Tax Account 1220-22-210-155
Owners
DEVRIES, J S & HIGGINSON, A J
1420 BUMBLEBEE DR
GARDNERVILLE, NV 89460
DEVRIES, JACOB S
HIGGINSON, ALEXANDRIA J
Account Summary
| Account ID | 1220-22-210-155 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.01 |
| Total | $1,511.01 |
| Paid | $1,511.01 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,467.02 | $0.00 | $1,467.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,424.28 | $0.00 | $1,424.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,382.80 | $0.00 | $1,382.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,342.52 | $0.00 | $1,342.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,295.88 | $0.00 | $1,295.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,236.55 | $0.00 | $1,236.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,186.71 | $0.00 | $1,186.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,156.66 | $0.00 | $1,156.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,154.34 | $0.00 | $1,154.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,142.02 | $0.00 | $1,142.02 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.69 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.69 | $377.69 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.69 | $755.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.94 | $1,133.07 |
| 07/15/2024 | BILL | DEVRIES, J S & HIGGINSON, A J | $1,511.01 | $1,511.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.67 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.67 | $366.67 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.67 | $733.34 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.01 | $1,100.01 |
| 07/14/2023 | BILL | DEVRIES, J S & HIGGINSON, A J | $1,467.02 | $1,467.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-356.07 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-356.07 | $356.07 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-356.07 | $712.14 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-356.07 | $1,068.21 |
| 07/19/2022 | BILL | DEVRIES, J S & HIGGINSON, A J | $1,424.28 | $1,424.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.70 | $345.70 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.70 | $691.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.70 | $1,037.10 |
| 07/14/2021 | BILL | DEVRIES, J S & HIGGINSON, A J | $1,382.80 | $1,382.80 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.63 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.63 | $335.63 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.63 | $671.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.63 | $1,006.89 |
| 07/13/2020 | BILL | DEJORIA, JAMES A & BARBARA A | $1,342.52 | $1,342.52 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-323.97 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-323.97 | $323.97 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-323.97 | $647.94 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-323.97 | $971.91 |
| 07/15/2019 | BILL | DEJORIA, JAMES A & BARBARA A | $1,295.88 | $1,295.88 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-309.13 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-309.13 | $309.13 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-309.13 | $618.26 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-309.16 | $927.39 |
| 07/12/2018 | BILL | DEJORIA, JAMES A & BARBARA A | $1,236.55 | $1,236.55 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-296.67 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-296.67 | $296.67 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-296.67 | $593.34 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-296.70 | $890.01 |
| 07/14/2017 | BILL | DEJORIA, JAMES A & BARBARA A | $1,186.71 | $1,186.71 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-289.16 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-289.16 | $289.16 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-289.16 | $578.32 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-289.18 | $867.48 |
| 07/12/2016 | BILL | DEJORIA, JAMES A & BARBARA A | $1,156.66 | $1,156.66 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-288.58 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-288.58 | $288.58 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-288.58 | $577.16 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-288.60 | $865.74 |
