Tax Account 1220-21-810-220

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Owners

LILLY, MARK G
PO BOX 4424
STATELINE, NV 89449

Account Summary

Account ID	1220-21-810-220
Account Type	Real Estate
Location	1367 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,197.78
Currently Due	$399.26

Account ID

1220-21-810-220

Account Type

Real Estate

Location

1367 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,197.78

Currently Due

$399.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.32
Total	$1,597.32
Paid	$399.54
Balance	$1,197.78
Due	$399.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,597.32

Total

$1,597.32

Paid

$399.54

Balance

$1,197.78

Due

$399.26

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	$399.54	$0.00	$399.54	$399.54	$0.00
2	10/07/2024	10/17/2024	Due	$399.26	$0.00	$399.26	$0.00	$399.26
3	01/06/2025	01/16/2025	Due	$399.26	$0.00	$399.26	$0.00	$798.52
4	03/03/2025	03/13/2025	Due	$399.26	$0.00	$399.26	$0.00	$1,197.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.02	$0.00	$1,479.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,369.47	$0.00	$1,369.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,268.04	$0.00	$1,268.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,226.34	$0.00	$1,226.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,183.74	$0.00	$1,183.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,129.54	$0.00	$1,129.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,084.01	$0.00	$1,084.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,056.53	$0.00	$1,056.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,054.43	$0.00	$1,054.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,043.92	$0.00	$1,043.92	$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 -	$-399.54	$1,197.78
07/15/2024	BILL	LILLY, MARK G	$1,597.32	$1,597.32
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-369.67	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-369.67	$369.67
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-369.67	$739.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-370.01	$1,109.01
07/14/2023	BILL	LILLY, MARK G	$1,479.02	$1,479.02
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-342.36	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-342.36	$342.36
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-342.36	$684.72
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-342.39	$1,027.08
07/19/2022	BILL	LILLY, MARK G	$1,369.47	$1,369.47
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-317.01	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-317.01	$317.01
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.01	$634.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.01	$951.03
07/14/2021	BILL	LILLY, MARK G	$1,268.04	$1,268.04
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.58	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.58	$306.58
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.58	$613.16
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.60	$919.74
07/13/2020	BILL	LILLY, MARK G	$1,226.34	$1,226.34
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.93	$295.93
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.93	$591.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.95	$887.79
07/15/2019	BILL	LILLY, MARK G	$1,183.74	$1,183.74
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.38	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.38	$282.38
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.38	$564.76
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.40	$847.14
07/12/2018	BILL	LILLY, MARK G	$1,129.54	$1,129.54
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$271.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$542.00
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.01	$813.00
07/14/2017	BILL	LILLY, MARK G	$1,084.01	$1,084.01
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.13	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.13	$264.13
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.13	$528.26
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.14	$792.39
07/12/2016	BILL	LILLY, MARK G	$1,056.53	$1,056.53
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.60	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.60	$263.60
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.60	$527.20
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.63	$790.80
07/14/2015	BILL	LILLY, MARK G	$1,054.43	$1,054.43
02/18/2015	PAYMENT	SIERRA PACIFIC MTG CHECK	$-260.98	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-260.98	$260.98
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-260.98	$521.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-260.98	$782.94
07/17/2014	BILL	LILLY, MARK & JOANNA M	$1,043.92	$1,043.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-248.47	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-248.47	$248.47
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-248.47	$496.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-248.49	$745.41
07/16/2013	BILL	LILLY, MARK & JOANNA M	$993.90	$993.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-305.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-305.69	$305.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-305.69	$611.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-305.72	$917.07
