Tax Account 1220-01-001-015

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Owners

GILLENWATER, JOHN KEITH
1396 RABBITBRUSH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-001-015
Account Type	Real Estate
Location	1396 RABBITBRUSH DR GEN CO/CWS/MOSQ
Balance	$1,396.09
Currently Due	$0.00

Account ID

1220-01-001-015

Account Type

Real Estate

Location

1396 RABBITBRUSH DR
GEN CO/CWS/MOSQ

Balance

$1,396.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,584.60
Total	$5,584.60
Paid	$4,188.51
Balance	$1,396.09
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,584.60

Total

$5,584.60

Paid

$4,188.51

Balance

$1,396.09

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,396.33	$0.00	$1,396.33	$1,396.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,396.09	$0.00	$1,396.09	$1,396.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,396.09	$0.00	$1,396.09	$1,396.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,396.09	$0.00	$1,396.09	$0.00	$1,396.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,170.94	$0.00	$5,170.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,787.91	$0.00	$4,787.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,648.45	$0.00	$4,648.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,513.07	$0.00	$4,513.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,381.62	$0.00	$4,381.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,254.00	$0.00	$4,254.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,130.10	$0.00	$4,130.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,025.43	$0.00	$4,025.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,017.40	$0.00	$4,017.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,900.40	$0.00	$3,900.40	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,396.09	$1,396.09
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,396.09	$2,792.18
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,396.33	$4,188.27
07/15/2024	BILL	GILLENWATER, JOHN KEITH	$5,584.60	$5,584.60
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,292.66	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,292.66	$1,292.66
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,292.66	$2,585.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,292.96	$3,877.98
07/14/2023	BILL	GILLENWATER, JOHN KEITH	$5,170.94	$5,170.94
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,196.97	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,196.97	$1,196.97
09/16/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377432335	$-1,196.97	$2,393.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,197.00	$3,590.91
07/19/2022	BILL	DAILY, T G & THORNHILL, A H	$4,787.91	$4,787.91
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.11	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.11	$1,162.11
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.11	$2,324.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.12	$3,486.33
07/14/2021	BILL	DAILY, T G & THORNHILL, A H	$4,648.45	$4,648.45
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,128.26	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,128.26	$1,128.26
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,128.26	$2,256.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,128.29	$3,384.78
07/13/2020	BILL	DAILY, THOMAS & THORNHILL, ANN	$4,513.07	$4,513.07
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,095.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,095.40	$1,095.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,095.40	$2,190.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,095.42	$3,286.20
07/15/2019	BILL	DAILY, THOMAS G & THORNHILL, A	$4,381.62	$4,381.62
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,063.50	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,063.50	$1,063.50
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,063.50	$2,127.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,063.50	$3,190.50
07/12/2018	BILL	DAILY, THOMAS G & THORNHILL, A	$4,254.00	$4,254.00
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,032.52	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,032.52	$1,032.52
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,032.52	$2,065.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,032.54	$3,097.56
07/14/2017	BILL	DAILY, THOMAS G & THORNHILL, A	$4,130.10	$4,130.10
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,006.35	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,006.35	$1,006.35
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,006.35	$2,012.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,006.38	$3,019.05
07/12/2016	BILL	DAILY, THOMAS G & THORNHILL, A	$4,025.43	$4,025.43
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,004.35	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,004.35	$1,004.35
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,004.35	$2,008.70
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,004.35	$3,013.05
07/14/2015	BILL	DAILY, THOMAS G & THORNHILL, A	$4,017.40	$4,017.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.10	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.10	$975.10
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.10	$1,950.20
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.10	$2,925.30
07/17/2014	BILL	DAILY, THOMAS G & THORNHILL, A	$3,900.40	$3,900.40
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.70	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.70	$946.70
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.70	$1,893.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.70	$2,840.10
