Tax Account 1320-26-002-034

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Owners

DERE, ERIC K
1634 NORTHSTAR CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-26-002-034
Account Type	Real Estate
Location	1634 NORTHSTAR CT GEN CO/CWS/MOSQ
Balance	$2,364.25
Currently Due	$0.00

Account ID

1320-26-002-034

Account Type

Real Estate

Location

1634 NORTHSTAR CT
GEN CO/CWS/MOSQ

Balance

$2,364.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,457.26
Total	$9,457.26
Paid	$7,093.01
Balance	$2,364.25
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,457.26

Total

$9,457.26

Paid

$7,093.01

Balance

$2,364.25

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,364.51	$0.00	$2,364.51	$2,364.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,364.25	$0.00	$2,364.25	$2,364.25	$0.00
3	01/06/2025	01/16/2025	Paid	$2,364.25	$0.00	$2,364.25	$2,364.25	$0.00
4	03/03/2025	03/13/2025	Due	$2,364.25	$0.00	$2,364.25	$0.00	$2,364.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,181.83	$0.00	$9,181.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,914.40	$0.00	$8,914.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,654.75	$0.00	$8,654.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,402.66	$0.00	$8,402.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,157.93	$0.00	$8,157.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,920.32	$0.00	$7,920.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,800.59	$0.00	$7,800.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,602.91	$0.00	$7,602.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,587.72	$0.00	$7,587.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,366.72	$0.00	$7,366.72	$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	CHECK ACH - 100090	$-2,364.25	$2,364.25
10/07/2024	PAYMENT	DERE, ERIC K CHECK 104	$-2,364.25	$4,728.50
08/19/2024	PAYMENT	DERE, ERIC K CHECK 103	$-2,364.51	$7,092.75
07/15/2024	BILL	DERE, ERIC K	$9,457.26	$9,457.26
12/20/2023	PAYMENT	DERE, ERIC CHECK 102	$-4,590.80	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,295.40	$4,590.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,295.63	$6,886.20
07/14/2023	BILL	BILDERBACK, BRADLEY & SHEELA	$9,181.83	$9,181.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,228.60	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,228.60	$2,228.60
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,228.60	$4,457.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,228.60	$6,685.80
07/19/2022	BILL	BILDERBACK, BRADLEY & SHEELA	$8,914.40	$8,914.40
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,163.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,163.68	$2,163.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,163.68	$4,327.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,163.71	$6,491.04
07/14/2021	BILL	BILDERBACK, BRADLEY & SHEELA	$8,654.75	$8,654.75
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,100.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,100.66	$2,100.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,100.66	$4,201.32
08/07/2020	PAYMENT	GUILD MORTGAGE CHECK	$-2,100.68	$6,301.98
07/13/2020	BILL	BILDERBACK, BRADLEY & SHEELA	$8,402.66	$8,402.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,039.48	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,039.48	$2,039.48
09/13/2019	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-2,039.48	$4,078.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,039.49	$6,118.44
07/15/2019	BILL	BILDERBACK, BRADLEY & SHEELA	$8,157.93	$8,157.93
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,980.08	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,980.08	$1,980.08
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,980.08	$3,960.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,980.08	$5,940.24
07/12/2018	BILL	BILDERBACK, BRADLEY & SHEELA	$7,920.32	$7,920.32
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,950.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,950.14	$1,950.14
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,950.14	$3,900.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,950.17	$5,850.42
07/14/2017	BILL	BILDERBACK, BRADLEY & SHEELA	$7,800.59	$7,800.59
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,900.72	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,900.72	$1,900.72
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,900.72	$3,801.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,900.75	$5,702.16
07/12/2016	BILL	BILDERBACK, BRADLEY & SHEELA	$7,602.91	$7,602.91
