Tax Account 1220-17-810-010
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 | $737.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,951.06 |
| Total | $2,951.06 |
| Paid | $2,213.36 |
| Balance | $737.70 |
| Due | $0.00 |
| 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 | $2,865.10 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-737.70 | $737.70 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-737.70 | $1,475.40 |
| 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 |