07/16/2013	BILL	DAILY, THOMAS G & THORNHILL, A	$3,786.80	$3,786.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.13	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.13	$919.13
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.13	$1,838.26
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.13	$2,757.39
07/13/2012	BILL	DAILY, THOMAS G & THORNHILL, A	$3,676.52	$3,676.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.36	$0.00
12/19/2011	PAYMENT	33 CHECK	$-892.36	$892.36
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.36	$1,784.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.36	$2,677.08
07/15/2011	BILL	DAILY, THOMAS G & THORNHILL, A	$3,569.44	$3,569.44
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.37	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.37	$866.37
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.37	$1,732.74
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.38	$2,599.11
07/14/2010	BILL	DAILY, THOMAS G & THORNHILL, A	$3,465.49	$3,465.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.13	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.13	$841.13
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.13	$1,682.26
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.16	$2,523.39
07/13/2009	BILL	DAILY, THOMAS G & THORNHILL, A	$3,364.55	$3,364.55
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-816.64	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-816.64	$816.64
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-816.64	$1,633.28
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-816.64	$2,449.92
07/18/2008	BILL	DAILY, THOMAS & THORNHILL, ANN	$3,266.56	$3,266.56
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-792.82	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-792.79	$792.82
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-792.79	$1,585.61
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-792.79	$2,378.40
07/01/2007	BILL	DAILY, THOMAS & THORNHILL, ANN	$3,171.19	$3,171.19
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-769.78	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-769.75	$769.78
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-769.75	$1,539.53
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-769.75	$2,309.28
07/01/2006	BILL	DAILY, THOMAS & THORNHILL, ANN	$3,079.03	$3,079.03
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-747.36	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-747.33	$747.36
09/30/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-747.33	$1,494.69
08/12/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-747.33	$2,242.02
07/01/2005	BILL	DAILY, THOMAS & THORNHILL, ANN	$2,989.35	$2,989.35
03/01/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-725.58	$0.00
12/27/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-725.58	$725.58
09/28/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-725.58	$1,451.16
08/12/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-725.58	$2,176.74
07/01/2004	BILL	DAILY, THOMAS & THORNHILL, ANN	$2,902.32	$2,902.32
02/25/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-723.98	$0.00
12/31/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-723.98	$723.98
10/02/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-723.98	$1,447.96
08/15/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-723.98	$2,171.94
07/01/2003	BILL	DAILY, THOMAS & THORNHILL, ANN	$2,895.92	$2,895.92
02/28/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-683.66	$0.00
01/03/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-683.66	$683.66
09/24/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-683.66	$1,367.32
07/31/2002	PAYMENT	33	$-683.66	$2,050.98
07/01/2002	BILL	THORNHILL, ANNE & DAILY, THOMA	$2,734.64	$2,734.64
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-652.03	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-652.01	$652.03
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-652.01	$1,304.04
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-652.01	$1,956.05
07/01/2001	BILL	THORNHILL, ANNE & DAILY, THOMA	$2,608.06	$2,608.06
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-645.67	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-645.66	$645.67
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-645.66	$1,291.33
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-645.66	$1,936.99
07/01/2000	BILL	THORNHILL, ANNE & DAILY, THOMA	$2,582.65	$2,582.65
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-623.03	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-623.02	$623.03
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-623.02	$1,246.05
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-623.02	$1,869.07
07/01/1999	BILL	THORNHILL, ANNE & DAILY, THOMA	$2,492.09	$2,492.09
01/05/1999	PAYMENT	RICH INVESTMENTS OF	$-1,249.47	$0.00
09/30/1998	PAYMENT	RICH INVESTMENTS OF	$-624.72	$1,249.47
08/03/1998	PAYMENT	RICH INVESTMENTS OF	$-624.72	$1,874.19
07/01/1998	BILL	RICH INVESTMENTS OF NEVADA INC	$2,498.91	$2,498.91
09/17/1997	PAYMENT	SUNDIN, LARRY J & BA	$-376.86	$0.00
08/13/1997	PAYMENT	SUNDIN, LARRY J & BA	$-125.61	$376.86
07/01/1997	BILL	SUNDIN, LARRY J & BARBARA	$502.47	$502.47
01/08/1997	PAYMENT	SUNDIN, LARRY J & BA	$-329.10	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.33	$329.10
08/06/1996	PAYMENT	SUNDIN, LARRY J & BA	$-108.25	$324.77
07/01/1996	BILL	SUNDIN, LARRY J & BARBARA	$433.02	$433.02
03/05/1996	PAYMENT		$-112.80	$0.00
01/09/1996	PAYMENT		$-112.80	$112.80
10/03/1995	PAYMENT		$-112.80	$225.60
08/07/1995	PAYMENT		$-112.80	$338.40
07/01/1995	BILL	K D T INC	$451.20	$451.20