Tax Account 1220-22-110-138

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Owners

MICHITARIAN LIVING TRUST 2024
761 LOIS CT
GARDNERVILLE, NV 89460

MICHITARIAN, ARAM RONALD & PATRICIA LUCY TTEE

Account Summary

Account ID	1220-22-110-138
Account Type	Real Estate
Location	761 LOIS CT GARDNERVILLE RANCHOS
Balance	$1,998.78
Currently Due	$666.26

Account ID

1220-22-110-138

Account Type

Real Estate

Location

761 LOIS CT
GARDNERVILLE RANCHOS

Balance

$1,998.78

Currently Due

$666.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.37
Total	$2,665.37
Paid	$666.59
Balance	$1,998.78
Due	$666.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.37

Total

$2,665.37

Paid

$666.59

Balance

$1,998.78

Due

$666.26

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	$666.59	$0.00	$666.59	$666.59	$0.00
2	10/07/2024	10/17/2024	Due	$666.26	$0.00	$666.26	$0.00	$666.26
3	01/06/2025	01/16/2025	Due	$666.26	$0.00	$666.26	$0.00	$1,332.52
4	03/03/2025	03/13/2025	Due	$666.26	$0.00	$666.26	$0.00	$1,998.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.73	$0.00	$2,587.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,512.36	$0.00	$2,512.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,439.18	$0.00	$2,439.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,368.13	$0.00	$2,368.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,299.17	$0.00	$2,299.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,232.21	$0.00	$2,232.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,167.19	$0.00	$2,167.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,112.25	$0.00	$2,112.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,108.03	$0.00	$2,108.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,096.41	$0.00	$2,096.41	$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 -	$-666.59	$1,998.78
07/15/2024	BILL	MICHITARIAN LIVING TRUST 2024	$2,665.37	$2,665.37
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-646.85	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-646.85	$646.85
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-646.85	$1,293.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-647.18	$1,940.55
07/14/2023	BILL	MICHITARIAN, ARAM & PATRICIA	$2,587.73	$2,587.73
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-628.09	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-628.09	$628.09
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-628.09	$1,256.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-628.09	$1,884.27
07/19/2022	BILL	MICHITARIAN, ARAM & PATRICIA	$2,512.36	$2,512.36
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-609.79	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-609.79	$609.79
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-609.79	$1,219.58
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-609.81	$1,829.37
07/14/2021	BILL	MICHITARIAN, ARAM & PATRICIA	$2,439.18	$2,439.18
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-592.03	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-592.03	$592.03
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-592.03	$1,184.06
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-592.04	$1,776.09
07/13/2020	BILL	MICHITARIAN, ARAM & PATRICIA	$2,368.13	$2,368.13
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-574.79	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-574.79	$574.79
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-574.79	$1,149.58
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-574.80	$1,724.37
07/15/2019	BILL	MICHITARIAN, PATRICIA	$2,299.17	$2,299.17
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.05	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.05	$558.05
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.05	$1,116.10
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.06	$1,674.15
07/12/2018	BILL	MICHITARIAN, PATRICIA	$2,232.21	$2,232.21
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-541.79	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-541.79	$541.79
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-541.79	$1,083.58
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-541.82	$1,625.37
07/14/2017	BILL	MICHITARIAN, PATRICIA	$2,167.19	$2,167.19
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.06	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.06	$528.06
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.06	$1,056.12
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.07	$1,584.18
07/12/2016	BILL	MICHITARIAN, PATRICIA	$2,112.25	$2,112.25
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.00	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.00	$527.00
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.00	$1,054.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.03	$1,581.00
07/14/2015	BILL	MICHITARIAN, PATRICIA	$2,108.03	$2,108.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-524.10	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-524.10	$524.10
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-524.10	$1,048.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-524.11	$1,572.30
07/17/2014	BILL	MICHITARIAN, PATRICIA	$2,096.41	$2,096.41
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.75	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.75	$496.75
