Tax Account 1220-22-210-038

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Owners

DEEB, JUDY H
1503 CANYON CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-038
Account Type	Real Estate
Location	1503 CANYON CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-038

Account Type

Real Estate

Location

1503 CANYON CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.19
Total	$1,750.19
Paid	$1,750.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,750.19

Total

$1,750.19

Paid

$1,750.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.72	$0.00	$437.72	$437.72	$0.00
2	10/07/2024	10/17/2024	Paid	$437.49	$0.00	$437.49	$437.49	$0.00
3	01/06/2025	01/16/2025	Paid	$437.49	$0.00	$437.49	$437.49	$0.00
4	03/03/2025	03/13/2025	Paid	$437.49	$0.00	$437.49	$437.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.56	$0.00	$1,620.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,500.52	$0.00	$1,500.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,389.37	$0.00	$1,389.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,343.69	$0.00	$1,343.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,296.99	$0.00	$1,296.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,237.61	$0.00	$1,237.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,187.74	$0.00	$1,187.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,157.62	$0.00	$1,157.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,155.30	$0.00	$1,155.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.65	$0.00	$1,143.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	DEEB, JUDY H CHECK 6531	$-874.98	$0.00
07/25/2024	PAYMENT	DEEB, JUDY H CHECK 6524	$-875.21	$874.98
07/15/2024	BILL	DEEB, JUDY H	$1,750.19	$1,750.19
12/28/2023	PAYMENT	DEEB, JUDY H CHECK 6569	$-810.10	$0.00
07/31/2023	PAYMENT	DEEB, JUDY H CHECK 6551	$-810.46	$810.10
07/14/2023	BILL	DEEB, JUDY H	$1,620.56	$1,620.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-375.13	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-375.13	$375.13
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-375.13	$750.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-375.13	$1,125.39
07/19/2022	BILL	DEEB, JUDY H	$1,500.52	$1,500.52
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.34	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.34	$347.34
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.34	$694.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.35	$1,042.02
07/14/2021	BILL	DEEB, JUDY H	$1,389.37	$1,389.37
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.92	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.92	$335.92
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.92	$671.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.93	$1,007.76
07/13/2020	BILL	DEEB, JUDY H	$1,343.69	$1,343.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-324.24	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-324.24	$324.24
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-324.24	$648.48
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-324.27	$972.72
07/15/2019	BILL	DEEB, JUDY H	$1,296.99	$1,296.99
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-309.40	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-309.40	$309.40
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-309.40	$618.80
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-309.41	$928.20
07/12/2018	BILL	DEEB, JUDY H	$1,237.61	$1,237.61
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-296.93	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-296.93	$296.93
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.93	$593.86
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.95	$890.79
07/14/2017	BILL	DEEB, JUDY H	$1,187.74	$1,187.74
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.40	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.40	$289.40
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.40	$578.80
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.42	$868.20
07/12/2016	BILL	DEEB, JUDY H	$1,157.62	$1,157.62
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.82	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.82	$288.82
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.82	$577.64
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.84	$866.46
07/14/2015	BILL	DEEB, JUDY H	$1,155.30	$1,155.30
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.91	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.91	$285.91
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.91	$571.82
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.92	$857.73
07/17/2014	BILL	DEEB, JUDY H	$1,143.65	$1,143.65
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.71	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.71	$271.71
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.71	$543.42
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.74	$815.13
07/16/2013	BILL	DEEB, JUDY H	$1,086.87	$1,086.87
02/22/2013	PAYMENT	SERVICE LINK CHECK	$-334.40	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.40	$334.40
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.40	$668.80
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.43	$1,003.20
07/13/2012	BILL	DEEB, JUDY H	$1,337.63	$1,337.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.09	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.09	$342.09
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.09	$684.18
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.09	$1,026.27
07/15/2011	BILL	DEEB, JUDY H	$1,368.36	$1,368.36
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.43	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.43	$374.43
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.43	$748.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.46	$1,123.29
07/14/2010	BILL	DEEB, JUDY H	$1,497.75	$1,497.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.07	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.07	$410.07
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.07	$820.14
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.07	$1,230.21
07/13/2009	BILL	DEEB, JUDY H	$1,640.28	$1,640.28
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.69	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.69	$379.69
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.69	$759.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.72	$1,139.07
07/18/2008	BILL	DEEB, JUDY H	$1,518.79	$1,518.79
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-351.60	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-351.58	$351.60
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-351.58	$703.18
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-351.58	$1,054.76
07/01/2007	BILL	DEEB, JUDY H	$1,406.34	$1,406.34
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-325.54	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-325.54	$325.54
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-325.54	$651.08
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-325.54	$976.62
07/01/2006	BILL	DEEB, JUDY H	$1,302.16	$1,302.16
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-301.44	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-301.42	$301.44
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-301.42	$602.86
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-301.42	$904.28
07/01/2005	BILL	DEEB, JUDY H	$1,205.70	$1,205.70
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-304.11	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-304.10	$304.11
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-304.10	$608.21
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-304.10	$912.31
07/01/2004	BILL	DEEB, JUDY H	$1,216.41	$1,216.41
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-252.98	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-252.95	$252.98
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-252.95	$505.93
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-252.95	$758.88
07/01/2003	BILL	DEEB, JUDY H	$1,011.83	$1,011.83
02/14/2003	PAYMENT	ATM CORP	$-238.27	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-238.25	$238.27
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-238.25	$476.52
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-238.25	$714.77
07/01/2002	BILL	DEEB, JUDY H	$953.02	$953.02
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-235.90	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-235.90	$235.90
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-235.90	$471.80
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-235.90	$707.70
07/01/2001	BILL	DEEB, JUDY H	$943.60	$943.60
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-233.95	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-233.92	$233.95
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-233.92	$467.87
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-233.92	$701.79
07/01/2000	BILL	DEEB, JUDY H	$935.71	$935.71
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-232.95	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-232.93	$232.95
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-232.93	$465.88
09/01/1999	PAYMENT	PHH MTGE	$-232.93	$698.81
09/01/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$931.74
07/01/1999	BILL	CLARK, KAREN J	$931.74	$931.74
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-239.60	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-239.58	$239.60
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-239.58	$479.18
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-239.58	$718.76
07/01/1998	BILL	CLARK, MICHAEL D & KAREN J	$958.34	$958.34
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-238.50	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-238.49	$238.50
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-238.49	$476.99
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-238.49	$715.48
07/01/1997	BILL	CLARK, MICHAEL D & KAREN J	$953.97	$953.97
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-242.90	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-242.87	$242.90
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-242.87	$485.77
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-242.87	$728.64
07/01/1996	BILL	CLARK, MICHAEL D & KAREN J	$971.51	$971.51
03/04/1996	PAYMENT		$-245.22	$0.00
12/12/1995	PAYMENT		$-245.20	$245.22
10/02/1995	PAYMENT		$-245.20	$490.42
08/21/1995	PAYMENT		$-245.20	$735.62
07/01/1995	BILL	CLARK, MICHAEL D & KAREN J	$980.82	$980.82
01/02/1995	PAYMENT		$-466.51	$0.00
08/15/1994	PAYMENT		$-466.50	$466.51
07/01/1994	BILL	CLARK, MICHAEL D & KAREN J	$933.01	$933.01