Tax Account 1220-22-110-021
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 | $1,922.16 |
| Currently Due | $640.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,563.18 |
| Total | $2,563.18 |
| Paid | $641.02 |
| Balance | $1,922.16 |
| Due | $640.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,488.54 | $0.00 | $2,488.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,416.05 | $0.00 | $2,416.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,345.67 | $0.00 | $2,345.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,277.36 | $0.00 | $2,277.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,211.04 | $0.00 | $2,211.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,146.64 | $0.00 | $2,146.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,084.13 | $0.00 | $2,084.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,031.33 | $0.00 | $2,031.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,027.28 | $0.00 | $2,027.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,010.47 | $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 |
|---|---|---|---|---|
| 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 |