Tax Account 1220-22-110-021

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Owners

STRICKLAND FAM REVOC LIV TRUST
1470 JAMES RD
GARDNERVILLE, NV 89460

STRICKLAND, M A & B L TTEE

STRICKLAND, MICHAEL A TTEE

STRICKLAND, BRENDA L TTEE

Account Summary

Account ID	1220-22-110-021
Account Type	Real Estate
Location	1470 JAMES RD GARDNERVILLE RANCHOS
Balance	$659.95
Currently Due	$659.95

Account ID

1220-22-110-021

Account Type

Real Estate

Location

1470 JAMES RD
GARDNERVILLE RANCHOS

Balance

$659.95

Currently Due

$659.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,640.08
Total	$2,640.08
Paid	$1,980.13
Balance	$659.95
Due	$659.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,640.08

Total

$2,640.08

Paid

$1,980.13

Balance

$659.95

Due

$659.95

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$660.23	$0.00	$0.00	$660.23	$660.23	$0.00
2	10/06/2025	10/17/2025	Paid	$659.95	$0.00	$0.00	$659.95	$659.95	$0.00
3	01/05/2026	01/16/2026	Paid	$659.95	$0.00	$0.00	$659.95	$659.95	$0.00
4	03/02/2026	03/13/2026	Due	$659.95	$0.00	$0.00	$659.95	$0.00	$659.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,563.18	$0.00	$0.00	$2,563.18	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,488.54	$0.00	$0.00	$2,488.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,416.05	$0.00	$0.00	$2,416.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,345.67	$0.00	$0.00	$2,345.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,277.36	$0.00	$0.00	$2,277.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,211.04	$0.00	$0.00	$2,211.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,146.64	$0.00	$0.00	$2,146.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,084.13	$0.00	$0.00	$2,084.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,031.33	$0.00	$0.00	$2,031.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,027.28	$0.00	$0.00	$2,027.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,010.47	$0.00	$0.00	$2,010.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-659.95	$659.95
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-659.95	$1,319.90
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-660.23	$1,979.85
07/16/2025	BILL	STRICKLAND FAM REVOC LIV TRUST	$2,640.08	$2,640.08
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-640.72	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-640.72	$640.72
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-640.72	$1,281.44
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-641.02	$1,922.16
07/15/2024	BILL	STRICKLAND FAM REVOC LIV TRUST	$2,563.18	$2,563.18
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.06	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.06	$622.06
10/03/2023	PAYMENT	CALIBER WT CORE -	$-622.06	$1,244.12
08/09/2023	PAYMENT	CALIBER WT CORE -	$-622.36	$1,866.18
07/14/2023	BILL	STRICKLAND FAM REVOC LIV TRUST	$2,488.54	$2,488.54
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-604.01	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-604.01	$604.01
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-604.01	$1,208.02
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-604.02	$1,812.03
07/19/2022	BILL	STRICKLAND, M A & B L TTEE	$2,416.05	$2,416.05
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-586.41	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-586.41	$586.41
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-586.41	$1,172.82
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-586.44	$1,759.23
07/14/2021	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,345.67	$2,345.67
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-569.34	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-569.34	$569.34
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-569.34	$1,138.68
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-569.34	$1,708.02
07/13/2020	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,277.36	$2,277.36
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-552.76	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-552.76	$552.76
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-552.76	$1,105.52
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-552.76	$1,658.28
07/15/2019	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,211.04	$2,211.04
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-536.66	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-536.66	$536.66
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-536.66	$1,073.32
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-536.66	$1,609.98
07/12/2018	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,146.64	$2,146.64
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.03	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.03	$521.03
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.03	$1,042.06
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.04	$1,563.09
07/14/2017	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,084.13	$2,084.13
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.83	$0.00
11/21/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-507.83	$507.83
09/09/2016	PAYMENT	PLACER TITLE CO CHECK	$-507.83	$1,015.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.84	$1,523.49
07/12/2016	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,031.33	$2,031.33
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.82	$506.82
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.82	$1,013.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.82	$1,520.46
07/14/2015	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,027.28	$2,027.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.61	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.61	$502.61
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.61	$1,005.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.64	$1,507.83
07/17/2014	BILL	STRICKLAND, MICHAEL A & BRENDA	$2,010.47	$2,010.47
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.18	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.18	$421.18
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.18	$842.36
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.19	$1,263.54
07/16/2013	BILL	STRICKLAND, MICHAEL A & BRENDA	$1,684.73	$1,684.73
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-500.90	$500.90
