Tax Account 1220-16-210-099

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Owners

VENTURA REV FAMILY TRUST 2020
1271 MANHATTAN WY
GARDNERVILLE, NV 89460

VENTURA, MICHELLE TTEE

Account Summary

Account ID	1220-16-210-099
Account Type	Real Estate
Location	1271 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,145.76
Currently Due	$381.92

Account ID

1220-16-210-099

Account Type

Real Estate

Location

1271 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,145.76

Currently Due

$381.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.92
Total	$1,527.92
Paid	$382.16
Balance	$1,145.76
Due	$381.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.92

Total

$1,527.92

Paid

$382.16

Balance

$1,145.76

Due

$381.92

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	$382.16	$0.00	$382.16	$382.16	$0.00
2	10/07/2024	10/17/2024	Due	$381.92	$0.00	$381.92	$0.00	$381.92
3	01/06/2025	01/16/2025	Due	$381.92	$0.00	$381.92	$0.00	$763.84
4	03/03/2025	03/13/2025	Due	$381.92	$0.00	$381.92	$0.00	$1,145.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.40	$0.00	$1,483.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,440.21	$0.00	$1,440.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,398.26	$0.00	$1,398.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,317.98	$0.00	$1,317.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,279.58	$0.00	$1,279.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,242.30	$0.00	$1,242.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,210.81	$0.00	$1,210.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,208.38	$0.00	$1,208.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,173.18	$0.00	$1,173.18	$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	PHH MORTGAGE WT CORE -	$-382.16	$1,145.76
07/15/2024	BILL	VENTURA REV FAMILY TRUST 2020	$1,527.92	$1,527.92
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-370.78	$0.00
12/11/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-370.78	$370.78
10/10/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-370.78	$741.56
08/16/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-371.06	$1,112.34
07/14/2023	BILL	VENTURA REV FAMILY TRUST 2020	$1,483.40	$1,483.40
02/27/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-360.05	$0.00
12/21/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-360.05	$360.05
10/07/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-360.05	$720.10
08/19/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-360.06	$1,080.15
07/19/2022	BILL	VENTURA, MICHELLE TTEE	$1,440.21	$1,440.21
03/01/2022	PAYMENT	BSI FINANCIAL CHECK NUM: 60130594	$-349.56	$0.00
12/21/2021	PAYMENT	BSI FINANCIAL CHECK NUM: 60125006	$-349.56	$349.56
08/25/2021	PAYMENT	FATCO CHECK	$-349.56	$699.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-349.58	$1,048.68
07/14/2021	BILL	VENTURA, MICHELLE TTEE	$1,398.26	$1,398.26
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-339.38	$0.00
11/24/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-339.38	$339.38
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.38	$678.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.40	$1,018.14
07/13/2020	BILL	VENTURA, MICHELLE	$1,357.54	$1,357.54
02/27/2020	PAYMENT	SERVICELINK CHECK	$-329.49	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-329.49	$329.49
10/07/2019	PAYMENT	PENNYMAC CHECK	$-329.49	$658.98
08/16/2019	PAYMENT	PENNYMAC CHECK	$-329.51	$988.47
07/15/2019	BILL	VENTURA, MICHELLE	$1,317.98	$1,317.98
02/28/2019	PAYMENT	PENNYMAC CHECK	$-319.89	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-319.89	$319.89
09/28/2018	PAYMENT	PENNYMAC CHECK	$-319.89	$639.78
08/16/2018	PAYMENT	PENNYMAC CHECK	$-319.91	$959.67
07/12/2018	BILL	VENTURA, MICHELLE	$1,279.58	$1,279.58
02/22/2018	PAYMENT	PENNYMAC CHECK	$-310.57	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-310.57	$310.57
09/05/2017	PAYMENT	PENNYMAC CHECK	$-310.57	$621.14
