Tax Account 1220-15-110-062

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Owners

MALLORY REVOCABLE LIVING TRUST 2022
980 DEAN DR
GARDNERVILLE, NV 89460

MALLORY, ROBERT & JODY JANE TTEE

Account Summary

Account ID	1220-15-110-062
Account Type	Real Estate
Location	980 DEAN DR GARDNERVILLE RANCHOS
Balance	$1,171.53
Currently Due	$390.51

Account ID

1220-15-110-062

Account Type

Real Estate

Location

980 DEAN DR
GARDNERVILLE RANCHOS

Balance

$1,171.53

Currently Due

$390.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.41
Total	$1,562.41
Paid	$390.88
Balance	$1,171.53
Due	$390.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,562.41

Total

$1,562.41

Paid

$390.88

Balance

$1,171.53

Due

$390.51

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	$390.88	$0.00	$390.88	$390.88	$0.00
2	10/07/2024	10/17/2024	Due	$390.51	$0.00	$390.51	$0.00	$390.51
3	01/06/2025	01/16/2025	Due	$390.51	$0.00	$390.51	$0.00	$781.02
4	03/03/2025	03/13/2025	Due	$390.51	$0.00	$390.51	$0.00	$1,171.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.89	$0.00	$1,516.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,472.72	$0.00	$1,472.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,429.82	$0.00	$1,429.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,388.18	$0.00	$1,388.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,347.74	$0.00	$1,347.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,308.50	$0.00	$1,308.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,270.40	$0.00	$1,270.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,238.23	$0.00	$1,238.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,155.64	$0.00	$1,155.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,121.98	$0.00	$1,121.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-390.88	$1,171.53
07/15/2024	BILL	MALLORY REVOCABLE LIVING TRUST 2022	$1,562.41	$1,562.41
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-379.14	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-379.14	$379.14
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-379.14	$758.28
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-379.47	$1,137.42
07/14/2023	BILL	MALLORY REVOCABLE LIVING TRUST 2022	$1,516.89	$1,516.89
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.18	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.18	$368.18
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.18	$736.36
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.18	$1,104.54
07/19/2022	BILL	MALLORY, DAVID ROBERT & JODY J	$1,472.72	$1,472.72
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-357.45	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-357.45	$357.45
10/04/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-357.45	$714.90
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-357.47	$1,072.35
07/14/2021	BILL	MALLORY, DAVID ROBERT & JODY J	$1,429.82	$1,429.82
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-347.04	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-347.04	$347.04
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-347.04	$694.08
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-347.06	$1,041.12
07/13/2020	BILL	MALLORY, DAVID ROBERT & JODY J	$1,388.18	$1,388.18
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-336.93	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-336.93	$336.93
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-336.93	$673.86
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-336.95	$1,010.79
07/15/2019	BILL	MALLORY, DAVID ROBERT & JODY J	$1,347.74	$1,347.74
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.12	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.12	$327.12
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.12	$654.24
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.14	$981.36
07/12/2018	BILL	MALLORY, DAVID ROBERT & JODY J	$1,308.50	$1,308.50
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.60	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.60	$317.60
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.60	$635.20
