Tax Account 1219-03-001-050

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Owners

TRIVITT, STACY T & SANDRA M
PO BOX 2235
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-03-001-050
Account Type	Real Estate
Location	238 PLUM CT GEN CO/CWS/MOSQ
Balance	$1,168.12
Currently Due	$0.00

Account ID

1219-03-001-050

Account Type

Real Estate

Location

238 PLUM CT
GEN CO/CWS/MOSQ

Balance

$1,168.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,672.69
Total	$4,672.69
Paid	$3,504.57
Balance	$1,168.12
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

$4,672.69

Total

$4,672.69

Paid

$3,504.57

Balance

$1,168.12

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	$1,168.33	$0.00	$1,168.33	$1,168.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.12	$0.00	$1,168.12	$1,168.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,168.12	$0.00	$1,168.12	$1,168.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,168.12	$0.00	$1,168.12	$0.00	$1,168.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,536.59	$0.00	$4,536.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,404.47	$44.05	$4,448.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,276.18	$128.28	$4,404.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,151.64	$83.04	$4,234.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,030.71	$40.31	$4,071.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,913.30	$39.13	$3,952.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,799.31	$37.99	$3,837.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,703.02	$166.64	$3,869.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,695.62	$110.88	$3,806.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,587.98	$205.75	$3,793.73	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,168.12	$1,168.12
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,168.12	$2,336.24
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,168.33	$3,504.36
07/15/2024	BILL	TRIVITT, STACY T & SANDRA M	$4,672.69	$4,672.69
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,134.09	$0.00
12/26/2023	PAYMENT	SANDRA TRIVITT GOVACH ACH - 314660921	$-1,134.09	$1,134.09
09/08/2023	PAYMENT	STACY T & SANDRA M TRIVITT GOVACH ACH - 310484763	$-1,134.09	$2,268.18
08/16/2023	PAYMENT	SANDRA TRIVITT GOVACH ACH - 309493271	$-1,134.32	$3,402.27
07/14/2023	BILL	TRIVITT, STACY T & SANDRA M	$4,536.59	$4,536.59
03/21/2023	PAYMENT	SANDRA TRIVITT GOVACH ACH - 302618887	$-1,101.11	$0.00
12/06/2022	PAYMENT	STACY T & SANDRA M TRIVITT GOVACH ACH - 298284527	$-1,101.11	$1,101.11
10/06/2022	PAYMENT	STACY T & SANDRA M TRIVITT GOV GOVOLUTION - 295900551	$-2,246.30	$2,202.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.05	$4,448.52
07/19/2022	BILL	TRIVITT, STACY T & SANDRA M	$4,404.47	$4,404.47
04/15/2022	PAYMENT	TRIVITT, SANDRA CREDIT: D	$-1,111.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.76	$1,111.80
01/26/2022	PAYMENT	TRIVITT, SANDRA M CREDIT: D	$-1,111.80	$1,069.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.76	$2,180.84
09/29/2021	PAYMENT	SANDRA TRIVITT CREDIT: D	$-2,180.86	$2,138.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.76	$4,318.94
07/14/2021	BILL	TRIVITT, STACY T & SANDRA M	$4,276.18	$4,276.18
03/01/2021	PAYMENT	TRIVITT, SANDRA CREDIT: D	$-1,037.91	$0.00
02/05/2021	PAYMENT	TRIVITT, SANDRA CREDIT: D	$-1,079.43	$1,037.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.52	$2,117.34
11/02/2020	PAYMENT	TRIVITT, SANDRA CREDIT: D	$-1,079.43	$2,075.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.52	$3,155.25
08/04/2020	PAYMENT	TRIVITT, SANDRA CREDIT: D	$-1,037.91	$3,113.73
07/13/2020	BILL	TRIVITT, STACY T & SANDRA M	$4,151.64	$4,151.64
03/03/2020	PAYMENT	TRIVITT, SANDRA CREDIT: D	$-1,007.67	$0.00
01/07/2020	PAYMENT	TRIVITT, SANDRA M CREDIT: D	$-1,007.67	$1,007.67
10/07/2019	PAYMENT	TRIVITT, SANDRA CHECK	$-1,007.67	$2,015.34
09/13/2019	PAYMENT	TRIVITT, SANDRA M CHECK	$-1,048.01	$3,023.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.31	$4,071.02
07/15/2019	BILL	TRIVITT, STACY T & SANDRA M	$4,030.71	$4,030.71
04/22/2019	PAYMENT	TRIVITT, SANDRA M CHECK	$-1,017.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.13	$1,017.45
01/08/2019	PAYMENT	TRIVITT, SANDRA M CHECK	$-978.32	$978.32
10/09/2018	PAYMENT	TRIVITT, SANDRA M CHECK	$-978.32	$1,956.64
08/22/2018	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-978.34	$2,934.96
07/12/2018	BILL	TRIVITT, STACY T & SANDRA M	$3,913.30	$3,913.30
04/12/2018	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-987.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.99	$987.81
09/28/2017	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-1,899.64	$949.82
