Tax Account 1220-01-001-033
Owners
MOLINE FAMILY REVOCABLE TRUST
1387 HAWKINS PEAK CT
GARDNERVILLE, NV 89410
MOLINE, DAVID N & LAURA L TTEE
MOLINE, DAVID NEAL TTEE
MOLINE, LAURA LYNN TTEE
Account Summary
| Account ID | 1220-01-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 HAWKINS PEAK CT GEN CO/CWS/MOSQ |
| Balance | $2,044.74 |
| Currently Due | $681.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,726.55 |
| Total | $2,726.55 |
| Paid | $681.81 |
| Balance | $2,044.74 |
| Due | $681.58 |
| 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 | $2,647.15 | $0.00 | $2,647.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,570.07 | $0.00 | $2,570.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,122.82 | $0.00 | $3,122.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,050.13 | $0.00 | $3,050.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,979.56 | $0.00 | $2,979.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,742.24 | $144.90 | $4,887.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,549.40 | $0.00 | $4,549.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,708.31 | $0.00 | $4,708.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,400.18 | $0.00 | $4,400.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,121.07 | $0.00 | $4,121.07 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S37 | Delinquent Pers Prop | 274.21 | 274.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-681.81 | $2,044.74 |
| 07/15/2024 | BILL | MOLINE FAMILY REVOCABLE TRUST | $2,726.55 | $2,726.55 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-661.73 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-661.73 | $661.73 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-661.73 | $1,323.46 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-661.96 | $1,985.19 |
| 07/14/2023 | BILL | MOLINE FAMILY REVOCABLE TRUST | $2,647.15 | $2,647.15 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-642.51 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-642.51 | $642.51 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-642.51 | $1,285.02 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-642.54 | $1,927.53 |
| 07/19/2022 | BILL | MOLINE, DAVID N & LAURA L TTEE | $2,570.07 | $2,570.07 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-780.70 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-780.70 | $780.70 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.70 | $1,561.40 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.72 | $2,342.10 |
| 07/14/2021 | BILL | MOLINE, DAVID N & LAURA L TTEE | $3,122.82 | $3,122.82 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.53 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.53 | $762.53 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.53 | $1,525.06 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-762.54 | $2,287.59 |
| 07/13/2020 | BILL | MOLINE, DAVID N & LAURA L TTEE | $3,050.13 | $3,050.13 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.89 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.89 | $744.89 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.89 | $1,489.78 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.89 | $2,234.67 |
| 07/15/2019 | BILL | MOLINE, DAVID N & LAURA L TTEE | $2,979.56 | $2,979.56 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-1,185.56 | $0.00 |
| 02/20/2019 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-1,988.98 | $1,185.56 |
| 01/25/2019 | PAYMENT | DOVENMUEHLE MORTGAGE INC. CHECK | $-570.86 | $3,174.54 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $144.90 | $3,745.40 |
| 11/19/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-570.88 | $3,600.50 |
| 11/19/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-570.86 | $4,171.38 |
| 11/19/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $570.88 | $4,742.24 |
| 11/19/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $570.86 | $4,171.36 |
| 11/19/2018 | AMENDMENT | per assessor cor new values lt | $2,458.78 | $3,600.50 |
| 09/28/2018 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-570.86 | $1,141.72 |
| 08/16/2018 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-570.88 | $1,712.58 |
| 07/12/2018 | BILL | MOLINE, DAVID N & LAURA L TTEE | $2,283.46 | $2,283.46 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,137.35 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,137.35 | $1,137.35 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,137.35 | $2,274.70 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,137.35 | $3,412.05 |
| 07/14/2017 | BILL | MOLINE, DAVID N & LAURA L TTEE | $4,549.40 | $4,549.40 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,177.07 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,177.07 | $1,177.07 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,177.07 | $2,354.14 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,177.10 | $3,531.21 |
| 07/12/2016 | BILL | MOLINE, DAVID N & LAURA L TTEE | $4,708.31 | $4,708.31 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,100.04 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,100.04 | $1,100.04 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,100.04 | $2,200.08 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,100.06 | $3,300.12 |
| 07/14/2015 | BILL | MOLINE, DAVID N & LAURA L TTEE | $4,400.18 | $4,400.18 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,030.26 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,030.26 | $1,030.26 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,030.26 | $2,060.52 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,030.29 | $3,090.78 |
| 07/17/2014 | BILL | MOLINE, DAVID N & LAURA L TTEE | $4,121.07 | $4,121.07 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,000.26 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,000.26 | $1,000.26 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,000.26 | $2,000.52 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,000.26 | $3,000.78 |
