Tax Account 1220-21-810-099

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Owners

DUX, PAUL NORMAN
1373 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-099
Account Type	Real Estate
Location	1373 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,061.13
Currently Due	$353.71

Account ID

1220-21-810-099

Account Type

Real Estate

Location

1373 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,061.13

Currently Due

$353.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.10
Total	$1,415.10
Paid	$353.97
Balance	$1,061.13
Due	$353.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,415.10

Total

$1,415.10

Paid

$353.97

Balance

$1,061.13

Due

$353.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$353.97	$0.00	$353.97	$353.97	$0.00
2	10/07/2024	10/17/2024	Due	$353.71	$0.00	$353.71	$0.00	$353.71
3	01/06/2025	01/16/2025	Due	$353.71	$0.00	$353.71	$0.00	$707.42
4	03/03/2025	03/13/2025	Due	$353.71	$0.00	$353.71	$0.00	$1,061.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.88	$0.00	$1,373.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,333.86	$0.00	$1,333.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,295.02	$0.00	$1,295.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,252.42	$0.00	$1,252.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,208.89	$0.00	$1,208.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,173.66	$0.00	$1,173.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,139.46	$0.00	$1,139.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,110.58	$0.00	$1,110.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,108.34	$0.00	$1,108.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,098.69	$0.00	$1,098.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-353.97	$1,061.13
07/15/2024	BILL	DUX, PAUL NORMAN	$1,415.10	$1,415.10
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.40	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.40	$343.40
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.40	$686.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.68	$1,030.20
07/14/2023	BILL	DUX, PAUL NORMAN	$1,373.88	$1,373.88
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-333.46	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-333.46	$333.46
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-333.46	$666.92
08/19/2022	PAYMENT	NATIONSTAR MORTAGE LLC CHECK 53176106	$-333.48	$1,000.38
07/19/2022	BILL	DUX, PAUL NORMAN	$1,333.86	$1,333.86
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.75	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.75	$323.75
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.75	$647.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.77	$971.25
07/14/2021	BILL	WENDLING, THOMAS	$1,295.02	$1,295.02
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.10	$313.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.10	$626.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.12	$939.30
07/13/2020	BILL	WENDLING, THOMAS	$1,252.42	$1,252.42
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.22	$0.00
10/08/2019	PAYMENT	WESTERNTITLE CHECK	$-302.22	$302.22
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-302.22	$604.44
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-302.23	$906.66
07/15/2019	BILL	HALEY, RICHARD	$1,208.89	$1,208.89
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-293.41	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-293.41	$293.41
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-293.41	$586.82
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.43	$880.23
07/12/2018	BILL	HALEY, RICHARD	$1,173.66	$1,173.66
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-284.86	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-284.86	$284.86
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-284.86	$569.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-284.88	$854.58
07/14/2017	BILL	HALEY, RICHARD	$1,139.46	$1,139.46
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.64	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.64	$277.64
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.64	$555.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.66	$832.92
07/12/2016	BILL	HALEY, RICHARD	$1,110.58	$1,110.58
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-277.08	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-277.08	$277.08
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-277.08	$554.16
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-277.10	$831.24
07/14/2015	BILL	HALEY, RICHARD	$1,108.34	$1,108.34
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-274.67	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-274.67	$274.67
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-274.67	$549.34
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-274.68	$824.01
07/17/2014	BILL	HALEY, RICHARD	$1,098.69	$1,098.69
