Tax Account 1220-09-410-019

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Owners

DOERR TRUST 2024
1015 SILVERANCH DR
GARDNERVILLE, NV 89460

DOERR, SCOTT OWEN & LORNA JO TTEE

Account Summary

Account ID	1220-09-410-019
Account Type	Real Estate
Location	1015 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$741.14
Currently Due	$741.14

Account ID

1220-09-410-019

Account Type

Real Estate

Location

1015 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$741.14

Currently Due

$741.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.86
Total	$2,964.86
Paid	$2,223.72
Balance	$741.14
Due	$741.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,964.86

Total

$2,964.86

Paid

$2,223.72

Balance

$741.14

Due

$741.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$741.44	$0.00	$741.44	$741.44	$0.00
2	10/07/2024	10/17/2024	Paid	$741.14	$0.00	$741.14	$741.14	$0.00
3	01/06/2025	01/16/2025	Paid	$741.14	$0.00	$741.14	$741.14	$0.00
4	03/03/2025	03/13/2025	Due	$741.14	$0.00	$741.14	$0.00	$741.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.51	$0.00	$2,878.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,794.68	$0.00	$2,794.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,713.28	$0.00	$2,713.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,634.23	$0.00	$2,634.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,557.51	$0.00	$2,557.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,483.01	$0.00	$2,483.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,410.70	$0.00	$2,410.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,349.61	$0.00	$2,349.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,344.93	$0.00	$2,344.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,276.62	$0.00	$2,276.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-741.14	$741.14
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-741.14	$1,482.28
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-741.44	$2,223.42
07/15/2024	BILL	DOERR, SCOTT O & LORNA J	$2,964.86	$2,964.86
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-719.54	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-719.54	$719.54
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-719.54	$1,439.08
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-719.89	$2,158.62
07/14/2023	BILL	DOERR, SCOTT O & LORNA J	$2,878.51	$2,878.51
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-698.67	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-698.67	$698.67
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-698.67	$1,397.34
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-698.67	$2,096.01
07/19/2022	BILL	DOERR, SCOTT O & LORNA J	$2,794.68	$2,794.68
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-678.32	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-678.32	$678.32
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-678.32	$1,356.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-678.32	$2,034.96
07/14/2021	BILL	DOERR, SCOTT O & LORNA J	$2,713.28	$2,713.28
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-658.55	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-658.55	$658.55
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-658.55	$1,317.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-658.58	$1,975.65
07/13/2020	BILL	DOERR, SCOTT O & LORNA J	$2,634.23	$2,634.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-639.37	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-639.37	$639.37
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-639.37	$1,278.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-639.40	$1,918.11
07/15/2019	BILL	DOERR, SCOTT O & LORNA J	$2,557.51	$2,557.51
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-620.75	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-620.75	$620.75
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-620.75	$1,241.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-620.76	$1,862.25
07/12/2018	BILL	DOERR, SCOTT O & LORNA J	$2,483.01	$2,483.01
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-602.67	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-602.67	$602.67
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.67	$1,205.34
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.69	$1,808.01
07/14/2017	BILL	DOERR, SCOTT O & LORNA J	$2,410.70	$2,410.70
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.40	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.40	$587.40
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.40	$1,174.80
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.41	$1,762.20
07/12/2016	BILL	DOERR, SCOTT O & LORNA J	$2,349.61	$2,349.61
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-586.23	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-586.23	$586.23
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-586.23	$1,172.46
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-586.24	$1,758.69
07/14/2015	BILL	DOERR, SCOTT O & LORNA J	$2,344.93	$2,344.93
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.15	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.15	$569.15
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.15	$1,138.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.17	$1,707.45
07/17/2014	BILL	DOERR, SCOTT O & LORNA J	$2,276.62	$2,276.62
