Tax Account 1220-24-401-024
Owners
PARIS, DEAN A & JACQUELINE R
644 DERBY CT
GARDNERVILLE, NV 89410
PARIS, DEAN A &
PARIS, JACQUELINE R
Account Summary
| Account ID | 1220-24-401-024 |
|---|---|
| Account Type | Real Estate |
| Location | 644 DERBY CT GEN CO/CWS/MOSQ |
| Balance | $783.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,132.88 |
| Total | $3,132.88 |
| Paid | $2,349.73 |
| Balance | $783.15 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,041.63 | $0.00 | $3,041.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,953.04 | $0.00 | $2,953.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,867.03 | $0.00 | $2,867.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,783.51 | $0.00 | $2,783.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,702.44 | $27.02 | $2,729.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,624.58 | $26.25 | $2,650.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,208.19 | $0.00 | $2,208.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $703.13 | $89.14 | $792.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $703.13 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $703.13 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-783.15 | $783.15 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-783.15 | $1,566.30 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-783.43 | $2,349.45 |
| 07/15/2024 | BILL | PARIS, DEAN A & JACQUELINE R | $3,132.88 | $3,132.88 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.34 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.34 | $760.34 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.34 | $1,520.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.61 | $2,281.02 |
| 07/14/2023 | BILL | PARIS, DEAN A & JACQUELINE R | $3,041.63 | $3,041.63 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-738.26 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-738.26 | $738.26 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-738.26 | $1,476.52 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-738.26 | $2,214.78 |
| 07/19/2022 | BILL | PARIS, DEAN A & JACQUELINE R | $2,953.04 | $2,953.04 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.75 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.75 | $716.75 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.75 | $1,433.50 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.78 | $2,150.25 |
| 07/14/2021 | BILL | PARIS, DEAN A & JACQUELINE R | $2,867.03 | $2,867.03 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-695.87 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-695.87 | $695.87 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-695.87 | $1,391.74 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-695.90 | $2,087.61 |
| 07/13/2020 | BILL | PARIS, DEAN A & JACQUELINE R | $2,783.51 | $2,783.51 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-675.61 | $0.00 |
| 11/13/2019 | PAYMENT | TICOR TITLE CHECK | $-675.61 | $675.61 |
| 10/30/2019 | PAYMENT | THOMAS, NATHAN CHECK | $-702.63 | $1,351.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.02 | $2,053.85 |
| 08/22/2019 | PAYMENT | THOMAS, NATHAN CHECK | $-675.61 | $2,026.83 |
| 07/15/2019 | BILL | THOMAS, ELAINE S & NATHAN | $2,702.44 | $2,702.44 |
| 03/25/2019 | PAYMENT | THOMAS, NATHAN CHECK | $-682.39 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $26.25 | $682.39 |
| 01/08/2019 | PAYMENT | THOMAS, NATHAN CHECK | $-656.14 | $656.14 |
| 10/01/2018 | PAYMENT | THOMAS, NATHAN CHECK | $-656.14 | $1,312.28 |
| 07/23/2018 | PAYMENT | THOMAS, NATHAN CHECK | $-656.16 | $1,968.42 |
| 07/12/2018 | BILL | THOMAS, ELAINE S & NATHAN | $2,624.58 | $2,624.58 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.04 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.04 | $552.04 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.04 | $1,104.08 |
