Tax Account 1220-22-210-173

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Owners

GIRAFFE TRUST 2022
PO BOX 2997
GARDNERVILLE, NV 89410

CALE, DEBRA CHRISTINE TTEE

Account Summary

Account ID	1220-22-210-173
Account Type	Real Estate
Location	1417 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$276.47
Currently Due	$0.00

Account ID

1220-22-210-173

Account Type

Real Estate

Location

1417 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$276.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.17
Total	$1,106.17
Paid	$829.70
Balance	$276.47
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,106.17

Total

$1,106.17

Paid

$829.70

Balance

$276.47

Due

$0.00

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	$276.76	$0.00	$276.76	$276.76	$0.00
2	10/07/2024	10/17/2024	Paid	$276.47	$0.00	$276.47	$276.47	$0.00
3	01/06/2025	01/16/2025	Paid	$276.47	$0.00	$276.47	$276.47	$0.00
4	03/03/2025	03/13/2025	Due	$276.47	$0.00	$276.47	$0.00	$276.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.97	$0.00	$1,073.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,042.69	$0.00	$1,042.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,012.34	$0.00	$1,012.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$982.85	$0.00	$982.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$954.21	$0.00	$954.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$926.41	$0.00	$926.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$899.45	$0.00	$899.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$876.66	$0.00	$876.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$874.91	$0.00	$874.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$849.42	$0.00	$849.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-276.47	$276.47
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-276.47	$552.94
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-276.76	$829.41
07/15/2024	BILL	GIRAFFE TRUST 2022	$1,106.17	$1,106.17
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-268.44	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-268.44	$268.44
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-268.44	$536.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-268.65	$805.32
07/14/2023	BILL	GIRAFFE TRUST 2022	$1,073.97	$1,073.97
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-260.67	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-260.67	$260.67
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-260.67	$521.34
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-260.68	$782.01
07/19/2022	BILL	CALE, DEBRA CHRISTINE TTEE	$1,042.69	$1,042.69
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-253.08	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-253.08	$253.08
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-253.08	$506.16
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-253.10	$759.24
07/14/2021	BILL	CALE, DEBRA C	$1,012.34	$1,012.34
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-245.71	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-245.71	$245.71
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-245.71	$491.42
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-245.72	$737.13
07/13/2020	BILL	CALE, DEBRA C	$982.85	$982.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-238.55	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-238.55	$238.55
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-238.55	$477.10
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-238.56	$715.65
07/15/2019	BILL	CALE, DEBRA C	$954.21	$954.21
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-231.60	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-231.60	$231.60
