Tax Account 1220-21-110-055
Owners
BABB FAMILY REV LIVING TRUST
PO BOX 7777
GARDNERVILLE, NV 89460
BABB, DONALD N & JUDITH A TTEE
BABB, JUDITH A TTEE
Account Summary
| Account ID | 1220-21-110-055 |
|---|---|
| Account Type | Real Estate |
| Location | 760 RAAB CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,355.24 |
| Total | $1,355.24 |
| Paid | $1,355.24 |
| Balance | $0.00 |
| 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 | $1,379.32 | $0.00 | $1,379.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,335.81 | $0.00 | $1,335.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,320.80 | $0.00 | $1,320.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,267.01 | $0.00 | $1,267.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,228.80 | $0.00 | $1,228.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,199.30 | $0.00 | $1,199.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,200.78 | $0.00 | $1,200.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,161.64 | $0.00 | $1,161.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,170.60 | $0.00 | $1,170.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,177.05 | $0.00 | $1,177.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300054 | $-1,355.24 | $0.00 |
| 07/15/2024 | BILL | BABB FAMILY REV LIVING TRUST | $1,355.24 | $1,355.24 |
| 07/21/2023 | PAYMENT | BABB, DONALD CHECK 1519 | $-1,379.32 | $0.00 |
| 07/14/2023 | BILL | BABB FAMILY REV LIVING TRUST | $1,379.32 | $1,379.32 |
| 07/28/2022 | PAYMENT | BABB, DONALD N & JUDITH A TTEE CHECK 1475 | $-1,335.81 | $0.00 |
| 07/19/2022 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,335.81 | $1,335.81 |
| 07/22/2021 | PAYMENT | BABB, DONALD N & JUDITH A CHECK | $-1,320.80 | $0.00 |
| 07/14/2021 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,320.80 | $1,320.80 |
| 07/23/2020 | PAYMENT | BABB, DONALD N & JUDITH CHECK | $-1,267.01 | $0.00 |
| 07/13/2020 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,267.01 | $1,267.01 |
| 11/22/2019 | PAYMENT | DONALD BABB CHECK | $-614.40 | $0.00 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-307.20 | $614.40 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-307.20 | $921.60 |
| 07/15/2019 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,228.80 | $1,228.80 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-299.82 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-299.82 | $299.82 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-299.82 | $599.64 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.84 | $899.46 |
| 07/12/2018 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,199.30 | $1,199.30 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-300.19 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-300.19 | $300.19 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-300.19 | $600.38 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-300.21 | $900.57 |
| 07/14/2017 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,200.78 | $1,200.78 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-290.41 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-290.41 | $290.41 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-290.41 | $580.82 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-290.41 | $871.23 |
| 07/12/2016 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,161.64 | $1,161.64 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-292.65 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-292.65 | $292.65 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-292.65 | $585.30 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-292.65 | $877.95 |
| 07/14/2015 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,170.60 | $1,170.60 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-294.26 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-294.26 | $294.26 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-294.26 | $588.52 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-294.27 | $882.78 |
| 07/17/2014 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,177.05 | $1,177.05 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-272.05 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-272.05 | $272.05 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-272.05 | $544.10 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-272.05 | $816.15 |
| 07/16/2013 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,088.20 | $1,088.20 |
| 03/05/2013 | PAYMENT | GREEN TREE SERVICING CHECK | $-340.58 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.58 | $340.58 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-340.58 | $681.16 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-340.61 | $1,021.74 |
| 07/13/2012 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,362.35 | $1,362.35 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.90 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.90 | $339.90 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.90 | $679.80 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.93 | $1,019.70 |
| 07/15/2011 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,359.63 | $1,359.63 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.75 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.75 | $339.75 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.75 | $679.50 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.75 | $1,019.25 |
| 07/14/2010 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,359.00 | $1,359.00 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-330.89 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-330.89 | $330.89 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-330.89 | $661.78 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-330.91 | $992.67 |
| 07/13/2009 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,323.58 | $1,323.58 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-324.45 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-324.45 | $324.45 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-324.45 | $648.90 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-324.45 | $973.35 |
| 07/18/2008 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,297.80 | $1,297.80 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-314.64 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-314.64 | $314.64 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-314.64 | $629.28 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-314.64 | $943.92 |
| 07/01/2007 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,258.56 | $1,258.56 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-306.22 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-306.19 | $306.22 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-306.19 | $612.41 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-306.19 | $918.60 |
| 07/01/2006 | BILL | BABB, DONALD N & JUDITH A TTEE | $1,224.79 | $1,224.79 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-297.28 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-297.28 | $297.28 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-297.28 | $594.56 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-297.28 | $891.84 |
| 07/01/2005 | BILL | BABB, DONALD N & JUDITH A | $1,189.12 | $1,189.12 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-303.36 | $0.00 |
| 01/10/2005 | PAYMENT | USAA FEDERAL SAVGS | $-303.34 | $303.36 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-303.34 | $606.70 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-303.34 | $910.04 |
| 07/01/2004 | BILL | BABB, DONALD N & JUDITH A | $1,213.38 | $1,213.38 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-264.86 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-264.83 | $264.86 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-264.83 | $529.69 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-264.83 | $794.52 |
| 07/01/2003 | BILL | BABB, DONALD N & JUDITH A | $1,059.35 | $1,059.35 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-288.25 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-288.23 | $288.25 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-288.23 | $576.48 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-288.23 | $864.71 |
| 07/01/2002 | BILL | BABB, DONALD N & JUDITH A | $1,152.94 | $1,152.94 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-290.88 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-290.86 | $290.88 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-290.86 | $581.74 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-290.86 | $872.60 |
| 07/01/2001 | BILL | BABB, DONALD N & JUDITH A | $1,163.46 | $1,163.46 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-304.33 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-304.32 | $304.33 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-304.32 | $608.65 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-304.32 | $912.97 |
| 07/01/2000 | BILL | BABB, DONALD N & JUDITH A | $1,217.29 | $1,217.29 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-303.04 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-303.03 | $303.04 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-303.03 | $606.07 |
| 08/13/1999 | PAYMENT | 9994 | $-303.03 | $909.10 |
| 07/01/1999 | BILL | BABB, DONALD N & JUDITH A | $1,212.13 | $1,212.13 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-309.02 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-309.02 | $309.02 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-309.02 | $618.04 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-309.02 | $927.06 |
| 07/01/1998 | BILL | BABB, DONALD N & JUDITH A | $1,236.08 | $1,236.08 |
| 02/13/1998 | PAYMENT | PHH MORTG | $-306.29 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-306.28 | $306.29 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-306.28 | $612.57 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-306.28 | $918.85 |
| 07/01/1997 | BILL | BABB, DONALD N & JUDITH A | $1,225.13 | $1,225.13 |
| 12/16/1996 | PAYMENT | WESTERN TITLE | $-128.61 | $0.00 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |