Tax Account 1220-22-310-132
Owners
HUG, DERRICK & DEDMAN, S
693 ANN WY
GARDNERVILLE, NV 89460
HUG, DERRICK
DEDMAN, SCHEEREEN
Account Summary
| Account ID | 1220-22-310-132 |
|---|---|
| Account Type | Real Estate |
| Location | 693 ANN WY GARDNERVILLE RANCHOS |
| Balance | $1,513.35 |
| Currently Due | $504.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,018.07 |
| Total | $2,018.07 |
| Paid | $504.72 |
| Balance | $1,513.35 |
| Due | $504.45 |
| 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 | $1,959.29 | $0.00 | $1,959.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,902.21 | $0.00 | $1,902.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,846.81 | $0.00 | $1,846.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,793.02 | $0.00 | $1,793.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,740.81 | $0.00 | $1,740.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,690.10 | $0.00 | $1,690.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,640.86 | $0.00 | $1,640.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,599.29 | $0.00 | $1,599.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,596.11 | $0.00 | $1,596.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,593.83 | $0.00 | $1,593.83 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-504.72 | $1,513.35 |
| 07/15/2024 | BILL | HUG, DERRICK & DEDMAN, S | $2,018.07 | $2,018.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-489.76 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-489.76 | $489.76 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-489.76 | $979.52 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.01 | $1,469.28 |
| 07/14/2023 | BILL | HUG, DERRICK & DEDMAN, S | $1,959.29 | $1,959.29 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.55 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.55 | $475.55 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.55 | $951.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.56 | $1,426.65 |
| 07/19/2022 | BILL | HUG, DERRICK & DEDMAN, S | $1,902.21 | $1,902.21 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.70 | $461.70 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-461.70 | $923.40 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-461.71 | $1,385.10 |
| 07/14/2021 | BILL | BAKER, CRAIG L | $1,846.81 | $1,846.81 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-448.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-448.25 | $448.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-448.25 | $896.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-448.27 | $1,344.75 |
| 07/13/2020 | BILL | BAKER, CRAIG L | $1,793.02 | $1,793.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-435.20 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-435.20 | $435.20 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-435.20 | $870.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-435.21 | $1,305.60 |
| 07/15/2019 | BILL | BAKER, CRAIG L | $1,740.81 | $1,740.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-422.52 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-422.52 | $422.52 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-422.52 | $845.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-422.54 | $1,267.56 |
| 07/12/2018 | BILL | BAKER, CRAIG L | $1,690.10 | $1,690.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-410.21 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-410.21 | $410.21 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-410.21 | $820.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-410.23 | $1,230.63 |
| 07/14/2017 | BILL | BAKER, CRAIG L | $1,640.86 | $1,640.86 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-399.82 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-399.82 | $399.82 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-399.82 | $799.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-399.83 | $1,199.46 |
| 07/12/2016 | BILL | BAKER, CRAIG L | $1,599.29 | $1,599.29 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-399.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-399.02 | $399.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-399.02 | $798.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-399.05 | $1,197.06 |
| 07/14/2015 | BILL | BAKER, CRAIG L | $1,596.11 | $1,596.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-398.45 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-398.45 | $398.45 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-398.45 | $796.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-398.48 | $1,195.35 |
| 07/17/2014 | BILL | BAKER, CRAIG L | $1,593.83 | $1,593.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-376.12 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-376.12 | $376.12 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-376.12 | $752.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-376.12 | $1,128.36 |
| 07/16/2013 | BILL | BAKER, CRAIG L | $1,504.48 | $1,504.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-454.73 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-454.73 | $454.73 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-454.73 | $909.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-454.75 | $1,364.19 |
| 07/13/2012 | BILL | BAKER, CRAIG L | $1,818.94 | $1,818.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-463.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-463.20 | $463.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-463.20 | $926.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-463.22 | $1,389.60 |
| 07/15/2011 | BILL | BAKER, CRAIG L | $1,852.82 | $1,852.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-449.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-449.70 | $449.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-449.70 | $899.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-449.70 | $1,349.10 |
