Tax Account 1219-15-002-041
Owners
DAVIS MITCHELL FAMILY TRST 2004
881 CANYON CREEK LN
GARDNERVILLE, NV 89460
MITCHELL, JOHN J JR & SUSAN D
MITCHELL, JOHN J III TTEE
MITCHELL, SUSAN DAVIS TTEE
Account Summary
| Account ID | 1219-15-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 881 CANYON CREEK LN GEN CO/SFD/CWS/MOSQ |
| Balance | $4,691.37 |
| Currently Due | $1,563.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,255.45 |
| Total | $6,255.45 |
| Paid | $1,564.08 |
| Balance | $4,691.37 |
| Due | $1,563.79 |
| 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 | $6,073.27 | $0.00 | $6,073.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,896.39 | $0.00 | $5,896.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,724.65 | $0.00 | $5,724.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,557.92 | $0.00 | $5,557.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,364.78 | $0.00 | $5,364.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,208.52 | $0.00 | $5,208.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,056.83 | $0.00 | $5,056.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,928.68 | $0.00 | $4,928.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,918.84 | $0.00 | $4,918.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,775.56 | $0.00 | $4,775.56 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,564.08 | $4,691.37 |
| 07/15/2024 | BILL | DAVIS MITCHELL FAMILY TRST 2004 | $6,255.45 | $6,255.45 |
| 02/29/2024 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,518.26 | $0.00 |
| 01/02/2024 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,518.26 | $1,518.26 |
| 10/03/2023 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,518.26 | $3,036.52 |
| 08/09/2023 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,518.49 | $4,554.78 |
| 07/14/2023 | BILL | DAVIS MITCHELL FAMILY TRST 2004 | $6,073.27 | $6,073.27 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,474.09 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,474.09 | $1,474.09 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,474.09 | $2,948.18 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,474.12 | $4,422.27 |
| 07/19/2022 | BILL | MITCHELL, JOHN J JR & SUSAN D | $5,896.39 | $5,896.39 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,431.16 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,431.16 | $1,431.16 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,431.16 | $2,862.32 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,431.17 | $4,293.48 |
| 07/14/2021 | BILL | MITCHELL, JOHN J JR & SUSAN D | $5,724.65 | $5,724.65 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,389.48 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,389.48 | $1,389.48 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,389.48 | $2,778.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,389.48 | $4,168.44 |
| 07/13/2020 | BILL | MITCHELL, JOHN J JR & SUSAN D | $5,557.92 | $5,557.92 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,341.19 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,341.19 | $1,341.19 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,341.19 | $2,682.38 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,341.21 | $4,023.57 |
| 07/15/2019 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $5,364.78 | $5,364.78 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,302.13 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,302.13 | $1,302.13 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,302.13 | $2,604.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,302.13 | $3,906.39 |
| 07/12/2018 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $5,208.52 | $5,208.52 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,264.20 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,264.20 | $1,264.20 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,264.20 | $2,528.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,264.23 | $3,792.60 |
| 07/14/2017 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $5,056.83 | $5,056.83 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,232.17 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-1,232.17 | $1,232.17 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-1,232.17 | $2,464.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,232.17 | $3,696.51 |
| 07/12/2016 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $4,928.68 | $4,928.68 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,229.71 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-1,229.71 | $1,229.71 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,229.71 | $2,459.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,229.71 | $3,689.13 |
| 07/14/2015 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $4,918.84 | $4,918.84 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,193.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,193.89 | $1,193.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,193.89 | $2,387.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,193.89 | $3,581.67 |
| 07/17/2014 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $4,775.56 | $4,775.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,228.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,228.76 | $1,228.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,228.76 | $2,457.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,228.76 | $3,686.28 |
| 07/16/2013 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $4,915.04 | $4,915.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,125.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,125.35 | $1,125.35 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,125.35 | $2,250.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,125.37 | $3,376.05 |
| 07/13/2012 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $4,501.42 | $4,501.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,092.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,092.58 | $1,092.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,092.58 | $2,185.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,092.58 | $3,277.74 |
