 | $1,997.47 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-483.45 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-483.45 | $483.45 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-483.45 | $966.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-483.50 | $1,450.35 |
| 07/18/2008 | BILL | DREW, DENNIS & THERESA A | $1,933.85 | $1,933.85 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-346.43 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-346.41 | $346.43 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-346.41 | $692.84 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-346.41 | $1,039.25 |
| 07/01/2007 | BILL | DREW, DENNIS & THERESA A | $1,385.66 | $1,385.66 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-336.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-336.32 | $336.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-336.32 | $672.64 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-336.32 | $1,008.96 |
| 07/01/2006 | BILL | DREW, DENNIS & THERESA A | $1,345.28 | $1,345.28 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-307.67 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-307.66 | $307.67 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-307.66 | $615.33 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-307.66 | $922.99 |
| 07/01/2005 | BILL | DREW, DENNIS & THERESA A | $1,230.65 | $1,230.65 |
| 01/11/2005 | PAYMENT | 33 | $-311.11 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-311.09 | $311.11 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-311.09 | $622.20 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-311.09 | $933.29 |
| 07/01/2004 | BILL | DREW, DENNIS & THERESA A | $1,244.38 | $1,244.38 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-274.72 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-274.72 | $274.72 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-274.72 | $549.44 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-274.72 | $824.16 |
| 07/01/2003 | BILL | DREW, DENNIS & THERESA A | $1,098.88 | $1,098.88 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-269.05 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-269.02 | $269.05 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-269.02 | $538.07 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-269.02 | $807.09 |
| 07/01/2002 | BILL | DREW, DENNIS & THERESA A | $1,076.11 | $1,076.11 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-262.09 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-262.08 | $262.09 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-262.08 | $524.17 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-262.08 | $786.25 |
| 07/01/2001 | BILL | DREW, DENNIS & THERESA A | $1,048.33 | $1,048.33 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-259.55 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-259.52 | $259.55 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-259.52 | $519.07 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-259.52 | $778.59 |
| 07/01/2000 | BILL | DREW, DENNIS & THERESA A | $1,038.11 | $1,038.11 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-258.24 | $0.00 |
| 01/11/2000 | PAYMENT | B OF A | $-258.24 | $258.24 |
| 10/12/1999 | PAYMENT | B OF A | $-258.24 | $516.48 |
| 08/18/1999 | PAYMENT | BK OF AMERICA | $-258.24 | $774.72 |
| 07/01/1999 | BILL | DREW, DENNIS & THERESA A | $1,032.96 | $1,032.96 |
| 01/13/1999 | PAYMENT | SOURCE ONE | $-267.07 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-267.05 | $267.07 |
| 08/13/1998 | PAYMENT | 11 | $-534.10 | $534.12 |
| 07/01/1998 | BILL | SLANKER, THOMAS G JR & PAULA Y | $1,068.22 | $1,068.22 |
| 03/05/1998 | PAYMENT | SLANKER, THOMAS G JR | $-266.66 | $0.00 |
| 01/06/1998 | PAYMENT | SLANKER, THOMAS G JR | $-266.64 | $266.66 |
| 10/07/1997 | PAYMENT | SLANKER, THOMAS G JR | $-266.64 | $533.30 |
| 08/18/1997 | PAYMENT | SLANKER, THOMAS G JR | $-266.64 | $799.94 |
| 07/01/1997 | BILL | SLANKER, THOMAS G JR & PAULA Y | $1,066.58 | $1,066.58 |
| 03/05/1997 | PAYMENT | SLANKER, THOMAS G JR | $-272.39 | $0.00 |
| 01/09/1997 | PAYMENT | SLANKER, THOMAS G JR | $-272.36 | $272.39 |
| 10/07/1996 | PAYMENT | SLANKER, THOMAS G JR | $-272.36 | $544.75 |
| 08/19/1996 | PAYMENT | SLANKER, THOMAS G JR | $-272.36 | $817.11 |
| 07/01/1996 | BILL | SLANKER, THOMAS G JR & PAULA Y | $1,089.47 | $1,089.47 |
| 03/04/1996 | PAYMENT | $-259.01 | $0.00 | |
| 01/08/1996 | PAYMENT | $-259.00 | $259.01 | |
| 10/04/1995 | PAYMENT | $-259.00 | $518.01 | |
| 08/14/1995 | PAYMENT | $-259.00 | $777.01 | |
| 07/01/1995 | BILL | SLANKER, THOMAS G JR & PAULA Y | $1,036.01 | $1,036.01 |
| 01/11/1995 | PAYMENT | $-517.11 | $0.00 | |
| 09/28/1994 | PAYMENT | $-258.55 | $517.11 | |
| 08/09/1994 | PAYMENT | $-258.55 | $775.66 | |
| 07/01/1994 | BILL | SLANKER, THOMAS G JR & PAULA Y | $1,034.21 | $1,034.21 |
| 07/30/1993 | PAYMENT | $-851.16 | $0.00 | |
| 07/01/1993 | BILL | SLANKER, THOMAS G JR & PAULA Y | $851.16 | $851.16 |