Tax Account 1220-25-511-007
Owners
BAILEY, SAMUEL L & RHONDA R
571 LONE STAR CT
GARDNERVILLE, NV 89410
BAILEY, SAMUEL L
BAILEY, RHONDA R
Account Summary
| Account ID | 1220-25-511-007 |
|---|---|
| Account Type | Real Estate |
| Location | 571 LONE STAR CT GEN CO/CWS/MOSQ |
| Balance | $1,106.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,427.91 |
| Total | $4,427.91 |
| Paid | $3,321.00 |
| Balance | $1,106.91 |
| 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 | $4,298.93 | $0.00 | $4,298.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,173.73 | $0.00 | $4,173.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,773.21 | $0.00 | $3,773.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,663.31 | $0.00 | $3,663.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,556.60 | $0.00 | $3,556.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,453.00 | $0.00 | $3,453.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,469.87 | $0.00 | $2,469.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,737.76 | $0.00 | $1,737.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $160.17 | $0.00 | $160.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $155.19 | $0.00 | $155.19 | $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 | PHH MORTGAGE WT CORE - | $-1,106.91 | $1,106.91 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,106.91 | $2,213.82 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,107.18 | $3,320.73 |
| 07/15/2024 | BILL | BAILEY, SAMUEL L & RHONDA R | $4,427.91 | $4,427.91 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,074.65 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,074.65 | $1,074.65 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,074.65 | $2,149.30 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,074.98 | $3,223.95 |
| 07/14/2023 | BILL | BAILEY, SAMUEL L & RHONDA R | $4,298.93 | $4,298.93 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,043.43 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,043.43 | $1,043.43 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,043.43 | $2,086.86 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,043.44 | $3,130.29 |
| 07/19/2022 | BILL | BAILEY, SAMUEL L & RHONDA R | $4,173.73 | $4,173.73 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-943.30 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-943.30 | $943.30 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-943.30 | $1,886.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-943.31 | $2,829.90 |
| 07/14/2021 | BILL | BAILEY, SAMUEL L & RHONDA R | $3,773.21 | $3,773.21 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-915.82 | $0.00 |
| 09/04/2020 | PAYMENT | BCHH OF THE WEST CHECK | $-1,831.64 | $915.82 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-915.85 | $2,747.46 |
| 07/13/2020 | BILL | BAILEY, SAMUEL L & RHONDA R | $3,663.31 | $3,663.31 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-889.15 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-889.15 | $889.15 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-889.15 | $1,778.30 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-889.15 | $2,667.45 |
| 07/15/2019 | BILL | BAILEY, SAMUEL L & RHONDA R | $3,556.60 | $3,556.60 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-863.25 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-863.25 | $863.25 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-863.25 | $1,726.50 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-863.25 | $2,589.75 |
| 07/12/2018 | BILL | BAILEY, SAMUEL L & RHONDA R | $3,453.00 | $3,453.00 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-617.46 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-617.46 | $617.46 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-617.46 | $1,234.92 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-617.49 | $1,852.38 |
| 07/14/2017 | BILL | BAILEY, SAMUEL L & RHONDA R | $2,469.87 | $2,469.87 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-434.44 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-434.44 | $434.44 |
| 11/29/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-434.44 | $868.88 |
| 11/29/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-434.44 | $1,303.32 |