08/04/2017	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-949.85	$2,849.46
07/14/2017	BILL	TRIVITT, STACY T & SANDRA M	$3,799.31	$3,799.31
03/01/2017	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-925.75	$0.00
01/27/2017	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-962.78	$925.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.03	$1,888.53
11/10/2016	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-1,981.13	$1,851.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$92.58	$3,832.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.03	$3,740.05
07/12/2016	BILL	TRIVITT, STACY T & SANDRA M	$3,703.02	$3,703.02
04/14/2016	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-960.86	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.96	$960.86
02/01/2016	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-960.86	$923.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.96	$1,884.76
10/19/2015	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-923.90	$1,847.80
09/04/2015	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-960.88	$2,771.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.96	$3,732.58
07/14/2015	BILL	TRIVITT, STACY T & SANDRA M	$3,695.62	$3,695.62
04/08/2015	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-1,951.78	$0.00
04/08/2015	AMENDMENT	Web error w/penalty - tll	$-32.81	$1,951.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.61	$1,984.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.49	$1,874.98
11/25/2014	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-944.94	$1,828.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.58	$2,773.43
10/06/2014	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-897.01	$2,726.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.88	$3,623.86
07/17/2014	BILL	TRIVITT, STACY T & SANDRA M	$3,587.98	$3,587.98
03/28/2014	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-905.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.83	$905.70
02/04/2014	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-905.70	$870.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.83	$1,776.57
10/16/2013	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-870.87	$1,741.74
08/29/2013	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-870.88	$2,612.61
07/16/2013	BILL	TRIVITT, STACY T & SANDRA M	$3,483.49	$3,483.49
03/05/2013	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-845.48	$0.00
01/11/2013	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-845.48	$845.48
11/15/2012	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-879.30	$1,690.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.82	$2,570.26
08/28/2012	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-845.48	$2,536.44
07/13/2012	BILL	TRIVITT, STACY T & SANDRA M	$3,381.92	$3,381.92
03/15/2012	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-820.86	$0.00
01/18/2012	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-820.86	$820.86
10/13/2011	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-1,674.58	$1,641.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.84	$3,316.30
07/15/2011	BILL	TRIVITT, STACY T & SANDRA M	$3,283.46	$3,283.46
03/21/2011	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-796.93	$0.00
01/26/2011	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-828.81	$796.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.88	$1,625.74
10/15/2010	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-796.93	$1,593.86
08/27/2010	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-796.96	$2,390.79
07/14/2010	BILL	TRIVITT, STACY T & SANDRA M	$3,187.75	$3,187.75
04/09/2010	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-1,655.83	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.38	$1,655.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.95	$1,578.45
10/12/2009	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-773.75	$1,547.50
09/11/2009	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-804.72	$2,321.25
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.95	$3,125.97
07/13/2009	BILL	TRIVITT, STACY T & SANDRA M	$3,095.02	$3,095.02
04/27/2009	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-781.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.05	$781.26
02/03/2009	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-781.26	$751.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.05	$1,532.47
10/03/2008	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-751.21	$1,502.42
08/19/2008	PAYMENT	TRIVITT, STACY T & SANDRA M CHECK	$-751.23	$2,253.63
07/18/2008	BILL	TRIVITT, STACY T & SANDRA M	$3,004.86	$3,004.86
03/11/2008	PAYMENT	TRIVITT, STACY T & S	$-729.32	$0.00
01/09/2008	PAYMENT	TRIVITT, STACY T & S	$-729.30	$729.32
