Tax Account 1220-22-210-139

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Owners

EARL, COLBY
1381 BUMBLEBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-139
Account Type	Real Estate
Location	1381 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$1,046.55
Currently Due	$348.85

Account ID

1220-22-210-139

Account Type

Real Estate

Location

1381 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,046.55

Currently Due

$348.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.79
Total	$1,395.79
Paid	$349.24
Balance	$1,046.55
Due	$348.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,395.79

Total

$1,395.79

Paid

$349.24

Balance

$1,046.55

Due

$348.85

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	$349.24	$0.00	$349.24	$349.24	$0.00
2	10/07/2024	10/17/2024	Due	$348.85	$0.00	$348.85	$0.00	$348.85
3	01/06/2025	01/16/2025	Due	$348.85	$0.00	$348.85	$0.00	$697.70
4	03/03/2025	03/13/2025	Due	$348.85	$0.00	$348.85	$0.00	$1,046.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.14	$0.00	$1,355.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,315.69	$0.00	$1,315.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,277.36	$0.00	$1,277.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,240.16	$0.00	$1,240.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,204.06	$0.00	$1,204.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,168.98	$0.00	$1,168.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,134.93	$0.00	$1,134.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,106.15	$0.00	$1,106.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,103.96	$0.00	$1,103.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,093.29	$10.93	$1,104.22	$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	FREEDOM MORTGAGE WT CORE -	$-349.24	$1,046.55
07/15/2024	BILL	EARL, COLBY	$1,395.79	$1,395.79
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-338.70	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-338.70	$338.70
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-338.70	$677.40
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.04	$1,016.10
07/14/2023	BILL	EARL, COLBY	$1,355.14	$1,355.14
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-328.92	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-328.92	$328.92
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-328.92	$657.84
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-328.93	$986.76
07/19/2022	BILL	EARL, COLBY	$1,315.69	$1,315.69
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.34	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.34	$319.34
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.34	$638.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.34	$958.02
07/14/2021	BILL	EARL, COLBY	$1,277.36	$1,277.36
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.04	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.04	$310.04
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-310.04	$620.08
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-310.04	$930.12
07/13/2020	BILL	EARL, COLBY	$1,240.16	$1,240.16
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-301.01	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-301.01	$301.01
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-301.01	$602.02
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-301.03	$903.03
07/15/2019	BILL	EARL, COLBY	$1,204.06	$1,204.06
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.24	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.24	$292.24
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.24	$584.48
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.26	$876.72
07/12/2018	BILL	EARL, COLBY	$1,168.98	$1,168.98
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.73	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.73	$283.73
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.73	$567.46
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.74	$851.19
07/14/2017	BILL	EARL, COLBY	$1,134.93	$1,134.93
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-276.53	$0.00
09/29/2016	PAYMENT	EARL, COLBY CHECK	$-276.50	$276.53
08/16/2016	PAYMENT	EARL, COLBY CHECK	$-276.56	$553.03
