Tax Account 1220-01-002-054

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Owners

LEE, LORI ANN
1827 STERLING RANCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-054
Account Type	Real Estate
Location	1827 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$6,390.57
Currently Due	$2,130.19

Account ID

1220-01-002-054

Account Type

Real Estate

Location

1827 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$6,390.57

Currently Due

$2,130.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,521.11
Total	$8,521.11
Paid	$2,130.54
Balance	$6,390.57
Due	$2,130.19
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

$8,521.11

Total

$8,521.11

Paid

$2,130.54

Balance

$6,390.57

Due

$2,130.19

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	$2,130.54	$0.00	$2,130.54	$2,130.54	$0.00
2	10/07/2024	10/17/2024	Due	$2,130.19	$0.00	$2,130.19	$0.00	$2,130.19
3	01/06/2025	01/16/2025	Due	$2,130.19	$0.00	$2,130.19	$0.00	$4,260.38
4	03/03/2025	03/13/2025	Due	$2,130.19	$0.00	$2,130.19	$0.00	$6,390.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,272.92	$0.00	$8,272.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,031.97	$0.00	$8,031.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,798.04	$0.00	$7,798.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,570.90	$0.00	$7,570.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,350.38	$0.00	$7,350.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,136.28	$0.00	$7,136.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,928.44	$0.00	$6,928.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,752.87	$0.00	$6,752.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,739.40	$0.00	$6,739.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,530.42	$0.00	$6,530.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,130.54	$6,390.57
07/15/2024	BILL	LEE, LORI ANN	$8,521.11	$8,521.11
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,068.17	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,068.17	$2,068.17
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,068.17	$4,136.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,068.41	$6,204.51
07/14/2023	BILL	LEE, LORI ANN	$8,272.92	$8,272.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,007.99	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,007.99	$2,007.99
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,007.99	$4,015.98
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,008.00	$6,023.97
07/19/2022	BILL	LEE, LORI ANN	$8,031.97	$8,031.97
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,949.51	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,949.51	$1,949.51
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,949.51	$3,899.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,949.51	$5,848.53
07/14/2021	BILL	LEE, LORI ANN	$7,798.04	$7,798.04
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,892.72	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,892.72	$1,892.72
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,892.72	$3,785.44
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,892.74	$5,678.16
07/13/2020	BILL	LEE, LORI ANN	$7,570.90	$7,570.90
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,837.59	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,837.59	$1,837.59
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,837.59	$3,675.18
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,837.61	$5,512.77
07/15/2019	BILL	LEE, LORI ANN	$7,350.38	$7,350.38
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,784.07	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,784.07	$1,784.07
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,784.07	$3,568.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,784.07	$5,352.21
07/12/2018	BILL	LEE, LORI ANN	$7,136.28	$7,136.28
