Tax Account 1220-01-002-044
Owners
RAMSDEN SURVIORS TRUST 2003*
1219 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410
RAMSDEN, P W TTRR & MISSY ANN
SURVIVOR TRUST UNDER
THE RAMSDEN FAMILY TRUST 2003
RAMSDEN, P W TTRR TTEE
RAMSDEN, MISSY ANN TTEE
Account Summary
| Account ID | 1220-01-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,439.87 |
| Total | $10,439.87 |
| Paid | $10,439.87 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,135.79 | $0.00 | $0.00 | $10,135.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,840.57 | $0.00 | $0.00 | $9,840.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,553.96 | $0.00 | $0.00 | $9,553.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,782.46 | $0.00 | $0.00 | $7,782.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,555.79 | $75.56 | $0.00 | $7,631.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,335.72 | $0.00 | $0.00 | $7,335.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,122.06 | $0.00 | $0.00 | $7,122.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,914.61 | $0.00 | $0.00 | $6,914.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,739.38 | $0.00 | $0.00 | $6,739.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,725.93 | $0.00 | $0.00 | $6,725.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,530.04 | $0.00 | $0.00 | $6,530.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | RAMSDEN SURVIORS TRUST 2003* CHECK ACH - 100493 | $-10,439.87 | $0.00 |
| 07/16/2025 | BILL | RAMSDEN SURVIORS TRUST 2003* | $10,439.87 | $10,439.87 |
| 08/21/2024 | PAYMENT | RAMSDEN PROPERTIES, LTD CHECK 2190 | $-10,135.79 | $0.00 |
| 07/15/2024 | BILL | RAMSDEN SURVIORS TRUST 2003* | $10,135.79 | $10,135.79 |
| 08/15/2023 | PAYMENT | RAMSDEN PROPERTIES LTD GOVACH ACH - 309416663 | $-9,840.57 | $0.00 |
| 07/14/2023 | BILL | RAMSDEN SURVIORS TRUST 2003* | $9,840.57 | $9,840.57 |
| 08/05/2022 | PAYMENT | RAMSDEN, P W TTRR & MISSY ANN CHECK 2155 | $-9,553.96 | $0.00 |
| 07/19/2022 | BILL | RAMSDEN, P W TTRR & MISSY ANN | $9,553.96 | $9,553.96 |
| 08/11/2021 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-7,782.46 | $0.00 |
| 07/14/2021 | BILL | RAMSDEN, P W TTRR & MISSY ANN | $7,782.46 | $7,782.46 |
| 04/09/2021 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-1,964.50 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $75.56 | $1,964.50 |
| 11/04/2020 | PAYMENT | FATCO CHECK | $-1,888.94 | $1,888.94 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,888.94 | $3,777.88 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,888.97 | $5,666.82 |
| 07/13/2020 | BILL | COCHRAN, STEPHEN L & JENNIFER | $7,555.79 | $7,555.79 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,833.93 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,833.93 | $1,833.93 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,833.93 | $3,667.86 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,833.93 | $5,501.79 |
| 07/15/2019 | BILL | COCHRAN, STEPHEN L & JENNIFER | $7,335.72 | $7,335.72 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,780.51 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,780.51 | $1,780.51 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,780.51 | $3,561.02 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,780.53 | $5,341.53 |
| 07/12/2018 | BILL | COCHRAN, STEPHEN L & JENNIFER | $7,122.06 | $7,122.06 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,728.65 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,728.65 | $1,728.65 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,728.65 | $3,457.30 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,728.66 | $5,185.95 |
| 07/14/2017 | BILL | COCHRAN, STEPHEN L & JENNIFER | $6,914.61 | $6,914.61 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,684.84 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,684.84 | $1,684.84 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,684.84 | $3,369.68 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,684.86 | $5,054.52 |
| 07/12/2016 | BILL | COCHRAN, STEPHEN L & JENNIFER | $6,739.38 | $6,739.38 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,681.48 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,681.48 | $1,681.48 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,681.48 | $3,362.96 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,681.49 | $5,044.44 |
