Tax Account 1220-17-810-010

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Owners

COURT, EDWARD H & JEANNINE R D
807 RUBIO WAY
GARDNERVILLE, NV 89460

COURT, EDWARD H

COURT, JEANNINE ROBERTS DAY

Account Summary

Account ID	1220-17-810-010
Account Type	Real Estate
Location	807 RUBIO WY GEN CO/CWS/MOSQ
Balance	$2,213.10
Currently Due	$737.70

Account ID

1220-17-810-010

Account Type

Real Estate

Location

807 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$2,213.10

Currently Due

$737.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.06
Total	$2,951.06
Paid	$737.96
Balance	$2,213.10
Due	$737.70
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

$2,951.06

Total

$2,951.06

Paid

$737.96

Balance

$2,213.10

Due

$737.70

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	$737.96	$0.00	$737.96	$737.96	$0.00
2	10/07/2024	10/17/2024	Due	$737.70	$0.00	$737.70	$0.00	$737.70
3	01/06/2025	01/16/2025	Due	$737.70	$0.00	$737.70	$0.00	$1,475.40
4	03/03/2025	03/13/2025	Due	$737.70	$0.00	$737.70	$0.00	$2,213.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.10	$0.00	$2,865.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,781.65	$0.00	$2,781.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,700.63	$0.00	$2,700.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,621.97	$0.00	$2,621.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,545.61	$0.00	$2,545.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,471.47	$0.00	$2,471.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,399.49	$23.99	$2,423.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,338.67	$46.78	$2,385.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,334.00	$81.69	$2,415.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,266.01	$0.00	$2,266.01	$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	FREEDOM MORTGAGE WT CORE -	$-737.96	$2,213.10
07/15/2024	BILL	COURT, EDWARD H & JEANNINE R D	$2,951.06	$2,951.06
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-716.21	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-716.21	$716.21
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-716.21	$1,432.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-716.47	$2,148.63
07/14/2023	BILL	COURT, EDWARD H & JEANNINE R D	$2,865.10	$2,865.10
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-695.41	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-695.41	$695.41
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-695.41	$1,390.82
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-695.42	$2,086.23
07/19/2022	BILL	COURT, EDWARD H & JEANNINE R D	$2,781.65	$2,781.65
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.15	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.15	$675.15
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.15	$1,350.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-675.18	$2,025.45
07/14/2021	BILL	COURT, EDWARD H & JEANNINE R D	$2,700.63	$2,700.63
01/29/2021	PAYMENT	TIMIOS AGENCY OF NV CHECK	$-655.49	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-655.49	$655.49
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-655.49	$1,310.98
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-655.50	$1,966.47
07/13/2020	BILL	COURT, EDWARD H & JEANNINE R D	$2,621.97	$2,621.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.40	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.40	$636.40
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.40	$1,272.80
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.41	$1,909.20
07/15/2019	BILL	COURT, EDWARD H & JEANNINE R D	$2,545.61	$2,545.61
03/01/2019	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-617.86	$0.00
01/07/2019	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-617.86	$617.86
09/28/2018	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-617.86	$1,235.72
08/17/2018	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-617.89	$1,853.58
07/12/2018	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,471.47	$2,471.47
03/30/2018	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-623.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.99	$623.86