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-310.59	$931.71
07/14/2017	BILL	VENTURA, MICHELLE	$1,242.30	$1,242.30
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.70	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.70	$302.70
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.70	$605.40
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.71	$908.10
07/12/2016	BILL	VENTURA, MICHELLE	$1,210.81	$1,210.81
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.09	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.09	$302.09
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-302.09	$604.18
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-302.11	$906.27
07/14/2015	BILL	VENTURA, MICHELLE	$1,208.38	$1,208.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.29	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.29	$293.29
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.29	$586.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.31	$879.87
07/17/2014	BILL	VENTURA, MICHELLE	$1,173.18	$1,173.18
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.75	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.75	$284.75
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.75	$569.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.76	$854.25
07/16/2013	BILL	VENTURA, MICHELLE	$1,139.01	$1,139.01
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.38	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.38	$330.38
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.38	$660.76
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.39	$991.14
07/13/2012	BILL	VENTURA, MICHELLE	$1,321.53	$1,321.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-323.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-323.56	$323.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-323.56	$647.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-323.59	$970.68
07/15/2011	BILL	VENTURA, MICHELLE	$1,294.27	$1,294.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-340.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-340.24	$340.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.24	$680.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.26	$1,020.72
07/14/2010	BILL	VENTURA, MICHELLE	$1,360.98	$1,360.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.34	$330.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.34	$660.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.37	$991.02
07/13/2009	BILL	VENTURA, MICHELLE	$1,321.39	$1,321.39
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-320.72	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-320.72	$320.72
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-320.72	$641.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-320.74	$962.16
07/18/2008	BILL	VENTURA, MICHELLE	$1,282.90	$1,282.90
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-311.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-311.37	$311.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-311.37	$622.75
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-311.37	$934.12
07/01/2007	BILL	VENTURA, MICHELLE	$1,245.49	$1,245.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-302.33	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-302.30	$302.33
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-302.30	$604.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-302.30	$906.93
07/01/2006	BILL	VENTURA, MICHELLE	$1,209.23	$1,209.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-293.51	$0.00
01/13/2006	PAYMENT	BANK OF AMERICA	$-293.50	$293.51
12/28/2005	PAYMENT	B OF A C/O HOME	$-305.24	$587.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.74	$892.25
08/11/2005	PAYMENT	22	$-293.50	$880.51
07/01/2005	BILL	VENTURA, MICHELLE	$1,174.01	$1,174.01
02/14/2005	PAYMENT	COUNTRYWIDE	$-296.13	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-296.11	$296.13
09/28/2004	PAYMENT	COUNTRYWIDE	$-296.11	$592.24
