Tax Account 1220-17-610-007

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Owners

RICE LIVING TRUST 2000
918 SPRINGFIELD DR
GARDNERVILLE, NV 89460

RICE, VICTOR C & ROBERTA A TTEE

Account Summary

Account ID	1220-17-610-007
Account Type	Real Estate
Location	918 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$2,912.67
Currently Due	$970.89

Account ID

1220-17-610-007

Account Type

Real Estate

Location

918 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$2,912.67

Currently Due

$970.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,883.80
Total	$3,883.80
Paid	$971.13
Balance	$2,912.67
Due	$970.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,883.80

Total

$3,883.80

Paid

$971.13

Balance

$2,912.67

Due

$970.89

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	$971.13	$0.00	$971.13	$971.13	$0.00
2	10/07/2024	10/17/2024	Due	$970.89	$0.00	$970.89	$0.00	$970.89
3	01/06/2025	01/16/2025	Due	$970.89	$0.00	$970.89	$0.00	$1,941.78
4	03/03/2025	03/13/2025	Due	$970.89	$0.00	$970.89	$0.00	$2,912.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,770.70	$0.00	$3,770.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,660.86	$0.00	$3,660.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,554.23	$0.00	$3,554.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,450.71	$0.00	$3,450.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,350.21	$0.00	$3,350.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,252.64	$0.00	$3,252.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,157.90	$0.00	$3,157.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,077.89	$0.00	$3,077.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,071.77	$0.00	$3,071.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,064.16	$0.00	$3,064.16	$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	LOANCARE, LLC WT CORE -	$-971.13	$2,912.67
07/15/2024	BILL	RICE LIVING TRUST 2000	$3,883.80	$3,883.80
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-942.59	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-942.59	$942.59
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-942.59	$1,885.18
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-942.93	$2,827.77
07/14/2023	BILL	RICE, VICTOR & ROBERTA	$3,770.70	$3,770.70
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-915.21	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-915.21	$915.21
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-915.21	$1,830.42
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-915.23	$2,745.63
07/19/2022	BILL	RICE, VICTOR & ROBERTA	$3,660.86	$3,660.86
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-888.55	$0.00
12/02/2021	PAYMENT	STEWART TITLE CHECK	$-888.55	$888.55
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-888.55	$1,777.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-888.58	$2,665.65
07/14/2021	BILL	RICE, VICTOR & ROBERTA	$3,554.23	$3,554.23
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-862.67	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-862.67	$862.67
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-862.67	$1,725.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-862.70	$2,588.01
07/13/2020	BILL	RICE, VICTOR & ROBERTA	$3,450.71	$3,450.71
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-837.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-837.55	$837.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-837.55	$1,675.10
08/14/2019	PAYMENT	WELLS FARGO HOME MTG CHECK	$-837.56	$2,512.65
07/15/2019	BILL	RICE, VICTOR & ROBERTA	$3,350.21	$3,350.21
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.16	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.16	$813.16
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.16	$1,626.32
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.16	$2,439.48
07/12/2018	BILL	RICE, VICTOR & ROBERTA	$3,252.64	$3,252.64
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.47	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.47	$789.47
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.47	$1,578.94
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.49	$2,368.41
07/14/2017	BILL	RICE, VICTOR & ROBERTA	$3,157.90	$3,157.90
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.47	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.47	$769.47
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.47	$1,538.94
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.48	$2,308.41
07/12/2016	BILL	RICE, VICTOR & ROBERTA	$3,077.89	$3,077.89
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.94	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.94	$767.94
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.94	$1,535.88
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.95	$2,303.82
07/14/2015	BILL	RICE, VICTOR & ROBERTA	$3,071.77	$3,071.77
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.04	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.04	$766.04
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.04	$1,532.08
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.04	$2,298.12
07/17/2014	BILL	RICE, VICTOR & ROBERTA	$3,064.16	$3,064.16
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.86	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.86	$723.86
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.86	$1,447.72
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.87	$2,171.58
07/16/2013	BILL	RICE, VICTOR & ROBERTA	$2,895.45	$2,895.45
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.52	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.52	$844.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-844.52	$1,689.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-844.55	$2,533.56
07/13/2012	BILL	RICE, VICTOR & ROBERTA	$3,378.11	$3,378.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-819.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-819.91	$819.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-819.91	$1,639.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-819.92	$2,459.73
07/15/2011	BILL	RICE, VICTOR & ROBERTA	$3,279.65	$3,279.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-796.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-796.02	$796.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.02	$1,592.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.05	$2,388.06
07/14/2010	BILL	RICE, VICTOR & ROBERTA	$3,184.11	$3,184.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-772.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-772.86	$772.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-772.86	$1,545.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-772.86	$2,318.58
07/13/2009	BILL	RICE, VICTOR & ROBERTA	$3,091.44	$3,091.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-750.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-750.35	$750.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-750.35	$1,500.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-750.36	$2,251.05
07/18/2008	BILL	RICE, VICTOR & ROBERTA	$3,001.41	$3,001.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-728.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-728.49	$728.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-728.49	$1,456.98
08/13/2007	PAYMENT	COUNTRYWIDE	$-728.49	$2,185.47
07/01/2007	BILL	RICE, VICTOR & ROBERTA	$2,913.96	$2,913.96
02/06/2007	PAYMENT	22	$-707.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-707.28	$707.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-707.28	$1,414.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-707.28	$2,121.84
07/01/2006	BILL	RICE, VICTOR & ROBERTA	$2,829.12	$2,829.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-686.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-686.68	$686.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-686.68	$1,373.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-686.68	$2,060.04
07/01/2005	BILL	RICE, VICTOR & ROBERTA	$2,746.72	$2,746.72
02/08/2005	PAYMENT	22	$-692.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-692.21	$692.22
09/30/2004	PAYMENT	NETS	$-692.21	$1,384.43
08/20/2004	PAYMENT	NETS	$-692.21	$2,076.64
07/01/2004	BILL	RICE, VICTOR & ROBERTA	$2,768.85	$2,768.85
02/29/2004	PAYMENT	NETS	$-622.25	$0.00
01/05/2004	PAYMENT	NETS	$-622.22	$622.25
09/12/2003	PAYMENT	WELLS	$-622.22	$1,244.47
07/30/2003	PAYMENT	11	$-622.22	$1,866.69
07/01/2003	BILL	RICE, VICTOR & ROBERTA	$2,488.91	$2,488.91
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-620.36	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-620.34	$620.36
09/27/2002	PAYMENT	11	$-620.34	$1,240.70
08/19/2002	PAYMENT	RICE, VICTOR & ROBER	$-620.34	$1,861.04
07/01/2002	BILL	RICE, VICTOR & ROBERTA	$2,481.38	$2,481.38
03/08/2002	PAYMENT	RICE, VICTOR & ROBER	$-613.45	$0.00
01/08/2002	PAYMENT	RICE, VICTOR & ROBER	$-613.45	$613.45
12/11/2001	PAYMENT	RICE, VICTOR & ROBER	$-637.99	$1,226.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.54	$1,864.89
08/21/2001	PAYMENT	RICE, VICTOR & ROBER	$-613.45	$1,840.35
07/01/2001	BILL	RICE, VICTOR & ROBERTA	$2,453.80	$2,453.80
02/22/2001	PAYMENT	11	$-597.66	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-597.66	$597.66
09/29/2000	PAYMENT	BANK OF AMERICA	$-597.66	$1,195.32
08/18/2000	PAYMENT	BANK OF AMERICA	$-597.66	$1,792.98
07/01/2000	BILL	RICE, VICTOR & ROBERTA	$2,390.64	$2,390.64
03/01/2000	PAYMENT	BANK OF AMERICA	$-595.12	$0.00
01/04/2000	PAYMENT	B OF A	$-595.12	$595.12
10/05/1999	PAYMENT	JEFF PISCIOTTA	$-595.12	$1,190.24
08/17/1999	PAYMENT	CRISP, BERLE G TRUST	$-595.12	$1,785.36
07/01/1999	BILL	CRISP, BERLE G TRUSTEE	$2,380.48	$2,380.48