| 07/14/2015 | BILL | DEJORIA, JAMES A & BARBARA A | $1,154.34 | $1,154.34 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-285.50 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-285.50 | $285.50 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-285.50 | $571.00 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-285.52 | $856.50 |
| 07/17/2014 | BILL | DEJORIA, JAMES A & BARBARA A | $1,142.02 | $1,142.02 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-271.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-271.49 | $271.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-271.49 | $542.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-271.50 | $814.47 |
| 07/16/2013 | BILL | DEJORIA, JAMES A & BARBARA A | $1,085.97 | $1,085.97 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-333.48 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-333.48 | $333.48 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-333.48 | $666.96 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-333.50 | $1,000.44 |
| 07/13/2012 | BILL | DEJORIA, JAMES A & BARBARA A | $1,333.94 | $1,333.94 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-341.50 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-341.50 | $341.50 |
| 09/26/2011 | PAYMENT | TITLE SOURCE, INC CHECK | $-341.50 | $683.00 |
| 08/16/2011 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-341.50 | $1,024.50 |
| 07/15/2011 | BILL | DEJORIA, JAMES A & BARBARA A | $1,366.00 | $1,366.00 |
| 03/09/2011 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-373.91 | $0.00 |
| 01/10/2011 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-373.91 | $373.91 |
| 11/10/2010 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-388.87 | $747.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.96 | $1,136.69 |
| 08/17/2010 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-373.91 | $1,121.73 |
| 07/14/2010 | BILL | DEJORIA, JAMES A & BARBARA A | $1,495.64 | $1,495.64 |
| 04/12/2010 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-367.46 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.13 | $367.46 |
| 01/04/2010 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-353.33 | $353.33 |
| 10/06/2009 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-353.33 | $706.66 |
| 08/18/2009 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-353.35 | $1,059.99 |
| 07/13/2009 | BILL | DEJORIA, JAMES A & BARBARA A | $1,413.34 | $1,413.34 |
| 03/05/2009 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-343.04 | $0.00 |
| 01/06/2009 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-343.04 | $343.04 |
| 10/02/2008 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-343.04 | $686.08 |
| 08/18/2008 | PAYMENT | DEJORIA, JAMES A & BARBARA A CHECK | $-343.06 | $1,029.12 |
| 07/18/2008 | BILL | DEJORIA, JAMES A & BARBARA A | $1,372.18 | $1,372.18 |
| 04/22/2008 | PAYMENT | DEJORIA, JAMES A & B | $-330.34 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.71 | $330.34 |
| 01/09/2008 | PAYMENT | DEJORIA, JAMES A & B | $-317.60 | $317.63 |
| 10/12/2007 | PAYMENT | DEJORIA, JAMES A & B | $-317.60 | $635.23 |
| 08/27/2007 | PAYMENT | DEJORIA, JAMES A & B | $-317.60 | $952.83 |
| 07/01/2007 | BILL | DEJORIA, JAMES A & BARBARA A | $1,270.43 | $1,270.43 |
| 03/07/2007 | PAYMENT | DEJORIA, JAMES A & B | $-308.38 | $0.00 |
| 01/03/2007 | PAYMENT | DEJORIA, JAMES A & B | $-308.38 | $308.38 |
| 09/12/2006 | PAYMENT | DEJORIA, JAMES A & B | $-308.38 | $616.76 |
| 08/15/2006 | PAYMENT | DEJORIA, JAMES A & B | $-308.38 | $925.14 |
| 07/01/2006 | BILL | DEJORIA, JAMES A & BARBARA A | $1,233.52 | $1,233.52 |
| 03/15/2006 | PAYMENT | DEJORIA, JAMES A & B | $-299.42 | $0.00 |
| 01/03/2006 | PAYMENT | DEJORIA, JAMES A & B | $-299.39 | $299.42 |
| 09/28/2005 | PAYMENT | DEJORIA, JAMES A & B | $-610.76 | $598.81 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.98 | $1,209.57 |
| 07/01/2005 | BILL | DEJORIA, JAMES A & BARBARA A | $1,197.59 | $1,197.59 |
| 03/04/2005 | PAYMENT | DEJORIA, JAMES A & B | $-616.20 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.08 | $616.20 |
| 10/05/2004 | PAYMENT | DEJORIA, JAMES A & B | $-302.05 | $604.12 |
| 08/13/2004 | PAYMENT | DEJORIA, JAMES A & B | $-302.05 | $906.17 |
| 07/01/2004 | BILL | DEJORIA, JAMES A & BARBARA A | $1,208.22 | $1,208.22 |
| 03/11/2004 | PAYMENT | DEJORIA, JAMES A & B | $-523.19 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.26 | $523.19 |
| 11/07/2003 | PAYMENT | DEJORIA, JAMES A & B | $-266.72 | $512.93 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.26 | $779.65 |
