Tax Account 1220-28-510-038

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Owners

DEYOUNG, PHILLIP A
1364 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-038
Account Type	Real Estate
Location	1364 RANCHO RD GARDNERVILLE RANCHOS
Balance	$795.40
Currently Due	$0.00

Account ID

1220-28-510-038

Account Type

Real Estate

Location

1364 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$795.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.01
Total	$1,591.01
Paid	$795.61
Balance	$795.40
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,591.01

Total

$1,591.01

Paid

$795.61

Balance

$795.40

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.91	$0.00	$397.91	$397.91	$0.00
2	10/07/2024	10/17/2024	Paid	$397.70	$0.00	$397.70	$397.70	$0.00
3	01/06/2025	01/16/2025	Due	$397.70	$0.00	$397.70	$0.00	$397.70
4	03/03/2025	03/13/2025	Due	$397.70	$0.00	$397.70	$0.00	$795.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.68	$0.00	$1,544.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,499.70	$15.00	$1,514.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,456.03	$0.00	$1,456.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,413.61	$0.00	$1,413.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,372.43	$0.00	$1,372.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,332.46	$14.41	$1,346.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,293.66	$0.00	$1,293.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,260.87	$0.00	$1,260.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,258.35	$0.00	$1,258.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,247.55	$0.00	$1,247.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DEYOUNG, PHILLIP A CHECK 1144	$-795.61	$795.40
07/15/2024	BILL	DEYOUNG, PHILLIP A	$1,591.01	$1,591.01
03/14/2024	PAYMENT	DEYOUNG, PHILLIP A CHECK 1142	$-386.08	$0.00
01/05/2024	PAYMENT	DEYOUNG, PHILLIP A CHECK 1141	$-386.08	$386.08
08/30/2023	PAYMENT	DEYOUNG, PHILLIP A CHECK 1137	$-772.52	$772.16
07/14/2023	BILL	DEYOUNG, PHILLIP A	$1,544.68	$1,544.68
03/15/2023	PAYMENT	DEYOUNG, PHILLIP A CHECK 1133	$-389.92	$0.00
01/23/2023	PAYMENT	DEYOUNG, PHILLIP A CHECK 1132	$-374.92	$389.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.00	$764.84
10/12/2022	PAYMENT	DEYOUNG, PHILLIP A CHECK 1131	$-374.92	$749.84
08/19/2022	PAYMENT	DEYOUNG, PHILLIP A CHECK 1130	$-374.94	$1,124.76
07/19/2022	BILL	DEYOUNG, PHILLIP A	$1,499.70	$1,499.70
03/17/2022	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-364.00	$0.00
01/11/2022	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-364.00	$364.00
10/05/2021	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-364.00	$728.00
08/18/2021	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-364.03	$1,092.00
07/14/2021	BILL	DEYOUNG, PHILLIP A	$1,456.03	$1,456.03
03/05/2021	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-353.40	$0.00
01/07/2021	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-353.40	$353.40
10/10/2020	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-353.40	$706.80
08/26/2020	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-353.41	$1,060.20
07/13/2020	BILL	DEYOUNG, PHILLIP A	$1,413.61	$1,413.61
03/11/2020	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-343.10	$0.00
01/10/2020	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-343.10	$343.10
10/03/2019	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-343.10	$686.20
08/29/2019	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-343.13	$1,029.30
07/15/2019	BILL	DEYOUNG, PHILLIP A	$1,372.43	$1,372.43
03/12/2019	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-347.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.55	$347.52
01/17/2019	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-333.11	$346.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.53	$680.08
09/12/2018	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-666.24	$679.55
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.33	$1,345.79
07/12/2018	BILL	DEYOUNG, PHILLIP A	$1,332.46	$1,332.46
01/11/2018	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-646.82	$0.00
08/31/2017	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-646.84	$646.82
07/14/2017	BILL	DEYOUNG, PHILLIP A	$1,293.66	$1,293.66
01/05/2017	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-630.42	$0.00
08/17/2016	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-630.45	$630.42
07/12/2016	BILL	DEYOUNG, PHILLIP A	$1,260.87	$1,260.87
08/21/2015	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-1,258.35	$0.00
07/14/2015	BILL	DEYOUNG, PHILLIP A	$1,258.35	$1,258.35
08/25/2014	PAYMENT	DEYOUNG, PHILLIP A CHECK	$-1,247.55	$0.00
07/17/2014	BILL	DEYOUNG, PHILLIP A	$1,247.55	$1,247.55
10/29/2013	PAYMENT	33 CHECK	$-591.90	$0.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.95	$591.90
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.98	$887.85
07/16/2013	BILL	BRONG, DANIEL F	$1,183.83	$1,183.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.43	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.43	$362.43
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.43	$724.86
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.46	$1,087.29
07/13/2012	BILL	BRONG, DANIEL F	$1,449.75	$1,449.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.92	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.92	$371.92
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.92	$743.84
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.94	$1,115.76
07/15/2011	BILL	BRONG, DANIEL F	$1,487.70	$1,487.70
03/02/2011	PAYMENT	CORELOGIC TAX SVC CHECK	$-763.31	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.97	$763.31