07/13/2012	BILL	LILLY, MARK & JOANNA M	$1,222.79	$1,222.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-311.56	$0.00
11/23/2011	PAYMENT	1ST TITLE AGENCY CHECK	$-311.56	$311.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-311.56	$623.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-311.56	$934.68
07/15/2011	BILL	LILLY, MARK & JOANNA M	$1,246.24	$1,246.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-343.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-343.04	$343.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-343.04	$686.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-343.07	$1,029.12
07/14/2010	BILL	LILLY, MARK & JOANNA M	$1,372.19	$1,372.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-383.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-383.36	$383.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-383.36	$766.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-383.36	$1,150.08
07/13/2009	BILL	LILLY, MARK & JOANNA M	$1,533.44	$1,533.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-354.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-354.98	$354.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-354.98	$709.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-354.99	$1,064.94
07/18/2008	BILL	LILLY, MARK & JOANNA M	$1,419.93	$1,419.93
02/29/2008	PAYMENT	WELLS FARGO	$-328.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-328.71	$328.74
09/26/2007	PAYMENT	WELLS FARGO	$-328.71	$657.45
07/30/2007	PAYMENT	WELLS FARGO	$-328.71	$986.16
07/01/2007	BILL	LILLY, MARK & JOANNA M	$1,314.87	$1,314.87
03/06/2007	PAYMENT	WELLS FARGO	$-304.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-304.35	$304.37
09/29/2006	PAYMENT	WELLS FARGO	$-304.35	$608.72
08/03/2006	PAYMENT	WELLS FARGO	$-304.35	$913.07
07/01/2006	BILL	LILLY, MARK & JOANNA M	$1,217.42	$1,217.42
02/28/2006	PAYMENT	WELLS FARGO	$-281.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-281.81	$281.81
09/30/2005	PAYMENT	WELLS FARGO	$-281.81	$563.62
08/12/2005	PAYMENT	WELLS FARGO	$-281.81	$845.43
07/01/2005	BILL	LILLY, MARK & JOANNA M	$1,127.24	$1,127.24
02/28/2005	PAYMENT	WELLS FARGO	$-284.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-284.33	$284.36
09/30/2004	PAYMENT	NETS	$-284.33	$568.69
08/20/2004	PAYMENT	NETS	$-284.33	$853.02
07/01/2004	BILL	LILLY, MARK & JOANNA M	$1,137.35	$1,137.35
02/29/2004	PAYMENT	NETS	$-242.33	$0.00
01/05/2004	PAYMENT	NETS	$-242.33	$242.33
09/12/2003	PAYMENT	WELLS	$-242.33	$484.66
08/15/2003	PAYMENT	NETS	$-242.33	$726.99
07/01/2003	BILL	LILLY, MARK & JOANNA M	$969.32	$969.32
01/30/2003	PAYMENT	22	$-227.35	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.34	$227.35
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.34	$454.69
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.34	$682.03
07/01/2002	BILL	LILLY, MARK	$909.37	$909.37
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.14	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.14	$225.14
12/04/2001	PAYMENT	9996	$-481.80	$450.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.51	$932.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.01	$909.57
07/01/2001	BILL	LILLY, MARK	$900.56	$900.56
02/14/2001	PAYMENT	NETS	$-223.28	$0.00
12/22/2000	PAYMENT	NETS	$-223.26	$223.28
09/20/2000	PAYMENT	NETS	$-223.26	$446.54
08/15/2000	PAYMENT	NETS	$-223.26	$669.80
07/01/2000	BILL	LILLY, MARK	$893.06	$893.06
02/04/2000	PAYMENT	NETS	$-222.33	$0.00
12/07/1999	PAYMENT	NETS	$-222.31	$222.33
09/13/1999	PAYMENT	NETS	$-222.31	$444.64
07/28/1999	PAYMENT	NETS	$-222.31	$666.95
07/01/1999	BILL	LILLY, MARK	$889.26	$889.26
02/01/1999	PAYMENT	NETS	$-227.68	$0.00
12/05/1998	PAYMENT	NETS	$-227.66	$227.68
09/15/1998	PAYMENT	NETS	$-227.66	$455.34
08/05/1998	PAYMENT	NETS	$-227.66	$683.00
07/01/1998	BILL	LILLY, MARK	$910.66	$910.66
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-226.65	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-226.64	$226.65
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.64	$453.29
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.64	$679.93
07/01/1997	BILL	LILLY, MARK	$906.57	$906.57
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.83	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.80	$230.83
09/23/1996	PAYMENT	FLEET MTG	$-230.80	$461.63
08/05/1996	PAYMENT	BREWER, SCOTT	$-230.80	$692.43
07/01/1996	BILL	BREWER, SCOTT	$923.23	$923.23
02/26/1996	PAYMENT		$-232.89	$0.00
12/26/1995	PAYMENT		$-232.88	$232.89
08/10/1995	PAYMENT		$-465.76	$465.77
07/01/1995	BILL	BREWER, SCOTT	$931.53	$931.53
12/14/1994	PAYMENT		$-442.20	$0.00
08/22/1994	PAYMENT		$-442.18	$442.20
07/01/1994	BILL	BREWER. SCOTT	$884.38	$884.38
12/21/1993	PAYMENT		$-396.09	$0.00
08/11/1993	PAYMENT		$-396.06	$396.09
07/01/1993	BILL	BREWER. SCOTT	$792.15	$792.15
01/04/1993	PAYMENT		$-373.94	$0.00
08/17/1992	PAYMENT		$-373.94	$373.94
07/01/1992	BILL	BREWER. SCOTT	$747.88	$747.88
01/06/1992	PAYMENT		$-332.82	$0.00
08/20/1991	PAYMENT		$-332.80	$332.82
07/01/1991	BILL	BREWER. SCOTT	$665.62	$665.62
08/06/1990	PAYMENT		$-647.57	$0.00
07/01/1990	BILL	BREWER. SCOTT	$647.57	$647.57
11/09/1989	PAYMENT		$-302.92	$0.00
08/28/1989	PAYMENT		$-302.90	$302.92
07/01/1989	BILL	BREWER. SCOTT	$605.82	$605.82
12/06/1988	PAYMENT		$-52.36	$0.00
09/26/1988	PAYMENT		$-26.18	$52.36
07/26/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	WAGSTAFF, EILEEN	$104.72	$104.72
03/01/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17