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.60	$952.80
07/14/2017	BILL	MALLORY, DAVID ROBERT & JODY J	$1,270.40	$1,270.40
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.55	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.55	$309.55
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.55	$619.10
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.58	$928.65
07/12/2016	BILL	MALLORY, DAVID ROBERT & JODY J	$1,238.23	$1,238.23
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.91	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.91	$288.91
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.91	$577.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.91	$866.73
07/14/2015	BILL	MALLORY, DAVID ROBERT & JODY J	$1,155.64	$1,155.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.49	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.49	$280.49
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.49	$560.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.51	$841.47
07/17/2014	BILL	MALLORY, DAVID ROBERT & JODY J	$1,121.98	$1,121.98
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.32	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.32	$272.32
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.32	$544.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.34	$816.96
07/16/2013	BILL	MALLORY, DAVID ROBERT & JODY J	$1,089.30	$1,089.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.95	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.95	$325.95
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.95	$651.90
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.97	$977.85
07/13/2012	BILL	MALLORY, DAVID ROBERT & JODY J	$1,303.82	$1,303.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.42	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.42	$335.42
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.42	$670.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.42	$1,006.26
07/15/2011	BILL	MALLORY, DAVID ROBERT & JODY J	$1,341.68	$1,341.68
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.09	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.09	$326.09
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.09	$652.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.11	$978.27
07/14/2010	BILL	MALLORY, DAVID ROBERT & JODY J	$1,304.38	$1,304.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.59	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.59	$316.59
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.59	$633.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.62	$949.77
07/13/2009	BILL	MALLORY, DAVID ROBERT & JODY J	$1,266.39	$1,266.39
02/24/2009	PAYMENT	33 CHECK	$-307.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-307.37	$307.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-307.37	$614.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-307.39	$922.11
07/18/2008	BILL	MALLORY, DAVID ROBERT & JODY J	$1,229.50	$1,229.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-298.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-298.41	$298.43
09/25/2007	PAYMENT	COUNTRYWIDE	$-298.41	$596.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-298.41	$895.25
07/01/2007	BILL	MALLORY, DAVID ROBERT & JODY J	$1,193.66	$1,193.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-289.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-289.72	$289.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-289.72	$579.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-289.72	$869.19
07/01/2006	BILL	MALLORY, DAVID ROBERT & JODY J	$1,158.91	$1,158.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-281.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-281.29	$281.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-281.29	$562.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-281.29	$843.87
07/01/2005	BILL	MALLORY, DAVID ROBERT & JODY J	$1,125.16	$1,125.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-283.86	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-283.84	$283.86