10/03/2012	PAYMENT	CHASE CHECK	$-500.90	$1,001.80
08/17/2012	PAYMENT	CHASE CHECK	$-500.93	$1,502.70
07/13/2012	BILL	ESHELMAN, W MYLES & LORRAINE R	$2,003.63	$2,003.63
03/02/2012	PAYMENT	CHASE CHECK	$-486.31	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-486.31	$486.31
10/03/2011	PAYMENT	CHASE CHECK	$-486.31	$972.62
08/13/2011	PAYMENT	CHASE CHECK	$-486.34	$1,458.93
07/15/2011	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,945.27	$1,945.27
03/08/2011	PAYMENT	CHASE CHECK	$-472.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.15	$472.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.15	$944.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.18	$1,416.45
07/14/2010	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,888.63	$1,888.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.40	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.40	$458.40
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.40	$916.80
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.43	$1,375.20
07/13/2009	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,833.63	$1,833.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-445.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-445.05	$445.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-445.05	$890.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-445.06	$1,335.15
07/18/2008	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,780.21	$1,780.21
02/29/2008	PAYMENT	WELLS FARGO	$-432.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-432.08	$432.09
09/26/2007	PAYMENT	WELLS FARGO	$-432.08	$864.17
07/30/2007	PAYMENT	WELLS FARGO	$-432.08	$1,296.25
07/01/2007	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,728.33	$1,728.33
03/06/2007	PAYMENT	WELLS FARGO	$-419.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-419.50	$419.51
09/29/2006	PAYMENT	WELLS FARGO	$-419.50	$839.01
08/03/2006	PAYMENT	WELLS FARGO	$-419.50	$1,258.51
07/01/2006	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,678.01	$1,678.01
02/28/2006	PAYMENT	WELLS FARGO	$-407.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-407.28	$407.30
09/30/2005	PAYMENT	WELLS FARGO	$-407.28	$814.58
08/12/2005	PAYMENT	WELLS FARGO	$-407.28	$1,221.86
07/01/2005	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,629.14	$1,629.14
02/28/2005	PAYMENT	WELLS FARGO	$-410.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-410.75	$410.75
09/30/2004	PAYMENT	NETS	$-410.75	$821.50
08/20/2004	PAYMENT	NETS	$-410.75	$1,232.25
07/01/2004	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,643.00	$1,643.00
02/29/2004	PAYMENT	NETS	$-367.99	$0.00
01/05/2004	PAYMENT	NETS	$-367.99	$367.99
09/12/2003	PAYMENT	WELLS	$-367.99	$735.98
08/15/2003	PAYMENT	NETS	$-367.99	$1,103.97
07/01/2003	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,471.96	$1,471.96
02/11/2003	PAYMENT	NETS	$-364.19	$0.00
12/24/2002	PAYMENT	NETS	$-364.17	$364.19
09/20/2002	PAYMENT	NETS	$-364.17	$728.36
08/08/2002	PAYMENT	NETS	$-364.17	$1,092.53
07/01/2002	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,456.70	$1,456.70
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-346.49	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-346.49	$346.49
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-346.49	$692.98
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-346.49	$1,039.47
07/01/2001	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,385.96	$1,385.96
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-343.61	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-343.59	$343.61
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-343.59	$687.20
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-343.59	$1,030.79
07/01/2000	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,374.38	$1,374.38
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-342.15	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-342.13	$342.15
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-342.13	$684.28
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-342.13	$1,026.41
07/01/1999	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,368.54	$1,368.54
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-351.74	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-351.74	$351.74
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-351.74	$703.48
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-351.74	$1,055.22
07/01/1998	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,406.96	$1,406.96
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-349.77	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-349.75	$349.77
10/02/1997	PAYMENT	GE CAPITAL	$-349.75	$699.52
08/19/1997	PAYMENT	GE CAP	$-349.75	$1,049.27
07/01/1997	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,399.02	$1,399.02
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-356.21	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-356.18	$356.21
10/07/1996	PAYMENT	TRANSAMERICA	$-356.18	$712.39
08/13/1996	PAYMENT	TRANSAMERICA	$-356.18	$1,068.57
07/01/1996	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,424.75	$1,424.75
03/04/1996	PAYMENT		$-348.51	$0.00
01/01/1996	PAYMENT		$-348.50	$348.51
10/02/1995	PAYMENT		$-348.50	$697.01
08/21/1995	PAYMENT		$-348.50	$1,045.51
07/01/1995	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,394.01	$1,394.01
01/02/1995	PAYMENT		$-663.37	$0.00
08/15/1994	PAYMENT		$-663.34	$663.37
07/01/1994	BILL	ESHELMAN, W MYLES & LORRAINE R	$1,326.71	$1,326.71
01/19/1994	PAYMENT		$-110.76	$0.00
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$110.76
07/21/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	DECARLO CUSTOM HOMES INC	$221.50	$221.50
07/30/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	BEEHLER, VERNON D	$66.78	$66.78
08/07/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	BEEHLER, VERNON D	$38.63	$38.63
08/01/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	BEEHLER, VERNON D	$38.39	$38.39
08/11/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	BEEHLER, VERNON D	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	BEEHLER, VERNON D	$36.27	$36.27
08/07/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	BEEHLER, VERNON D	$34.14	$34.14
07/09/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	BEEHLER,VERNON D	$26.60	$26.60