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.75	$993.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.76	$1,490.25
07/16/2013	BILL	MICHITARIAN, PATRICIA	$1,987.01	$1,987.01
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-587.86	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-587.86	$587.86
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-587.86	$1,175.72
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-587.86	$1,763.58
07/13/2012	BILL	MICHITARIAN, PATRICIA	$2,351.44	$2,351.44
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-597.89	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-597.89	$597.89
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-597.89	$1,195.78
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-597.90	$1,793.67
07/15/2011	BILL	MICHITARIAN, ARAM & PATRICIA	$2,391.57	$2,391.57
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-600.64	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-600.64	$600.64
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-600.64	$1,201.28
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-600.64	$1,801.92
07/14/2010	BILL	MICHITARIAN, ARAM & PATRICIA	$2,402.56	$2,402.56
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-583.15	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-583.15	$583.15
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-583.15	$1,166.30
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-583.18	$1,749.45
07/13/2009	BILL	MICHITARIAN, ARAM & PATRICIA	$2,332.63	$2,332.63
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-566.17	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-566.17	$566.17
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-566.17	$1,132.34
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-566.19	$1,698.51
07/18/2008	BILL	MICHITARIAN, ARAM & PATRICIA	$2,264.70	$2,264.70
02/22/2008	PAYMENT	American Home Mortga	$-549.66	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-549.66	$549.66
09/26/2007	PAYMENT	American Home Mortga	$-549.66	$1,099.32
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-549.66	$1,648.98
07/01/2007	BILL	MICHITARIAN, ARAM & PATRICIA	$2,198.64	$2,198.64
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-508.99	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-508.97	$508.99
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-508.97	$1,017.96
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-508.97	$1,526.93
07/01/2006	BILL	MICHITARIAN, ARAM & PATRICIA	$2,035.90	$2,035.90
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-961.40	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.85	$961.40
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-471.27	$942.55
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-471.27	$1,413.82
07/01/2005	BILL	MICHITARIAN, ARAM & PATRICIA	$1,885.09	$1,885.09
02/28/2005	PAYMENT	WELLS FARGO	$-475.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-475.22	$475.22
09/30/2004	PAYMENT	NETS	$-475.22	$950.44
08/20/2004	PAYMENT	NETS	$-475.22	$1,425.66
07/01/2004	BILL	WHITE, J STANLEY & DEBORAH J	$1,900.88	$1,900.88
02/29/2004	PAYMENT	NETS	$-393.33	$0.00
01/05/2004	PAYMENT	NETS	$-393.32	$393.33
09/12/2003	PAYMENT	WELLS	$-393.32	$786.65
08/15/2003	PAYMENT	NETS	$-393.32	$1,179.97
07/01/2003	BILL	WHITE, J STANLEY & DEBORAH J	$1,573.29	$1,573.29
02/11/2003	PAYMENT	NETS	$-390.15	$0.00
12/24/2002	PAYMENT	NETS	$-390.12	$390.15
09/13/2002	PAYMENT	33	$-390.12	$780.27
08/19/2002	PAYMENT	BASA, MARCELITO C &	$-390.12	$1,170.39
07/01/2002	BILL	BASA, MARCELITO C & SUSAN H	$1,560.51	$1,560.51
01/09/2002	PAYMENT	BASA, MARCELITO C &	$-772.05	$0.00
10/11/2001	PAYMENT	BASA, MARCELITO C &	$-386.01	$772.05
08/22/2001	PAYMENT	BASA, MARCELITO C &	$-386.01	$1,158.06
07/01/2001	BILL	BASA, MARCELITO C & SUSAN H	$1,544.07	$1,544.07
12/20/2000	PAYMENT	BASA, MARCELITO C &	$-765.60	$0.00
10/06/2000	PAYMENT	BASA, MARCELITO C &	$-382.80	$765.60
08/23/2000	PAYMENT	BASA, MARCELITO C &	$-382.80	$1,148.40
07/01/2000	BILL	BASA, MARCELITO C & SUSAN H	$1,531.20	$1,531.20
08/18/1999	PAYMENT	BASA, MARCELITO C &	$-1,524.70	$0.00
07/01/1999	BILL	BASA, MARCELITO C & SUSAN H	$1,524.70	$1,524.70
11/04/1998	PAYMENT	BASA, MARCELITO C &	$-783.38	$0.00
10/12/1998	PAYMENT	BASA, MARCELITO C &	$-391.69	$783.38
08/19/1998	PAYMENT	6	$-391.69	$1,175.07
07/01/1998	BILL	BASA, MARCELITO C & SUSAN H	$1,566.76	$1,566.76
01/20/1998	PAYMENT	33	$-159.44	$0.00
01/07/1998	PAYMENT	JACKSON, DON L & BON	$-159.42	$159.44
10/07/1997	PAYMENT	JACKSON, DON L & BON	$-159.42	$318.86
08/19/1997	PAYMENT	JACKSON, DON L & BON	$-159.42	$478.28
07/01/1997	BILL	JACKSON, DON L & BONNIE M	$637.70	$637.70
02/27/1997	PAYMENT	JACKSON, DON L & BON	$-110.24	$0.00
01/10/1997	PAYMENT	JACKSON, DON L & BON	$-110.23	$110.24
10/02/1996	PAYMENT	JACKSON, DON L & BON	$-110.23	$220.47
08/14/1996	PAYMENT	JACKSON, DON L & BON	$-110.23	$330.70
07/01/1996	BILL	JACKSON, DON L & BONNIE M	$440.93	$440.93
04/15/1996	PAYMENT		$-162.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.61	$162.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.05	$155.33
11/20/1995	PAYMENT		$-162.94	$152.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.61	$315.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.05	$307.61
07/01/1995	BILL	WEST RIDGE HOMES INC	$304.56	$304.56