Tax Account 1320-35-002-056
Owners
ST JOHN 2016 TRUST
1766 BITTERBRUSH CT
GARDNERVILLE, NV 89410
ST JOHN, DANIEL M & KATHERINE G
ST JOHN, DANIEL M TTEE
ST JOHN, KATHERINE G TTEE
Account Summary
| Account ID | 1320-35-002-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1766 BITTERBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $1,388.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,553.16 |
| Total | $5,553.16 |
| Paid | $4,164.92 |
| Balance | $1,388.24 |
| 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 | $5,391.44 | $188.71 | $5,580.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,234.42 | $0.00 | $5,234.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,081.95 | $0.00 | $5,081.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,933.92 | $0.00 | $4,933.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,790.22 | $0.00 | $4,790.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,650.70 | $0.00 | $4,650.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,515.24 | $0.00 | $4,515.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,400.82 | $0.00 | $4,400.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,392.05 | $0.00 | $4,392.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,264.12 | $0.00 | $4,264.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 600048 | $-1,388.24 | $1,388.24 |
| 10/02/2024 | PAYMENT | ACH ACH - 600049 | $-1,388.24 | $2,776.48 |
| 08/15/2024 | PAYMENT | ACH ACH - 600036 | $-1,388.44 | $4,164.72 |
| 07/15/2024 | BILL | ST JOHN 2016 TRUST | $5,553.16 | $5,553.16 |
| 03/05/2024 | PAYMENT | ST JOHN, KATHERINE CHECK 0074287180 | $-1,347.80 | $0.00 |
| 01/05/2024 | PAYMENT | ST JOHN, KATHERINE CHECK 0068861127 | $-1,347.80 | $1,347.80 |
| 11/01/2023 | PAYMENT | ST JOHN, KATHERINE CHECK 63611354 | $-2,884.55 | $2,695.60 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $134.79 | $5,580.15 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.92 | $5,445.36 |
| 07/14/2023 | BILL | ST JOHN 2016 TRUST | $5,391.44 | $5,391.44 |
| 03/09/2023 | PAYMENT | ST JOHN, KATHERINE G CHECK 41611687 | $-1,308.60 | $0.00 |
| 01/12/2023 | PAYMENT | ST JOHN, KATHERINE CHECK 0035809240 | $-1,308.60 | $1,308.60 |
| 10/12/2022 | PAYMENT | ST JOHN, KATHERINE G CHECK 0027132015 | $-1,308.60 | $2,617.20 |
| 08/14/2022 | PAYMENT | ST JOHN, KATHERINE G CHECK 0022315903 | $-1,308.62 | $3,925.80 |
| 07/19/2022 | BILL | ST JOHN, DANIEL M & KATHERINE | $5,234.42 | $5,234.42 |
| 03/07/2022 | PAYMENT | ST JOHN, KATHERINE G CHECK | $-1,270.48 | $0.00 |
| 01/04/2022 | PAYMENT | ST JOHN, KATHERINE CHECK | $-1,270.48 | $1,270.48 |
| 10/05/2021 | PAYMENT | ST JOHN, KATHERINE G CHECK | $-1,270.48 | $2,540.96 |
| 08/18/2021 | PAYMENT | ST JOHN, KATHERINE CHECK | $-1,270.51 | $3,811.44 |
| 07/14/2021 | BILL | ST JOHN, DANIEL M & KATHERINE | $5,081.95 | $5,081.95 |
| 03/04/2021 | PAYMENT | ST JOHN, KATHERINE CHECK | $-1,233.48 | $0.00 |
| 01/09/2021 | PAYMENT | ST JOHN, KATHERINE CHECK | $-1,233.48 | $1,233.48 |
| 10/06/2020 | PAYMENT | ST JOHN, KATHERINE G CHECK | $-1,233.48 | $2,466.96 |
| 08/15/2020 | PAYMENT | ST JOHN, KATHERINE CHECK | $-1,233.48 | $3,700.44 |
| 07/13/2020 | BILL | ST JOHN, DANIEL M & KATHERINE | $4,933.92 | $4,933.92 |
| 03/05/2020 | PAYMENT | ST JOHN, DANIEL & KATHERINE CHECK | $-1,197.55 | $0.00 |
| 12/27/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,197.55 | $1,197.55 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,197.55 | $2,395.10 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,197.57 | $3,592.65 |
| 07/15/2019 | BILL | PADGETT, BOB G & MARY ELLEN | $4,790.22 | $4,790.22 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,162.67 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,162.67 | $1,162.67 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,162.67 | $2,325.34 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,162.69 | $3,488.01 |
| 07/12/2018 | BILL | PADGETT, BOB G & MARY ELLEN | $4,650.70 | $4,650.70 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,128.81 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,128.81 | $1,128.81 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,128.81 | $2,257.62 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,128.81 | $3,386.43 |