01/09/2018	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-599.87	$599.87
09/11/2017	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-599.87	$1,199.74
08/03/2017	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-599.88	$1,799.61
07/14/2017	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,399.49	$2,399.49
03/16/2017	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-584.66	$0.00
03/03/2017	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-608.05	$584.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.39	$1,192.71
11/17/2016	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-608.05	$1,169.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.39	$1,777.37
08/13/2016	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-584.69	$1,753.98
07/12/2016	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,338.67	$2,338.67
04/13/2016	PAYMENT	EDWARD COURT CHECK	$-1,248.69	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.35	$1,248.69
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.34	$1,190.34
09/29/2015	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-583.50	$1,167.00
07/29/2015	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-583.50	$1,750.50
07/14/2015	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,334.00	$2,334.00
03/09/2015	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-566.50	$0.00
01/06/2015	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-566.50	$566.50
10/09/2014	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-566.50	$1,133.00
08/06/2014	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-566.51	$1,699.50
07/17/2014	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,266.01	$2,266.01
04/04/2014	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-572.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.00	$572.00
11/14/2013	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-550.00	$550.00
09/10/2013	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-550.00	$1,100.00
08/23/2013	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-550.00	$1,650.00
07/16/2013	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,200.00	$2,200.00
04/12/2013	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-1,142.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.40	$1,142.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.36	$1,089.30
08/24/2012	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-1,067.97	$1,067.94
07/13/2012	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,135.91	$2,135.91
03/06/2012	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-1,057.58	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.74	$1,057.58
09/23/2011	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-1,057.61	$1,036.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.74	$2,094.45
07/15/2011	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,073.71	$2,073.71
10/13/2010	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-2,033.43	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.13	$2,033.43
07/14/2010	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$2,013.30	$2,013.30
08/04/2009	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-1,954.67	$0.00
07/13/2009	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,954.67	$1,954.67
04/08/2009	PAYMENT	CEIDEBURG, JOHN W & HELEN TRUS CHECK	$-2,182.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.84	$2,182.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.40	$2,049.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.44	$1,964.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.98	$1,916.73
07/18/2008	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,897.75	$1,897.75
08/24/2007	PAYMENT	CEIDEBURG, JOHN W &	$-1,842.50	$0.00
07/01/2007	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,842.50	$1,842.50
03/22/2007	PAYMENT	CEIDEBURG, JOHN W &	$-957.03	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.72	$957.03
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.89	$912.31
08/30/2006	PAYMENT	CEIDEBURG, JOHN W &	$-894.40	$894.42
07/01/2006	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,788.82	$1,788.82