02/19/2014	PAYMENT	33 CHECK	$-261.17	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-261.17	$261.17
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-261.17	$522.34
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-261.20	$783.51
07/16/2013	BILL	HALEY, RICHARD	$1,044.71	$1,044.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-320.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-320.69	$320.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-320.69	$641.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-320.70	$962.07
07/13/2012	BILL	HALEY, RICHARD	$1,282.77	$1,282.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-326.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-326.96	$326.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-326.96	$653.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-326.96	$980.88
07/15/2011	BILL	HALEY, RICHARD	$1,307.84	$1,307.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-337.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-337.95	$337.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.95	$675.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.97	$1,013.85
07/14/2010	BILL	HALEY, RICHARD	$1,351.82	$1,351.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.11	$328.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.11	$656.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.11	$984.33
07/13/2009	BILL	HALEY, RICHARD	$1,312.44	$1,312.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.55	$318.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-318.55	$637.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-318.55	$955.65
07/18/2008	BILL	HALEY, RICHARD	$1,274.20	$1,274.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.28	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.26	$309.28
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.26	$618.54
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.26	$927.80
07/01/2007	BILL	HALEY, RICHARD	$1,237.06	$1,237.06
07/27/2006	PAYMENT	STEVENS, LESLIE & ED	$-1,201.03	$0.00
07/01/2006	BILL	STEVENS, LESLIE & EDITH	$1,201.03	$1,201.03
08/01/2005	PAYMENT	STEVENS, LESLIE & ED	$-1,166.05	$0.00
07/01/2005	BILL	STEVENS, LESLIE & EDITH	$1,166.05	$1,166.05
08/02/2004	PAYMENT	STEVENS, LESLIE & ED	$-1,176.41	$0.00
07/01/2004	BILL	STEVENS, LESLIE & EDITH	$1,176.41	$1,176.41
08/04/2003	PAYMENT	STEVENS, LESLIE & ED	$-1,012.35	$0.00
07/01/2003	BILL	STEVENS, LESLIE & EDITH	$1,012.35	$1,012.35
08/06/2002	PAYMENT	STEVENS, LESLIE & ED	$-953.61	$0.00
07/01/2002	BILL	STEVENS, LESLIE & EDITH	$953.61	$953.61
12/11/2001	PAYMENT	STEVENS, LESLIE & ED	$-472.10	$0.00
08/03/2001	PAYMENT	STEVENS, LESLIE & ED	$-472.08	$472.10
07/01/2001	BILL	STEVENS, LESLIE & EDITH	$944.18	$944.18
02/13/2001	PAYMENT	COUNTRYWIDE	$-234.08	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-234.07	$234.08
10/10/2000	PAYMENT	COUNTRYWIDE	$-234.07	$468.15
08/17/2000	PAYMENT	COUNTRYWIDE	$-234.07	$702.22
07/01/2000	BILL	KILLION, LANE T & DANA L	$936.29	$936.29
02/10/2000	PAYMENT	9997	$-233.10	$0.00
11/24/1999	PAYMENT	9997	$-233.07	$233.10
09/17/1999	PAYMENT	9997	$-233.07	$466.17
08/06/1999	PAYMENT	9997	$-233.07	$699.24
07/01/1999	BILL	KILLION, LANE T & DANA L	$932.31	$932.31
02/11/1999	PAYMENT	9997	$-240.56	$0.00
12/14/1998	PAYMENT	9997	$-240.53	$240.56
09/10/1998	PAYMENT	9997	$-240.53	$481.09
08/04/1998	PAYMENT	9997	$-240.53	$721.62
07/01/1998	BILL	KILLION, LANE T & DANA L	$962.15	$962.15
02/06/1998	PAYMENT	9997	$-239.43	$0.00
12/18/1997	PAYMENT	9997	$-239.42	$239.43
09/16/1997	PAYMENT	9997	$-239.42	$478.85
08/05/1997	PAYMENT	9997	$-239.42	$718.27
07/01/1997	BILL	KILLION, LANE T & DANA L	$957.69	$957.69
02/07/1997	PAYMENT	9997	$-243.84	$0.00
12/11/1996	PAYMENT	9997	$-243.82	$243.84
09/10/1996	PAYMENT	COUNTRYWIDE	$-243.82	$487.66
07/29/1996	PAYMENT	KILLION, LANE T & DA	$-243.82	$731.48
07/01/1996	BILL	KILLION, LANE T & DANA L	$975.30	$975.30
02/23/1996	PAYMENT		$-246.19	$0.00
12/26/1995	PAYMENT		$-246.16	$246.19
09/25/1995	PAYMENT		$-246.16	$492.35
08/14/1995	PAYMENT		$-246.16	$738.51
07/01/1995	BILL	KILLION, LANE T & DANA L	$984.67	$984.67
12/20/1994	PAYMENT		$-468.40	$0.00
07/19/1994	PAYMENT		$-468.38	$468.40
07/01/1994	BILL	DORSCH, ROGER	$936.78	$936.78
02/24/1994	PAYMENT		$-209.13	$0.00
12/20/1993	PAYMENT		$-209.10	$209.13
09/17/1993	PAYMENT		$-209.10	$418.23
08/06/1993	PAYMENT		$-209.10	$627.33
07/01/1993	BILL	DORSCH, ROGER	$836.43	$836.43
10/23/1992	PAYMENT		$-198.05	$0.00
09/16/1992	PAYMENT		$-198.02	$198.05
08/10/1992	PAYMENT		$-198.02	$396.07
07/22/1992	PAYMENT		$-198.02	$594.09
07/01/1992	BILL	DORSCH, ROGER	$792.11	$792.11
10/16/1991	PAYMENT		$-353.17	$0.00
09/18/1991	PAYMENT		$-176.58	$353.17
08/01/1991	PAYMENT		$-176.58	$529.75
07/01/1991	BILL	DORSCH, ROGER	$706.33	$706.33
07/17/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	DORSCH, ROGER	$133.46	$133.46
08/28/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17