| 11/29/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $434.44 | $1,737.76 |
| 11/29/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $434.44 | $1,303.32 |
| 11/29/2016 | AMENDMENT | correction per assessor office | $0.00 | $868.88 |
| 09/30/2016 | VOID | NEW AMERICAN FUNDING CHECK | $-434.44 | $868.88 |
| 08/08/2016 | VOID | WESTERN TITLE CHECK | $-434.44 | $1,303.32 |
| 07/12/2016 | BILL | WEST RIDGE HOMES INC | $1,737.76 | $1,737.76 |
| 11/17/2015 | PAYMENT | WESTERN TITLE CHECK | $-80.08 | $0.00 |
| 11/04/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-40.04 | $80.08 |
| 11/02/2015 | AMENDMENT | 2nd on time waive pen lmt | $-1.60 | $120.12 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.60 | $121.72 |
| 08/20/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-40.05 | $120.12 |
| 07/14/2015 | BILL | SEARS, RICHARD W & LESLIE A | $160.17 | $160.17 |
| 03/16/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-38.79 | $0.00 |
| 01/16/2015 | PAYMENT | SEARS LAW FIRM CHECK | $-38.79 | $38.79 |
| 10/20/2014 | PAYMENT | SEARS LAW FIRM CHECK | $-38.79 | $77.58 |
| 08/22/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-38.82 | $116.37 |
| 07/17/2014 | BILL | SEARS, RICHARD W & LESLIE A | $155.19 | $155.19 |
| 01/21/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-75.32 | $0.00 |
| 10/21/2013 | PAYMENT | SEARS LAW FIRM CHECK | $-37.66 | $75.32 |
| 08/07/2013 | PAYMENT | SEARS LAW FIRM LTDE CHECK | $-37.69 | $112.98 |
| 07/16/2013 | BILL | SEARS, RICHARD W & LESLIE A | $150.67 | $150.67 |
| 04/15/2013 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-125.04 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.78 | $125.04 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.77 | $118.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.51 | $114.49 |
| 08/13/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-37.69 | $112.98 |
| 07/13/2012 | BILL | SEARS, RICHARD W & LESLIE A | $150.67 | $150.67 |
| 05/08/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-2,074.58 | $0.00 |
| 05/04/2012 | AMENDMENT | remove interest to post lmt | $-7.41 | $2,074.58 |
| 05/01/2012 | INTEREST | Monthly Interest | $7.41 | $2,081.99 |
| 04/02/2012 | INTEREST | Monthly Interest | $7.41 | $2,074.58 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $52.73 | $2,067.17 |
| 03/01/2012 | INTEREST | Monthly Interest | $7.41 | $2,014.44 |
| 02/03/2012 | INTEREST | Monthly Interest | $7.41 | $2,007.03 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.90 | $1,999.62 |
| 01/03/2012 | INTEREST | Monthly Interest | $7.41 | $1,965.72 |
| 12/01/2011 | INTEREST | Monthly Interest | $7.41 | $1,958.31 |
| 11/10/2011 | INTEREST | Monthly Interest | $7.41 | $1,950.90 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.83 | $1,943.49 |
| 10/04/2011 | INTEREST | Monthly Interest | $7.41 | $1,924.66 |
| 09/01/2011 | INTEREST | Monthly Interest | $7.41 | $1,917.25 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.53 | $1,909.84 |
| 08/01/2011 | INTEREST | Monthly Interest | $7.41 | $1,902.31 |
| 07/26/2011 | INTEREST | Monthly Interest | $7.41 | $1,894.90 |
| 07/15/2011 | BILL | SEARS, RICHARD W & LESLIE A | $753.35 | $1,887.49 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,134.14 |
| 06/03/2011 | INTEREST | Monthly Interest | $88.95 | $1,120.14 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,031.19 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $62.27 | $1,022.94 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $40.03 | $960.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.24 | $920.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.90 | $898.40 |
| 07/14/2010 | BILL | JILK, GERALD E & KATHERINE M | $889.50 | $889.50 |
| 05/13/2010 | PAYMENT | CHARLES ZUMPFT CHECK | $-1,110.14 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,110.14 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $59.75 | $1,102.14 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.20 | $1,042.39 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.28 | $1,009.19 |
| 08/25/2009 | PAYMENT | JILK, GERALD E & KATHERINE M CHECK | $-332.00 | $995.91 |
| 07/13/2009 | BILL | JILK, GERALD E & KATHERINE M | $1,327.91 | $1,327.91 |