09/28/2004	PAYMENT	COUNTRYWIDE	$-283.84	$567.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-283.84	$851.54
07/01/2004	BILL	MALLORY, DAVID ROBERT & JODY J	$1,135.38	$1,135.38
02/02/2004	PAYMENT	COUNTRYWIDE	$-234.81	$0.00
12/17/2003	PAYMENT	COUNTRYWIDE	$-234.80	$234.81
10/22/2003	PAYMENT	MALLORY, DAVID ROBER	$-244.19	$469.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.39	$713.80
08/01/2003	PAYMENT	11	$-234.80	$704.41
07/01/2003	BILL	MALLORY, DAVID ROBERT	$939.21	$939.21
02/11/2003	PAYMENT	NETS	$-212.29	$0.00
12/24/2002	PAYMENT	NETS	$-212.26	$212.29
09/20/2002	PAYMENT	NETS	$-212.26	$424.55
08/08/2002	PAYMENT	NETS	$-212.26	$636.81
07/01/2002	BILL	MALLORY, DAVID ROBERT & JODY J	$849.07	$849.07
02/21/2002	PAYMENT	5400	$-210.41	$0.00
10/23/2001	PAYMENT	22	$-210.40	$210.41
10/10/2001	PAYMENT	MALLORY, DAVID ROBER	$-210.40	$420.81
09/05/2001	PAYMENT	MALLORY, DAVID ROBER	$-218.82	$631.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.42	$850.03
07/01/2001	BILL	MALLORY, DAVID ROBERT & JODY J	$841.61	$841.61
10/19/2000	PAYMENT	MALLORY, DAVID ROBER	$-634.31	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.35	$634.31
09/07/2000	PAYMENT	MALLORY, DAVID ROBER	$-217.00	$625.96
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.35	$842.96
07/01/2000	BILL	MALLORY, DAVID ROBERT & JODY J	$834.61	$834.61
03/17/2000	PAYMENT	MALLORY, DAVID ROBER	$-207.76	$0.00
01/10/2000	PAYMENT	MALLORY, DAVID ROBER	$-207.76	$207.76
10/12/1999	PAYMENT	MALLORY, DAVID ROBER	$-207.76	$415.52
09/17/1999	PAYMENT	MALLORY, DAVID ROBER	$-216.07	$623.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.31	$839.35
07/01/1999	BILL	MALLORY, DAVID ROBERT & JODY J	$831.04	$831.04
04/19/1999	PAYMENT	MALLORY, DAVID ROBER	$-221.22	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.51	$221.22
12/16/1998	PAYMENT	DAVID MALLORY	$-212.71	$212.71
10/16/1998	PAYMENT	MALLORY, DAVID ROBER	$-212.71	$425.42
09/01/1998	PAYMENT	MALLORY, DAVID ROBER	$-221.22	$638.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.51	$859.35
07/01/1998	BILL	MALLORY, DAVID ROBERT & JODY J	$850.84	$850.84
03/10/1998	PAYMENT	MALLORY, DAVID ROBER	$-211.89	$0.00
01/08/1998	PAYMENT	MALLORY, DAVID ROBER	$-211.86	$211.89
10/07/1997	PAYMENT	MALLORY, DAVID ROBER	$-211.86	$423.75
09/08/1997	PAYMENT	MALLORY, DAVID ROBER	$-220.33	$635.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.47	$855.94
07/01/1997	BILL	MALLORY, DAVID ROBERT & JODY J	$847.47	$847.47
03/26/1997	PAYMENT	MALLORY, DAVID ROBER	$-224.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.63	$224.42
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-215.76	$215.79
10/07/1996	PAYMENT	TRANSAMERICA	$-215.76	$431.55
08/13/1996	PAYMENT	TRANSAMERICA	$-215.76	$647.31
07/01/1996	BILL	MALLORY, DAVID ROBERT & JODY J	$863.07	$863.07
03/04/1996	PAYMENT		$-213.92	$0.00
01/01/1996	PAYMENT		$-213.91	$213.92
09/18/1995	PAYMENT		$-213.91	$427.83
08/25/1995	PAYMENT		$-213.91	$641.74
07/01/1995	BILL	MALLORY, DAVID ROBERT & JODY J	$855.65	$855.65
03/01/1995	PAYMENT		$-205.81	$0.00
01/05/1995	PAYMENT		$-205.78	$205.81
10/11/1994	PAYMENT		$-205.78	$411.59
08/24/1994	PAYMENT		$-205.78	$617.37
07/01/1994	BILL	MALLORY, DAVID ROBERT & JODY J	$823.15	$823.15
08/16/1993	PAYMENT		$-770.18	$0.00
07/01/1993	BILL	MALLORY, DAVID ROBERT & JODY J	$770.18	$770.18
08/17/1992	PAYMENT		$-724.40	$0.00
07/01/1992	BILL	MALLORY, DAVID ROBERT & JODY J	$724.40	$724.40
08/20/1991	PAYMENT		$-669.52	$0.00
07/01/1991	BILL	MALLORY, DAVID R & JODY J	$669.52	$669.52
08/06/1990	PAYMENT		$-621.17	$0.00
07/01/1990	BILL	MALLORY, DAVID R & JODY J	$621.17	$621.17
01/08/1990	PAYMENT		$-290.63	$0.00
08/21/1989	PAYMENT		$-290.60	$290.63
07/01/1989	BILL	MALLORY, DAVID R & JODY J	$581.23	$581.23
01/02/1989	PAYMENT		$-248.18	$0.00
08/01/1988	PAYMENT		$-248.18	$248.18
07/01/1988	BILL	MALLORY, DAVID ROBERT	$496.36	$496.36
01/04/1988	PAYMENT		$-243.01	$0.00
08/25/1987	PAYMENT		$-242.98	$243.01
07/01/1987	BILL	MALLORY, DAVID ROBERT	$485.99	$485.99
01/05/1987	PAYMENT		$-204.82	$0.00
07/25/1986	PAYMENT		$-204.80	$204.82
07/01/1986	BILL	MALLORY,DAVID ROBERT	$409.62	$409.62