| 07/14/2017 | BILL | PADGETT, BOB G & MARY ELLEN | $4,515.24 | $4,515.24 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,100.20 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,100.20 | $1,100.20 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,100.20 | $2,200.40 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,100.22 | $3,300.60 |
| 07/12/2016 | BILL | PADGETT, BOB G & MARY ELLEN | $4,400.82 | $4,400.82 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,098.01 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,098.01 | $1,098.01 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,098.01 | $2,196.02 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,098.02 | $3,294.03 |
| 07/14/2015 | BILL | PADGETT, BOB G & MARY ELLEN | $4,392.05 | $4,392.05 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,066.03 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,066.03 | $1,066.03 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,066.03 | $2,132.06 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,066.03 | $3,198.09 |
| 07/17/2014 | BILL | PADGETT, BOB G & MARY ELLEN | $4,264.12 | $4,264.12 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,034.96 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,034.96 | $1,034.96 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,034.96 | $2,069.92 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,034.97 | $3,104.88 |
| 07/16/2013 | BILL | PADGETT, BOB G & MARY ELLEN | $4,139.85 | $4,139.85 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,004.84 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,004.84 | $1,004.84 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,004.84 | $2,009.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,004.84 | $3,014.52 |
| 07/13/2012 | BILL | PADGETT, BOB G & MARY ELLEN | $4,019.36 | $4,019.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-975.57 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-975.57 | $975.57 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-975.57 | $1,951.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-975.59 | $2,926.71 |
| 07/15/2011 | BILL | PADGETT, BOB G & MARY ELLEN | $3,902.30 | $3,902.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-947.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-947.15 | $947.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-947.15 | $1,894.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-947.18 | $2,841.45 |
| 07/14/2010 | BILL | PADGETT, BOB G & MARY ELLEN | $3,788.63 | $3,788.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-919.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-919.56 | $919.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-919.56 | $1,839.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-919.59 | $2,758.68 |
| 07/13/2009 | BILL | PADGETT, BOB G & MARY ELLEN | $3,678.27 | $3,678.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-892.78 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-892.78 | $892.78 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-892.78 | $1,785.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-892.79 | $2,678.34 |
| 07/18/2008 | BILL | PADGETT, BOB G & MARY ELLEN | $3,571.13 | $3,571.13 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-866.79 | $0.00 |
| 12/10/2007 | PAYMENT | ARCHER LAND TITLE | $-866.79 | $866.79 |
| 10/01/2007 | PAYMENT | AVELO MORTGAGE | $-866.79 | $1,733.58 |
| 08/16/2007 | PAYMENT | HSBC MORTGAGE SERVIC | $-866.79 | $2,600.37 |
| 07/01/2007 | BILL | PADGETT, BOB G & MARY ELLEN | $3,467.16 | $3,467.16 |
| 11/15/2006 | PAYMENT | PADGETT, BOB G & MAR | $-1,683.09 | $0.00 |
| 10/02/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-841.53 | $1,683.09 |
| 08/22/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-841.53 | $2,524.62 |
| 07/01/2006 | BILL | PADGETT, BOB G & MARY ELLEN | $3,366.15 | $3,366.15 |
| 03/03/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-817.05 | $0.00 |
| 12/08/2005 | PAYMENT | FEDELITY NAT TITLE | $-817.02 | $817.05 |
| 09/30/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-817.02 | $1,634.07 |
| 08/12/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-817.02 | $2,451.09 |
| 07/01/2005 | BILL | PADGETT, BOB G & MARY ELLEN | $3,268.11 | $3,268.11 |
| 08/06/2004 | PAYMENT | PADGETT, BOB G & MAR | $-3,172.93 | $0.00 |
| 07/01/2004 | BILL | PADGETT, BOB G & MARY ELLEN | $3,172.93 | $3,172.93 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-791.28 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-791.25 | $791.28 |