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.57	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.57	$552.57
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.57	$1,105.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.60	$1,657.71
07/16/2013	BILL	DOERR, SCOTT O & LORNA J	$2,210.31	$2,210.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.40	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.40	$610.40
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.40	$1,220.80
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.41	$1,831.20
07/13/2012	BILL	DOERR, SCOTT O & LORNA J	$2,441.61	$2,441.61
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.63	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.63	$592.63
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.63	$1,185.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-592.65	$1,777.89
07/15/2011	BILL	DOERR, SCOTT O & LORNA J	$2,370.54	$2,370.54
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.35	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.35	$575.35
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.35	$1,150.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.37	$1,726.05
07/14/2010	BILL	DOERR, SCOTT O & LORNA J	$2,301.42	$2,301.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.61	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.61	$558.61
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.61	$1,117.22
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.61	$1,675.83
07/13/2009	BILL	DOERR, SCOTT O & LORNA J	$2,234.44	$2,234.44
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.34	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.34	$542.34
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.34	$1,084.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.35	$1,627.02
07/18/2008	BILL	DOERR, SCOTT O & LORNA J	$2,169.37	$2,169.37
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-526.56	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-526.55	$526.56
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-526.55	$1,053.11
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-526.55	$1,579.66
07/01/2007	BILL	DOERR, SCOTT O & LORNA J	$2,106.21	$2,106.21
03/06/2007	PAYMENT	WELLS FARGO	$-511.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-511.20	$511.23
09/29/2006	PAYMENT	WELLS FARGO	$-511.20	$1,022.43
08/03/2006	PAYMENT	WELLS FARGO	$-511.20	$1,533.63
07/01/2006	BILL	DOERR, SCOTT O & LORNA J	$2,044.83	$2,044.83
02/28/2006	PAYMENT	WELLS FARGO	$-496.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-496.31	$496.34
09/30/2005	PAYMENT	WELLS FARGO	$-496.31	$992.65
08/12/2005	PAYMENT	WELLS FARGO	$-496.31	$1,488.96
07/01/2005	BILL	DOERR, SCOTT O & LORNA J	$1,985.27	$1,985.27
02/28/2005	PAYMENT	WELLS FARGO	$-500.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-500.45	$500.45
09/30/2004	PAYMENT	NETS	$-500.45	$1,000.90
08/20/2004	PAYMENT	NETS	$-500.45	$1,501.35
07/01/2004	BILL	DOERR, SCOTT O & LORNA J	$2,001.80	$2,001.80
02/29/2004	PAYMENT	NETS	$-471.09	$0.00
01/05/2004	PAYMENT	NETS	$-471.09	$471.09
09/12/2003	PAYMENT	WELLS	$-471.09	$942.18
08/15/2003	PAYMENT	NETS	$-471.09	$1,413.27
07/01/2003	BILL	DOERR, SCOTT O & LORNA J	$1,884.36	$1,884.36
02/11/2003	PAYMENT	NETS	$-473.17	$0.00
12/24/2002	PAYMENT	NETS	$-473.14	$473.17
09/20/2002	PAYMENT	NETS	$-473.14	$946.31
08/08/2002	PAYMENT	NETS	$-473.14	$1,419.45
07/01/2002	BILL	DOERR, SCOTT O & LORNA J	$1,892.59	$1,892.59
02/27/2002	PAYMENT	NETS	$-428.81	$0.00
12/27/2001	PAYMENT	NETS	$-428.80	$428.81
09/20/2001	PAYMENT	NETS	$-428.80	$857.61
08/07/2001	PAYMENT	NETS	$-428.80	$1,286.41
07/01/2001	BILL	DOERR, SCOTT O & LORNA J	$1,715.21	$1,715.21
02/14/2001	PAYMENT	NETS	$-425.25	$0.00
12/22/2000	PAYMENT	NETS	$-425.22	$425.25
09/20/2000	PAYMENT	NETS	$-425.22	$850.47
08/15/2000	PAYMENT	NETS	$-425.22	$1,275.69
07/01/2000	BILL	DOERR, SCOTT O & LORNA J	$1,700.91	$1,700.91
02/04/2000	PAYMENT	NETS	$-423.42	$0.00
12/07/1999	PAYMENT	NETS	$-423.42	$423.42
09/13/1999	PAYMENT	NETS	$-423.42	$846.84
07/28/1999	PAYMENT	NETS	$-423.42	$1,270.26
07/01/1999	BILL	DOERR, SCOTT O & LORNA J	$1,693.68	$1,693.68
01/12/1999	PAYMENT	22	$-440.40	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-440.39	$440.40
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-440.39	$880.79
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-440.39	$1,321.18
07/01/1998	BILL	CONKLIN, ROBERT & BERGMAN, SUS	$1,761.57	$1,761.57
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-437.67	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-437.65	$437.67
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-437.65	$875.32
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-437.65	$1,312.97
07/01/1997	BILL	CONKLIN, ROBERT & BERGMAN, SUS	$1,750.62	$1,750.62
03/04/1997	PAYMENT	CAPSTEAD	$-471.05	$0.00
12/23/1996	PAYMENT	9998	$-471.04	$471.05
09/26/1996	PAYMENT	9998	$-471.04	$942.09
08/09/1996	PAYMENT	CONKLIN, ROBERT	$-471.04	$1,413.13
07/01/1996	BILL	CONKLIN, ROBERT	$1,884.17	$1,884.17
02/23/1996	PAYMENT		$-494.20	$0.00
12/26/1995	PAYMENT		$-494.19	$494.20
09/25/1995	PAYMENT		$-494.19	$988.39
08/14/1995	PAYMENT		$-494.19	$1,482.58
07/01/1995	BILL	CONKLIN, ROBERT	$1,976.77	$1,976.77
03/03/1995	PAYMENT		$-144.27	$0.00
01/04/1995	PAYMENT		$-144.27	$144.27
09/21/1994	PAYMENT		$-144.27	$288.54
08/04/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	BERGMAN, SUSAN DEE	$577.08	$577.08