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-374.17	$748.34
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-374.20	$1,122.51
07/14/2010	BILL	MALNACK, MARK R & LORRALI D	$1,496.71	$1,496.71
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-363.27	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-363.27	$363.27
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-363.27	$726.54
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-363.30	$1,089.81
07/13/2009	BILL	MALNACK, MARK R & LORRALI D	$1,453.11	$1,453.11
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-352.69	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-352.69	$352.69
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-352.69	$705.38
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-352.71	$1,058.07
07/18/2008	BILL	MALNACK, MARK R & LORRALI D	$1,410.78	$1,410.78
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-342.45	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-342.42	$342.45
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-342.42	$684.87
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-342.42	$1,027.29
07/01/2007	BILL	MALNACK, MARK R & LORRALI D	$1,369.71	$1,369.71
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-330.37	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-330.35	$330.37
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-330.35	$660.72
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-330.35	$991.07
07/01/2006	BILL	MALNACK, MARK R & LORRALI D	$1,321.42	$1,321.42
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-320.74	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-320.73	$320.74
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-320.73	$641.47
08/11/2005	PAYMENT	22	$-320.73	$962.20
07/01/2005	BILL	MALNACK, MARK R & LORRALI D	$1,282.93	$1,282.93
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-323.55	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.53	$323.55
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.53	$647.08
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.53	$970.61
07/01/2004	BILL	MALNACK, MARK R & LORRALI D	$1,294.14	$1,294.14
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.90	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.90	$254.90
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.90	$509.80
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.90	$764.70
07/01/2003	BILL	MALNACK, MARK R & LORRALI D	$1,019.60	$1,019.60
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-240.26	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-240.25	$240.26
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-240.25	$480.51
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-240.25	$720.76
07/01/2002	BILL	MALNACK, MARK R & LORRALI D	$961.01	$961.01
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.90	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.87	$237.90
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-237.87	$475.77
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-237.87	$713.64
07/01/2001	BILL	MALNACK, MARK R & LORRALI D	$951.51	$951.51
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-235.90	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-235.89	$235.90
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-235.89	$471.79
08/25/2000	PAYMENT	TRANSAMERICA	$-235.89	$707.68
07/01/2000	BILL	MALNACK, MARK R & LORRALI D	$943.57	$943.57
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-234.89	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-234.88	$234.89
08/23/1999	PAYMENT	9993	$-234.88	$469.77
08/06/1999	PAYMENT	9993	$-234.88	$704.65
07/01/1999	BILL	MALNACK, MARK R & LORRALI D	$939.53	$939.53
04/06/1999	PAYMENT	CANFIELD, DIANNE L &	$-512.99	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.97	$512.99
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.59	$489.02
10/07/1998	PAYMENT	CANFIELD, DIANNE L &	$-239.70	$479.43
08/11/1998	PAYMENT	CANFIELD, DIANNE L &	$-239.70	$719.13
07/01/1998	BILL	CANFIELD, DIANNE L & VAUGHAN,	$958.83	$958.83
03/12/1998	PAYMENT	CANFIELD, DIANNE L &	$-238.62	$0.00
01/09/1998	PAYMENT	CANFIELD, DIANNE L &	$-238.60	$238.62
10/09/1997	PAYMENT	CANFIELD, DIANNE L &	$-238.60	$477.22
08/29/1997	PAYMENT	CANFIELD, DIANNE L &	$-238.60	$715.82
07/01/1997	BILL	CANFIELD, DIANNE L & VAUGHAN,	$954.42	$954.42
03/10/1997	PAYMENT	CANFIELD, DIANNE L	$-243.00	$0.00
01/27/1997	PAYMENT	CANFIELD, DIANNE L	$-252.71	$243.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.72	$495.71
10/11/1996	PAYMENT	CANFIELD, DIANNE L	$-242.99	$485.99
08/26/1996	PAYMENT	CANFIELD, DIANNE L	$-242.99	$728.98
07/01/1996	BILL	CANFIELD, DIANNE L	$971.97	$971.97
03/25/1996	PAYMENT		$-255.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.81	$255.15
01/03/1996	PAYMENT		$-245.32	$245.34
10/05/1995	PAYMENT		$-245.32	$490.66
08/28/1995	PAYMENT		$-245.32	$735.98
07/01/1995	BILL	CANFIELD, DIANNE L	$981.30	$981.30
03/14/1995	PAYMENT		$-233.39	$0.00
01/06/1995	PAYMENT		$-233.36	$233.39
10/03/1994	PAYMENT		$-233.36	$466.75
08/09/1994	PAYMENT		$-233.36	$700.11
07/01/1994	BILL	CANFIELD, DIANNE L	$933.47	$933.47
03/01/1994	PAYMENT		$-210.26	$0.00
01/03/1994	PAYMENT		$-210.26	$210.26
10/08/1993	PAYMENT		$-210.26	$420.52
08/06/1993	PAYMENT		$-210.26	$630.78
07/01/1993	BILL	CANFIELD, DIANNE L	$841.04	$841.04
01/04/1993	PAYMENT		$-398.37	$0.00
08/17/1992	PAYMENT		$-398.36	$398.37
07/01/1992	BILL	CANFIELD, DIANNE L	$796.73	$796.73
01/06/1992	PAYMENT		$-92.30	$0.00
08/20/1991	PAYMENT		$-92.28	$92.30
07/01/1991	BILL	CANFIELD, DIANNE L	$184.58	$184.58
10/26/1990	PAYMENT		$-53.39	$0.00
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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