Tax Account 1320-11-001-025
Owners
DEPUTY, S K & T E & M A
1744 REED CI
MINDEN, NV 89423
DEPUTY, SAMANTHA K
DEPUTY, THOMAS E
DEPUTY, MARTI A
Account Summary
| Account ID | 1320-11-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1744 REED CI GEN CO/CWS/MOSQ |
| Balance | $969.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,876.77 |
| Total | $3,876.77 |
| Paid | $2,907.64 |
| Balance | $969.13 |
| 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 | $3,763.84 | $37.64 | $3,801.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,654.23 | $0.00 | $3,654.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,547.81 | $0.00 | $3,547.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,444.47 | $0.00 | $3,444.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,344.15 | $0.00 | $3,344.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,246.75 | $0.00 | $3,246.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,152.17 | $0.00 | $3,152.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,072.29 | $0.00 | $3,072.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,178.23 | $0.00 | $3,178.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,085.67 | $0.00 | $3,085.67 | $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 | S K & T E & M A DEPUTY GOVACH ACH - 329830751 | $-969.13 | $969.13 |
| 10/03/2024 | PAYMENT | SAMANTHA DEPUTY GOVACH ACH - 326412525 | $-969.13 | $1,938.26 |
| 08/19/2024 | PAYMENT | SAMANTHA DEPUTY GOVACH ACH - 324679547 | $-969.38 | $2,907.39 |
| 07/15/2024 | BILL | DEPUTY, S K & T E & M A | $3,876.77 | $3,876.77 |
| 02/02/2024 | PAYMENT | S K & T E & M A DEPUTY GOVACH ACH - 316280007 | $-940.89 | $0.00 |
| 10/23/2023 | PAYMENT | SAMANTHA DEPUTY GOVACH ACH - 312167252 | $-1,919.42 | $940.89 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.64 | $2,860.31 |
| 08/22/2023 | PAYMENT | S K & T E & M A DEPUTY GOVACH ACH - 309714921 | $-941.17 | $2,822.67 |
| 07/14/2023 | BILL | DEPUTY, S K & T E & M A | $3,763.84 | $3,763.84 |
| 03/06/2023 | PAYMENT | SAMANTHA DEPUTY GOVACH ACH - 301981267 | $-913.55 | $0.00 |
| 01/03/2023 | PAYMENT | DEPUTY, SAMANTHA CASH | $-913.55 | $913.55 |
| 10/04/2022 | PAYMENT | SAMANTHA DEPUTY GOV GOVOLUTION - 295821264 | $-913.55 | $1,827.10 |
| 08/23/2022 | PAYMENT | SERENITY STABLES LLC CHECK 1446 | $-913.58 | $2,740.65 |
| 07/19/2022 | BILL | DEPUTY, S K & T E & M A | $3,654.23 | $3,654.23 |
| 03/09/2022 | PAYMENT | DEPUTY, SAMANTHA CREDIT: D | $-886.95 | $0.00 |
| 01/03/2022 | PAYMENT | DEPUTY, SAMANTHA CREDIT: D | $-886.94 | $886.95 |
| 08/17/2021 | PAYMENT | DEPUTY, T E & M A CHECK | $-886.96 | $1,773.89 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-886.96 | $2,660.85 |
| 07/14/2021 | BILL | DEPUTY, S K & T E & M A | $3,547.81 | $3,547.81 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-861.11 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-861.11 | $861.11 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-861.11 | $1,722.22 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-861.14 | $2,583.33 |
| 07/13/2020 | BILL | DEPUTY, THOMAS E & MARTI A | $3,444.47 | $3,444.47 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-836.03 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-836.03 | $836.03 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-836.03 | $1,672.06 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-836.06 | $2,508.09 |
| 07/15/2019 | BILL | DEPUTY, THOMAS E & MARTI A | $3,344.15 | $3,344.15 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-811.68 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-811.68 | $811.68 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-811.68 | $1,623.36 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-811.71 | $2,435.04 |
| 07/12/2018 | BILL | DEPUTY, THOMAS E & MARTI A | $3,246.75 | $3,246.75 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-788.04 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-788.04 | $788.04 |
