Tax Account 1220-15-310-074

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Owners

MCLAIN, STEVEN D
855 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-074
Account Type	Real Estate
Location	855 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$831.33
Currently Due	$0.00

Account ID

1220-15-310-074

Account Type

Real Estate

Location

855 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$831.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,325.59
Total	$3,325.59
Paid	$2,494.26
Balance	$831.33
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,325.59

Total

$3,325.59

Paid

$2,494.26

Balance

$831.33

Due

$0.00

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	$831.60	$0.00	$831.60	$831.60	$0.00
2	10/07/2024	10/17/2024	Paid	$831.33	$0.00	$831.33	$831.33	$0.00
3	01/06/2025	01/16/2025	Paid	$831.33	$0.00	$831.33	$831.33	$0.00
4	03/03/2025	03/13/2025	Due	$831.33	$0.00	$831.33	$0.00	$831.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.72	$0.00	$3,228.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,134.70	$0.00	$3,134.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,043.41	$0.00	$3,043.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,050.05	$0.00	$1,050.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,019.48	$0.00	$1,019.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$989.79	$0.00	$989.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$960.96	$0.00	$960.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$936.60	$0.00	$936.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$934.72	$0.00	$934.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$905.73	$0.00	$905.73	$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	FREEDOM MORTGAGE WT CORE -	$-831.33	$831.33
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-831.33	$1,662.66
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-831.60	$2,493.99
07/15/2024	BILL	MCLAIN, STEVEN D	$3,325.59	$3,325.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-807.12	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-807.12	$807.12
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-807.12	$1,614.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-807.36	$2,421.36
07/14/2023	BILL	MCLAIN, STEVEN D	$3,228.72	$3,228.72
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-783.67	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-783.67	$783.67
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-783.67	$1,567.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-783.69	$2,351.01
07/19/2022	BILL	MCLAIN, STEVEN D	$3,134.70	$3,134.70
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-760.85	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-760.85	$760.85
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-760.85	$1,521.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-760.86	$2,282.55
07/14/2021	BILL	MCLAIN, STEVEN D	$3,043.41	$3,043.41
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.51	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.51	$262.51
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.51	$525.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.52	$787.53
07/13/2020	BILL	MCLAIN, STEVEN D	$1,050.05	$1,050.05
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.87	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.87	$254.87
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.87	$509.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.87	$764.61
07/15/2019	BILL	MCLAIN, STEVEN D	$1,019.48	$1,019.48
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.44	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.44	$247.44
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.44	$494.88
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.47	$742.32
07/12/2018	BILL	MCLAIN, STEVEN D	$989.79	$989.79
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-240.24	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-240.24	$240.24
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-240.24	$480.48
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-240.24	$720.72
07/14/2017	BILL	GIBSON, CHARLES & GREGSTON, C	$960.96	$960.96
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-234.15	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-234.15	$234.15
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-234.15	$468.30
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-234.15	$702.45
07/12/2016	BILL	GIBSON, CHARLES & GREGSTON, C	$936.60	$936.60
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-233.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-233.68	$233.68
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-233.68	$467.36
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-233.68	$701.04
07/14/2015	BILL	LANDINO, CHARLES	$934.72	$934.72
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-226.43	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-226.43	$226.43
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-226.43	$452.86
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-226.44	$679.29
07/17/2014	BILL	LANDINO, CHARLES	$905.73	$905.73
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-219.83	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-219.83	$219.83
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-219.83	$439.66
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-219.86	$659.49
07/16/2013	BILL	LANDINO, CHARLES	$879.35	$879.35
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-265.73	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-265.73	$265.73
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-265.73	$531.46
