Tax Account 1220-24-801-006
Owners
BABCOCK, JOHN W & DEBBIE
1901 PALOMINO LN
GARDNERVILLE, NV 89410
BABCOCK, JOHN W
BABCOCK, DEBBIE
Account Summary
| Account ID | 1220-24-801-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $493.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,974.28 |
| Total | $1,974.28 |
| Paid | $1,480.76 |
| Balance | $493.52 |
| 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 | $1,916.79 | $0.00 | $1,916.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,860.97 | $0.00 | $1,860.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,806.77 | $0.00 | $1,806.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,768.33 | $0.00 | $1,768.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,716.83 | $0.00 | $1,716.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,701.54 | $0.00 | $1,701.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,676.02 | $0.00 | $1,676.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,661.15 | $0.00 | $1,661.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,657.82 | $0.00 | $1,657.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,609.54 | $0.00 | $1,609.54 | $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 | BABCOCK, JOHN W & DEBBIE CHECK 9486 | $-493.52 | $493.52 |
| 10/07/2024 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9453 | $-493.52 | $987.04 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100316 | $-493.72 | $1,480.56 |
| 07/15/2024 | BILL | BABCOCK, JOHN W & DEBBIE | $1,974.28 | $1,974.28 |
| 03/04/2024 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9363 | $-479.13 | $0.00 |
| 01/02/2024 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9332 | $-479.13 | $479.13 |
| 10/03/2023 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9287 | $-479.13 | $958.26 |
| 08/21/2023 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9269 | $-479.40 | $1,437.39 |
| 07/14/2023 | BILL | BABCOCK, JOHN W & DEBBIE | $1,916.79 | $1,916.79 |
| 03/09/2023 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9195 | $-465.24 | $0.00 |
| 01/03/2023 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9169 | $-465.24 | $465.24 |
| 10/04/2022 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 9126 | $-465.24 | $930.48 |
| 08/18/2022 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK 465.25 | $-465.25 | $1,395.72 |
| 07/19/2022 | BILL | BABCOCK, JOHN W & DEBBIE | $1,860.97 | $1,860.97 |
| 03/09/2022 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-451.69 | $0.00 |
| 01/05/2022 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-451.69 | $451.69 |
| 10/06/2021 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-451.69 | $903.38 |
| 08/19/2021 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-451.70 | $1,355.07 |
| 07/14/2021 | BILL | BABCOCK, JOHN W & DEBBIE | $1,806.77 | $1,806.77 |
| 03/02/2021 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-442.08 | $0.00 |
| 01/07/2021 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-442.08 | $442.08 |
| 10/07/2020 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-442.08 | $884.16 |
| 08/22/2020 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-442.09 | $1,326.24 |
| 07/13/2020 | BILL | BABCOCK, JOHN W & DEBBIE | $1,768.33 | $1,768.33 |
| 03/05/2020 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-429.20 | $0.00 |
| 01/08/2020 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-429.20 | $429.20 |
| 10/07/2019 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-429.20 | $858.40 |
| 08/21/2019 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-429.23 | $1,287.60 |
| 07/15/2019 | BILL | BABCOCK, JOHN W & DEBBIE | $1,716.83 | $1,716.83 |
| 03/06/2019 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-425.38 | $0.00 |
| 01/08/2019 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-425.38 | $425.38 |
| 10/05/2018 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-425.38 | $850.76 |
| 08/22/2018 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-425.40 | $1,276.14 |
| 07/12/2018 | BILL | BABCOCK, JOHN W & DEBBIE | $1,701.54 | $1,701.54 |
| 03/06/2018 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-419.00 | $0.00 |
| 01/09/2018 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-419.00 | $419.00 |
| 10/03/2017 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-419.00 | $838.00 |
| 08/24/2017 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-419.02 | $1,257.00 |
| 07/14/2017 | BILL | BABCOCK, JOHN W & DEBBIE | $1,676.02 | $1,676.02 |
| 03/07/2017 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-415.28 | $0.00 |