| 09/19/2003 | PAYMENT | WASHINGTON MUTUAL | $-9,724.66 | $1,582.53 |
| 09/19/2003 | INTEREST | Interest to date | $1,036.80 | $11,307.19 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $31.65 | $10,270.39 |
| 07/01/2003 | BILL | PADGETT, BOB G & MARY ELLEN | $3,165.03 | $10,238.74 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $226.26 | $7,073.71 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $145.45 | $6,847.45 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $80.81 | $6,702.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $32.32 | $6,621.19 |
| 07/01/2002 | BILL | PADGETT, BOB G & MARY ELLEN | $3,232.24 | $6,588.87 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $220.39 | $3,356.63 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $130.68 | $3,136.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $72.60 | $3,005.56 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $29.04 | $2,932.96 |
| 07/01/2001 | BILL | PADGETT, BOB G & MARY ELLEN | $2,903.92 | $2,903.92 |
| 03/15/2001 | PAYMENT | PADGETT, BOB G & MAR | $-718.90 | $0.00 |
| 01/30/2001 | PAYMENT | PADGETT, BOB G & MAR | $-1,538.45 | $718.90 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $71.89 | $2,257.35 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.76 | $2,185.46 |
| 10/13/2000 | PAYMENT | PADGETT, BOB G & MAR | $-747.66 | $2,156.70 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $28.76 | $2,904.36 |
| 07/01/2000 | BILL | PADGETT, BOB G & MARY ELLEN | $2,875.60 | $2,875.60 |
| 04/04/2000 | PAYMENT | PADGETT, BOB G & MAR | $-743.94 | $0.00 |
| 03/16/2000 | PAYMENT | PADGETT, BOB G & MAR | $-743.94 | $743.94 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $28.61 | $1,487.88 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $28.61 | $1,459.27 |
| 10/04/1999 | PAYMENT | PADGETT, BOB G & MAR | $-715.33 | $1,430.66 |
| 09/13/1999 | PAYMENT | PADGETT, BOB G & MAR | $-743.94 | $2,145.99 |
| 09/03/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,889.93 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $28.61 | $2,889.93 |
| 07/01/1999 | BILL | PADGETT, BOB G & MARY ELLEN | $2,861.32 | $2,861.32 |
| 04/06/1999 | PAYMENT | PADGETT, BOB G & MAR | $-789.02 | $0.00 |
| 03/16/1999 | PAYMENT | PADGETT, BOB G & MAR | $-789.02 | $789.02 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $71.73 | $1,578.04 |
| 03/01/1999 | PAYMENT | PADGETT, BOB G & MAR | $-745.98 | $1,506.31 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $71.73 | $2,252.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.69 | $2,180.56 |
| 08/28/1998 | PAYMENT | PADGETT, BOB G & MAR | $-717.29 | $2,151.87 |
| 07/01/1998 | BILL | PADGETT, BOB G & MARY ELLEN | $2,869.16 | $2,869.16 |
| 03/12/1998 | PAYMENT | PADGETT, BOB G & MAR | $-419.89 | $0.00 |
| 11/17/1997 | PAYMENT | 11 | $-419.87 | $419.89 |
| 10/01/1997 | PAYMENT | PADGETT, BOB G & MAR | $-419.87 | $839.76 |
| 08/14/1997 | PAYMENT | PADGETT, BOB G & MAR | $-419.87 | $1,259.63 |
| 07/01/1997 | BILL | PADGETT, BOB G & MARY ELLEN | $1,679.50 | $1,679.50 |
| 02/28/1997 | PAYMENT | FIRST AMERICAN TITLE | $-202.97 | $0.00 |
| 01/07/1997 | PAYMENT | FLEWELLING, ELLA E E | $-202.94 | $202.97 |
| 10/01/1996 | PAYMENT | FLEWELLING, ELLA E E | $-202.94 | $405.91 |
| 08/19/1996 | PAYMENT | FLEWELLING, ELLA E E | $-202.94 | $608.85 |
| 07/01/1996 | BILL | FLEWELLING, ELLA E ET AL* | $811.79 | $811.79 |
| 03/14/1996 | PAYMENT | $-119.19 | $0.00 | |
| 01/03/1996 | PAYMENT | $-119.17 | $119.19 | |
| 10/02/1995 | PAYMENT | $-119.17 | $238.36 | |
| 08/15/1995 | PAYMENT | $-119.17 | $357.53 | |
| 07/01/1995 | BILL | FLEWELLING, ELLA ELIZABETH | $476.70 | $476.70 |
| 03/03/1995 | PAYMENT | $-120.62 | $0.00 | |
| 01/04/1995 | PAYMENT | $-120.62 | $120.62 | |
| 09/27/1994 | PAYMENT | $-120.62 | $241.24 | |
| 08/15/1994 | PAYMENT | $-120.62 | $361.86 | |
| 07/01/1994 | BILL | FLEWELLING, ELLA ELIZABETH | $482.48 | $482.48 |
| 03/01/1994 | PAYMENT | $-119.57 | $0.00 | |
| 12/29/1993 | PAYMENT | $-119.55 | $119.57 | |
| 10/04/1993 | PAYMENT | $-119.55 | $239.12 | |
| 08/24/1993 | PAYMENT | $-119.55 | $358.67 | |
| 07/01/1993 | BILL | FLEWELLING, ELLA ELIZABETH | $478.22 | $478.22 |
| 02/22/1993 | PAYMENT | $-119.57 | $0.00 | |
| 12/31/1992 | PAYMENT | $-119.54 | $119.57 | |
| 10/07/1992 | PAYMENT | $-119.54 | $239.11 | |
| 08/14/1992 | PAYMENT | $-119.54 | $358.65 | |
| 07/01/1992 | BILL | FLEWELLING, ELLA ELIZABETH | $478.19 | $478.19 |