| 07/14/2015 | BILL | COCHRAN, STEPHEN L & JENNIFER | $6,725.93 | $6,725.93 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,632.51 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,632.51 | $1,632.51 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,632.51 | $3,265.02 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,632.51 | $4,897.53 |
| 07/17/2014 | BILL | COCHRAN, STEPHEN L & JENNIFER | $6,530.04 | $6,530.04 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,584.96 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,584.96 | $1,584.96 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,584.96 | $3,169.92 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,584.96 | $4,754.88 |
| 07/16/2013 | BILL | COCHRAN, STEPHEN L & JENNIFER | $6,339.84 | $6,339.84 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,650.64 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,650.64 | $1,650.64 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,650.64 | $3,301.28 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,650.66 | $4,951.92 |
| 07/13/2012 | BILL | COCHRAN, STEPHEN L & JENNIFER | $6,602.58 | $6,602.58 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,758.94 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,758.94 | $1,758.94 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,758.94 | $3,517.88 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,758.97 | $5,276.82 |
| 07/15/2011 | BILL | COCHRAN, STEPHEN L & JENNIFER | $7,035.79 | $7,035.79 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,536.96 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,536.96 | $1,536.96 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,536.96 | $3,073.92 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,536.99 | $4,610.88 |
| 07/14/2010 | BILL | COCHRAN, STEPHEN L & JENNIFER | $6,147.87 | $6,147.87 |
| 01/14/2010 | PAYMENT | CONVENIENT CLOSING CHECK | $-1,492.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,492.22 | $1,492.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,492.22 | $2,984.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,492.23 | $4,476.66 |
| 07/13/2009 | BILL | COCHRAN, STEPHEN L & JENNIFER | $5,968.89 | $5,968.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,448.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,448.76 | $1,448.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,448.76 | $2,897.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,448.76 | $4,346.28 |
| 07/18/2008 | BILL | COCHRAN, STEPHEN L & JENNIFER | $5,795.04 | $5,795.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,406.58 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,406.55 | $1,406.58 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,406.55 | $2,813.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,406.55 | $4,219.68 |
| 07/01/2007 | BILL | COCHRAN, STEPHEN L & JENNIFER | $5,626.23 | $5,626.23 |
| 03/16/2007 | PAYMENT | WELLS FARGO | $-1,189.22 | $0.00 |
| 02/22/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,189.22 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,424.38 | $1,189.22 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,424.38 | $2,613.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,424.38 | $4,037.98 |
| 07/01/2006 | BILL | COCHRAN, STEPHEN L & JENNIFER | $5,462.36 | $5,462.36 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,175.96 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-1,175.94 | $1,175.96 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-1,175.94 | $2,351.90 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-1,175.94 | $3,527.84 |
| 07/01/2005 | BILL | COCHRAN, STEPHEN L & JENNIFER | $4,703.78 | $4,703.78 |
| 03/01/2005 | PAYMENT | OHIO SAVINGS BANK | $-1,140.15 | $0.00 |
| 12/30/2004 | PAYMENT | JENIFER COCHRAN | $-1,140.14 | $1,140.15 |
| 10/06/2004 | PAYMENT | JENNIFER COCHRAN | $-1,140.14 | $2,280.29 |
| 07/27/2004 | PAYMENT | 33 | $-1,140.14 | $3,420.43 |
| 07/01/2004 | BILL | AZELTON, CLAUD W & DEANNA J | $4,560.57 | $4,560.57 |
| 02/27/2004 | PAYMENT | RAM BUILDERS | $-306.90 | $0.00 |
| 01/08/2004 | PAYMENT | RAM BUILDERS LLC | $-306.88 | $306.90 |
| 09/30/2003 | PAYMENT | RAM BUILDERS | $-306.88 | $613.78 |
| 08/11/2003 | PAYMENT | AZELTON, CLAUD W & D | $-306.88 | $920.66 |
| 07/01/2003 | BILL | AZELTON, CLAUD W & DEANNA J | $1,227.54 | $1,227.54 |