Tax Account 1220-12-210-005

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Owners

FRANKE, CHRISTOPHER & OLIVIA
1801 CROCKETT LN
GARDNERVILLE, NV 89410

FRANKE, OLIVIA

Account Summary

Account ID	1220-12-210-005
Account Type	Real Estate
Location	1801 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$628.12
Currently Due	$0.00

Account ID

1220-12-210-005

Account Type

Real Estate

Location

1801 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$628.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,512.83
Total	$2,512.83
Paid	$1,884.71
Balance	$628.12
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

$2,512.83

Total

$2,512.83

Paid

$1,884.71

Balance

$628.12

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	$628.47	$0.00	$628.47	$628.47	$0.00
2	10/07/2024	10/17/2024	Paid	$628.12	$0.00	$628.12	$628.12	$0.00
3	01/06/2025	01/16/2025	Paid	$628.12	$0.00	$628.12	$628.12	$0.00
4	03/03/2025	03/13/2025	Due	$628.12	$0.00	$628.12	$0.00	$628.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.65	$0.00	$2,439.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,368.58	$0.00	$2,368.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,299.59	$0.00	$2,299.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,232.61	$0.00	$2,232.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,167.59	$0.00	$2,167.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,068.31	$72.39	$2,140.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,984.93	$19.85	$2,004.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,934.64	$0.00	$1,934.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,930.77	$0.00	$1,930.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,874.52	$0.00	$1,874.52	$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	PHH MORTGAGE WT CORE -	$-628.12	$628.12
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-628.12	$1,256.24
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-628.47	$1,884.36
07/15/2024	BILL	FRANKE, CHRISTOPHER & OLIVIA	$2,512.83	$2,512.83
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-609.83	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-609.83	$609.83
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-609.83	$1,219.66
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-610.16	$1,829.49
07/14/2023	BILL	FRANKE, CHRISTOPHER & OLIVIA	$2,439.65	$2,439.65
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-592.14	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-592.14	$592.14
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-592.14	$1,184.28
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-592.16	$1,776.42
07/19/2022	BILL	FRANKE, CHRISTOPHER & OLIVIA	$2,368.58	$2,368.58
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-574.89	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-574.89	$574.89
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.89	$1,149.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.92	$1,724.67
07/14/2021	BILL	FRANKE, CHRISTOPHER & OLIVIA	$2,299.59	$2,299.59
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.15	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.15	$558.15
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.15	$1,116.30
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.16	$1,674.45
07/13/2020	BILL	FRANKE, CHRISTOPHER & OLIVIA	$2,232.61	$2,232.61
03/02/2020	PAYMENT	OLSEN JESSICA CASH	$-541.89	$0.00
01/07/2020	PAYMENT	OLSEN, JESSICA CASH	$-541.89	$541.89
10/08/2019	PAYMENT	OLSEN, JESSICA CHECK	$-541.89	$1,083.78
08/20/2019	PAYMENT	MILLER, JESSICA CHECK	$-541.92	$1,625.67
07/15/2019	BILL	MILLER, JESSICA D & KODY A	$2,167.59	$2,167.59
03/08/2019	PAYMENT	MILLER, JESSICA CHECK	$-51.71	$0.00
10/17/2018	PAYMENT	MILLER, JESSICA D & KODY A CHECK	$-2,088.99	$51.71
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.71	$2,140.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.68	$2,088.99
07/12/2018	BILL	MILLER, JESSICA D & KODY A	$2,068.31	$2,068.31
04/09/2018	PAYMENT	KODY MILLER CHECK	$-516.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.85	$516.08
12/13/2017	PAYMENT	TICRO TITLE CHECK	$-496.23	$496.23
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-496.23	$992.46
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-496.24	$1,488.69
07/14/2017	BILL	KNIGHT, PETER D & MELINDA M	$1,984.93	$1,984.93
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.66	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.66	$483.66
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.66	$967.32
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.66	$1,450.98
07/12/2016	BILL	KNIGHT, PETER D & MELINDA M	$1,934.64	$1,934.64
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.69	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.69	$482.69
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.69	$965.38
08/25/2015	PAYMENT	NATION STAR MTG LLC CHECK	$-482.70	$1,448.07
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-3.74	$1,930.77
07/14/2015	BILL	KNIGHT, PETER D & MELINDA M	$1,934.51	$1,934.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-468.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-468.63	$468.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-468.63	$937.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-468.63	$1,405.89