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-276.56	$829.59
07/12/2016	BILL	EARL, COLBY	$1,106.15	$1,106.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-275.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-275.99	$275.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-275.99	$551.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-275.99	$827.97
07/14/2015	BILL	LEE, STANLEY ROBERT & SHEILA	$1,103.96	$1,103.96
04/20/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-284.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.93	$284.25
01/16/2015	PAYMENT	JOE KELLEY CHECK	$-273.32	$273.32
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-273.32	$546.64
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-273.33	$819.96
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,093.29	$1,093.29
04/15/2014	PAYMENT	SETERUS INC CHECK	$-270.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.41	$270.55
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.14	$260.14
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.14	$520.28
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.17	$780.42
07/16/2013	BILL	DAVIS, TOBIE R	$1,040.59	$1,040.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.50	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.50	$319.50
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.50	$639.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.51	$958.50
07/13/2012	BILL	DAVIS, TOBIE R	$1,278.01	$1,278.01
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.27	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.27	$326.27
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.27	$652.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.27	$978.81
07/15/2011	BILL	DAVIS, TOBIE R & CHARLES A	$1,305.08	$1,305.08
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.53	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.53	$339.53
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.53	$679.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.56	$1,018.59
07/14/2010	BILL	DAVIS, TOBIE R & CHARLES A	$1,358.15	$1,358.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.64	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.64	$329.64
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.64	$659.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.66	$988.92
07/13/2009	BILL	DAVIS, TOBIE R & CHARLES A	$1,318.58	$1,318.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.04	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.04	$320.04
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.04	$640.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.05	$960.12
07/18/2008	BILL	DAVIS, TOBIE R & CHARLES A	$1,280.17	$1,280.17
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-310.75	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-310.72	$310.75
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-310.72	$621.47
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-310.72	$932.19
07/01/2007	BILL	DAVIS, TOBIE R & CHARLES A	$1,242.91	$1,242.91
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-301.67	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.66	$301.67
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.66	$603.33
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.66	$904.99
07/01/2006	BILL	DAVIS, TOBIE R & CHARLES A	$1,206.65	$1,206.65
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-292.89	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-292.87	$292.89
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-292.87	$585.76
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-292.87	$878.63
07/01/2005	BILL	WHIPPLE, TOBIE R & DAVIS, C A*	$1,171.50	$1,171.50
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-295.49	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-295.48	$295.49
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-295.48	$590.97
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-295.48	$886.45
07/01/2004	BILL	WHIPPLE, TOBIE R	$1,181.93	$1,181.93
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-253.95	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.93	$253.95