| 07/15/2011 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $4,370.32 | $4,370.32 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,060.75 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,060.75 | $1,060.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,060.75 | $2,121.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,060.78 | $3,182.25 |
| 07/14/2010 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $4,243.03 | $4,243.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-899.44 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-899.44 | $899.44 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-899.44 | $1,798.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-899.47 | $2,698.32 |
| 07/13/2009 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $3,597.79 | $3,597.79 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-747.20 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-747.20 | $747.20 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-747.20 | $1,494.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-747.21 | $2,241.60 |
| 07/18/2008 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $2,988.81 | $2,988.81 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-633.46 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-633.45 | $633.46 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-633.45 | $1,266.91 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-633.45 | $1,900.36 |
| 07/01/2007 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $2,533.81 | $2,533.81 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-615.01 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-614.99 | $615.01 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-614.99 | $1,230.00 |
| 08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-614.99 | $1,844.99 |
| 07/01/2006 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $2,459.98 | $2,459.98 |
| 03/03/2006 | PAYMENT | AMERICA'S SERVICING | $-597.09 | $0.00 |
| 01/05/2006 | PAYMENT | AMERICA'S SERVICING | $-597.08 | $597.09 |
| 10/10/2005 | PAYMENT | MORTGAGE SERVICES | $-597.08 | $1,194.17 |
| 08/24/2005 | PAYMENT | MORTGAGE SVCS | $-597.08 | $1,791.25 |
| 07/01/2005 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $2,388.33 | $2,388.33 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-579.71 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-579.68 | $579.71 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-579.68 | $1,159.39 |
| 08/20/2004 | PAYMENT | FNIS | $-579.68 | $1,739.07 |
| 07/01/2004 | BILL | WORLEY, DANIEL W & KANDEE BAHR | $2,318.75 | $2,318.75 |
| 03/02/2004 | PAYMENT | TONKINSON, GREG M & | $-575.97 | $0.00 |
| 01/05/2004 | PAYMENT | TONKINSON, GREG M & | $-575.94 | $575.97 |
| 10/29/2003 | PAYMENT | REBECCA TONKINSON | $-598.98 | $1,151.91 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.04 | $1,750.89 |
| 08/18/2003 | PAYMENT | TONKINSON, GREG M & | $-575.94 | $1,727.85 |
| 07/01/2003 | BILL | TONKINSON, GREG M & REBECCA L | $2,303.79 | $2,303.79 |
| 01/14/2003 | PAYMENT | TONKINSON, GREG M & | $-554.60 | $0.00 |
| 12/09/2002 | PAYMENT | TONKINSON, GREG M & | $-554.58 | $554.60 |
| 10/14/2002 | PAYMENT | TONKINSON, GREG M & | $-554.58 | $1,109.18 |
| 08/16/2002 | PAYMENT | TONKINSON, GREG M & | $-554.58 | $1,663.76 |
| 07/01/2002 | BILL | TONKINSON, GREG M & REBECCA L | $2,218.34 | $2,218.34 |
| 02/21/2002 | PAYMENT | TONKINSON, GREG M & | $-555.91 | $0.00 |
| 01/08/2002 | PAYMENT | TONKINSON, GREG M & | $-555.91 | $555.91 |
| 09/25/2001 | PAYMENT | TONKINSON, GREG M & | $-555.91 | $1,111.82 |
| 08/03/2001 | PAYMENT | TONKINSON, GREG M & | $-555.91 | $1,667.73 |
| 07/01/2001 | BILL | TONKINSON, GREG M & REBECCA L | $2,223.64 | $2,223.64 |
| 03/12/2001 | PAYMENT | TONKINSON, GREG M & | $-553.11 | $0.00 |
| 12/29/2000 | PAYMENT | TONKINSON, GREG M & | $-553.09 | $553.11 |
| 10/23/2000 | PAYMENT | TONKINSON, GREG M & | $-575.21 | $1,106.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.12 | $1,681.41 |
| 08/10/2000 | PAYMENT | TONKINSON, GREG M & | $-553.09 | $1,659.29 |
| 07/01/2000 | BILL | TONKINSON, GREG M & REBECCA L | $2,212.38 | $2,212.38 |
| 03/02/2000 | PAYMENT | TONKINSON, GREG M & | $-199.04 | $0.00 |
| 12/17/1999 | PAYMENT | TONKINSON, GREG M & | $-199.03 | $199.04 |
| 09/28/1999 | PAYMENT | TONKINSON, GREG M & | $-199.03 | $398.07 |
| 08/17/1999 | PAYMENT | TONKINSON, GREG M & | $-199.03 | $597.10 |
| 07/01/1999 | BILL | TONKINSON, GREG M & REBECCA L | $796.13 | $796.13 |
| 03/09/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-176.54 | $0.00 |
| 01/06/1999 | PAYMENT | GREG TONKINSON | $-176.53 | $176.54 |
| 09/24/1998 | PAYMENT | 44 | $-176.53 | $353.07 |
| 08/11/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-176.53 | $529.60 |
| 07/01/1998 | BILL | HICKEY, MIKE CONSTRUCTION ETAL | $706.13 | $706.13 |
| 03/10/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-178.73 | $0.00 |
| 12/23/1997 | PAYMENT | WR HALL | $-178.70 | $178.73 |
| 10/13/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-178.70 | $357.43 |
| 08/21/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-178.70 | $536.13 |
| 07/01/1997 | BILL | HICKEY, MIKE CONSTRUCTION ETAL | $714.83 | $714.83 |
| 03/07/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-181.04 | $0.00 |
| 01/15/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-181.02 | $181.04 |
| 10/17/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-181.02 | $362.06 |
| 08/22/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-181.02 | $543.08 |
| 07/01/1996 | BILL | HICKEY, MIKE CONSTRUCTION INC | $724.10 | $724.10 |
| 03/04/1996 | PAYMENT | $-186.63 | $0.00 | |
| 01/10/1996 | PAYMENT | $-186.61 | $186.63 | |
| 10/09/1995 | PAYMENT | $-186.61 | $373.24 | |
| 08/21/1995 | PAYMENT | $-186.61 | $559.85 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $746.46 | $746.46 |
| 03/10/1995 | PAYMENT | $-216.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-216.77 | $216.79 | |
| 10/06/1994 | PAYMENT | $-216.77 | $433.56 | |
| 08/17/1994 | PAYMENT | $-216.77 | $650.33 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $867.10 | $867.10 |
| 03/18/1994 | PAYMENT | $-123.70 | $0.00 | |
| 01/18/1994 | PAYMENT | $-123.67 | $123.70 | |
| 10/15/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/27/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $494.71 | $494.71 |