Tax Account 1220-16-510-004

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Owners

ENGLES REVOCABLE LIVING TRUST 2022
963 TILLMAN LN
GARDNERVILLE, NV 89460

ENGLES, JON S & DEANNA R TTEE

Account Summary

Account ID	1220-16-510-004
Account Type	Real Estate
Location	963 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$158.01
Currently Due	$52.67

Account ID

1220-16-510-004

Account Type

Real Estate

Location

963 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$158.01

Currently Due

$52.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.97
Total	$210.97
Paid	$52.96
Balance	$158.01
Due	$52.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.97

Total

$210.97

Paid

$52.96

Balance

$158.01

Due

$52.67

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.96	$0.00	$52.96	$52.96	$0.00
2	10/07/2024	10/17/2024	Due	$52.67	$0.00	$52.67	$0.00	$52.67
3	01/06/2025	01/16/2025	Due	$52.67	$0.00	$52.67	$0.00	$105.34
4	03/03/2025	03/13/2025	Due	$52.67	$0.00	$52.67	$0.00	$158.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.01	$0.00	$203.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,189.52	$0.00	$1,189.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,101.42	$0.00	$1,101.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$132.51	$0.00	$132.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.18	$0.00	$1,028.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.25	$0.00	$998.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.17	$0.00	$969.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$944.62	$0.00	$944.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$942.72	$0.00	$942.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$915.27	$0.00	$915.27	$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 -	$-52.96	$158.01
07/15/2024	BILL	ENGLES REVOCABLE LIVING TRUST 2022	$210.97	$210.97
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-50.67	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-50.67	$50.67
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-50.67	$101.34
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-51.00	$152.01
07/14/2023	BILL	ENGLES REVOCABLE LIVING TRUST 2022	$203.01	$203.01
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-297.38	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-297.38	$297.38
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-297.38	$594.76
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-297.38	$892.14
07/19/2022	BILL	ENGLES, JON S & DEANNA	$1,189.52	$1,189.52
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.35	$0.00
01/10/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK	$-275.35	$275.35
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.35	$550.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.37	$826.05
07/14/2021	BILL	ENGLES, JON S	$1,101.42	$1,101.42
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-33.12	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-33.12	$33.12
09/24/2020	PAYMENT	SIERRA PACIFIC CHECK	$-33.12	$66.24
08/24/2020	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-33.15	$99.36
07/13/2020	BILL	ENGLES, JON S	$132.51	$132.51
02/28/2020	PAYMENT	24 ASSET MANAGEMENT CHECK	$-257.04	$0.00
01/08/2020	PAYMENT	24 ASSET MANAGEMNET CHECK	$-257.04	$257.04
09/27/2019	PAYMENT	24 ASSET MANAGEMENT CHECK	$-257.04	$514.08
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-257.06	$771.12
07/15/2019	BILL	KEARNEY, PAUL & STEPHANIE	$1,028.18	$1,028.18
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-249.56	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-249.56	$249.56
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-249.56	$499.12
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-249.57	$748.68
07/12/2018	BILL	KEARNEY, PAUL & STEPHANIE	$998.25	$998.25
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-242.29	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-242.29	$242.29
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-242.29	$484.58
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-242.30	$726.87
07/14/2017	BILL	KEARNEY, PAUL & STEPHANIE	$969.17	$969.17
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.15	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.15	$236.15
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.15	$472.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.17	$708.45
07/12/2016	BILL	KEARNEY, PAUL & STEPHANIE	$944.62	$944.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-235.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-235.68	$235.68
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-235.68	$471.36
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-235.68	$707.04
07/14/2015	BILL	KEARNEY, PAUL & STEPHANIE	$942.72	$942.72
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-228.81	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-228.81	$228.81