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.93	$507.88
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.93	$761.81
07/01/2003	BILL	WHIPPLE, TOBIE R	$1,015.74	$1,015.74
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-239.26	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-239.26	$239.26
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-239.26	$478.52
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-239.26	$717.78
07/01/2002	BILL	WHIPPLE, TOBIE R	$957.04	$957.04
04/22/2002	PAYMENT	11	$-246.39	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.48	$246.39
01/08/2002	PAYMENT	REDWINE, CLARA B TRU	$-236.90	$236.91
10/03/2001	PAYMENT	REDWINE, CLARA B TRU	$-236.90	$473.81
08/21/2001	PAYMENT	REDWINE, CLARA B TRU	$-236.90	$710.71
07/01/2001	BILL	REDWINE, CLARA B TRUSTEE	$947.61	$947.61
04/11/2001	PAYMENT	BLAINE REDWINE	$-244.34	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.40	$244.34
01/03/2001	PAYMENT	REDWINE, CLARA B TRU	$-234.92	$234.94
09/18/2000	PAYMENT	REDWINE, CLARA B TRU	$-234.92	$469.86
08/14/2000	PAYMENT	REDWINE, CLARA B TRU	$-234.92	$704.78
07/01/2000	BILL	REDWINE, CLARA B TRUSTEE	$939.70	$939.70
03/29/2000	PAYMENT	BLAINE REDWINE	$-776.65	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.11	$776.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.39	$734.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.36	$711.15
08/06/1999	PAYMENT	REDWINE, CLARA B TRU	$-233.92	$701.79
07/01/1999	BILL	REDWINE, CLARA B TRUSTEE	$935.71	$935.71
03/04/1999	PAYMENT	REDWINE, CLARA B TRU	$-248.63	$0.00
01/08/1999	PAYMENT	REDWINE, CLARA B TRU	$-248.61	$248.63
10/08/1998	PAYMENT	REDWINE, CLARA B TRU	$-248.61	$497.24
08/04/1998	PAYMENT	REDWINE, CLARA B TRU	$-248.61	$745.85
07/01/1998	BILL	REDWINE, CLARA B TRUSTEE	$994.46	$994.46
03/05/1998	PAYMENT	REDWINE, CLARA B TRU	$-247.45	$0.00
01/08/1998	PAYMENT	REDWINE, CLARA B TRU	$-247.44	$247.45
09/23/1997	PAYMENT	REDWINE, CLARA B TRU	$-247.44	$494.89
08/27/1997	PAYMENT	REDWINE, CLARA B TRU	$-247.44	$742.33
07/01/1997	BILL	REDWINE, CLARA B TRUSTEE	$989.77	$989.77
01/08/1997	PAYMENT	REDWINE, CLARA B TRU	$-503.98	$0.00
10/10/1996	PAYMENT	REDWINE, CLARA B TRU	$-251.99	$503.98
08/21/1996	PAYMENT	REDWINE, CLARA B TRU	$-251.99	$755.97
07/01/1996	BILL	REDWINE, CLARA B TRUSTEE	$1,007.96	$1,007.96
03/08/1996	PAYMENT		$-254.53	$0.00
01/11/1996	PAYMENT		$-254.51	$254.53
10/12/1995	PAYMENT		$-254.51	$509.04
08/28/1995	PAYMENT		$-254.51	$763.55
07/01/1995	BILL	REDWINE, CLARA B TRUSTEE	$1,018.06	$1,018.06
03/09/1995	PAYMENT		$-242.43	$0.00
12/19/1994	PAYMENT		$-242.41	$242.43
10/10/1994	PAYMENT		$-242.41	$484.84
08/11/1994	PAYMENT		$-242.41	$727.25
07/01/1994	BILL	REDWINE, CLARA B TRUSTEE	$969.66	$969.66
03/02/1994	PAYMENT		$-221.07	$0.00
01/25/1994	PAYMENT		$-229.91	$221.07
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.84	$450.98
10/05/1993	PAYMENT		$-221.07	$442.14
08/24/1993	PAYMENT		$-221.07	$663.21
07/01/1993	BILL	REDWINE, CLARA B TRUSTEE	$884.28	$884.28
03/09/1993	PAYMENT		$-209.99	$0.00
01/07/1993	PAYMENT		$-209.99	$209.99
10/15/1992	PAYMENT		$-209.99	$419.98
08/07/1992	PAYMENT		$-209.99	$629.97
07/01/1992	BILL	REDWINE, CLARA B TRUSTEE	$839.96	$839.96
03/10/1992	PAYMENT		$-187.60	$0.00
01/15/1992	PAYMENT		$-187.58	$187.60
10/15/1991	PAYMENT		$-187.58	$375.18
08/20/1991	PAYMENT		$-187.58	$562.76
07/01/1991	BILL	REDWINE, CLARA B TRUSTEE	$750.34	$750.34
03/12/1991	PAYMENT		$-182.64	$0.00
01/11/1991	PAYMENT		$-182.64	$182.64
10/08/1990	PAYMENT		$-182.64	$365.28
08/15/1990	PAYMENT		$-182.64	$547.92
07/01/1990	BILL	REDWINE, CLARA B	$730.56	$730.56
03/13/1990	PAYMENT		$-170.77	$0.00
01/09/1990	PAYMENT		$-170.76	$170.77
10/10/1989	PAYMENT		$-170.76	$341.53
09/07/1989	PAYMENT		$-170.76	$512.29
07/01/1989	BILL	REDWINE, CLARA B	$683.05	$683.05
08/02/1988	PAYMENT		$-614.99	$0.00
07/01/1988	BILL	REDWINE, SCOTT A & C B	$614.99	$614.99
08/21/1987	PAYMENT		$-581.61	$0.00
07/01/1987	BILL	REDWINE, SCOTT A & C B	$581.61	$581.61
03/12/1987	PAYMENT		$-119.35	$0.00
01/20/1987	PAYMENT		$-119.34	$119.35
12/01/1986	PAYMENT		$-124.11	$238.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.77	$362.80
08/01/1986	PAYMENT		$-119.34	$358.03
07/01/1986	BILL	REDWINE,SCOTT A & C B	$477.37	$477.37