Tax Account 1220-16-810-084

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Owners

APPLE TRUST 2021
813 GALENA CT
GARDNERVILLE, NV 89460

APPLE, LISA M TTEE

Account Summary

Account ID	1220-16-810-084
Account Type	Real Estate
Location	813 GALENA CT GARDNERVILLE RANCHOS
Balance	$684.12
Currently Due	$0.00

Account ID

1220-16-810-084

Account Type

Real Estate

Location

813 GALENA CT
GARDNERVILLE RANCHOS

Balance

$684.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.73
Total	$2,736.73
Paid	$2,052.61
Balance	$684.12
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

$2,736.73

Total

$2,736.73

Paid

$2,052.61

Balance

$684.12

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	$684.37	$0.00	$684.37	$684.37	$0.00
2	10/07/2024	10/17/2024	Paid	$684.12	$0.00	$684.12	$684.12	$0.00
3	01/06/2025	01/16/2025	Paid	$684.12	$0.00	$684.12	$684.12	$0.00
4	03/03/2025	03/13/2025	Due	$684.12	$0.00	$684.12	$0.00	$684.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.02	$0.00	$2,657.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,579.64	$0.00	$2,579.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,504.50	$0.00	$2,504.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,431.56	$0.00	$2,431.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,250.49	$0.00	$2,250.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,184.94	$0.00	$2,184.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,121.29	$0.00	$2,121.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,067.53	$0.00	$2,067.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,537.71	$0.00	$1,537.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,492.92	$0.00	$1,492.92	$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	PNC MORTGAGE WT CORE -	$-684.12	$684.12
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-684.12	$1,368.24
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-684.37	$2,052.36
07/15/2024	BILL	APPLE TRUST 2021	$2,736.73	$2,736.73
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-664.19	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-664.19	$664.19
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-664.19	$1,328.38
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-664.45	$1,992.57
07/14/2023	BILL	APPLE TRUST 2021	$2,657.02	$2,657.02
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-644.91	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-644.91	$644.91
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-644.91	$1,289.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-644.91	$1,934.73
07/19/2022	BILL	APPLE, LISA M TTEE	$2,579.64	$2,579.64
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.12	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.12	$626.12
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.12	$1,252.24
08/21/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-626.14	$1,878.36
07/14/2021	BILL	APPLE, LISA M TTEE	$2,504.50	$2,504.50
03/02/2021	PAYMENT	QUICKEN LOANS CHECK	$-607.89	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-607.89	$607.89
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-607.89	$1,215.78
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-607.89	$1,823.67
07/13/2020	BILL	APPLE, LISA M	$2,431.56	$2,431.56
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-562.62	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-562.62	$562.62
10/03/2019	PAYMENT	AMROCK INC CHECK	$-562.62	$1,125.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.63	$1,687.86
07/15/2019	BILL	APPLE, JOSEPH T & LISA M	$2,250.49	$2,250.49
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.23	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.23	$546.23
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.23	$1,092.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.25	$1,638.69
07/12/2018	BILL	APPLE, JOSEPH T & LISA M	$2,184.94	$2,184.94
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.32	$530.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.32	$1,060.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.33	$1,590.96
