Tax Account 1220-21-710-242

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Owners

MTR REVOCABLE TRUST 2021
677 JOETTE DR
GARDNERVILLE, NV 89460

ROSS, MARY T TTEE

Account Summary

Account ID	1220-21-710-242
Account Type	Real Estate
Location	677 JOETTE DR GARDNERVILLE RANCHOS
Balance	$827.48
Currently Due	$413.74

Account ID

1220-21-710-242

Account Type

Real Estate

Location

677 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$827.48

Currently Due

$413.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.32
Total	$1,655.32
Paid	$827.84
Balance	$827.48
Due	$413.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.32

Total

$1,655.32

Paid

$827.84

Balance

$827.48

Due

$413.74

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	$414.10	$0.00	$414.10	$414.10	$0.00
2	10/07/2024	10/17/2024	Paid	$413.74	$0.00	$413.74	$413.74	$0.00
3	01/06/2025	01/16/2025	Due	$413.74	$0.00	$413.74	$0.00	$413.74
4	03/03/2025	03/13/2025	Due	$413.74	$0.00	$413.74	$0.00	$827.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.03	$0.00	$1,553.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,464.85	$0.00	$1,464.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,421.48	$0.00	$1,421.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,380.00	$0.00	$1,380.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,340.10	$0.00	$1,340.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,300.75	$0.00	$1,300.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,267.36	$0.00	$1,267.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,265.39	$0.00	$1,265.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,259.33	$0.00	$1,259.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-413.74	$827.48
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-414.10	$1,241.22
07/15/2024	BILL	MTR REVOCABLE TRUST 2021	$1,655.32	$1,655.32
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.18	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.18	$388.18
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.18	$776.36
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.49	$1,164.54
07/14/2023	BILL	MTR REVOCABLE TRUST 2021	$1,553.03	$1,553.03
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.90	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.90	$376.90
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.90	$753.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.93	$1,130.70
07/19/2022	BILL	ROSS, MARY T TTEE	$1,507.63	$1,507.63
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-366.21	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-366.21	$366.21
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-366.21	$732.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-366.22	$1,098.63
07/14/2021	BILL	ROSS, MARY T	$1,464.85	$1,464.85
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.37	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.37	$355.37
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.37	$710.74
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.37	$1,066.11
07/13/2020	BILL	ROSS, MARY T	$1,421.48	$1,421.48
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.00	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.00	$345.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.00	$690.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.00	$1,035.00
07/15/2019	BILL	ROSS, MARY T	$1,380.00	$1,380.00
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-335.02	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-335.02	$335.02
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-335.02	$670.04
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-335.04	$1,005.06
07/12/2018	BILL	ROSS, MARY T	$1,340.10	$1,340.10
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.18	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.18	$325.18
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.18	$650.36
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.21	$975.54
07/14/2017	BILL	ROSS, MARY T	$1,300.75	$1,300.75
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.84	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.84	$316.84
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.84	$633.68
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.84	$950.52
07/12/2016	BILL	ROSS, MARY T	$1,267.36	$1,267.36
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-316.34	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-316.34	$316.34
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-316.34	$632.68
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-316.37	$949.02
07/14/2015	BILL	ROSS, MARY T	$1,265.39	$1,265.39
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-314.83	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-314.83	$314.83
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-314.83	$629.66
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-314.84	$944.49
07/17/2014	BILL	ROSS, MARY T	$1,259.33	$1,259.33
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-298.00	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-298.00	$298.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-298.00	$596.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-298.00	$894.00
07/16/2013	BILL	ROSS, MARY T	$1,192.00	$1,192.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-365.26	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-365.26	$365.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-365.26	$730.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-365.27	$1,095.78