07/17/2014	BILL	WALKER, ROBERT & JANET	$1,874.52	$1,874.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-454.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-454.98	$454.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-454.98	$909.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-454.98	$1,364.94
07/16/2013	BILL	WALKER, ROBERT & JANET	$1,819.92	$1,819.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-441.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-441.72	$441.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-441.72	$883.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-441.74	$1,325.16
07/13/2012	BILL	WALKER, ROBERT & JANET	$1,766.90	$1,766.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-428.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-428.86	$428.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-428.86	$857.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-428.86	$1,286.58
07/15/2011	BILL	WALKER, ROBERT & JANET	$1,715.44	$1,715.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-416.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-416.36	$416.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-416.36	$832.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-416.39	$1,249.08
07/14/2010	BILL	WALKER, ROBERT & JANET	$1,665.47	$1,665.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-404.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-404.23	$404.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-404.23	$808.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-404.26	$1,212.69
07/13/2009	BILL	WALKER, ROBERT & JANET	$1,616.95	$1,616.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-392.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-392.46	$392.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-392.46	$784.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-392.48	$1,177.38
07/18/2008	BILL	WALKER, ROBERT & JANET	$1,569.86	$1,569.86
02/29/2008	PAYMENT	WELLS FARGO	$-381.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-381.04	$381.04
09/26/2007	PAYMENT	WELLS FARGO	$-381.04	$762.08
07/30/2007	PAYMENT	WELLS FARGO	$-381.04	$1,143.12
07/01/2007	BILL	WALKER, ROBERT & JANET	$1,524.16	$1,524.16
03/06/2007	PAYMENT	WELLS FARGO	$-369.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-369.93	$369.96
09/29/2006	PAYMENT	WELLS FARGO	$-369.93	$739.89
08/03/2006	PAYMENT	WELLS FARGO	$-369.93	$1,109.82
07/01/2006	BILL	WALKER, ROBERT & JANET	$1,479.75	$1,479.75
02/28/2006	PAYMENT	WELLS FARGO	$-359.17	$0.00
01/23/2006	PAYMENT	WELLS FARGO	$-359.16	$359.17
01/23/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$718.33
01/17/2006	PAYMENT	5400	$-373.53	$718.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.37	$1,091.86
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-359.16	$1,077.49
07/01/2005	BILL	WALKER, ROBERT & JANET	$1,436.65	$1,436.65
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-348.72	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-348.70	$348.72
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-348.70	$697.42
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-348.70	$1,046.12
07/01/2004	BILL	WALKER, ROBERT & JANET	$1,394.82	$1,394.82
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-348.19	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-348.18	$348.19
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-348.18	$696.37
08/21/2003	PAYMENT	NATIONAL CITY MORTG	$-348.18	$1,044.55
07/01/2003	BILL	WALKER, ROBERT & JANET	$1,392.73	$1,392.73
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-354.71	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-354.68	$354.71
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-354.68	$709.39
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-354.68	$1,064.07
07/01/2002	BILL	WALKER, ROBERT & JANET	$1,418.75	$1,418.75
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-335.86	$0.00
01/16/2002	PAYMENT	ABN AMRO MTGE	$-1,054.50	$335.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.58	$1,390.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.43	$1,356.78
07/01/2001	BILL	WALKER, ROBERT & JANET	$1,343.35	$1,343.35
04/13/2001	PAYMENT	CHANEY, WILLIAM R	$-1,529.80	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$93.12	$1,529.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$59.86	$1,436.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.26	$1,376.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.30	$1,343.56
07/01/2000	BILL	CHANEY, WILLIAM R	$1,330.26	$1,330.26
03/15/2000	PAYMENT	33	$-1,166.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.61	$1,166.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.01	$1,118.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.80	$1,091.04
07/01/1999	BILL	CHANEY, WILLIAM R	$1,080.24	$1,080.24
01/20/1999	PAYMENT	CHANEY, WILLIAM R	$-497.78	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.74	$497.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.52	$477.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$465.52
07/01/1998	BILL	CHANEY, WILLIAM R	$460.91	$460.91
02/19/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-92.77	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-92.75	$92.77
08/12/1997	PAYMENT	TEDSEN, HARRY ET AL*	$-185.50	$185.52
07/01/1997	BILL	TEDSEN, HARRY ET AL*	$371.02	$371.02