| 09/20/2017 | PAYMENT | CHICAGO TITLE CHECK | $-788.04 | $1,576.08 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-788.05 | $2,364.12 |
| 07/14/2017 | BILL | DEPUTY, THOMAS E & MARTI A | $3,152.17 | $3,152.17 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-768.07 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-768.07 | $768.07 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-768.07 | $1,536.14 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-768.08 | $2,304.21 |
| 07/12/2016 | BILL | DEPUTY, THOMAS E & MARTI A | $3,072.29 | $3,072.29 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-794.55 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-794.55 | $794.55 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-794.55 | $1,589.10 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-794.58 | $2,383.65 |
| 07/14/2015 | BILL | DEPUTY, THOMAS E & MARTI A | $3,178.23 | $3,178.23 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-771.41 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-771.41 | $771.41 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-771.41 | $1,542.82 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-771.44 | $2,314.23 |
| 07/17/2014 | BILL | DEPUTY, THOMAS E & MARTI A | $3,085.67 | $3,085.67 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-714.67 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-714.67 | $714.67 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-714.67 | $1,429.34 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-714.67 | $2,144.01 |
| 07/16/2013 | BILL | DEPUTY, THOMAS E & MARTI A | $2,858.68 | $2,858.68 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-714.24 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-714.24 | $714.24 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-714.24 | $1,428.48 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-714.24 | $2,142.72 |
| 07/13/2012 | BILL | DEPUTY, THOMAS E & MARTI A | $2,856.96 | $2,856.96 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-693.44 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-693.44 | $693.44 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-693.44 | $1,386.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-693.44 | $2,080.32 |
| 07/15/2011 | BILL | DEPUTY, THOMAS E & MARTI A | $2,773.76 | $2,773.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-673.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-673.24 | $673.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-673.24 | $1,346.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-673.26 | $2,019.72 |
| 07/14/2010 | BILL | DEPUTY, THOMAS E & MARTI A | $2,692.98 | $2,692.98 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-653.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-653.63 | $653.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-653.63 | $1,307.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-653.65 | $1,960.89 |
| 07/13/2009 | BILL | DEPUTY, THOMAS E & MARTI A | $2,614.54 | $2,614.54 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-634.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-634.60 | $634.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-634.60 | $1,269.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-634.60 | $1,903.80 |
| 07/18/2008 | BILL | DEPUTY, THOMAS E & MARTI A | $2,538.40 | $2,538.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-616.09 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-616.08 | $616.09 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-616.08 | $1,232.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-616.08 | $1,848.25 |
| 07/01/2007 | BILL | DEPUTY, THOMAS E & MARTI A | $2,464.33 | $2,464.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-345.75 | $0.00 |
| 12/05/2006 | PAYMENT | NATIONAL SETTLEMENT | $-345.75 | $345.75 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-345.75 | $691.50 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-345.75 | $1,037.25 |