| 08/16/2017 | PAYMENT | WESTERN TITLE CHECK | $-992.77 | $1,656.12 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.93 | $2,648.89 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.93 | $2,645.96 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $2,208.19 | $2,643.03 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $434.84 |
| 06/05/2017 | INTEREST | Monthly Interest | $35.16 | $420.84 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $385.68 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.58 | $376.17 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.03 | $358.59 |
| 10/05/2016 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-175.78 | $351.56 |
| 08/04/2016 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-175.79 | $527.34 |
| 07/12/2016 | BILL | RAUBER, W S & INLOW, P A TRSTE | $703.13 | $703.13 |
| 08/21/2015 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-703.13 | $0.00 |
| 07/14/2015 | BILL | RAUBER, W S & INLOW, P A TRSTE | $703.13 | $703.13 |
| 08/19/2014 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-703.13 | $0.00 |
| 07/17/2014 | BILL | RAUBER, W S & INLOW, P A TRSTE | $703.13 | $703.13 |
| 08/20/2013 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-703.13 | $0.00 |
| 07/16/2013 | BILL | RAUBER, W S & INLOW, P A TRSTE | $703.13 | $703.13 |
| 08/24/2012 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-703.13 | $0.00 |
| 07/13/2012 | BILL | RAUBER, W S & INLOW, P A TRSTE | $703.13 | $703.13 |
| 08/19/2011 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-703.13 | $0.00 |
| 07/15/2011 | BILL | RAUBER, W S & INLOW, P A TRSTE | $703.13 | $703.13 |
| 01/12/2011 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-385.62 | $0.00 |
| 10/06/2010 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-192.81 | $385.62 |
| 08/18/2010 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-192.82 | $578.43 |
| 07/14/2010 | BILL | RAUBER, W S & INLOW, P A TRSTE | $771.25 | $771.25 |
| 08/12/2009 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-717.43 | $0.00 |
| 07/13/2009 | BILL | RAUBER, W S & INLOW, P A TRSTE | $717.43 | $717.43 |
| 10/01/2008 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-498.21 | $0.00 |
| 08/21/2008 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-166.08 | $498.21 |
| 07/18/2008 | BILL | RAUBER, W S & INLOW, P A TRSTE | $664.29 | $664.29 |
| 08/21/2007 | PAYMENT | RAUBER, W S & INLOW, | $-615.05 | $0.00 |
| 07/01/2007 | BILL | RAUBER, W S & INLOW, P A TRSTE | $615.05 | $615.05 |
| 08/17/2006 | PAYMENT | RAUBER, W S & INLOW, | $-569.52 | $0.00 |
| 07/01/2006 | BILL | RAUBER, W S & INLOW, P A TRSTE | $569.52 | $569.52 |
| 08/19/2005 | PAYMENT | RAUBER, W S & INLOW, | $-527.33 | $0.00 |
| 07/01/2005 | BILL | RAUBER, W S & INLOW, P A TRSTE | $527.33 | $527.33 |
| 08/12/2004 | PAYMENT | RAUBER, W S & INLOW, | $-534.44 | $0.00 |
| 07/01/2004 | BILL | RAUBER, W S & INLOW, P A TRSTE | $534.44 | $534.44 |
| 08/11/2003 | PAYMENT | RAUBER, W S & INLOW, | $-598.44 | $0.00 |
| 07/01/2003 | BILL | RAUBER, W S & INLOW, P A TRSTE | $598.44 | $598.44 |
| 08/20/2002 | PAYMENT | RAUBER, W S & INLOW, | $-499.53 | $0.00 |
| 07/01/2002 | BILL | RAUBER, W S & INLOW, P A TRSTE | $499.53 | $499.53 |
| 08/15/2001 | PAYMENT | RAUBER, W S & INLOW, | $-499.41 | $0.00 |
| 07/01/2001 | BILL | RAUBER, W S & INLOW, P A TRSTE | $499.41 | $499.41 |
| 02/21/2001 | PAYMENT | RAUBER, W S & INLOW, | $-123.66 | $0.00 |
| 01/08/2001 | PAYMENT | RAUBER, W S & INLOW, | $-123.63 | $123.66 |
| 10/05/2000 | PAYMENT | RAUBER, W S & INLOW, | $-123.63 | $247.29 |
| 08/16/2000 | PAYMENT | RAUBER, W S & INLOW, | $-123.63 | $370.92 |
| 07/01/2000 | BILL | RAUBER, W S & INLOW, P A TRSTE | $494.55 | $494.55 |