07/13/2012	BILL	ROSS, MARY T TTEE	$1,461.05	$1,461.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-374.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-374.01	$374.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-374.01	$748.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-374.03	$1,122.03
07/15/2011	BILL	ROSS, MARY T TTEE	$1,496.06	$1,496.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-371.06	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.06	$371.06
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.06	$742.12
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.09	$1,113.18
07/14/2010	BILL	ROSS, MARY T TRUSTEE	$1,484.27	$1,484.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.95	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.95	$360.95
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.95	$721.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.95	$1,082.85
07/13/2009	BILL	ROSS, MARY T TRUSTEE	$1,443.80	$1,443.80
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.59	$350.59
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.59	$701.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.62	$1,051.77
07/18/2008	BILL	ROSS, MARY T TRUSTEE	$1,402.39	$1,402.39
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-340.37	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-340.36	$340.37
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-340.36	$680.73
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-340.36	$1,021.09
07/01/2007	BILL	ROSS, MARY T TRUSTEE	$1,361.45	$1,361.45
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-330.50	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-330.49	$330.50
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-330.49	$660.99
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-330.49	$991.48
07/01/2006	BILL	ROSS, MARY T TRUSTEE	$1,321.97	$1,321.97
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-320.89	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-320.86	$320.89
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-320.86	$641.75
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-320.86	$962.61
07/01/2005	BILL	ROSS, MARY T & NORVELL, WYATT	$1,283.47	$1,283.47
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-323.85	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-323.83	$323.85
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-323.83	$647.68
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-323.83	$971.51
07/01/2004	BILL	ROSS, MARY T & NORVELL, WYATT	$1,295.34	$1,295.34
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-271.18	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-271.18	$271.18
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-271.18	$542.36
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-271.18	$813.54
07/01/2003	BILL	ROSS, MARY T & NORVELL, WYATT	$1,084.72	$1,084.72
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-257.14	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-257.13	$257.14
09/20/2002	PAYMENT	NETS	$-257.13	$514.27
08/08/2002	PAYMENT	NETS	$-257.13	$771.40
07/01/2002	BILL	ROSS, MARY T & NORVELL, WYATT	$1,028.53	$1,028.53
02/27/2002	PAYMENT	NETS	$-254.41	$0.00
12/27/2001	PAYMENT	NETS	$-254.41	$254.41
09/20/2001	PAYMENT	NETS	$-254.41	$508.82
08/07/2001	PAYMENT	NETS	$-254.41	$763.23
07/01/2001	BILL	ROSS, MARY T & NORVELL, WYATT	$1,017.64	$1,017.64
02/14/2001	PAYMENT	NETS	$-252.31	$0.00
12/22/2000	PAYMENT	NETS	$-252.28	$252.31
09/20/2000	PAYMENT	NETS	$-252.28	$504.59
08/15/2000	PAYMENT	NETS	$-252.28	$756.87
07/01/2000	BILL	ROSS, MARY T & NORVELL, WYATT	$1,009.15	$1,009.15
02/04/2000	PAYMENT	NETS	$-251.23	$0.00
12/07/1999	PAYMENT	NETS	$-251.21	$251.23
09/13/1999	PAYMENT	NETS	$-251.21	$502.44
07/28/1999	PAYMENT	NETS	$-251.21	$753.65
07/01/1999	BILL	ROSS, MARY T & NORVELL, WYATT	$1,004.86	$1,004.86
02/01/1999	PAYMENT	NETS	$-256.14	$0.00
12/05/1998	PAYMENT	NETS	$-256.11	$256.14
09/15/1998	PAYMENT	NETS	$-256.11	$512.25
08/05/1998	PAYMENT	NETS	$-256.11	$768.36
07/01/1998	BILL	ROSS, MARY T & NORVELL, WYATT	$1,024.47	$1,024.47
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-261.23	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-261.21	$261.23
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.21	$522.44
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.21	$783.65
07/01/1997	BILL	ROSS, MARY T & NORVELL, WYATT	$1,044.86	$1,044.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.02	$266.04
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-266.02	$532.06
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-266.02	$798.08
07/01/1996	BILL	ROSS, MARY T	$1,064.10	$1,064.10
03/04/1996	PAYMENT		$-268.82	$0.00
01/02/1996	PAYMENT		$-268.82	$268.82
10/02/1995	PAYMENT		$-268.82	$537.64
08/21/1995	PAYMENT		$-268.82	$806.46
07/01/1995	BILL	ROSS, MARY T	$1,075.28	$1,075.28
01/02/1995	PAYMENT		$-513.07	$0.00
08/15/1994	PAYMENT		$-513.04	$513.07
07/01/1994	BILL	ROSS, MARY T	$1,026.11	$1,026.11
01/03/1994	PAYMENT		$-467.45	$0.00
08/16/1993	PAYMENT		$-467.44	$467.45
07/01/1993	BILL	ROSS, MARY T	$934.89	$934.89
01/04/1993	PAYMENT		$-443.96	$0.00
08/17/1992	PAYMENT		$-443.96	$443.96
07/01/1992	BILL	ROSS, MARY T	$887.92	$887.92
02/26/1992	PAYMENT		$-44.09	$0.00
01/07/1992	PAYMENT		$-44.09	$44.09
10/09/1991	PAYMENT		$-44.09	$88.18
08/13/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	H & S CONSTRUCTION, INC	$176.36	$176.36
10/03/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08