| 07/14/2010 | BILL | BAKER, CRAIG L | $1,798.80 | $1,798.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-436.61 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-436.61 | $436.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-436.61 | $873.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-436.63 | $1,309.83 |
| 07/13/2009 | BILL | BAKER, CRAIG L | $1,746.46 | $1,746.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-423.89 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-423.89 | $423.89 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-423.89 | $847.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-423.91 | $1,271.67 |
| 07/18/2008 | BILL | BAKER, CRAIG L | $1,695.58 | $1,695.58 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-411.55 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-411.55 | $411.55 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-411.55 | $823.10 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-411.55 | $1,234.65 |
| 07/01/2007 | BILL | BAKER, CRAIG L | $1,646.20 | $1,646.20 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-399.57 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-399.56 | $399.57 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-399.56 | $799.13 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-399.56 | $1,198.69 |
| 07/01/2006 | BILL | BAKER, CRAIG L | $1,598.25 | $1,598.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-387.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-387.92 | $387.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-387.92 | $775.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-387.92 | $1,163.78 |
| 07/01/2005 | BILL | BAKER, CRAIG L | $1,551.70 | $1,551.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-391.20 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-391.18 | $391.20 |
| 09/30/2004 | PAYMENT | NETS | $-391.18 | $782.38 |
| 08/20/2004 | PAYMENT | NETS | $-391.18 | $1,173.56 |
| 07/01/2004 | BILL | BAKER, CRAIG L | $1,564.74 | $1,564.74 |
| 02/29/2004 | PAYMENT | NETS | $-331.58 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-331.58 | $331.58 |
| 09/12/2003 | PAYMENT | WELLS | $-331.58 | $663.16 |
| 08/01/2003 | PAYMENT | 11 | $-331.58 | $994.74 |
| 07/01/2003 | BILL | BAKER, CRAIG L | $1,326.32 | $1,326.32 |
| 03/04/2003 | PAYMENT | 9996 | $-321.16 | $0.00 |
| 10/11/2002 | PAYMENT | 33 | $-321.14 | $321.16 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-321.14 | $642.30 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-321.14 | $963.44 |
| 07/01/2002 | BILL | BAKER, CRAIG L & MARLOW, MARY | $1,284.58 | $1,284.58 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-317.49 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-317.48 | $317.49 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-317.48 | $634.97 |
| 09/04/2001 | PAYMENT | 9996 | $-317.48 | $952.45 |
| 07/01/2001 | BILL | BAKER, CRAIG L & MARLOW, MARY | $1,269.93 | $1,269.93 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-314.85 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-314.83 | $314.85 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-314.83 | $629.68 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-314.83 | $944.51 |
| 07/01/2000 | BILL | BAKER, CRAIG L & MARLOW, MARY | $1,259.34 | $1,259.34 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-313.49 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-313.49 | $313.49 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-313.49 | $626.98 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-313.49 | $940.47 |
| 07/01/1999 | BILL | BAKER, CRAIG L | $1,253.96 | $1,253.96 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-324.11 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-324.11 | $324.11 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-324.11 | $648.22 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-324.11 | $972.33 |
| 07/01/1998 | BILL | BAKER, CRAIG L | $1,296.44 | $1,296.44 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-322.24 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-322.22 | $322.24 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-322.22 | $644.46 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-322.22 | $966.68 |
| 07/01/1997 | BILL | BAKER, CRAIG L | $1,288.90 | $1,288.90 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-328.16 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-328.15 | $328.16 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-328.15 | $656.31 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-328.15 | $984.46 |
| 07/01/1996 | BILL | BAKER, CRAIG L | $1,312.61 | $1,312.61 |
| 03/04/1996 | PAYMENT | $-332.24 | $0.00 | |
| 01/01/1996 | PAYMENT | $-332.24 | $332.24 | |
| 10/02/1995 | PAYMENT | $-332.24 | $664.48 | |
| 08/15/1995 | PAYMENT | $-332.24 | $996.72 | |
| 07/01/1995 | BILL | BAKER, CRAIG L | $1,328.96 | $1,328.96 |
| 01/02/1995 | PAYMENT | $-638.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-638.08 | $638.11 | |
| 07/01/1994 | BILL | BAKER, CRAIG L | $1,276.19 | $1,276.19 |
| 01/03/1994 | PAYMENT | $-593.16 | $0.00 | |
| 08/16/1993 | PAYMENT | $-593.14 | $593.16 | |
| 07/01/1993 | BILL | SHULTS, STEPHEN D & EVELYN M | $1,186.30 | $1,186.30 |
| 01/04/1993 | PAYMENT | $-571.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-571.00 | $571.03 | |
| 07/01/1992 | BILL | SHULTS, STEPHEN D & EVELYN M | $1,142.03 | $1,142.03 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | SHULTS, STEPHEN D & EVELYN M | $140.87 | $140.87 |
| 09/04/1990 | PAYMENT | $-80.07 | $0.00 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |