Tax Account 1220-15-310-017

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Owners

ARTELLAN REV TRUST 2022
1412 MUIR DR
GARDNERVILLE, NV 89460

ARTELLAN, ALICE TTEE

Account Summary

Account ID	1220-15-310-017
Account Type	Real Estate
Location	1412 MUIR DR GARDNERVILLE RANCHOS
Balance	$2,340.15
Currently Due	$780.05

Account ID

1220-15-310-017

Account Type

Real Estate

Location

1412 MUIR DR
GARDNERVILLE RANCHOS

Balance

$2,340.15

Currently Due

$780.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.55
Total	$3,120.55
Paid	$780.40
Balance	$2,340.15
Due	$780.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,120.55

Total

$3,120.55

Paid

$780.40

Balance

$2,340.15

Due

$780.05

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	$780.40	$0.00	$780.40	$780.40	$0.00
2	10/07/2024	10/17/2024	Due	$780.05	$0.00	$780.05	$0.00	$780.05
3	01/06/2025	01/16/2025	Due	$780.05	$0.00	$780.05	$0.00	$1,560.10
4	03/03/2025	03/13/2025	Due	$780.05	$0.00	$780.05	$0.00	$2,340.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,032.69	$0.00	$3,032.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,944.19	$0.00	$2,944.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,859.56	$0.00	$2,859.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,775.53	$0.00	$2,775.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,694.60	$0.00	$2,694.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,660.12	$0.00	$2,660.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,582.63	$0.00	$2,582.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,517.18	$0.00	$2,517.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,512.15	$0.00	$2,512.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,503.72	$0.00	$2,503.72	$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	PROVIDENT FUNDING WT CORE -	$-780.40	$2,340.15
07/15/2024	BILL	ARTELLAN REV TRUST 2022	$3,120.55	$3,120.55
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-758.11	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-758.11	$758.11
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-758.11	$1,516.22
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-758.36	$2,274.33
07/14/2023	BILL	ARTELLAN REV TRUST 2022	$3,032.69	$3,032.69
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.04	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.04	$736.04
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.04	$1,472.08
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-736.07	$2,208.12
07/19/2022	BILL	ARTELLAN, ALICE D	$2,944.19	$2,944.19
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-714.89	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-714.89	$714.89
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-714.89	$1,429.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-714.89	$2,144.67
07/14/2021	BILL	ARTELLAN, ALICE D	$2,859.56	$2,859.56
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.88	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.88	$693.88
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.88	$1,387.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.89	$2,081.64
07/13/2020	BILL	ARTELLAN, ALICE D	$2,775.53	$2,775.53
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-673.65	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-673.65	$673.65
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-673.65	$1,347.30
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-673.65	$2,020.95
07/15/2019	BILL	ARTELLAN, ALICE D	$2,694.60	$2,694.60
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-665.03	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-665.03	$665.03
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-665.03	$1,330.06
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-665.03	$1,995.09
07/12/2018	BILL	ARTELLAN, ALICE D	$2,660.12	$2,660.12
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-645.65	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-645.65	$645.65
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-645.65	$1,291.30
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-645.68	$1,936.95
07/14/2017	BILL	ARTELLAN, BEN & ALICE	$2,582.63	$2,582.63
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-629.29	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-629.29	$629.29
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-629.29	$1,258.58
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-629.31	$1,887.87
07/12/2016	BILL	ARTELLAN, BEN & ALICE	$2,517.18	$2,517.18
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-628.03	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-628.03	$628.03
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-628.03	$1,256.06
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-628.06	$1,884.09
07/14/2015	BILL	ARTELLAN, BEN & ALICE	$2,512.15	$2,512.15
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-625.93	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-625.93	$625.93
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-625.93	$1,251.86
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-625.93	$1,877.79
07/17/2014	BILL	ARTELLAN, BEN & ALICE	$2,503.72	$2,503.72
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-591.98	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-591.98	$591.98
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-591.98	$1,183.96
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-591.99	$1,775.94
07/16/2013	BILL	ARTELLAN, BEN & ALICE	$2,367.93	$2,367.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-667.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-667.48	$667.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-667.48	$1,334.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-667.48	$2,002.44
07/13/2012	BILL	ARTELLAN, BEN & ALICE	$2,669.92	$2,669.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-648.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-648.04	$648.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-648.04	$1,296.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-648.04	$1,944.12
