Tax Account 1220-21-810-184

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Owners

DEKRUYF, RICHARD & JAYNE
1357 VICTORIA DR
GARDNERVILLE, NV 89410

DEKRUYF, RICHARD

DEKRUYF, JAYNE

Account Summary

Account ID	1220-21-810-184
Account Type	Real Estate
Location	1357 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,241.88
Currently Due	$413.96

Account ID

1220-21-810-184

Account Type

Real Estate

Location

1357 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,241.88

Currently Due

$413.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.14
Total	$1,656.14
Paid	$414.26
Balance	$1,241.88
Due	$413.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.14

Total

$1,656.14

Paid

$414.26

Balance

$1,241.88

Due

$413.96

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	$414.26	$0.00	$414.26	$414.26	$0.00
2	10/07/2024	10/17/2024	Due	$413.96	$0.00	$413.96	$0.00	$413.96
3	01/06/2025	01/16/2025	Due	$413.96	$0.00	$413.96	$0.00	$827.92
4	03/03/2025	03/13/2025	Due	$413.96	$0.00	$413.96	$0.00	$1,241.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.91	$0.00	$1,607.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,561.07	$0.00	$1,561.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,515.59	$0.00	$1,515.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,471.45	$0.00	$1,471.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,428.58	$0.00	$1,428.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,386.99	$0.00	$1,386.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,346.58	$0.00	$1,346.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,312.44	$0.00	$1,312.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,309.81	$0.00	$1,309.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,302.52	$0.00	$1,302.52	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-414.26	$1,241.88
07/15/2024	BILL	DEKRUYF, RICHARD & JAYNE	$1,656.14	$1,656.14
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-401.90	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-401.90	$401.90
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-401.90	$803.80
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-402.21	$1,205.70
07/14/2023	BILL	DEKRUYF, RICHARD & JAYNE	$1,607.91	$1,607.91
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-390.26	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-390.26	$390.26
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-390.26	$780.52
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-390.29	$1,170.78
07/19/2022	BILL	DEKRUYF, RICHARD & JAYNE	$1,561.07	$1,561.07
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-378.89	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-378.89	$378.89
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-378.89	$757.78
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-378.92	$1,136.67
07/14/2021	BILL	DEKRUYF, RICHARD & JAYNE	$1,515.59	$1,515.59
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-367.86	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-367.86	$367.86
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-367.86	$735.72
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-367.87	$1,103.58
07/13/2020	BILL	DEKRUYF, RICHARD & JAYNE	$1,471.45	$1,471.45
02/28/2020	PAYMENT	CHASE CHECK	$-357.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-357.14	$357.14
10/07/2019	PAYMENT	CHASE CHECK	$-357.14	$714.28
08/16/2019	PAYMENT	CHASE CHECK	$-357.16	$1,071.42
07/15/2019	BILL	DEKRUYF, RICHARD & JAYNE	$1,428.58	$1,428.58
02/28/2019	PAYMENT	CHASE CHECK	$-346.74	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-346.74	$346.74
09/28/2018	PAYMENT	CHASE CHECK	$-346.74	$693.48
08/16/2018	PAYMENT	CHASE CHECK	$-346.77	$1,040.22
07/12/2018	BILL	DEKRUYF, RICHARD & JAYNE	$1,386.99	$1,386.99
02/22/2018	PAYMENT	CHASE CHECK	$-336.64	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-336.64	$336.64
09/29/2017	PAYMENT	CHASE CHECK	$-336.64	$673.28
08/23/2017	PAYMENT	CHASE CHECK	$-336.66	$1,009.92
07/14/2017	BILL	DEKRUYF, RICHARD & JAYNE	$1,346.58	$1,346.58
03/07/2017	PAYMENT	CHASE CHECK	$-328.11	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-328.11	$328.11
09/30/2016	PAYMENT	CHASE CHECK	$-328.11	$656.22
08/16/2016	PAYMENT	CHASE CHECK	$-328.11	$984.33
07/12/2016	BILL	DEKRUYF, RICHARD & JAYNE	$1,312.44	$1,312.44
03/08/2016	PAYMENT	CHASE CHECK	$-327.45	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-327.45	$327.45
10/07/2015	PAYMENT	CHASE CHECK	$-327.45	$654.90
08/17/2015	PAYMENT	CHASE CHECK	$-327.46	$982.35
07/14/2015	BILL	DEKRUYF, RICHARD & JAYNE	$1,309.81	$1,309.81
03/03/2015	PAYMENT	CHASE CHECK	$-325.63	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-325.63	$325.63
10/03/2014	PAYMENT	CHASE CHECK	$-325.63	$651.26
08/18/2014	PAYMENT	CHASE CHECK	$-325.63	$976.89
07/17/2014	BILL	DEKRUYF, RICHARD & JAYNE	$1,302.52	$1,302.52
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-308.65	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-308.65	$308.65
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-308.65	$617.30
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-308.66	$925.95
07/16/2013	BILL	KEENER, STELLA ANN	$1,234.61	$1,234.61
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-374.47	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-374.47	$374.47
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-374.47	$748.94
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-374.49	$1,123.41
07/13/2012	BILL	KEENER, STELLA ANN	$1,497.90	$1,497.90
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-383.05	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-383.05	$383.05
