Tax Account 1220-09-301-002

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Owners

HOXIE TRUST 2022
1238 CENTERVILLE LN
GARDNERVILLE, NV 89460

HOXIE, DONALD P & LISA A TTEE

Account Summary

Account ID	1220-09-301-002
Account Type	Real Estate
Location	1238 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$619.34
Currently Due	$0.00

Account ID

1220-09-301-002

Account Type

Real Estate

Location

1238 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$619.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.57
Total	$2,477.57
Paid	$1,858.23
Balance	$619.34
Due	$0.00
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

$2,477.57

Total

$2,477.57

Paid

$1,858.23

Balance

$619.34

Due

$0.00

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	$619.55	$0.00	$619.55	$619.55	$0.00
2	10/07/2024	10/17/2024	Paid	$619.34	$0.00	$619.34	$619.34	$0.00
3	01/06/2025	01/16/2025	Paid	$619.34	$0.00	$619.34	$619.34	$0.00
4	03/03/2025	03/13/2025	Due	$619.34	$0.00	$619.34	$0.00	$619.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.07	$0.00	$2,446.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,381.98	$0.00	$2,381.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,134.33	$0.00	$3,134.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,043.05	$0.00	$3,043.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,937.30	$0.00	$2,937.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,802.78	$0.00	$2,802.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,689.81	$0.00	$2,689.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,621.66	$0.00	$2,621.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,616.43	$0.00	$2,616.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,535.30	$0.00	$2,535.30	$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	GUILD MORTGAGE COMPANY WT CORE -	$-619.34	$619.34
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-619.34	$1,238.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-619.55	$1,858.02
07/15/2024	BILL	HOXIE TRUST 2022	$2,477.57	$2,477.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-611.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-611.47	$611.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-611.47	$1,222.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-611.66	$1,834.41
07/14/2023	BILL	HOXIE TRUST 2022	$2,446.07	$2,446.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.49	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.49	$595.49
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.49	$1,190.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-595.51	$1,786.47
07/19/2022	BILL	HOXIE, DONALD P & LISA A	$2,381.98	$2,381.98
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.58	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.58	$783.58
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.58	$1,567.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.59	$2,350.74
07/14/2021	BILL	HOXIE, DONALD P & LISA A	$3,134.33	$3,134.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.76	$760.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.76	$1,521.52
08/15/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-760.77	$2,282.28
07/13/2020	BILL	STONE, ROBERT D & JAMIE A	$3,043.05	$3,043.05
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-734.32	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-734.32	$734.32
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-734.32	$1,468.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-734.34	$2,202.96
07/15/2019	BILL	STONE, ROBERT D & JAMIE A	$2,937.30	$2,937.30
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-700.69	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-700.69	$700.69
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-700.69	$1,401.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-700.71	$2,102.07
07/12/2018	BILL	STONE, ROBERT D & JAMIE A	$2,802.78	$2,802.78
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-672.45	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-672.45	$672.45
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-672.45	$1,344.90
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-672.46	$2,017.35
07/14/2017	BILL	STONE, ROBERT D & JAMIE A	$2,689.81	$2,689.81
01/23/2017	PAYMENT	US BANK HOME C CHECK	$-655.41	$0.00
12/27/2016	PAYMENT	TITLE SOURCE INC CHECK	$-655.41	$655.41
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-655.41	$1,310.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-655.43	$1,966.23
07/12/2016	BILL	STONE, ROBERT D & JAMIE A	$2,621.66	$2,621.66
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-654.10	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-654.10	$654.10
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-654.10	$1,308.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-654.13	$1,962.30
07/14/2015	BILL	STONE, ROBERT D & JAMIE A	$2,616.43	$2,616.43
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-633.82	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-633.82	$633.82
08/27/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-633.82	$1,267.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-633.84	$1,901.46
07/17/2014	BILL	SAINTEY, ROBERT G & LAURA A	$2,535.30	$2,535.30
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-615.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-615.36	$615.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-615.36	$1,230.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-615.36	$1,846.08