07/14/2017	BILL	APPLE, JOSEPH T & LISA M	$2,121.29	$2,121.29
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.88	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.88	$516.88
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.88	$1,033.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.89	$1,550.64
07/12/2016	BILL	APPLE, JOSEPH T & LISA M	$2,067.53	$2,067.53
01/05/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-384.42	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.42	$384.42
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.42	$768.84
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.45	$1,153.26
07/14/2015	BILL	APPLE, JOSEPH T & LISA M	$1,537.71	$1,537.71
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.23	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.23	$373.23
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.23	$746.46
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.23	$1,119.69
07/17/2014	BILL	APPLE, JOSEPH T & LISA M	$1,492.92	$1,492.92
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.67	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.67	$382.67
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.67	$765.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.70	$1,148.01
07/16/2013	BILL	APPLE, JOSEPH T & LISA M	$1,530.71	$1,530.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.22	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.47	$414.22
12/14/2012	AMENDMENT	Assessor cor new value - tll	$-347.53	$654.69
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.11	$1,002.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.11	$1,503.33
07/13/2012	BILL	APPLE, JOSEPH T & LISA M	$2,004.44	$2,004.44
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.54	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.54	$279.54
09/02/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-279.54	$559.08
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.54	$838.62
07/15/2011	BILL	APPLE, JOSEPH T & LISA M	$1,118.16	$1,118.16
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.76	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.76	$302.76
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.76	$605.52
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.77	$908.28
07/14/2010	BILL	APPLE, JOSEPH T & LISA M	$1,211.05	$1,211.05
08/26/2009	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-1,175.80	$0.00
07/13/2009	BILL	ENEARL, JIM A & LYNN M	$1,175.80	$1,175.80
03/05/2009	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-272.17	$0.00
01/14/2009	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-272.17	$272.17
10/01/2008	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-272.17	$544.34
08/19/2008	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-272.18	$816.51
07/18/2008	BILL	ENEARL, JIM A & LYNN M	$1,088.69	$1,088.69
08/09/2007	PAYMENT	ENEARL, JIM A & LYNN	$-1,057.00	$0.00
07/01/2007	BILL	ENEARL, JIM A & LYNN M	$1,057.00	$1,057.00
03/05/2007	PAYMENT	ENEARL, JIM A & LYNN	$-256.55	$0.00
12/11/2006	PAYMENT	ENEARL, JIM A & LYNN	$-256.54	$256.55
08/31/2006	PAYMENT	ENEARL, JIM A & LYNN	$-513.08	$513.09
07/01/2006	BILL	ENEARL, JIM A & LYNN M	$1,026.17	$1,026.17
12/28/2005	PAYMENT	ENEARL, JIM A & LYNN	$-475.08	$0.00
09/14/2005	PAYMENT	ENEARL, JIM A & LYNN	$-237.54	$475.08
08/19/2005	PAYMENT	ENEARL, JIM A & LYNN	$-237.54	$712.62
07/01/2005	BILL	ENEARL, JIM A & LYNN M	$950.16	$950.16
02/25/2005	PAYMENT	ENEARL, JIM A & LYNN	$-239.82	$0.00
12/14/2004	PAYMENT	ENEARL, JIM A & LYNN	$-239.80	$239.82
09/20/2004	PAYMENT	ENEARL, JIM A & LYNN	$-489.19	$479.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.59	$968.81
07/01/2004	BILL	ENEARL, JIM A & LYNN M	$959.22	$959.22
02/26/2004	PAYMENT	ENEARL, JIM A & LYNN	$-206.12	$0.00
01/05/2004	PAYMENT	ENEARL, JIM A & LYNN	$-206.12	$206.12
10/09/2003	PAYMENT	ENEARL, JIM A & LYNN	$-206.12	$412.24
08/01/2003	PAYMENT	ENEARL, JIM A & LYNN	$-206.12	$618.36
07/01/2003	BILL	ENEARL, JIM A & LYNN M	$824.48	$824.48