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-231.60	$463.20
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-231.61	$694.80
07/12/2018	BILL	CALE, DEBRA C	$926.41	$926.41
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.86	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.86	$224.86
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.86	$449.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.87	$674.58
07/14/2017	BILL	CALE, DEBRA C	$899.45	$899.45
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.16	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.16	$219.16
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.16	$438.32
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.18	$657.48
07/12/2016	BILL	CALE, DEBRA C	$876.66	$876.66
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-218.72	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-218.72	$218.72
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-218.72	$437.44
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-218.75	$656.16
07/14/2015	BILL	CALE, DEBRA C	$874.91	$874.91
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-212.35	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-212.35	$212.35
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-212.35	$424.70
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-212.37	$637.05
07/17/2014	BILL	CALE, DEBRA C	$849.42	$849.42
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-206.17	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-206.17	$206.17
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-206.17	$412.34
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-206.17	$618.51
07/16/2013	BILL	CALE, DEBRA C	$824.68	$824.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-256.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-256.31	$256.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-256.31	$512.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-256.31	$768.93
07/13/2012	BILL	CALE, DEBRA C	$1,025.24	$1,025.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-260.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-260.97	$260.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-260.97	$521.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-260.99	$782.91
07/15/2011	BILL	CALE, DEBRA C	$1,043.90	$1,043.90
04/20/2011	PAYMENT	STEWART TITLE CHECK	$-296.75	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.41	$296.75
01/14/2011	PAYMENT	CALE, DEBRA C CHECK	$-285.34	$285.34
10/13/2010	PAYMENT	CALE, DEBRA C CHECK	$-285.34	$570.68
08/26/2010	PAYMENT	CALE, DEBRA C CHECK	$-285.37	$856.02
07/14/2010	BILL	CALE, DEBRA C	$1,141.39	$1,141.39
03/05/2010	PAYMENT	CALE, DEBRA C CHECK	$-277.04	$0.00
01/15/2010	PAYMENT	CALE, DEBRA C CHECK	$-277.04	$277.04
10/16/2009	PAYMENT	CALE, DEBRA C CHECK	$-277.04	$554.08
08/18/2009	PAYMENT	CALE, DEBRA C CHECK	$-277.04	$831.12
07/13/2009	BILL	CALE, DEBRA C	$1,108.16	$1,108.16
03/12/2009	PAYMENT	CALE, DEBRA C CHECK	$-268.96	$0.00
01/13/2009	PAYMENT	CALE, DEBRA C CHECK	$-268.96	$268.96
10/10/2008	PAYMENT	CALE, DEBRA C CHECK	$-268.96	$537.92
08/28/2008	PAYMENT	CALE, DEBRA C CHECK	$-268.99	$806.88
07/18/2008	BILL	CALE, DEBRA C	$1,075.87	$1,075.87
03/06/2008	PAYMENT	CALE, DEBRA C	$-261.15	$0.00
01/16/2008	PAYMENT	CALE, DEBRA C	$-261.12	$261.15
10/11/2007	PAYMENT	CALE, DEBRA C	$-261.12	$522.27
08/02/2007	PAYMENT	11	$-261.12	$783.39
07/01/2007	BILL	CALE, DEBRA C	$1,044.51	$1,044.51
03/15/2007	PAYMENT	CALE, DEBRA C	$-253.53	$0.00
01/05/2007	PAYMENT	CALE, DEBRA C	$-253.52	$253.53
10/05/2006	PAYMENT	CALE, DEBRA C	$-253.52	$507.05
08/22/2006	PAYMENT	CALE, DEBRA C	$-253.52	$760.57
07/01/2006	BILL	CALE, DEBRA C	$1,014.09	$1,014.09