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,896.93	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,896.93	$1,896.93
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,896.93	$3,793.86
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,896.93	$5,690.79
07/14/2015	BILL	SYAMMACH, MUSTAFA A & JOSEPHIN	$7,587.72	$7,587.72
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,841.68	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,841.68	$1,841.68
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,841.68	$3,683.36
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,841.68	$5,525.04
07/17/2014	BILL	SYAMMACH, MUSTAFA A & JOSEPHIN	$7,366.72	$7,366.72
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,788.04	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,788.04	$1,788.04
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,788.04	$3,576.08
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,788.04	$5,364.12
07/16/2013	BILL	SYAMMACH, MUSTAFA A & JOSEPHIN	$7,152.16	$7,152.16
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,881.29	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,881.29	$1,881.29
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,881.29	$3,762.58
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,881.32	$5,643.87
07/13/2012	BILL	SYAMMACH, MUSTAFA A & JOSEPHIN	$7,525.19	$7,525.19
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,887.53	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,887.53	$1,887.53
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,887.53	$3,775.06
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,887.54	$5,662.59
07/15/2011	BILL	SYAMMACH, MUSTAFA A & JOSEPHIN	$7,550.13	$7,550.13
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,832.55	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,832.55	$1,832.55
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,832.55	$3,665.10
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,832.57	$5,497.65
07/14/2010	BILL	SYAMMACH, MUSTAFA A & JOSEPHIN	$7,330.22	$7,330.22
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,779.17	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,779.17	$1,779.17
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,779.17	$3,558.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,779.20	$5,337.51
07/13/2009	BILL	SYAMMACH, MUSTAFA A & JOSEPHIN	$7,116.71	$7,116.71
03/04/2009	PAYMENT	CITIMORTGAGE CHECK	$-1,727.36	$0.00
12/24/2008	PAYMENT	MARQUIS TITLE CHECK	$-1,727.36	$1,727.36
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,727.36	$3,454.72
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,727.36	$5,182.08
07/18/2008	BILL	SMITH, SCOTT J & ANNA C	$6,909.44	$6,909.44
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,677.08	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,677.06	$1,677.08
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,677.06	$3,354.14
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,677.06	$5,031.20
07/01/2007	BILL	SMITH, SCOTT J & ANNA C	$6,708.26	$6,708.26
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,628.22	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,628.20	$1,628.22
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,628.20	$3,256.42
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,628.20	$4,884.62
07/01/2006	BILL	SMITH, SCOTT J & ANNA C	$6,512.82	$6,512.82
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-894.30	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-894.27	$894.30
09/29/2005	PAYMENT	SMITH, SCOTT J & ANN	$-894.27	$1,788.57
08/16/2005	PAYMENT	SMITH, SCOTT J & ANN	$-894.27	$2,682.84
07/01/2005	BILL	SMITH, SCOTT J & ANNA C	$3,577.11	$3,577.11
03/14/2005	PAYMENT	SCOTT SMITH	$-334.03	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-334.02	$334.03
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-334.02	$668.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-334.02	$1,002.07
07/01/2004	BILL	BURTON, JEFFREY L & KAREN P	$1,336.09	$1,336.09
03/10/2004	PAYMENT	J AND W DEVELOPMENT	$-335.68	$0.00
01/06/2004	PAYMENT	J AND W DEVELOPMENT	$-335.65	$335.68
10/07/2003	PAYMENT	J AND W DEVELOPMENT	$-335.65	$671.33
08/18/2003	PAYMENT	J AND W DEVELOPMENT	$-335.65	$1,006.98
07/01/2003	BILL	J AND W DEVELOPMENT COMPANY	$1,342.63	$1,342.63
03/04/2003	PAYMENT	J & W DEVELOPMENT CO	$-336.20	$0.00
01/07/2003	PAYMENT	J & W DEVELOPMENT CO	$-336.19	$336.20
10/08/2002	PAYMENT	J & W DEVELOPMENT CO	$-336.19	$672.39
08/09/2002	PAYMENT	J & W DEVELOPMENT CO	$-336.19	$1,008.58
07/01/2002	BILL	J & W DEVELOPMENT COMPANY	$1,344.77	$1,344.77