Tax Account 1121-35-002-035

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Owners

ANDREWS REVOCABLE TRUST 2000
3001 PINE VALLEY RD
GARDNERVILLE, NV 89410

ANDREWS, EDWARD L TTEE

Account Summary

Account ID	1121-35-002-035
Account Type	Real Estate
Location	3001 PINE VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,148.72
Currently Due	$716.24

Account ID

1121-35-002-035

Account Type

Real Estate

Location

3001 PINE VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,148.72

Currently Due

$716.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,865.24
Total	$2,865.24
Paid	$716.52
Balance	$2,148.72
Due	$716.24
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

$2,865.24

Total

$2,865.24

Paid

$716.52

Balance

$2,148.72

Due

$716.24

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	$716.52	$0.00	$716.52	$716.52	$0.00
2	10/07/2024	10/17/2024	Due	$716.24	$0.00	$716.24	$0.00	$716.24
3	01/06/2025	01/16/2025	Due	$716.24	$0.00	$716.24	$0.00	$1,432.48
4	03/03/2025	03/13/2025	Due	$716.24	$0.00	$716.24	$0.00	$2,148.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.80	$0.00	$2,781.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,700.77	$0.00	$2,700.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,622.11	$0.00	$2,622.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,545.74	$0.00	$2,545.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,471.60	$0.00	$2,471.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,399.62	$0.00	$2,399.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,329.73	$0.00	$2,329.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,270.69	$0.00	$2,270.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,266.15	$0.00	$2,266.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,200.15	$0.00	$2,200.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-716.52	$2,148.72
07/15/2024	BILL	ANDREWS REVOCABLE TRUST 2000	$2,865.24	$2,865.24
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-695.40	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-695.40	$695.40
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-695.40	$1,390.80
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-695.60	$2,086.20
07/14/2023	BILL	ANDREWS REVOCABLE TRUST 2000	$2,781.80	$2,781.80
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-675.19	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-675.19	$675.19
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-675.19	$1,350.38
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-675.20	$2,025.57
07/19/2022	BILL	ANDREWS, EDWARD L TTEE	$2,700.77	$2,700.77
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-655.52	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-655.52	$655.52
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-655.52	$1,311.04
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-655.55	$1,966.56
07/14/2021	BILL	ANDREWS, EDWARD L TTEE	$2,622.11	$2,622.11
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-636.43	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-636.43	$636.43
09/17/2020	PAYMENT	WESTERN TITLE CHECK	$-636.43	$1,272.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.45	$1,909.29
07/13/2020	BILL	KOSTER, THOMAS & BONNIE TTEE	$2,545.74	$2,545.74
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.90	$617.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.90	$1,235.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.90	$1,853.70
07/15/2019	BILL	KOSTER, THOMAS & BONNIE TTEE	$2,471.60	$2,471.60
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.90	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.90	$599.90
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.90	$1,199.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.92	$1,799.70
07/12/2018	BILL	KOSTER, THOMAS & BONNIE TTEE	$2,399.62	$2,399.62
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.43	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.43	$582.43
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.43	$1,164.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.44	$1,747.29
07/14/2017	BILL	KOSTER, THOMAS & BONNIE TTEE	$2,329.73	$2,329.73
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.67	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.67	$567.67
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.67	$1,135.34
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.68	$1,703.01
07/12/2016	BILL	KOSTER, THOMAS & BONNIE TTEE	$2,270.69	$2,270.69
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.53	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.53	$566.53
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-566.53	$1,133.06
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-566.56	$1,699.59
07/14/2015	BILL	KOSTER, THOMAS D & BONNIE L TT	$2,266.15	$2,266.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.03	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.03	$550.03
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.03	$1,100.06
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.06	$1,650.09
07/17/2014	BILL	KOSTER, THOMAS D & BONNIE L TT	$2,200.15	$2,200.15
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.01	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.01	$534.01
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.01	$1,068.02
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.04	$1,602.03
07/16/2013	BILL	KOSTER, THOMAS D & BONNIE L TT	$2,136.07	$2,136.07
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.71	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.71	$527.71
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.71	$1,055.42
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.74	$1,583.13
07/13/2012	BILL	KOSTER, THOMAS D & BONNIE L TT	$2,110.87	$2,110.87
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.34	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.34	$512.34
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.34	$1,024.68
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.37	$1,537.02
07/15/2011	BILL	KOSTER, THOMAS D & BONNIE L TT	$2,049.39	$2,049.39
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.05	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.05	$419.05
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.05	$838.10
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.06	$1,257.15
07/14/2010	BILL	KOSTER, THOMAS D & BONNIE L TT	$1,676.21	$1,676.21
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.84	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.84	$406.84
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.84	$813.68
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.86	$1,220.52
07/13/2009	BILL	KOSTER, THOMAS D & BONNIE L TT	$1,627.38	$1,627.38
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.26	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.26	$327.26
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.26	$654.52
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.29	$981.78
07/18/2008	BILL	KOSTER, THOMAS D & BONNIE	$1,309.07	$1,309.07
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-317.72	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-317.72	$317.72
