Tax Account 1220-09-402-002

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Owners

STAPP REVOCABLE LIVING TRUST
PO BOX 580
GARDNERVILLE, NV 89410

STAPP, THOMAS OLIN II & PENNY ANN TTEE

Account Summary

Account ID	1220-09-402-002
Account Type	Real Estate
Location	1006 TILLMAN LN GEN CO/CWS/MOSQ
Balance	$2,916.45
Currently Due	$972.15

Account ID

1220-09-402-002

Account Type

Real Estate

Location

1006 TILLMAN LN
GEN CO/CWS/MOSQ

Balance

$2,916.45

Currently Due

$972.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.85
Total	$3,888.85
Paid	$972.40
Balance	$2,916.45
Due	$972.15
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

$3,888.85

Total

$3,888.85

Paid

$972.40

Balance

$2,916.45

Due

$972.15

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	$972.40	$0.00	$972.40	$972.40	$0.00
2	10/07/2024	10/17/2024	Due	$972.15	$0.00	$972.15	$0.00	$972.15
3	01/06/2025	01/16/2025	Due	$972.15	$0.00	$972.15	$0.00	$1,944.30
4	03/03/2025	03/13/2025	Due	$972.15	$0.00	$972.15	$0.00	$2,916.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,775.58	$0.00	$3,775.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,665.62	$0.00	$3,665.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,396.81	$0.00	$2,396.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,326.99	$0.00	$2,326.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,259.21	$0.00	$2,259.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,193.41	$0.00	$2,193.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,129.53	$0.00	$2,129.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,075.58	$0.00	$2,075.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,071.44	$0.00	$2,071.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,011.12	$0.00	$2,011.12	$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	GUILD MORTGAGE COMPANY WT CORE -	$-972.40	$2,916.45
07/15/2024	BILL	STAPP REVOCABLE LIVING TRUST	$3,888.85	$3,888.85
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-943.83	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-943.83	$943.83
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-943.83	$1,887.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-944.09	$2,831.49
07/14/2023	BILL	STAPP, THOMAS O II & PENNY A	$3,775.58	$3,775.58
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-916.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-916.40	$916.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-916.40	$1,832.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-916.42	$2,749.20
07/19/2022	BILL	STAPP, THOMAS O II & PENNY A	$3,665.62	$3,665.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.20	$599.20
09/27/2021	PAYMENT	GUILD MORTGAGE CHECK	$-599.20	$1,198.40
08/09/2021	PAYMENT	FATCO CREDIT: B	$-599.21	$1,797.60
07/27/2021	ADJUSTMENT	Wrong amount. CK	$599.21	$2,396.81
07/27/2021	VOID	FATCO CHECK	$-599.21	$1,797.60
07/14/2021	BILL	STAPP, PENNY A	$2,396.81	$2,396.81
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-581.74	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-581.74	$581.74
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-581.74	$1,163.48
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-581.77	$1,745.22
07/13/2020	BILL	STAPP, PENNY A	$2,326.99	$2,326.99
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-564.80	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-564.80	$564.80
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-564.80	$1,129.60
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-564.81	$1,694.40
07/15/2019	BILL	STAPP, PENNY A	$2,259.21	$2,259.21
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.35	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.35	$548.35
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.35	$1,096.70
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.36	$1,645.05
07/12/2018	BILL	STAPP, PENNY A	$2,193.41	$2,193.41
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.38	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.38	$532.38
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.38	$1,064.76
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.39	$1,597.14
07/14/2017	BILL	STAPP, PENNY A	$2,129.53	$2,129.53
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.89	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.89	$518.89
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.89	$1,037.78
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.91	$1,556.67
07/12/2016	BILL	STAPP, PENNY A	$2,075.58	$2,075.58
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$517.86
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$1,035.72
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.86	$1,553.58
07/14/2015	BILL	STAPP, PENNY A	$2,071.44	$2,071.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.78	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.78	$502.78
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.78	$1,005.56
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.78	$1,508.34
07/17/2014	BILL	STAPP, PENNY A	$2,011.12	$2,011.12
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.13	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.13	$488.13
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-488.13	$976.26
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-488.16	$1,464.39
07/16/2013	BILL	STAPP, PENNY A	$1,952.55	$1,952.55
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-473.90	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-473.90	$473.90
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-473.90	$947.80
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-473.92	$1,421.70
07/13/2012	BILL	STAPP, PENNY A	$1,895.62	$1,895.62