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-228.81	$457.62
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-228.84	$686.43
07/17/2014	BILL	KEARNEY, PAUL & STEPHANIE	$915.27	$915.27
12/04/2013	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-2,315.64	$0.00
12/03/2013	AMENDMENT	removed interest to post pmt	$-9.01	$2,315.64
12/02/2013	INTEREST	Monthly Interest	$9.01	$2,324.65
11/01/2013	INTEREST	Monthly Interest	$9.01	$2,315.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.22	$2,306.63
10/01/2013	INTEREST	Monthly Interest	$9.01	$2,284.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.89	$2,275.40
09/03/2013	INTEREST	Monthly Interest	$9.01	$2,266.51
08/01/2013	INTEREST	Monthly Interest	$9.01	$2,257.50
07/16/2013	BILL	KEARNEY, PAUL & STEPHANIE	$888.61	$2,248.49
07/01/2013	INTEREST	Monthly Interest	$9.01	$1,359.88
06/03/2013	INTEREST	Monthly Interest	$108.07	$1,350.87
04/18/2013	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-570.40	$1,242.80
04/01/2013	INTEREST	Monthly Interest	$4.39	$1,813.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.65	$1,808.81
03/01/2013	INTEREST	Monthly Interest	$4.39	$1,733.16
02/01/2013	INTEREST	Monthly Interest	$4.39	$1,728.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.63	$1,724.38
01/04/2013	INTEREST	Monthly Interest	$4.39	$1,675.75
12/03/2012	INTEREST	Monthly Interest	$4.39	$1,671.36
11/01/2012	INTEREST	Monthly Interest	$4.39	$1,666.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.02	$1,662.58
10/01/2012	INTEREST	Monthly Interest	$4.39	$1,635.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.81	$1,631.17
09/04/2012	INTEREST	Monthly Interest	$4.39	$1,620.36
08/01/2012	INTEREST	Monthly Interest	$4.39	$1,615.97
07/13/2012	BILL	KEARNEY, PAUL & STEPHANIE	$1,080.69	$1,611.58
07/02/2012	INTEREST	Monthly Interest	$4.39	$530.89
06/15/2012	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-263.25	$526.50
06/12/2012	AMENDMENT	major medical waive pen lmt	$-186.88	$789.75
06/04/2012	INTEREST	Monthly Interest	$78.98	$976.63
06/04/2012	PENALTY	Lien Fees	$14.00	$897.65
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$883.65
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.39	$874.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.33	$826.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.53	$800.28
09/15/2011	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-273.78	$789.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.53	$1,063.53
07/15/2011	BILL	KEARNEY, PAUL & STEPHANIE	$1,053.00	$1,053.00
04/12/2011	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-265.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.22	$265.80
01/06/2011	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-255.58	$255.58
09/01/2010	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-521.39	$511.16
09/01/2010	ADJUSTMENT	first not paid tt	$521.39	$1,032.55
09/01/2010	VOID	KEARNEY, PAUL & STEPHANIE CHECK	$-521.39	$511.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.22	$1,032.55
07/14/2010	BILL	KEARNEY, PAUL & STEPHANIE	$1,022.33	$1,022.33
03/12/2010	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-248.13	$0.00
01/11/2010	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-248.13	$248.13
10/14/2009	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-248.13	$496.26
08/24/2009	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-248.16	$744.39
07/13/2009	BILL	KEARNEY, PAUL & STEPHANIE	$992.55	$992.55
03/12/2009	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-240.91	$0.00
01/14/2009	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-240.91	$240.91
10/13/2008	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-240.91	$481.82
09/09/2008	PAYMENT	KEARNEY, PAUL & STEPHANIE CHECK	$-250.56	$722.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.64	$973.29
07/18/2008	BILL	KEARNEY, PAUL & STEPHANIE	$963.65	$963.65
03/12/2008	PAYMENT	KEARNEY, PAUL & STEP	$-233.88	$0.00
01/15/2008	PAYMENT	KEARNEY, PAUL & STEP	$-233.88	$233.88
10/11/2007	PAYMENT	KEARNEY, PAUL & STEP	$-233.88	$467.76
08/28/2007	PAYMENT	KEARNEY, PAUL & STEP	$-233.88	$701.64
07/01/2007	BILL	KEARNEY, PAUL & STEPHANIE	$935.52	$935.52
03/06/2007	PAYMENT	HUBER, ROBERT	$-227.09	$0.00
11/15/2006	PAYMENT	33	$-227.09	$227.09
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-227.09	$454.18
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-227.09	$681.27
07/01/2006	BILL	HUBER, ROBERT	$908.36	$908.36
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-220.49	$0.00
12/29/2005	PAYMENT	MORTGAGE SERVICES	$-220.47	$220.49
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-220.47	$440.96
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-220.47	$661.43
07/01/2005	BILL	HUBER, ROBERT	$881.90	$881.90
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-222.52	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-222.52	$222.52