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,732.11	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,732.11	$1,732.11
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,732.11	$3,464.22
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,732.11	$5,196.33
07/14/2017	BILL	LEE, LORI ANN	$6,928.44	$6,928.44
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,688.21	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,688.21	$1,688.21
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,688.21	$3,376.42
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,688.24	$5,064.63
07/12/2016	BILL	LEE, LORI ANN	$6,752.87	$6,752.87
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.85	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.85	$1,684.85
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.85	$3,369.70
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.85	$5,054.55
07/14/2015	BILL	LEE, LORI ANN	$6,739.40	$6,739.40
02/26/2015	PAYMENT	LEE, LORI ANN CHECK	$-1,632.60	$0.00
12/23/2014	PAYMENT	LEE, LORI ANN CHECK	$-1,632.60	$1,632.60
09/11/2014	PAYMENT	LEE, LORI ANN CHECK	$-1,632.60	$3,265.20
08/01/2014	PAYMENT	LEE, LORI ANN CHECK	$-1,632.62	$4,897.80
07/17/2014	BILL	LEE, LORI ANN	$6,530.42	$6,530.42
10/28/2013	PAYMENT	LEE, LORI ANN CHECK	$-3,170.10	$0.00
08/23/2013	PAYMENT	LEE, LORI ANN CHECK	$-3,170.11	$3,170.10
07/16/2013	BILL	LEE, LORI ANN	$6,340.21	$6,340.21
02/01/2013	PAYMENT	LEE, LORI ANN CHECK	$-1,537.98	$0.00
12/19/2012	PAYMENT	LEE, LORI ANN CHECK	$-1,537.98	$1,537.98
08/22/2012	PAYMENT	LEE, LORI ANN CHECK	$-1,537.98	$3,075.96
08/01/2012	PAYMENT	LEE, LORI ANN CHECK	$-1,537.98	$4,613.94
07/13/2012	BILL	LEE, LORI ANN	$6,151.92	$6,151.92
03/01/2012	PAYMENT	LEE, LORI ANN CHECK	$-1,603.76	$0.00
12/13/2011	PAYMENT	LEE, LORI ANN CHECK	$-1,603.76	$1,603.76
09/20/2011	PAYMENT	LEE, LORI ANN CHECK	$-1,603.76	$3,207.52
08/01/2011	PAYMENT	LEE, LORI ANN CHECK	$-1,603.78	$4,811.28
07/15/2011	BILL	LEE, LORI ANN	$6,415.06	$6,415.06
02/25/2011	PAYMENT	LEE, LORI ANN CHECK	$-1,654.36	$0.00
12/16/2010	PAYMENT	LEE, LORI ANN CHECK	$-1,654.36	$1,654.36
09/27/2010	PAYMENT	LEE, LORI ANN CHECK	$-1,654.36	$3,308.72
07/28/2010	PAYMENT	LEE, LORI ANN CHECK	$-1,654.38	$4,963.08
07/14/2010	BILL	LEE, LORI ANN	$6,617.46	$6,617.46
02/10/2010	PAYMENT	LEE, LORI ANN CHECK	$-1,883.41	$0.00
12/22/2009	PAYMENT	LEE, LORI ANN CHECK	$-1,883.41	$1,883.41
09/10/2009	PAYMENT	LEE, LORI ANN CHECK	$-1,883.41	$3,766.82
07/27/2009	PAYMENT	LEE, LORI ANN CHECK	$-1,883.44	$5,650.23
07/13/2009	BILL	LEE, LORI ANN	$7,533.67	$7,533.67
02/25/2009	PAYMENT	LEE, LORI ANN CHECK	$-1,761.91	$0.00
12/24/2008	PAYMENT	LEE, LORI ANN CHECK	$-1,761.91	$1,761.91
09/29/2008	PAYMENT	LEE, LORI ANN CHECK	$-1,761.91	$3,523.82
07/31/2008	PAYMENT	LEE, LORI ANN CHECK	$-1,761.92	$5,285.73
07/18/2008	BILL	LEE, LORI ANN	$7,047.65	$7,047.65
02/25/2008	PAYMENT	LEE, LORI ANN	$-1,631.48	$0.00
10/10/2007	PAYMENT	LEE, LORI ANN	$-1,631.45	$1,631.48
09/13/2007	PAYMENT	LEE, LORI ANN	$-1,631.45	$3,262.93
08/14/2007	PAYMENT	FIRST AMERICAN TITLE	$-1,631.45	$4,894.38
07/01/2007	BILL	LEE, LORI ANN	$6,525.83	$6,525.83
12/27/2006	PAYMENT	LEE, LORI ANN	$-264.42	$0.00
09/28/2006	PAYMENT	LEE, LORI ANN	$-528.82	$264.42
08/11/2006	PAYMENT	22	$-264.41	$793.24
07/01/2006	BILL	LEE, LORI ANN	$1,057.65	$1,057.65
12/27/2005	PAYMENT	LEE, LORI ANN	$-244.85	$0.00
12/08/2005	PAYMENT	LEE, LORI ANN	$-244.82	$244.85
09/12/2005	PAYMENT	LEE, LORI ANN	$-244.82	$489.67
08/16/2005	PAYMENT	LEE, LORI ANN	$-244.82	$734.49
07/01/2005	BILL	LEE, LORI ANN	$979.31	$979.31
12/10/2004	PAYMENT	LEE, LORI ANN	$-496.26	$0.00
08/03/2004	PAYMENT	LEE, LORI ANN	$-496.26	$496.26
07/01/2004	BILL	LEE, LORI ANN	$992.52	$992.52
12/17/2003	PAYMENT	LEE, LORI ANN	$-498.69	$0.00
08/05/2003	PAYMENT	LEE, LORI ANN	$-498.68	$498.69
07/01/2003	BILL	LEE, LORI ANN	$997.37	$997.37