| 07/01/2006 | BILL | DEPUTY, THOMAS E & MARTI A | $1,383.00 | $1,383.00 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-335.68 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-335.68 | $335.68 |
| 09/12/2005 | PAYMENT | 44 | $-335.68 | $671.36 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-335.68 | $1,007.04 |
| 07/01/2005 | BILL | KAUFFMAN, MARY | $1,342.72 | $1,342.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-339.24 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-339.23 | $339.24 |
| 09/30/2004 | PAYMENT | NETS | $-339.23 | $678.47 |
| 08/20/2004 | PAYMENT | NETS | $-339.23 | $1,017.70 |
| 07/01/2004 | BILL | KAUFFMAN, MARY | $1,356.93 | $1,356.93 |
| 02/29/2004 | PAYMENT | NETS | $-338.92 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-338.92 | $338.92 |
| 09/12/2003 | PAYMENT | WELLS | $-338.92 | $677.84 |
| 08/15/2003 | PAYMENT | NETS | $-338.92 | $1,016.76 |
| 07/01/2003 | BILL | KAUFFMAN, MARY | $1,355.68 | $1,355.68 |
| 02/11/2003 | PAYMENT | NETS | $-344.71 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-344.69 | $344.71 |
| 09/20/2002 | PAYMENT | NETS | $-344.69 | $689.40 |
| 08/08/2002 | PAYMENT | NETS | $-344.69 | $1,034.09 |
| 07/01/2002 | BILL | ROBINS, PATRICIA & KAUFFMAN, M | $1,378.78 | $1,378.78 |
| 02/27/2002 | PAYMENT | NETS | $-303.37 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-303.36 | $303.37 |
| 09/20/2001 | PAYMENT | NETS | $-303.36 | $606.73 |
| 08/07/2001 | PAYMENT | NETS | $-303.36 | $910.09 |
| 07/01/2001 | BILL | ROBINS, PATRICIA & KAUFFMAN, M | $1,213.45 | $1,213.45 |
| 02/14/2001 | PAYMENT | NETS | $-300.43 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-300.40 | $300.43 |
| 09/20/2000 | PAYMENT | NETS | $-300.40 | $600.83 |
| 08/15/2000 | PAYMENT | NETS | $-300.40 | $901.23 |
| 07/01/2000 | BILL | ROBINS, PATRICIA & KAUFFMAN, M | $1,201.63 | $1,201.63 |
| 02/04/2000 | PAYMENT | NETS | $-298.91 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-298.91 | $298.91 |
| 09/13/1999 | PAYMENT | NETS | $-298.91 | $597.82 |
| 07/28/1999 | PAYMENT | NETS | $-298.91 | $896.73 |
| 07/01/1999 | BILL | ROBINS, PATRICIA & KAUFFMAN, M | $1,195.64 | $1,195.64 |
| 02/01/1999 | PAYMENT | NETS | $-300.27 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-300.24 | $300.27 |
| 09/15/1998 | PAYMENT | NETS | $-300.24 | $600.51 |
| 08/05/1998 | PAYMENT | NETS | $-300.24 | $900.75 |
| 07/01/1998 | BILL | ROBINS, PATRICIA & KAUFFMAN, M | $1,200.99 | $1,200.99 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-299.11 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-299.10 | $299.11 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-299.10 | $598.21 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-299.10 | $897.31 |
| 07/01/1997 | BILL | ROBINS, PATRICIA & KAUFFMAN, M | $1,196.41 | $1,196.41 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-321.28 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-321.28 | $321.28 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-321.28 | $642.56 |
| 08/19/1996 | PAYMENT | ROBINS, PATRICIA & K | $-321.28 | $963.84 |
| 07/01/1996 | BILL | ROBINS, PATRICIA & KAUFFMAN, M | $1,285.12 | $1,285.12 |
| 03/04/1996 | PAYMENT | $-331.35 | $0.00 | |
| 01/01/1996 | PAYMENT | $-331.33 | $331.35 | |
| 10/02/1995 | PAYMENT | $-331.33 | $662.68 | |
| 08/21/1995 | PAYMENT | $-331.33 | $994.01 | |
| 07/01/1995 | BILL | ROBINS, PATRICIA A | $1,325.34 | $1,325.34 |
| 01/02/1995 | PAYMENT | $-635.75 | $0.00 | |
| 08/15/1994 | PAYMENT | $-635.72 | $635.75 | |
| 07/01/1994 | BILL | ROBINS, PATRICIA A | $1,271.47 | $1,271.47 |
| 01/03/1994 | PAYMENT | $-547.93 | $0.00 | |
| 10/08/1993 | PAYMENT | $-273.95 | $547.93 | |
| 08/10/1993 | PAYMENT | $-273.95 | $821.88 | |
| 07/01/1993 | BILL | ROBINS, PATRICIA A | $1,095.83 | $1,095.83 |
| 01/13/1993 | PAYMENT | $-547.93 | $0.00 | |
| 08/12/1992 | PAYMENT | $-547.92 | $547.93 | |
| 07/01/1992 | BILL | ROBINS, PATRICIA A | $1,095.85 | $1,095.85 |
| 08/02/1991 | PAYMENT | $-1,012.98 | $0.00 | |
| 07/01/1991 | BILL | ROBINS, PATRICIA A | $1,012.98 | $1,012.98 |