07/15/2011	BILL	ARTELLAN, BEN & ALICE	$2,592.16	$2,592.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-629.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-629.16	$629.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.16	$1,258.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.18	$1,887.48
07/14/2010	BILL	ARTELLAN, BEN & ALICE	$2,516.66	$2,516.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-610.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-610.84	$610.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-610.84	$1,221.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-610.85	$1,832.52
07/13/2009	BILL	ARTELLAN, BEN & ALICE	$2,443.37	$2,443.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-593.05	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-593.05	$593.05
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-593.05	$1,186.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-593.05	$1,779.15
07/18/2008	BILL	ARTELLAN, BEN & ALICE	$2,372.20	$2,372.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-575.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-575.77	$575.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-575.77	$1,151.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-575.77	$1,727.33
07/01/2007	BILL	ARTELLAN, BEN & ALICE	$2,303.10	$2,303.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-559.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-559.00	$559.02
09/26/2006	PAYMENT	COUNTRYWIDE	$-559.00	$1,118.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-559.00	$1,677.02
07/01/2006	BILL	ARTELLAN, BEN & ALICE	$2,236.02	$2,236.02
03/01/2006	PAYMENT	COUNTRYWIDE	$-542.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-542.72	$542.73
09/29/2005	PAYMENT	COUNTRYWIDE	$-542.72	$1,085.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-542.72	$1,628.17
07/01/2005	BILL	ARTELLAN, BEN & ALICE	$2,170.89	$2,170.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-547.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-547.06	$547.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-547.06	$1,094.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-547.06	$1,641.20
07/01/2004	BILL	ARTELLAN, BEN & ALICE	$2,188.26	$2,188.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-482.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-482.14	$482.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-482.14	$964.30
08/12/2003	PAYMENT	COUNTRYWIDE	$-482.14	$1,446.44
07/01/2003	BILL	ARTELLAN, BEN & ALICE	$1,928.58	$1,928.58
03/04/2003	PAYMENT	COUNTRYWIDE	$-471.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-471.39	$471.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-471.39	$942.79
08/13/2002	PAYMENT	COUNTRYWIDE	$-471.39	$1,414.18
07/01/2002	BILL	ARTELLAN, BEN & ALICE	$1,885.57	$1,885.57
02/15/2002	PAYMENT	COUNTRYWIDE	$-465.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-465.79	$465.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-465.79	$931.58
08/17/2001	PAYMENT	COUNTRYWIDE	$-465.79	$1,397.37
07/01/2001	BILL	ARTELLAN, BEN & ALICE	$1,863.16	$1,863.16
02/13/2001	PAYMENT	COUNTRYWIDE	$-461.90	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-461.90	$461.90
10/10/2000	PAYMENT	COUNTRYWIDE	$-461.90	$923.80
08/17/2000	PAYMENT	COUNTRYWIDE	$-461.90	$1,385.70
07/01/2000	BILL	ARTELLAN, BEN & ALICE	$1,847.60	$1,847.60
03/08/2000	PAYMENT	9997	$-459.96	$0.00
01/07/2000	PAYMENT	9997	$-459.93	$459.96
09/08/1999	PAYMENT	11	$-459.93	$919.89
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.93	$1,379.82
07/01/1999	BILL	ARTELLAN, BEN & ALICE	$1,839.75	$1,839.75
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-501.93	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-501.92	$501.93
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-501.92	$1,003.85
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-501.92	$1,505.77
07/01/1998	BILL	ARTELLAN, BEN & ALICE	$2,007.69	$2,007.69
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-498.30	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-498.29	$498.30
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-498.29	$996.59
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-498.29	$1,494.88
07/01/1997	BILL	ARTELLAN, BEN & ALICE	$1,993.17	$1,993.17
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-507.47	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-507.45	$507.47
10/07/1996	PAYMENT	TRANSAMERICA	$-507.45	$1,014.92
08/13/1996	PAYMENT	TRANSAMERICA	$-507.45	$1,522.37
07/01/1996	BILL	ARTELLAN, BEN & ALICE	$2,029.82	$2,029.82
08/24/1995	PAYMENT		$-2,046.70	$0.00
07/01/1995	BILL	ARTELLAN, BEN & ALICE	$2,046.70	$2,046.70
03/02/1995	PAYMENT		$-1,567.94	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$49.93	$1,567.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.97	$1,518.01
08/24/1994	PAYMENT		$-499.34	$1,498.04
07/01/1994	BILL	ARTELLAN, BEN & ALICE	$1,997.38	$1,997.38
04/05/1994	PAYMENT		$-1,568.05	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$89.74	$1,568.05
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$47.08	$1,478.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.83	$1,431.23
09/01/1993	PAYMENT		$-470.79	$1,412.40
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,883.19
07/01/1993	BILL	ARTELLAN, BEN & ALICE	$1,883.19	$1,883.19
08/12/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	ARTELLAN, BEN & ALICE	$183.09	$183.09
12/12/1991	PAYMENT		$-85.87	$0.00
09/25/1991	PAYMENT		$-42.93	$85.87
07/30/1991	PAYMENT		$-42.93	$128.80
07/01/1991	BILL	WOODS, TOM & ELNOR	$171.73	$171.73
08/01/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	WOODS, TOM & ELNOR	$133.46	$133.46
08/07/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	WOODS, TOM & ELNOR	$127.32	$127.32
07/20/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	WOODS, TOM & ELNOR	$113.57	$113.57
08/05/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	WOODS, TOM & ELNOR	$120.16	$120.16
07/07/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	WOODS,TOM & ELNOR	$106.38	$106.38