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-317.72	$635.44
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-317.72	$953.16
07/01/2007	BILL	KOSTER, THOMAS D & BONNIE	$1,270.88	$1,270.88
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-308.50	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-308.48	$308.50
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-308.48	$616.98
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-308.48	$925.46
07/01/2006	BILL	KOSTER, THOMAS D & BONNIE	$1,233.94	$1,233.94
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-299.50	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-299.50	$299.50
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-299.50	$599.00
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-299.50	$898.50
07/01/2005	BILL	KOSTER, THOMAS D & BONNIE	$1,198.00	$1,198.00
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-290.79	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-290.77	$290.79
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-290.77	$581.56
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-290.77	$872.33
07/01/2004	BILL	KOSTER, THOMAS D & BONNIE	$1,163.10	$1,163.10
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-278.28	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-278.25	$278.28
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-278.25	$556.53
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-278.25	$834.78
07/01/2003	BILL	KOSTER, THOMAS D & BONNIE	$1,113.03	$1,113.03
12/12/2002	PAYMENT	33	$-515.01	$0.00
09/20/2002	PAYMENT	COUNTRYWIDE	$-257.50	$515.01
08/13/2002	PAYMENT	COUNTRYWIDE	$-257.50	$772.51
07/01/2002	BILL	KOSTER, THOMAS D & BONNIE	$1,030.01	$1,030.01
02/15/2002	PAYMENT	COUNTRYWIDE	$-255.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-255.26	$255.26
09/20/2001	PAYMENT	COUNTRYWIDE	$-255.26	$510.52
08/17/2001	PAYMENT	COUNTRYWIDE	$-255.26	$765.78
07/01/2001	BILL	KOSTER, THOMAS D & BONNIE	$1,021.04	$1,021.04
02/13/2001	PAYMENT	COUNTRYWIDE	$-224.08	$0.00
12/28/2000	PAYMENT	9997	$-224.05	$224.08
10/13/2000	PAYMENT	9997	$-224.05	$448.13
08/23/2000	PAYMENT	9997	$-224.05	$672.18
07/01/2000	BILL	KOSTER, THOMAS D & BONNIE	$896.23	$896.23
02/10/2000	PAYMENT	9997	$-194.95	$0.00
11/24/1999	PAYMENT	9997	$-194.94	$194.95
09/20/1999	PAYMENT	9997	$-194.94	$389.89
08/06/1999	PAYMENT	9997	$-194.94	$584.83
07/01/1999	BILL	KOSTER, THOMAS D & BONNIE	$779.77	$779.77
01/13/1999	PAYMENT	33	$-1,988.18	$0.00
01/13/1999	INTEREST	Interest to date	$154.50	$1,988.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.64	$1,833.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.86	$1,814.04
07/01/1998	BILL	JOBE, HARLEY B & ROCHELLE R	$785.73	$1,806.18
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.97	$1,020.45
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.12	$970.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.84	$938.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.14	$920.52
07/01/1997	BILL	JOBE, HARLEY B & ROCHELLE R	$713.79	$913.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.29	$199.59
03/03/1997	PAYMENT	JOBE, HARLEY B & ROC	$-2,677.26	$182.30
03/03/1997	INTEREST	Interest to date	$326.14	$2,859.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.81	$2,533.42
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.23	$2,500.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.29	$2,482.38
07/01/1996	BILL	JOBE, HARLEY B & ROCHELLE R	$729.14	$2,475.09
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$52.78	$1,745.95
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.93	$1,693.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.85	$1,659.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.54	$1,640.39
07/01/1995	BILL	JOBE, HARLEY B & ROCHELLE R	$754.04	$1,632.85
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$64.76	$878.81
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.92	$814.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.84	$780.13
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.54	$761.29
07/01/1994	BILL	JOBE, HARLEY B & ROCHELLE R	$753.75	$753.75
04/29/1994	PAYMENT		$-621.33	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.42	$621.33
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.56	$582.91
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.43	$564.35
07/28/1993	PAYMENT		$-1,897.68	$556.92
07/28/1993	INTEREST	Interest to date	$198.40	$2,454.60
07/01/1993	BILL	JOBE, HARLEY B & ROCHELLE R	$742.56	$2,256.20
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$50.63	$1,513.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.55	$1,463.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.08	$1,430.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.23	$1,412.38
07/01/1992	BILL	JOBE, HARLEY B & ROCHELLE R	$723.24	$1,405.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$51.27	$681.91
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.28	$630.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.60	$604.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.84	$589.76
08/23/1991	PAYMENT		$-850.09	$583.92
08/23/1991	INTEREST	Interest to date	$88.13	$1,434.01
07/01/1991	BILL	JOBE, HARLEY & ROCHELLE	$583.92	$1,345.88
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.59	$761.96
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.16	$724.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.42	$700.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.37	$686.79
07/01/1990	BILL	JOBE, HARLEY & ROCHELLE	$536.96	$681.42
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.17	$144.46
01/05/1990	PAYMENT		$-129.29	$129.29
09/26/1989	PAYMENT		$-129.29	$258.58
08/24/1989	PAYMENT		$-129.29	$387.87
07/01/1989	BILL	BATEMAN, WARREN S	$517.16	$517.16
04/28/1989	PAYMENT		$-133.71	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.95	$133.71
01/09/1989	PAYMENT		$-1,776.56	$123.76
01/09/1989	INTEREST	Interest to date	$207.33	$1,900.32
01/09/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,692.99
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.38	$1,692.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.95	$1,680.61
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$495.01	$1,675.66
06/30/1988	PENALTY	Miscellaneous Cost for 1987-88	$50.00	$1,180.65
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.19	$1,130.65
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.98	$1,096.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.21	$1,074.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.88	$1,062.27
07/01/1987	BILL	RHODES, JOYCE L	$488.41	$1,057.39
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.61	$568.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.75	$541.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.86	$523.62
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.94	$513.76
07/01/1986	BILL	RHODES,JOYCE L	$394.49	$509.82
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.05	$115.33
02/19/1986	PAYMENT		$-202.56	$101.28
07/29/1985	PAYMENT		$-101.28	$303.84
07/01/1985	BILL	RHODES,JOYCE L	$405.12	$405.12