| 07/16/2013 | BILL | MOLINE, DAVID N & LAURA L TTEE | $4,001.04 | $4,001.04 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-971.12 | $0.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-971.12 | $971.12 |
| 09/21/2012 | PAYMENT | NO NEV TITLE CHECK | $-971.12 | $1,942.24 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-971.14 | $2,913.36 |
| 07/13/2012 | BILL | MOLINE, DAVID N & LAURA L TTEE | $3,884.50 | $3,884.50 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-942.84 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-942.84 | $942.84 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-942.84 | $1,885.68 |
| 07/27/2011 | PAYMENT | NO NEV TITLE CHECK | $-942.84 | $2,828.52 |
| 07/15/2011 | BILL | MOLINE, DAVID N & LAURA L TTEE | $3,771.36 | $3,771.36 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-915.37 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-915.37 | $915.37 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-915.37 | $1,830.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-915.39 | $2,746.11 |
| 07/14/2010 | BILL | MOLINE, DAVID N & LAURA L TTEE | $3,661.50 | $3,661.50 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-888.71 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-888.71 | $888.71 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-888.71 | $1,777.42 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-888.73 | $2,666.13 |
| 07/13/2009 | BILL | MOLINE, DAVID N & LAURA L TTEE | $3,554.86 | $3,554.86 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-862.83 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-862.83 | $862.83 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-862.83 | $1,725.66 |
| 08/18/2008 | PAYMENT | EMC MTG CHECK | $-862.83 | $2,588.49 |
| 07/18/2008 | BILL | MOLINE, DAVID N & LAURA L TTEE | $3,451.32 | $3,451.32 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-837.72 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-837.69 | $837.72 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-837.69 | $1,675.41 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-837.69 | $2,513.10 |
| 07/01/2007 | BILL | MOLINE, DAVID & LAURA LYNN TTE | $3,350.79 | $3,350.79 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-813.31 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-813.30 | $813.31 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-813.30 | $1,626.61 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-813.30 | $2,439.91 |
| 07/01/2006 | BILL | MOLINE, DAVID & LAURA LYNN TTE | $3,253.21 | $3,253.21 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-789.63 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-789.61 | $789.63 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-789.61 | $1,579.24 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-789.61 | $2,368.85 |
| 07/01/2005 | BILL | MOLINE, DAVID & LAURALYNN | $3,158.46 | $3,158.46 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-766.61 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-766.60 | $766.61 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-766.60 | $1,533.21 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-766.60 | $2,299.81 |
| 07/01/2004 | BILL | MOLINE, DAVID & LAURALYNN | $3,066.41 | $3,066.41 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-765.68 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-765.67 | $765.68 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-765.67 | $1,531.35 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-765.67 | $2,297.02 |
| 07/01/2003 | BILL | MOLINE, DAVID & LAURALYNN | $3,062.69 | $3,062.69 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-779.36 | $0.00 |
| 11/26/2002 | PAYMENT | 22 | $-779.33 | $779.36 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-779.33 | $1,558.69 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-779.33 | $2,338.02 |
| 07/01/2002 | BILL | MOLINE, DAVID & LAURALYNN | $3,117.35 | $3,117.35 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-722.97 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-722.95 | $722.97 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-722.95 | $1,445.92 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-722.95 | $2,168.87 |
| 07/01/2001 | BILL | MOLINE, DAVID & LAURALYNN | $2,891.82 | $2,891.82 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-715.93 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-715.90 | $715.93 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-715.90 | $1,431.83 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-715.90 | $2,147.73 |
| 07/01/2000 | BILL | MOLINE, DAVID & LAURALYNN | $2,863.63 | $2,863.63 |
| 04/20/2000 | PAYMENT | COLONIAL MTG | $-693.75 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.68 | $693.75 |
| 01/11/2000 | PAYMENT | COLONIAL BANK | $-667.04 | $667.07 |
| 10/06/1999 | PAYMENT | COLONIAL MTGE | $-667.04 | $1,334.11 |
| 09/01/1999 | PAYMENT | COLONIAL MTGE | $-667.04 | $2,001.15 |
| 09/01/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,668.19 |
| 07/01/1999 | BILL | MOLINE, DAVID & LAURALYNN | $2,668.19 | $2,668.19 |
| 02/05/1999 | PAYMENT | 11 | $-816.50 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $26.00 | $816.50 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.40 | $790.50 |
| 08/17/1998 | PAYMENT | MOLINE, DAVID & LAUR | $-260.03 | $780.10 |
| 07/01/1998 | BILL | MOLINE, DAVID & LAURALYNN | $1,040.13 | $1,040.13 |
| 04/01/1998 | PAYMENT | 11 | $-471.45 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.03 | $471.45 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.81 | $449.42 |
| 10/21/1997 | PAYMENT | MOLINE BUILDERS INC | $-471.42 | $440.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.03 | $912.03 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.81 | $890.00 |
| 07/01/1997 | BILL | MOLINE BUILDERS INC | $881.19 | $881.19 |