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-383.05	$766.10
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-383.08	$1,149.15
07/15/2011	BILL	KEENER, STELLA ANN	$1,532.23	$1,532.23
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-384.62	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-384.62	$384.62
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-384.62	$769.24
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-384.65	$1,153.86
07/14/2010	BILL	KEENER, STELLA ANN	$1,538.51	$1,538.51
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-373.42	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-373.42	$373.42
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-373.42	$746.84
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-373.45	$1,120.26
07/13/2009	BILL	KEENER, STELLA ANN	$1,493.71	$1,493.71
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-362.55	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-362.55	$362.55
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-362.55	$725.10
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-362.55	$1,087.65
07/18/2008	BILL	KEENER, STELLA ANN	$1,450.20	$1,450.20
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-351.98	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-351.98	$351.98
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-351.98	$703.96
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-351.98	$1,055.94
07/01/2007	BILL	KEENER, STELLA ANN	$1,407.92	$1,407.92
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-341.74	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.74	$341.74
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.74	$683.48
08/01/2006	PAYMENT	33	$-341.74	$1,025.22
07/01/2006	BILL	KEENER, STELLA ANN	$1,366.96	$1,366.96
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-331.81	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-331.78	$331.81
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-331.78	$663.59
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-331.78	$995.37
07/01/2005	BILL	DEVENZIO, DEBRA L	$1,327.15	$1,327.15
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-334.68	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-334.66	$334.68
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-334.66	$669.34
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-334.66	$1,004.00
07/01/2004	BILL	DEVENZIO, DEBRA L	$1,338.66	$1,338.66
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-286.90	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-286.90	$286.90
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-286.90	$573.80
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-286.90	$860.70
07/01/2003	BILL	DEVENZIO, DEBRA L	$1,147.60	$1,147.60
02/24/2003	PAYMENT	DEBRA DEVENZIO	$-273.11	$0.00
12/24/2002	PAYMENT	NETS	$-273.11	$273.11
08/16/2002	PAYMENT	33	$-273.11	$546.22
08/08/2002	PAYMENT	NETS	$-273.11	$819.33
07/01/2002	BILL	KERR, KATHY K	$1,092.44	$1,092.44
02/27/2002	PAYMENT	NETS	$-270.25	$0.00
12/27/2001	PAYMENT	NETS	$-270.25	$270.25
09/20/2001	PAYMENT	NETS	$-270.25	$540.50
08/07/2001	PAYMENT	NETS	$-270.25	$810.75
07/01/2001	BILL	KERR, KATHY K	$1,081.00	$1,081.00
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.01	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.00	$268.01
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.00	$536.01
08/25/2000	PAYMENT	CHASE MAN	$-268.00	$804.01
07/01/2000	BILL	KERR, KATHERINE K	$1,072.01	$1,072.01
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-266.88	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-266.85	$266.88
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-266.85	$533.73
08/20/1999	PAYMENT	5600	$-266.85	$800.58
07/01/1999	BILL	LAPONZA, ANGELO J & SONIA Y	$1,067.43	$1,067.43
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-271.05	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-271.05	$271.05
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-271.05	$542.10
08/28/1998	PAYMENT	5600	$-271.05	$813.15
07/01/1998	BILL	LAPONZA, ANGELO J & SONIA Y	$1,084.20	$1,084.20
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-269.68	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-269.66	$269.68
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-269.66	$539.34
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-269.66	$809.00
07/01/1997	BILL	LAPONZA, ANGELO J & SONIA Y	$1,078.66	$1,078.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.63	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.62	$274.63
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.62	$549.25
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.62	$823.87
07/01/1996	BILL	LAPONZA, ANGELO J & SONIA Y	$1,098.49	$1,098.49
03/04/1996	PAYMENT		$-277.62	$0.00
01/02/1996	PAYMENT		$-277.60	$277.62
10/02/1995	PAYMENT		$-277.60	$555.22
08/21/1995	PAYMENT		$-277.60	$832.82
07/01/1995	BILL	LAPONZA, ANGELO J & SONIA Y	$1,110.42	$1,110.42
01/02/1995	PAYMENT		$-530.38	$0.00
08/15/1994	PAYMENT		$-530.38	$530.38
07/01/1994	BILL	LA PONZA, ANGELO J & SONIA Y	$1,060.76	$1,060.76
12/29/1993	PAYMENT		$-490.19	$0.00
09/15/1993	PAYMENT		$-245.08	$490.19
07/22/1993	PAYMENT		$-245.08	$735.27
07/01/1993	BILL	ATWOOD, JOANN C	$980.35	$980.35
07/14/1992	PAYMENT		$-936.05	$0.00
07/01/1992	BILL	ATWOOD, JOANN C	$936.05	$936.05
07/24/1991	PAYMENT		$-838.69	$0.00
07/01/1991	BILL	ATWOOD, JOANN C	$838.69	$838.69
07/12/1990	PAYMENT		$-552.77	$0.00
07/01/1990	BILL	ATWOOD, JOANN C	$552.77	$552.77
10/11/1989	PAYMENT		$-63.66	$0.00
08/23/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	WEST RIDGE DEV & CONST, INC	$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