01/03/2006	PAYMENT	CEIDEBURG, JOHN W &	$-868.36	$0.00
10/10/2005	PAYMENT	CEIDEBURG, JOHN W &	$-434.18	$868.36
08/05/2005	PAYMENT	CEIDEBURG, JOHN W &	$-434.18	$1,302.54
07/01/2005	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,736.72	$1,736.72
01/07/2005	PAYMENT	CEIDEBURG, JOHN W &	$-877.48	$0.00
08/06/2004	PAYMENT	CEIDEBURG, JOHN W &	$-877.46	$877.48
07/01/2004	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,754.94	$1,754.94
01/09/2004	PAYMENT	CEIDEBURG, JOHN W &	$-798.55	$0.00
10/06/2003	PAYMENT	CEIDEBURG, JOHN W &	$-399.26	$798.55
08/21/2003	PAYMENT	CEIDEBURG, JOHN W &	$-399.26	$1,197.81
07/01/2003	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,597.07	$1,597.07
03/03/2003	PAYMENT	CEIDEBURG, JOHN W &	$-829.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.27	$829.72
10/08/2002	PAYMENT	CEIDEBURG, JOHN W &	$-406.72	$813.45
08/08/2002	PAYMENT	CEIDEBURG, JOHN W &	$-406.72	$1,220.17
07/01/2002	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,626.89	$1,626.89
03/05/2002	PAYMENT	CEIDEBURG, JOHN W &	$-402.74	$0.00
12/20/2001	PAYMENT	CEIDEBURG, JOHN W &	$-402.72	$402.74
10/02/2001	PAYMENT	CEIDEBURG, JOHN W &	$-402.72	$805.46
08/08/2001	PAYMENT	CEIDEBURG, JOHN W &	$-402.72	$1,208.18
07/01/2001	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,610.90	$1,610.90
03/05/2001	PAYMENT	CEIDEBURG, JOHN W &	$-398.81	$0.00
01/08/2001	PAYMENT	CEIDEBURG, JOHN W &	$-398.80	$398.81
10/03/2000	PAYMENT	CEIDEBURG, JOHN W &	$-398.80	$797.61
08/18/2000	PAYMENT	CEIDEBURG, JOHN W &	$-398.80	$1,196.41
07/01/2000	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,595.21	$1,595.21
03/07/2000	PAYMENT	CEIDEBURG, JOHN W &	$-396.83	$0.00
02/01/2000	PAYMENT	JOHN CEIDEBURG	$-396.82	$396.83
01/31/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$793.65
10/04/1999	PAYMENT	CEIDEBURG, JOHN W &	$-396.82	$793.65
08/11/1999	PAYMENT	CEIDEBURG, JOHN W &	$-396.82	$1,190.47
07/01/1999	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,587.29	$1,587.29
03/02/1999	PAYMENT	CEIDEBURG, JOHN W &	$-397.00	$0.00
01/11/1999	PAYMENT	CEIDEBURG, JOHN W &	$-396.99	$397.00
10/02/1998	PAYMENT	CEIDEBURG, JOHN W &	$-396.99	$793.99
08/18/1998	PAYMENT	CEIDEBURG, JOHN W &	$-396.99	$1,190.98
07/01/1998	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,587.97	$1,587.97
02/18/1998	PAYMENT	CEIDEBURG, JOHN W &	$-395.54	$0.00
01/05/1998	PAYMENT	CEIDEBURG, JOHN W &	$-395.54	$395.54
10/08/1997	PAYMENT	CEIDEBURG, JOHN W &	$-395.54	$791.08
08/04/1997	PAYMENT	CEIDEBURG, JOHN W &	$-395.54	$1,186.62
07/01/1997	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,582.16	$1,582.16
03/10/1997	PAYMENT	CEIDEBURG, JOHN W &	$-404.03	$0.00
01/07/1997	PAYMENT	CEIDEBURG, JOHN W &	$-404.03	$404.03
10/10/1996	PAYMENT	CEIDEBURG, JOHN W &	$-404.03	$808.06
08/13/1996	PAYMENT	CEIDEBURG, JOHN W &	$-404.03	$1,212.09
07/01/1996	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,616.12	$1,616.12
03/04/1996	PAYMENT		$-393.24	$0.00
12/14/1995	PAYMENT		$-393.24	$393.24
09/19/1995	PAYMENT		$-393.24	$786.48
08/18/1995	PAYMENT		$-393.24	$1,179.72
07/01/1995	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,572.96	$1,572.96
02/24/1995	PAYMENT		$-391.25	$0.00
12/30/1994	PAYMENT		$-391.24	$391.25
09/28/1994	PAYMENT		$-391.24	$782.49
08/12/1994	PAYMENT		$-391.24	$1,173.73
07/01/1994	BILL	CEIDEBURG, JOHN W & HELEN TRUS	$1,564.97	$1,564.97
08/04/1993	PAYMENT		$-1,529.84	$0.00
07/01/1993	BILL	CEIDEBURG, JOHN W & HELEN H	$1,529.84	$1,529.84
08/12/1992	PAYMENT		$-1,433.38	$0.00
07/01/1992	BILL	CEIDEBURG, JOHN W & HELEN H	$1,433.38	$1,433.38
08/09/1991	PAYMENT		$-1,191.57	$0.00
07/01/1991	BILL	CEIDEBURG, JOHN W & HELEN H	$1,191.57	$1,191.57
07/18/1990	PAYMENT		$-1,170.36	$0.00
07/01/1990	BILL	CEIDEBURG, JOHN W & HELEN H	$1,170.36	$1,170.36
08/25/1989	PAYMENT		$-1,123.62	$0.00
07/01/1989	BILL	CEIDEBURG, JOHN W & HELEN H	$1,123.62	$1,123.62
07/18/1988	PAYMENT		$-954.05	$0.00
07/01/1988	BILL	CEIDEBURG, JOHN W & HELEN H	$954.05	$954.05
08/06/1987	PAYMENT		$-937.42	$0.00
07/01/1987	BILL	CEIDEBURG, JOHN W & HELEN H	$937.42	$937.42
07/02/1986	PAYMENT		$-756.12	$0.00
07/01/1986	BILL	CEIDEBURG,JOHN W & HELEN H	$756.12	$756.12