| 01/04/2017 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-415.28 | $415.28 |
| 10/05/2016 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-415.28 | $830.56 |
| 08/17/2016 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-415.31 | $1,245.84 |
| 07/12/2016 | BILL | BABCOCK, JOHN W & DEBBIE | $1,661.15 | $1,661.15 |
| 03/08/2016 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-414.45 | $0.00 |
| 01/06/2016 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-414.45 | $414.45 |
| 10/06/2015 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-414.45 | $828.90 |
| 08/19/2015 | PAYMENT | BABCOCK, JOHN W & DEBBIE CHECK | $-414.47 | $1,243.35 |
| 07/14/2015 | BILL | BABCOCK, JOHN W & DEBBIE | $1,657.82 | $1,657.82 |
| 03/04/2015 | PAYMENT | JOHN BABCOCK CHECK | $-402.38 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-402.38 | $402.38 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-402.38 | $804.76 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-402.40 | $1,207.14 |
| 07/17/2014 | BILL | BABCOCK, JOHN W & DEBBIE | $1,609.54 | $1,609.54 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-390.66 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-390.66 | $390.66 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-390.66 | $781.32 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-390.67 | $1,171.98 |
| 07/16/2013 | BILL | BABCOCK, JOHN W & DEBBIE | $1,562.65 | $1,562.65 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-379.27 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-379.27 | $379.27 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-379.27 | $758.54 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-379.30 | $1,137.81 |
| 07/13/2012 | BILL | BABCOCK, JOHN W & DEBBIE | $1,517.11 | $1,517.11 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-368.24 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-368.24 | $368.24 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-368.24 | $736.48 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-368.24 | $1,104.72 |
| 07/15/2011 | BILL | BABCOCK, JOHN W & DEBBIE | $1,472.96 | $1,472.96 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.51 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.51 | $357.51 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.51 | $715.02 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.54 | $1,072.53 |
| 07/14/2010 | BILL | BABCOCK, JOHN W & DEBBIE | $1,430.07 | $1,430.07 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-347.10 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-347.10 | $347.10 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-347.10 | $694.20 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-347.11 | $1,041.30 |
| 07/13/2009 | BILL | BABCOCK, JOHN W & DEBBIE | $1,388.41 | $1,388.41 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-336.99 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-336.99 | $336.99 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-336.99 | $673.98 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-337.00 | $1,010.97 |
| 07/18/2008 | BILL | BABCOCK, JOHN W & DEBBIE | $1,347.97 | $1,347.97 |
| 02/01/2008 | PAYMENT | LENDERS FIRST CHOICE | $-327.20 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-327.18 | $327.20 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-327.18 | $654.38 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-327.18 | $981.56 |
| 07/01/2007 | BILL | BABCOCK, JOHN W & DEBBIE | $1,308.74 | $1,308.74 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-317.65 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-317.65 | $317.65 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-317.65 | $635.30 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-317.65 | $952.95 |
| 07/01/2006 | BILL | BABCOCK, JOHN W & DEBBIE | $1,270.60 | $1,270.60 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-308.42 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-308.39 | $308.42 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-308.39 | $616.81 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-308.39 | $925.20 |
| 07/01/2005 | BILL | BABCOCK, JOHN W & DEBBIE | $1,233.59 | $1,233.59 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-311.78 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-311.77 | $311.78 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-311.77 | $623.55 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-311.77 | $935.32 |