07/28/2004	PAYMENT	COUNTRYWIDE	$-296.11	$888.35
07/01/2004	BILL	VENTURA, MICHELLE	$1,184.46	$1,184.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-263.93	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-263.90	$263.93
11/12/2003	PAYMENT	COUNTRYWIDE	$-564.75	$527.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.39	$1,092.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.56	$1,066.19
07/01/2003	BILL	VENTURA, MICHELLE	$1,055.63	$1,055.63
03/04/2003	PAYMENT	COUNTRYWIDE	$-248.89	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-248.87	$248.89
09/20/2002	PAYMENT	COUNTRYWIDE	$-248.87	$497.76
08/13/2002	PAYMENT	COUNTRYWIDE	$-248.87	$746.63
07/01/2002	BILL	VENTURA, MICHELLE	$995.50	$995.50
04/29/2002	PAYMENT	ROXANNE CARMICHAEL	$-271.06	$0.00
03/27/2002	PAYMENT	CONTRERAS, MARK & CA	$-271.04	$271.06
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.64	$542.10
02/04/2002	PAYMENT	CONTRERAS, MARK & CA	$-256.26	$517.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.64	$773.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.08
08/21/2001	PAYMENT	DAVID CARMICHAEL	$-246.40	$739.22
07/01/2001	BILL	CONTRERAS, MARK & CARMICHAEL,	$985.62	$985.62
03/13/2001	PAYMENT	BIAGGINI, MICHAEL D	$-513.13	$0.00
02/23/2001	PAYMENT	ROXANNE CARMICHAEL	$-254.11	$513.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.43	$767.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.77	$742.81
08/17/2000	PAYMENT	COUNTRYWIDE	$-244.34	$733.04
07/01/2000	BILL	BIAGGINI, MICHAEL D & MARY	$977.38	$977.38
02/10/2000	PAYMENT	9997	$-243.32	$0.00
11/24/1999	PAYMENT	9997	$-243.30	$243.32
09/17/1999	PAYMENT	9997	$-243.30	$486.62
08/02/1999	PAYMENT	9997	$-243.30	$729.92
07/01/1999	BILL	BIAGGINI, MICHAEL D & MARY	$973.22	$973.22
02/11/1999	PAYMENT	9997	$-252.76	$0.00
12/14/1998	PAYMENT	9997	$-252.75	$252.76
09/10/1998	PAYMENT	9997	$-252.75	$505.51
08/04/1998	PAYMENT	9997	$-252.75	$758.26
07/01/1998	BILL	BIAGGINI, MICHAEL D & MARY	$1,011.01	$1,011.01
02/06/1998	PAYMENT	9997	$-251.56	$0.00
12/15/1997	PAYMENT	COUNTRY WIDE HOME LO	$-251.53	$251.56
09/18/1997	PAYMENT	9997	$-251.53	$503.09
08/01/1997	PAYMENT	COUNTRYWIDE	$-251.53	$754.62
07/01/1997	BILL	BIAGGINI, MICHAEL D	$1,006.15	$1,006.15
02/07/1997	PAYMENT	9997	$-256.17	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-256.16	$256.17
09/10/1996	PAYMENT	COUNTRYWIDE	$-256.16	$512.33
07/29/1996	PAYMENT	BIAGGINI, MICHAEL D	$-256.16	$768.49
07/01/1996	BILL	BIAGGINI, MICHAEL D	$1,024.65	$1,024.65
03/04/1996	PAYMENT		$-255.15	$0.00
01/01/1996	PAYMENT		$-255.15	$255.15
10/02/1995	PAYMENT		$-255.15	$510.30
08/21/1995	PAYMENT		$-255.15	$765.45
07/01/1995	BILL	BIAGGINI, MICHAEL D & SUSAN M	$1,020.60	$1,020.60
02/07/1995	PAYMENT		$-246.45	$0.00
01/06/1995	PAYMENT		$-246.44	$246.45
09/29/1994	PAYMENT		$-246.44	$492.89
08/12/1994	PAYMENT		$-246.44	$739.33
07/01/1994	BILL	BIAGGINI, MICHAEL D & SUSAN M	$985.77	$985.77
01/03/1994	PAYMENT		$-447.87	$0.00
08/16/1993	PAYMENT		$-447.86	$447.87
07/01/1993	BILL	BIAGGINI, MICHAEL D & SUSAN M	$895.73	$895.73
01/04/1993	PAYMENT		$-448.09	$0.00
08/12/1992	PAYMENT		$-224.03	$448.09
08/10/1992	PAYMENT		$-224.03	$672.12
07/01/1992	BILL	BIAGGINI, MICHAEL D & SUSAN M	$896.15	$896.15
01/06/1992	PAYMENT		$-379.19	$0.00
08/20/1991	PAYMENT		$-379.16	$379.19
07/01/1991	BILL	BIAGGINI, MICHAEL D & SUSAN M	$758.35	$758.35
01/07/1991	PAYMENT		$-352.37	$0.00
07/25/1990	PAYMENT		$-352.34	$352.37
07/01/1990	BILL	CALLAHAN, JIMMY & M L	$704.71	$704.71
12/11/1989	PAYMENT		$-329.66	$0.00
08/21/1989	PAYMENT		$-329.66	$329.66
07/01/1989	BILL	CALLAHAN, JIMMY & M L	$659.32	$659.32
12/29/1988	PAYMENT		$-320.45	$0.00
08/10/1988	PAYMENT		$-320.44	$320.45
07/01/1988	BILL	CALLAHAN, JIMMY & M L	$640.89	$640.89
12/07/1987	PAYMENT		$-305.32	$0.00
08/12/1987	PAYMENT		$-305.30	$305.32
07/01/1987	BILL	CALLAHAN, JIMMY & M L	$610.62	$610.62
12/18/1986	PAYMENT		$-256.65	$0.00
07/15/1986	PAYMENT		$-256.64	$256.65
07/01/1986	BILL	CALLAHAN,JIMMY & M L	$513.29	$513.29