10/10/2007	PAYMENT	TRIVITT, STACY T & S	$-729.30	$1,458.62
09/04/2007	PAYMENT	TRIVITT, STACY T & S	$-729.30	$2,187.92
07/01/2007	BILL	TRIVITT, STACY T & SANDRA M	$2,917.22	$2,917.22
04/02/2007	PAYMENT	TRIVITT, STACY T & S	$-736.43	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.32	$736.43
02/16/2007	PAYMENT	TRIVITT, STACY T & S	$-736.42	$708.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.32	$1,444.53
10/05/2006	PAYMENT	TRIVITT, STACY T & S	$-708.10	$1,416.21
08/24/2006	PAYMENT	TRIVITT, STACY T & S	$-708.10	$2,124.31
07/01/2006	BILL	TRIVITT, STACY T & SANDRA M	$2,832.41	$2,832.41
03/07/2006	PAYMENT	TRIVITT, STACY T & S	$-660.16	$0.00
12/29/2005	PAYMENT	TRIVITT, STACY T & S	$-660.16	$660.16
09/27/2005	PAYMENT	TRIVITT, STACY T & S	$-660.16	$1,320.32
08/16/2005	PAYMENT	TRIVITT, STACY T & S	$-660.16	$1,980.48
07/01/2005	BILL	TRIVITT, STACY T & SANDRA M	$2,640.64	$2,640.64
02/14/2005	PAYMENT	TRIVITT, STACY T & S	$-640.96	$0.00
12/29/2004	PAYMENT	TRIVITT, STACY T & S	$-640.93	$640.96
11/16/2004	PAYMENT	TRIVITT, STACY T & S	$-666.57	$1,281.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.64	$1,948.46
07/28/2004	PAYMENT	TRIVITT, STACY T & S	$-640.93	$1,922.82
07/01/2004	BILL	TRIVITT, STACY T & SANDRA M	$2,563.75	$2,563.75
03/17/2004	PAYMENT	TRIVITT, STACY T & S	$-2,389.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$145.47	$2,389.87
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$93.52	$2,244.40
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.95	$2,150.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.78	$2,098.93
07/01/2003	BILL	TRIVITT, STACY T & SANDRA M	$2,078.15	$2,078.15
02/21/2003	PAYMENT	22	$-494.51	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.49	$494.51
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-494.49	$989.00
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-494.49	$1,483.49
07/01/2002	BILL	TRIVITT, STACY T & SANDRA M	$1,977.98	$1,977.98
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-489.42	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-489.39	$489.42
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-489.39	$978.81
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-489.39	$1,468.20
07/01/2001	BILL	TRIVITT, STACY T & SANDRA M	$1,957.59	$1,957.59
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-484.65	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-484.62	$484.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-484.62	$969.27
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-484.62	$1,453.89
07/01/2000	BILL	TRIVITT, STACY T & SANDRA M	$1,938.51	$1,938.51
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-493.87	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-493.84	$493.87
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-493.84	$987.71
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-493.84	$1,481.55
07/01/1999	BILL	TRIVITT, STACY T & SANDRA M	$1,975.39	$1,975.39
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-495.89	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-495.86	$495.89
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-495.86	$991.75
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-495.86	$1,487.61
07/01/1998	BILL	TRIVITT, STACY T & SANDRA M	$1,983.47	$1,983.47
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-457.42	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-457.40	$457.42
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-457.40	$914.82
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-457.40	$1,372.22
07/01/1997	BILL	TRIVITT, STACY T & SANDRA M	$1,829.62	$1,829.62
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-467.23	$0.00
12/23/1996	PAYMENT	9998	$-467.20	$467.23
09/26/1996	PAYMENT	9998	$-467.20	$934.43
08/09/1996	PAYMENT	TRIVITT, STACY T & S	$-467.20	$1,401.63
07/01/1996	BILL	TRIVITT, STACY T & SANDRA M	$1,868.83	$1,868.83
02/26/1996	PAYMENT		$-1,212.92	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.63	$1,212.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.45	$1,174.29
07/25/1995	PAYMENT		$-386.28	$1,158.84
07/01/1995	BILL	BURGMAN, JOHN R TRUST	$1,545.12	$1,545.12
11/21/1994	PAYMENT		$-287.00	$0.00
10/03/1994	PAYMENT		$-143.50	$287.00
08/09/1994	PAYMENT		$-143.50	$430.50
07/01/1994	BILL	ROCKWELL, MARLENE	$574.00	$574.00
03/04/1994	PAYMENT		$-103.06	$0.00
11/23/1993	PAYMENT		$-103.06	$103.06
10/05/1993	PAYMENT		$-103.06	$206.12
08/13/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	ROCKWELL, MARLENE	$412.24	$412.24
02/25/1993	PAYMENT		$-103.07	$0.00
01/05/1993	PAYMENT		$-103.06	$103.07
10/14/1992	PAYMENT		$-103.06	$206.13
08/19/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	COLDWELL BANKER ITILDO INC	$412.25	$412.25