| 07/01/2004 | BILL | BABCOCK, JOHN W & DEBBIE | $1,247.09 | $1,247.09 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-294.10 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-294.10 | $294.10 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-294.10 | $588.20 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-294.10 | $882.30 |
| 07/01/2003 | BILL | BABCOCK, JOHN W & DEBBIE | $1,176.40 | $1,176.40 |
| 01/21/2003 | PAYMENT | INDY MAC BANK | $-277.71 | $0.00 |
| 12/03/2002 | PAYMENT | FIDELITY NATIONAL | $-277.71 | $277.71 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-277.71 | $555.42 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-277.71 | $833.13 |
| 07/01/2002 | BILL | BABCOCK, JOHN W | $1,110.84 | $1,110.84 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-275.19 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-275.19 | $275.19 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-275.19 | $550.38 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-275.19 | $825.57 |
| 07/01/2001 | BILL | BABCOCK, JOHN W | $1,100.76 | $1,100.76 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-272.51 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-272.51 | $272.51 |
| 09/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-272.51 | $545.02 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-272.51 | $817.53 |
| 07/01/2000 | BILL | BABCOCK, JOHN W | $1,090.04 | $1,090.04 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-271.18 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-271.15 | $271.18 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-271.15 | $542.33 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-271.15 | $813.48 |
| 07/01/1999 | BILL | BABCOCK, JOHN W | $1,084.63 | $1,084.63 |
| 03/17/1999 | PAYMENT | LOAN WORKS | $-557.10 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $557.10 |
| 01/14/1999 | PAYMENT | LOANWORKS | $-284.01 | $557.10 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.92 | $841.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.92 | $830.19 |
| 08/21/1998 | PAYMENT | CAPITOL COMMERCE MTG | $-273.09 | $819.27 |
| 07/01/1998 | BILL | BABCOCK, JOHN W | $1,092.36 | $1,092.36 |
| 03/02/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-263.27 | $0.00 |
| 01/05/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-263.25 | $263.27 |
| 10/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-263.25 | $526.52 |
| 08/18/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-263.25 | $789.77 |
| 07/01/1997 | BILL | BABCOCK, JOHN W | $1,053.02 | $1,053.02 |
| 03/03/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-268.92 | $0.00 |
| 01/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-268.89 | $268.92 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-537.78 | $537.81 |
| 07/01/1996 | BILL | BABCOCK, JOHN W | $1,075.59 | $1,075.59 |
| 03/04/1996 | PAYMENT | $-277.49 | $0.00 | |
| 01/01/1996 | PAYMENT | $-277.46 | $277.49 | |
| 10/02/1995 | PAYMENT | $-277.46 | $554.95 | |
| 08/21/1995 | PAYMENT | $-277.46 | $832.41 | |
| 07/01/1995 | BILL | BABCOCK, JOHN W | $1,109.87 | $1,109.87 |
| 01/02/1995 | PAYMENT | $-543.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-543.52 | $543.53 | |
| 07/01/1994 | BILL | BABCOCK, JOHN W | $1,087.05 | $1,087.05 |
| 01/03/1994 | PAYMENT | $-503.43 | $0.00 | |
| 08/18/1993 | PAYMENT | $-503.42 | $503.43 | |
| 07/01/1993 | BILL | BABCOCK, JOHN W | $1,006.85 | $1,006.85 |
| 12/28/1992 | PAYMENT | $-455.10 | $0.00 | |
| 08/19/1992 | PAYMENT | $-455.10 | $455.10 | |
| 07/01/1992 | BILL | BABCOCK, JOHN W & LYNDA L | $910.20 | $910.20 |
| 01/06/1992 | PAYMENT | $-398.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-398.48 | $398.51 | |
| 07/01/1991 | BILL | MILLER, EDWIN M & VIRGI | $796.99 | $796.99 |
| 01/07/1991 | PAYMENT | $-384.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-384.02 | $384.04 | |
| 07/01/1990 | BILL | MILLER, EDWIN M & VIRGI | $768.06 | $768.06 |
| 01/02/1990 | PAYMENT | $-368.34 | $0.00 | |
| 08/28/1989 | PAYMENT | $-368.34 | $368.34 | |
| 07/01/1989 | BILL | MILLER, EDWIN M & VIRGI | $736.68 | $736.68 |
| 01/03/1989 | PAYMENT | $-320.09 | $0.00 | |
| 08/10/1988 | PAYMENT | $-320.08 | $320.09 | |
| 07/01/1988 | BILL | MILLER, EDWIN M & VIRGI | $640.17 | $640.17 |
| 01/04/1988 | PAYMENT | $-310.21 | $0.00 | |
| 08/25/1987 | PAYMENT | $-310.20 | $310.21 | |
| 07/01/1987 | BILL | MILLER, EDWIN M & VIRGI | $620.41 | $620.41 |
| 01/05/1987 | PAYMENT | $-255.78 | $0.00 | |
| 07/15/1986 | PAYMENT | $-255.76 | $255.78 | |
| 07/01/1986 | BILL | MILLER,EDWIN M & VIRGI | $511.54 | $511.54 |