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-222.52	$445.04
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-222.52	$667.56
07/01/2004	BILL	HUBER, ROBERT	$890.08	$890.08
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-198.73	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-198.70	$198.73
09/30/2003	PAYMENT	EMC MTG	$-198.70	$397.43
08/21/2003	PAYMENT	EMC MORTG	$-198.70	$596.13
07/01/2003	BILL	HUBER, ROBERT	$794.83	$794.83
03/03/2003	PAYMENT	44	$-182.68	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-182.68	$182.68
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-182.68	$365.36
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-182.68	$548.04
07/01/2002	BILL	GOSS, STEVEN H II & MELINDA JO	$730.72	$730.72
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-181.13	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-181.12	$181.13
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-181.12	$362.25
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-181.12	$543.37
07/01/2001	BILL	GOSS, STEVEN H II & MELINDA JO	$724.49	$724.49
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-179.61	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-179.61	$179.61
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-179.61	$359.22
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-179.61	$538.83
07/01/2000	BILL	GOSS, STEVEN H II & MELINDA JO	$718.44	$718.44
02/24/2000	PAYMENT	USDA	$-178.85	$0.00
12/03/1999	PAYMENT	22	$-178.84	$178.85
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-178.84	$357.69
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-178.84	$536.53
07/01/1999	BILL	SILVA, CYNTHIA G A	$715.37	$715.37
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-176.76	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-176.75	$176.76
10/05/1998	PAYMENT	USDA	$-176.75	$353.51
08/20/1998	PAYMENT	USDA	$-176.75	$530.26
07/01/1998	BILL	SILVA, CYNTHIA G A	$707.01	$707.01
12/12/1997	PAYMENT	NO NEV TITLE	$-352.19	$0.00
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-176.09	$352.19
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-176.09	$528.28
07/01/1997	BILL	ELLISTON, NANCI L	$704.37	$704.37
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-179.35	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-179.33	$179.35
10/07/1996	PAYMENT	TRANSAMERICA	$-179.33	$358.68
08/13/1996	PAYMENT	TRANSAMERICA	$-179.33	$538.01
07/01/1996	BILL	ELLISTON, NANCI L	$717.34	$717.34
03/04/1996	PAYMENT		$-177.38	$0.00
01/01/1996	PAYMENT		$-177.37	$177.38
10/02/1995	PAYMENT		$-177.37	$354.75
08/21/1995	PAYMENT		$-177.37	$532.12
07/01/1995	BILL	ELLISTON, NANCI L	$709.49	$709.49
01/02/1995	PAYMENT		$-340.58	$0.00
08/15/1994	PAYMENT		$-340.56	$340.58
07/01/1994	BILL	ELLISTON, NANCI L	$681.14	$681.14
01/03/1994	PAYMENT		$-316.86	$0.00
08/16/1993	PAYMENT		$-316.86	$316.86
07/01/1993	BILL	ELLISTON, NANCI L	$633.72	$633.72
01/04/1993	PAYMENT		$-295.89	$0.00
08/17/1992	PAYMENT		$-295.86	$295.89
07/01/1992	BILL	ELLISTON, NANCI L	$591.75	$591.75
01/06/1992	PAYMENT		$-273.64	$0.00
08/20/1991	PAYMENT		$-273.62	$273.64
07/01/1991	BILL	ELLISTON, NANCI L	$547.26	$547.26
05/02/1991	PAYMENT		$-275.17	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.96	$275.17
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.04	$257.21
09/19/1990	PAYMENT		$-257.18	$252.17
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.04	$509.35
07/01/1990	BILL	ELLISTON, NANCI L	$504.31	$504.31
05/03/1990	PAYMENT		$-274.17	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.81	$274.17
03/05/1990	PAYMENT		$-252.60	$257.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.25	$509.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.80	$488.71
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.72	$476.91
07/01/1989	BILL	ELLISTON, NANCI L	$472.19	$472.19
04/28/1989	PAYMENT		$-117.05	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.31	$117.05
03/03/1989	PAYMENT		$-230.50	$107.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.77	$338.24
10/20/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$327.47
10/19/1988	PAYMENT		$-112.02	$327.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.31	$439.49
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.31	$435.18
07/01/1988	BILL	ELLISTON, NANCI L	$430.87	$430.87
03/21/1988	PAYMENT		$-226.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.59	$226.52
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.23	$215.93
11/13/1987	PAYMENT		$-110.08	$211.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.23	$321.78
09/18/1987	PAYMENT		$-110.08	$317.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.23	$427.63
07/01/1987	BILL	ELLISTON, NANCI L	$423.40	$423.40
03/03/1987	PAYMENT		$-89.43	$0.00
01/02/1987	PAYMENT		$-89.43	$89.43
10/08/1986	PAYMENT		$-89.43	$178.86
07/25/1986	PAYMENT		$-89.43	$268.29
07/01/1986	BILL	ELLISTON,NANCI L	$357.72	$357.72