Tax Account 1220-21-810-184
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 | $413.96 |
| Currently Due | $413.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,656.14 |
| Total | $1,656.14 |
| Paid | $1,242.18 |
| Balance | $413.96 |
| Due | $413.96 |
| 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 | $1,607.91 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-413.96 | $413.96 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-413.96 | $827.92 |
| 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 |