07/16/2013	BILL	SAINTEY, ROBERT G & LAURA A	$2,461.44	$2,461.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-597.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-597.43	$597.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-597.43	$1,194.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-597.45	$1,792.29
07/13/2012	BILL	SAINTEY, ROBERT G & LAURA A	$2,389.74	$2,389.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-580.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-580.04	$580.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-580.04	$1,160.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-580.06	$1,740.12
07/15/2011	BILL	SAINTEY, ROBERT G & LAURA A	$2,320.18	$2,320.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-563.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-563.15	$563.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.15	$1,126.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.16	$1,689.45
07/14/2010	BILL	SAINTEY, ROBERT G & LAURA A	$2,252.61	$2,252.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.75	$546.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-546.75	$1,093.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-546.75	$1,640.25
07/13/2009	BILL	SAINTEY, ROBERT G & LAURA A	$2,187.00	$2,187.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-530.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-530.82	$530.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-530.82	$1,061.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-530.83	$1,592.46
07/18/2008	BILL	SAINTEY, ROBERT G & LAURA A	$2,123.29	$2,123.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-515.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-515.36	$515.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-515.36	$1,030.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-515.36	$1,546.09
07/01/2007	BILL	SAINTEY, ROBERT G & LAURA A	$2,061.45	$2,061.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-500.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-500.35	$500.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-500.35	$1,000.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-500.35	$1,501.05
07/01/2006	BILL	SAINTEY, ROBERT G & LAURA A	$2,001.40	$2,001.40
03/01/2006	PAYMENT	COUNTRYWIDE	$-435.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-435.32	$435.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-435.32	$870.65
08/10/2005	PAYMENT	COUNTRYWIDE	$-435.32	$1,305.97
07/01/2005	BILL	SAINTEY, ROBERT G & LAURA A	$1,741.29	$1,741.29
02/14/2005	PAYMENT	COUNTRYWIDE	$-440.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-440.01	$440.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-440.01	$880.03
07/28/2004	PAYMENT	COUNTRYWIDE	$-440.01	$1,320.04
07/01/2004	BILL	SAINTEY, ROBERT G & LAURA A	$1,760.05	$1,760.05
02/02/2004	PAYMENT	COUNTRYWIDE	$-398.72	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-398.69	$398.72
09/23/2003	PAYMENT	COUNTRYWIDE	$-398.69	$797.41
08/21/2003	PAYMENT	44	$-398.69	$1,196.10
07/01/2003	BILL	SAINTEY, ROBERT & BRENT, LAURA	$1,594.79	$1,594.79
02/11/2003	PAYMENT	NETS	$-405.59	$0.00
12/24/2002	PAYMENT	NETS	$-405.59	$405.59
09/06/2002	PAYMENT	44	$-405.59	$811.18
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-405.59	$1,216.77
07/01/2002	BILL	SAINTEY, ROBERT & BRENT, LAURA	$1,622.36	$1,622.36
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-401.93	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-401.91	$401.93
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-401.91	$803.84
08/01/2001	PAYMENT	44	$-401.91	$1,205.75
07/01/2001	BILL	SAINTEY, ROBERT & BRENT, LAURA	$1,607.66	$1,607.66
02/27/2001	PAYMENT	BANK OF AMERICA	$-398.01	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-397.99	$398.01
09/27/2000	PAYMENT	B OF A	$-397.99	$796.00
08/01/2000	PAYMENT	33	$-397.99	$1,193.99
07/01/2000	BILL	FREEMAN, THOMAS H & EILEEN M	$1,591.98	$1,591.98
03/02/2000	PAYMENT	FREEMAN, THOMAS H &	$-396.03	$0.00
01/03/2000	PAYMENT	FREEMAN, THOMAS H &	$-396.02	$396.03
10/06/1999	PAYMENT	FREEMAN, THOMAS H &	$-396.02	$792.05
08/18/1999	PAYMENT	FREEMAN, THOMAS H &	$-396.02	$1,188.07
07/01/1999	BILL	FREEMAN, THOMAS H & EILEEN M	$1,584.09	$1,584.09
03/01/1999	PAYMENT	FREEMAN, THOMAS H &	$-411.66	$0.00
01/04/1999	PAYMENT	FREEMAN, THOMAS H &	$-411.64	$411.66
10/06/1998	PAYMENT	FREEMAN, THOMAS H &	$-411.64	$823.30
08/18/1998	PAYMENT	FREEMAN, THOMAS H &	$-411.64	$1,234.94
07/01/1998	BILL	FREEMAN, THOMAS H & EILEEN M	$1,646.58	$1,646.58
03/02/1998	PAYMENT	FREEMAN, THOMAS H &	$-410.39	$0.00
01/02/1998	PAYMENT	FREEMAN, THOMAS H &	$-410.39	$410.39
10/07/1997	PAYMENT	FREEMAN, THOMAS H &	$-410.39	$820.78
08/20/1997	PAYMENT	FREEMAN, THOMAS H &	$-410.39	$1,231.17
07/01/1997	BILL	FREEMAN, THOMAS H & EILEEN M	$1,641.56	$1,641.56
03/05/1997	PAYMENT	FREEMAN, THOMAS H &	$-419.21	$0.00
01/08/1997	PAYMENT	FREEMAN, THOMAS H &	$-419.19	$419.21
10/09/1996	PAYMENT	FREEMAN, THOMAS H &	$-419.19	$838.40
08/19/1996	PAYMENT	FREEMAN, THOMAS H &	$-419.19	$1,257.59
07/01/1996	BILL	FREEMAN, THOMAS H & EILEEN M	$1,676.78	$1,676.78
03/05/1996	PAYMENT		$-432.81	$0.00
01/05/1996	PAYMENT		$-432.78	$432.81
10/05/1995	PAYMENT		$-432.78	$865.59
08/22/1995	PAYMENT		$-432.78	$1,298.37
07/01/1995	BILL	FREEMAN, THOMAS H & EILEEN M	$1,731.15	$1,731.15
10/17/1994	PAYMENT		$-1,139.70	$0.00
09/26/1994	PAYMENT		$-395.09	$1,139.70
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.20	$1,534.79
07/01/1994	BILL	COOK, ROBERT J TRUSTEE	$1,519.59	$1,519.59
03/17/1994	PAYMENT		$-338.14	$0.00
01/12/1994	PAYMENT		$-338.12	$338.14
10/12/1993	PAYMENT		$-338.12	$676.26
08/12/1993	PAYMENT		$-338.12	$1,014.38
07/01/1993	BILL	COOK, ROBERT J TRUSTEE	$1,352.50	$1,352.50