| 08/20/2003 | PAYMENT | DEJORIA, JAMES A & B | $-256.46 | $769.39 |
| 07/01/2003 | BILL | DEJORIA, JAMES A & BARBARA A | $1,025.85 | $1,025.85 |
| 02/11/2003 | PAYMENT | NETS | $-241.86 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-241.86 | $241.86 |
| 09/20/2002 | PAYMENT | NETS | $-241.86 | $483.72 |
| 08/08/2002 | PAYMENT | NETS | $-241.86 | $725.58 |
| 07/01/2002 | BILL | GRAY, BRUCE & CHRISTY | $967.44 | $967.44 |
| 02/27/2002 | PAYMENT | NETS | $-235.10 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-235.10 | $235.10 |
| 09/20/2001 | PAYMENT | NETS | $-235.10 | $470.20 |
| 08/07/2001 | PAYMENT | NETS | $-235.10 | $705.30 |
| 07/01/2001 | BILL | GRAY, BRUCE & CHRISTY | $940.40 | $940.40 |
| 02/14/2001 | PAYMENT | NETS | $-233.15 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-233.13 | $233.15 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-233.13 | $466.28 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-233.13 | $699.41 |
| 07/01/2000 | BILL | GRAY, BRUCE & CHRISTY | $932.54 | $932.54 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-232.16 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-232.14 | $232.16 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-232.14 | $464.30 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-232.14 | $696.44 |
| 07/01/1999 | BILL | GRAY, BRUCE & CHRISTY | $928.58 | $928.58 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-243.50 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-243.49 | $243.50 |
| 10/05/1998 | PAYMENT | 22 | $-243.49 | $486.99 |
| 08/17/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-243.49 | $730.48 |
| 07/01/1998 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $973.97 | $973.97 |
| 03/02/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-242.36 | $0.00 |
| 01/05/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-242.36 | $242.36 |
| 10/06/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-242.36 | $484.72 |
| 08/18/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-242.36 | $727.08 |
| 07/01/1997 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $969.44 | $969.44 |
| 03/03/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-246.82 | $0.00 |
| 01/10/1997 | PAYMENT | COMMERCIAL FEDERAL | $-246.82 | $246.82 |
| 10/09/1996 | PAYMENT | COMMERCIAL FED MTG | $-246.82 | $493.64 |
| 08/26/1996 | PAYMENT | COMMERCIAL FED MTG | $-246.82 | $740.46 |
| 07/01/1996 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $987.28 | $987.28 |
| 03/04/1996 | PAYMENT | $-249.24 | $0.00 | |
| 12/12/1995 | PAYMENT | $-249.22 | $249.24 | |
| 10/02/1995 | PAYMENT | $-249.22 | $498.46 | |
| 08/21/1995 | PAYMENT | $-249.22 | $747.68 | |
| 07/01/1995 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $996.90 | $996.90 |
| 01/02/1995 | PAYMENT | $-474.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-474.40 | $474.41 | |
| 07/01/1994 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $948.81 | $948.81 |
| 01/03/1994 | PAYMENT | $-442.66 | $0.00 | |
| 08/20/1993 | PAYMENT | $-442.64 | $442.66 | |
| 07/01/1993 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $885.30 | $885.30 |
| 01/04/1993 | PAYMENT | $-420.51 | $0.00 | |
| 08/17/1992 | PAYMENT | $-420.50 | $420.51 | |
| 07/01/1992 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $841.01 | $841.01 |
| 01/06/1992 | PAYMENT | $-375.65 | $0.00 | |
| 08/20/1991 | PAYMENT | $-375.62 | $375.65 | |
| 07/01/1991 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $751.27 | $751.27 |
| 01/07/1991 | PAYMENT | $-365.76 | $0.00 | |
| 08/06/1990 | PAYMENT | $-365.76 | $365.76 | |
| 07/01/1990 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $731.52 | $731.52 |
| 01/02/1990 | PAYMENT | $-341.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-341.96 | $341.97 | |
| 07/01/1989 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $683.93 | $683.93 |
| 01/03/1989 | PAYMENT | $-314.32 | $0.00 | |
| 08/10/1988 | PAYMENT | $-314.30 | $314.32 | |
| 07/01/1988 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $628.62 | $628.62 |
| 01/28/1988 | PAYMENT | $-46.96 | $0.00 | |
| 01/28/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $46.96 |
| 01/12/1988 | PAYMENT | $-50.25 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | WOO-SEYMOUR, BRIAN G & DENISE | $93.92 | $93.92 |
| 03/02/1987 | PAYMENT | $-37.32 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | MEHEULA,K & HOKE,K J | $73.17 | $73.17 |