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-265.75	$797.19
07/13/2012	BILL	LANDINO, CHARLES	$1,062.94	$1,062.94
08/15/2011	PAYMENT	LANDINO, CHARLES CHECK	$-1,083.12	$0.00
07/15/2011	BILL	LANDINO, CHARLES	$1,083.12	$1,083.12
08/19/2010	PAYMENT	LANDINO, CHARLES CHECK	$-1,203.47	$0.00
07/14/2010	BILL	LANDINO, CHARLES	$1,203.47	$1,203.47
08/10/2009	PAYMENT	LANDINO, CHARLES CHECK	$-1,194.47	$0.00
07/13/2009	BILL	LANDINO, CHARLES	$1,194.47	$1,194.47
08/01/2008	PAYMENT	LANDINO, CHARLES CHECK	$-1,106.02	$0.00
07/18/2008	BILL	LANDINO, CHARLES	$1,106.02	$1,106.02
08/06/2007	PAYMENT	LANDINO, RICK J & ED	$-1,024.05	$0.00
07/01/2007	BILL	LANDINO, RICK J & EDITH R	$1,024.05	$1,024.05
08/28/2006	PAYMENT	LANDINO, RICK J & ED	$-948.22	$0.00
07/01/2006	BILL	LANDINO, RICK J & EDITH R	$948.22	$948.22
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.15	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.15	$230.15
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.15	$460.30
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.15	$690.45
07/01/2005	BILL	SILVA, CANDICE A & GARY W	$920.60	$920.60
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.39	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.36	$232.39
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.36	$464.75
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.36	$697.11
07/01/2004	BILL	SILVA, CANDICE A & GARY W	$929.47	$929.47
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.95	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.94	$196.95
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.94	$393.89
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-196.94	$590.83
07/01/2003	BILL	SILVA, CANDICE A & GARY W	$787.77	$787.77
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-178.56	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-178.53	$178.56
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.53	$357.09
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.53	$535.62
07/01/2002	BILL	SILVA, CANDICE A & GARY W	$714.15	$714.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-177.15	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-177.15	$177.15
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-177.15	$354.30
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-177.15	$531.45
07/01/2001	BILL	SILVA, CANDICE A & GARY W	$708.60	$708.60
02/02/2001	PAYMENT	44	$-175.67	$0.00
01/09/2001	PAYMENT	9996	$-175.67	$175.67
09/28/2000	PAYMENT	9996	$-175.67	$351.34
08/17/2000	PAYMENT	9996	$-175.67	$527.01
07/01/2000	BILL	SILVA, CANDICE A & GARY W	$702.68	$702.68
02/04/2000	PAYMENT	NETS	$-174.95	$0.00
12/07/1999	PAYMENT	NETS	$-174.92	$174.95
09/13/1999	PAYMENT	NETS	$-174.92	$349.87
07/28/1999	PAYMENT	NETS	$-174.92	$524.79
07/01/1999	BILL	MITCHELL, MARILYN & MEYER, R H	$699.71	$699.71
02/01/1999	PAYMENT	NETS	$-175.93	$0.00
12/05/1998	PAYMENT	NETS	$-175.92	$175.93
09/15/1998	PAYMENT	NETS	$-175.92	$351.85
08/05/1998	PAYMENT	NETS	$-175.92	$527.77
07/01/1998	BILL	MITCHELL, MARILYN D	$703.69	$703.69
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-175.45	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-175.44	$175.45
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-175.44	$350.89
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-175.44	$526.33
07/01/1997	BILL	MITCHELL, MARILYN D	$701.77	$701.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-178.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-178.66	$178.68
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-178.66	$357.34
08/19/1996	PAYMENT	MITCHELL, MARILYN D	$-178.66	$536.00
07/01/1996	BILL	MITCHELL, MARILYN D	$714.66	$714.66
03/04/1996	PAYMENT		$-176.04	$0.00
01/01/1996	PAYMENT		$-176.04	$176.04
10/02/1995	PAYMENT		$-176.04	$352.08
08/21/1995	PAYMENT		$-176.04	$528.12
07/01/1995	BILL	MITCHELL, MARILYN D	$704.16	$704.16
01/02/1995	PAYMENT		$-336.91	$0.00
08/10/1994	PAYMENT		$-336.88	$336.91
07/01/1994	BILL	MITCHELL, MARILYN D	$673.79	$673.79
02/10/1994	PAYMENT		$-159.18	$0.00
12/22/1993	PAYMENT		$-159.18	$159.18
09/29/1993	PAYMENT		$-159.18	$318.36
08/05/1993	PAYMENT		$-159.18	$477.54
07/01/1993	BILL	TROUCHON, EMMA J ETAL	$636.72	$636.72
03/01/1993	PAYMENT		$-147.73	$0.00
12/23/1992	PAYMENT		$-147.73	$147.73
09/29/1992	PAYMENT		$-147.73	$295.46
08/06/1992	PAYMENT		$-147.73	$443.19
07/01/1992	BILL	TROUCHON, EMMA J ETAL	$590.92	$590.92
02/13/1992	PAYMENT		$-136.57	$0.00
12/24/1991	PAYMENT		$-136.56	$136.57
10/07/1991	PAYMENT		$-136.56	$273.13
08/14/1991	PAYMENT		$-136.56	$409.69
07/01/1991	BILL	TROUCHON, EMMA J ETAL	$546.25	$546.25
02/20/1991	PAYMENT		$-125.02	$0.00
01/03/1991	PAYMENT		$-125.00	$125.02
09/26/1990	PAYMENT		$-125.00	$250.02
08/01/1990	PAYMENT		$-125.00	$375.02
07/01/1990	BILL	TROUCHON, EMMA J ETAL	$500.02	$500.02
02/23/1990	PAYMENT		$-116.98	$0.00
12/26/1989	PAYMENT		$-116.98	$116.98
10/02/1989	PAYMENT		$-116.98	$233.96
08/22/1989	PAYMENT		$-116.98	$350.94
07/01/1989	BILL	TROUCHON, EMMA J ETAL	$467.92	$467.92
02/27/1989	PAYMENT		$-98.98	$0.00
12/16/1988	PAYMENT		$-98.97	$98.98
09/26/1988	PAYMENT		$-98.97	$197.95
08/01/1988	PAYMENT		$-98.97	$296.92
07/01/1988	BILL	TROUCHON, EMMA J ETAL	$395.89	$395.89
03/01/1988	PAYMENT		$-103.23	$0.00
01/06/1988	PAYMENT		$-103.22	$103.23
10/02/1987	PAYMENT		$-103.22	$206.45
08/05/1987	PAYMENT		$-103.22	$309.67
07/01/1987	BILL	TROUCHON, GABRIEL & EMMA J ET	$412.89	$412.89
03/03/1987	PAYMENT		$-87.27	$0.00
01/02/1987	PAYMENT		$-87.26	$87.27
10/02/1986	PAYMENT		$-87.26	$174.53
07/30/1986	PAYMENT		$-87.26	$261.79
07/01/1986	BILL	TROUCHON,GABRIEL & EMMA J ETA	$349.05	$349.05