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-460.12	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-460.12	$460.12
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-460.12	$920.24
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-460.12	$1,380.36
07/15/2011	BILL	STAPP, PENNY A	$1,840.48	$1,840.48
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-446.71	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-446.71	$446.71
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-446.71	$893.42
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-446.74	$1,340.13
07/14/2010	BILL	STAPP, PENNY A	$1,786.87	$1,786.87
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-433.71	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-433.71	$433.71
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-433.71	$867.42
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-433.71	$1,301.13
07/13/2009	BILL	STAPP, PENNY A	$1,734.84	$1,734.84
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.07	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.07	$421.07
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.07	$842.14
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.09	$1,263.21
07/18/2008	BILL	STAPP, PENNY A	$1,684.30	$1,684.30
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-408.79	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-408.78	$408.79
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-408.78	$817.57
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-408.78	$1,226.35
07/01/2007	BILL	STAPP, PENNY A	$1,635.13	$1,635.13
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-396.92	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-396.89	$396.92
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-396.89	$793.81
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-396.89	$1,190.70
07/01/2006	BILL	STAPP, PENNY A	$1,587.59	$1,587.59
03/10/2006	PAYMENT	INDYMAC BANK	$-385.36	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-385.33	$385.36
10/17/2005	PAYMENT	CHASE HOME FIN	$-385.33	$770.69
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,156.02
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-385.33	$1,156.02
07/01/2005	BILL	STAPP, PENNY A & THOMAS II	$1,541.35	$1,541.35
03/08/2005	PAYMENT	OPTION ONE MTG	$-389.34	$0.00
12/21/2004	PAYMENT	44	$-1,222.49	$389.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.93	$1,611.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.57	$1,572.90
07/01/2004	BILL	STAPP, PENNY A & THOMAS II	$1,557.33	$1,557.33
03/01/2004	PAYMENT	22	$-332.18	$0.00
12/15/2003	PAYMENT	GROBBEN, ARTHUR R &	$-332.16	$332.18
10/02/2003	PAYMENT	GROBBEN, ARTHUR R &	$-332.16	$664.34
08/13/2003	PAYMENT	GROBBEN, ARTHUR R &	$-332.16	$996.50
07/01/2003	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$1,328.66	$1,328.66
08/01/2002	PAYMENT	GROBBEN, ARTHUR R &	$-1,356.49	$0.00
07/01/2002	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$1,356.49	$1,356.49
08/16/2001	PAYMENT	GROBBEN, ARTHUR R &	$-1,341.47	$0.00
07/01/2001	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$1,341.47	$1,341.47
08/24/2000	PAYMENT	TRI-SON LLC	$-1,328.37	$0.00
07/01/2000	BILL	TRI-SON LLC	$1,328.37	$1,328.37
12/23/1999	PAYMENT	GROBBEN, ARTHUR R &	$-1,368.05	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.04	$1,368.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.22	$1,335.01
07/01/1999	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$1,321.79	$1,321.79
09/04/1998	PAYMENT	GROBBEN, ARTHUR R &	$-1,380.99	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.67	$1,380.99
07/01/1998	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$1,367.32	$1,367.32
03/09/1998	PAYMENT	SUNSHINE & RAINBOWS	$-316.73	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-316.72	$316.73
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-316.72	$633.45
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-316.72	$950.17
07/01/1997	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$1,266.89	$1,266.89
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-323.55	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-323.52	$323.55
10/07/1996	PAYMENT	TRANSAMERICA	$-323.52	$647.07
08/13/1996	PAYMENT	TRANSAMERICA	$-323.52	$970.59
07/01/1996	BILL	GROBBEN, ARTHUR R & NINA P	$1,294.11	$1,294.11
03/04/1996	PAYMENT		$-333.65	$0.00
01/02/1996	PAYMENT		$-333.65	$333.65
10/02/1995	PAYMENT		$-333.65	$667.30
08/21/1995	PAYMENT		$-333.65	$1,000.95
07/01/1995	BILL	GROBBEN, ARTHUR R & NINA P	$1,334.60	$1,334.60
01/02/1995	PAYMENT		$-599.43	$0.00
08/15/1994	PAYMENT		$-599.40	$599.43
07/01/1994	BILL	GROBBEN, ARTHUR R & NINA P	$1,198.83	$1,198.83
01/03/1994	PAYMENT		$-528.51	$0.00
08/20/1993	PAYMENT		$-528.50	$528.51
07/01/1993	BILL	GROBBEN, ARTHUR R & NINA P	$1,057.01	$1,057.01
01/04/1993	PAYMENT		$-528.58	$0.00
08/17/1992	PAYMENT		$-528.56	$528.58
07/01/1992	BILL	GROBBEN, ARTHUR R & NINA P	$1,057.14	$1,057.14
01/06/1992	PAYMENT		$-447.01	$0.00
08/20/1991	PAYMENT		$-447.00	$447.01
07/01/1991	BILL	GROBBEN, ARTHUR & NINA	$894.01	$894.01
01/07/1991	PAYMENT		$-439.04	$0.00
08/06/1990	PAYMENT		$-439.02	$439.04
07/01/1990	BILL	GROBBEN, ARTHUR & NINA	$878.06	$878.06
01/02/1990	PAYMENT		$-421.55	$0.00
09/05/1989	PAYMENT		$-421.54	$421.55
07/01/1989	BILL	GROBBEN, ARTHUR & NINA	$843.09	$843.09
01/02/1989	PAYMENT		$-366.34	$0.00
08/01/1988	PAYMENT		$-366.32	$366.34
07/01/1988	BILL	FOSTER, JAMES F	$732.66	$732.66
01/04/1988	PAYMENT		$-359.86	$0.00
08/24/1987	PAYMENT		$-359.84	$359.86
07/01/1987	BILL	FOSTER, JAMES F	$719.70	$719.70
01/05/1987	PAYMENT		$-290.34	$0.00
07/21/1986	PAYMENT		$-290.32	$290.34
07/01/1986	BILL	FOSTER,NINA	$580.66	$580.66