02/10/2003	PAYMENT	ENEARL, JIM A & LYNN	$-187.95	$0.00
12/27/2002	PAYMENT	ENEARL, JIM A & LYNN	$-187.94	$187.95
10/04/2002	PAYMENT	ENEARL, JIM A & LYNN	$-187.94	$375.89
08/22/2002	PAYMENT	ENEARL, JIM A & LYNN	$-187.94	$563.83
07/01/2002	BILL	ENEARL, JIM A & LYNN M	$751.77	$751.77
03/15/2002	PAYMENT	ENEARL, JIM A & LYNN	$-380.33	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.46	$380.33
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-186.43	$372.87
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-186.43	$559.30
07/01/2001	BILL	ENEARL, JIM A & LYNN M	$745.73	$745.73
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-184.90	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-184.87	$184.90
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-184.87	$369.77
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-184.87	$554.64
07/01/2000	BILL	ENEARL, JIM A & LYNN M	$739.51	$739.51
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-184.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-184.09	$184.10
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-184.09	$368.19
08/23/1999	PAYMENT	B OF A	$-184.09	$552.28
07/01/1999	BILL	ENEARL, JIM A & LYNN M	$736.37	$736.37
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-184.40	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-184.38	$184.40
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-184.38	$368.78
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-184.38	$553.16
07/01/1998	BILL	ENEARL, JIM A & LYNN M	$737.54	$737.54
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-183.82	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-183.82	$183.82
09/15/1997	PAYMENT	MELLON MORTG	$-183.82	$367.64
08/18/1997	PAYMENT	BANK OF AMERICA C/O	$-183.82	$551.46
07/01/1997	BILL	ENEARL, JIM A & LYNN M	$735.28	$735.28
01/06/1997	PAYMENT	BANK OF AMERICA C/O	$-374.40	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-187.20	$374.40
08/13/1996	PAYMENT	TRANSAMERICA	$-187.20	$561.60
07/01/1996	BILL	ENEARL, JIM A & LYNN M	$748.80	$748.80
01/01/1996	PAYMENT		$-369.51	$0.00
08/21/1995	PAYMENT		$-369.48	$369.51
07/01/1995	BILL	ENEARL, JIM A & LYNN M	$738.99	$738.99
12/29/1994	PAYMENT		$-354.08	$0.00
10/17/1994	PAYMENT		$-177.03	$354.08
08/25/1994	PAYMENT		$-177.03	$531.11
07/01/1994	BILL	ENEARL, JIM A & LYNN M	$708.14	$708.14
03/10/1994	PAYMENT		$-168.28	$0.00
01/07/1994	PAYMENT		$-168.25	$168.28
10/13/1993	PAYMENT		$-168.25	$336.53
08/23/1993	PAYMENT		$-168.25	$504.78
07/01/1993	BILL	ENEARL, JIM A & LYNN M	$673.03	$673.03
03/10/1993	PAYMENT		$-156.82	$0.00
01/19/1993	PAYMENT		$-156.80	$156.82
10/14/1992	PAYMENT		$-156.80	$313.62
08/18/1992	PAYMENT		$-156.80	$470.42
07/01/1992	BILL	ENEARL, JIM A & LYNN M	$627.22	$627.22
03/13/1992	PAYMENT		$-145.05	$0.00
01/17/1992	PAYMENT		$-145.05	$145.05
10/18/1991	PAYMENT		$-145.05	$290.10
08/21/1991	PAYMENT		$-145.05	$435.15
07/01/1991	BILL	ENEARL, JIM A & LYNN M	$580.20	$580.20
03/08/1991	PAYMENT		$-133.43	$0.00
01/14/1991	PAYMENT		$-133.40	$133.43
10/23/1990	PAYMENT		$-138.74	$266.83
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.34	$405.57
08/16/1990	PAYMENT		$-133.40	$400.23
07/01/1990	BILL	ENEARL, JIM A & LYNN M	$533.63	$533.63
03/15/1990	PAYMENT		$-124.97	$0.00
01/12/1990	PAYMENT		$-124.95	$124.97
10/09/1989	PAYMENT		$-124.95	$249.92
08/15/1989	PAYMENT		$-124.95	$374.87
07/01/1989	BILL	ENEARL, JIM A & LYNN M	$499.82	$499.82
03/08/1989	PAYMENT		$-110.26	$0.00
01/12/1989	PAYMENT		$-110.24	$110.26
10/05/1988	PAYMENT		$-110.24	$220.50
08/10/1988	PAYMENT		$-110.24	$330.74
07/01/1988	BILL	ENEARL, JIM A & LYNN M	$440.98	$440.98
03/07/1988	PAYMENT		$-108.27	$0.00
01/08/1988	PAYMENT		$-108.27	$108.27
10/12/1987	PAYMENT		$-108.27	$216.54
09/15/1987	PAYMENT		$-112.60	$324.81
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.33	$437.41
07/01/1987	BILL	ENEARL, JIM A & LYNN M	$433.08	$433.08
01/05/1987	PAYMENT		$-182.87	$0.00
07/29/1986	PAYMENT		$-182.86	$182.87
07/01/1986	BILL	NORTON,HOLLIS & BEVERLY	$365.73	$365.73