03/09/2006	PAYMENT	CALE, DEBRA C	$-246.16	$0.00
01/17/2006	PAYMENT	CALE, DEBRA C	$-246.13	$246.16
10/06/2005	PAYMENT	CALE, DEBRA C	$-246.13	$492.29
08/22/2005	PAYMENT	CALE, DEBRA C	$-246.13	$738.42
07/01/2005	BILL	CALE, DEBRA C	$984.55	$984.55
03/17/2005	PAYMENT	CALE, DEBRA C	$-248.44	$0.00
02/02/2005	PAYMENT	CALE, DEBRA C	$-258.37	$248.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.94	$506.81
10/08/2004	PAYMENT	CALE, DEBRA C	$-248.43	$496.87
08/27/2004	PAYMENT	CALE, DEBRA C	$-248.43	$745.30
07/01/2004	BILL	CALE, DEBRA C	$993.73	$993.73
03/26/2004	PAYMENT	CALE, DEBRA C	$-215.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.30	$215.76
02/03/2004	PAYMENT	CALE, DEBRA C	$-215.73	$207.46
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.30	$423.19
10/16/2003	PAYMENT	CALE, DEBRA C	$-207.43	$414.89
08/27/2003	PAYMENT	CALE, DEBRA C	$-207.43	$622.32
07/01/2003	BILL	CALE, DEBRA C	$829.75	$829.75
03/12/2003	PAYMENT	CALE, DEBRA C	$-191.53	$0.00
01/15/2003	PAYMENT	CALE, DEBRA C	$-191.52	$191.53
10/16/2002	PAYMENT	CALE, DEBRA C	$-191.52	$383.05
08/16/2002	PAYMENT	CALE, DEBRA C	$-191.52	$574.57
07/01/2002	BILL	CALE, DEBRA C	$766.09	$766.09
03/15/2002	PAYMENT	CALE, DEBRA C	$-189.86	$0.00
01/31/2002	PAYMENT	CALE, DEBRA C	$-197.42	$189.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.59	$387.28
10/09/2001	PAYMENT	CALE, DEBRA C	$-189.83	$379.69
08/23/2001	PAYMENT	CALE, DEBRA C	$-189.83	$569.52
07/01/2001	BILL	CALE, DEBRA C	$759.35	$759.35
03/13/2001	PAYMENT	CALE, DEBRA C	$-188.27	$0.00
01/16/2001	PAYMENT	CALE, DEBRA C	$-188.25	$188.27
10/13/2000	PAYMENT	CALE, DEBRA C	$-188.25	$376.52
09/01/2000	PAYMENT	CALE, DEBRA C	$-188.25	$564.77
07/01/2000	BILL	CALE, DEBRA C	$753.02	$753.02
03/15/2000	PAYMENT	CALE, DEBRA C	$-187.46	$0.00
01/13/2000	PAYMENT	CALE, DEBRA C	$-187.45	$187.46
10/15/1999	PAYMENT	CALE, DEBRA C	$-187.45	$374.91
08/20/1999	PAYMENT	CALE, DEBRA C	$-187.45	$562.36
07/01/1999	BILL	CALE, DEBRA C	$749.81	$749.81
03/09/1999	PAYMENT	CALE, DEBRA C	$-191.99	$0.00
01/13/1999	PAYMENT	CALE, DEBRA C	$-191.96	$191.99
10/14/1998	PAYMENT	CALE, DEBRA C	$-191.96	$383.95
09/04/1998	PAYMENT	CALE, DEBRA C	$-199.64	$575.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.68	$775.55
07/01/1998	BILL	CALE, DEBRA C	$767.87	$767.87
03/11/1998	PAYMENT	CALE, DEBRA C	$-191.33	$0.00
01/12/1998	PAYMENT	CALE, DEBRA C	$-191.30	$191.33
10/15/1997	PAYMENT	CALE, DEBRA C	$-191.30	$382.63
08/26/1997	PAYMENT	CALE, DEBRA C	$-191.30	$573.93
07/01/1997	BILL	CALE, DEBRA C	$765.23	$765.23
03/10/1997	PAYMENT	CALE, DEBRA C	$-194.83	$0.00
01/10/1997	PAYMENT	CALE, DEBRA C	$-194.83	$194.83
10/09/1996	PAYMENT	CALE, DEBRA C	$-194.83	$389.66
08/21/1996	PAYMENT	CALE, DEBRA C	$-194.83	$584.49
07/01/1996	BILL	CALE, DEBRA C	$779.32	$779.32
03/05/1996	PAYMENT		$-196.19	$0.00
01/05/1996	PAYMENT		$-196.16	$196.19
10/04/1995	PAYMENT		$-196.16	$392.35
08/23/1995	PAYMENT		$-196.16	$588.51
07/01/1995	BILL	CALE, DEBRA C	$784.67	$784.67
03/09/1995	PAYMENT		$-184.90	$0.00
01/06/1995	PAYMENT		$-184.88	$184.90
10/04/1994	PAYMENT		$-184.88	$369.78
08/17/1994	PAYMENT		$-184.88	$554.66
07/01/1994	BILL	CALE, DEBRA C	$739.54	$739.54
03/09/1994	PAYMENT		$-164.69	$0.00
01/06/1994	PAYMENT		$-164.67	$164.69
10/07/1993	PAYMENT		$-164.67	$329.36
08/23/1993	PAYMENT		$-164.67	$494.03
07/01/1993	BILL	CALE, DEBRA C	$658.70	$658.70
03/03/1993	PAYMENT		$-153.61	$0.00
01/07/1993	PAYMENT		$-153.60	$153.61
10/09/1992	PAYMENT		$-153.60	$307.21
08/19/1992	PAYMENT		$-153.60	$460.81
07/01/1992	BILL	CALE, DEBRA C	$614.41	$614.41
04/02/1992	PAYMENT		$-146.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.83	$146.57
01/08/1992	PAYMENT		$-135.71	$135.74
10/10/1991	PAYMENT		$-135.71	$271.45
08/27/1991	PAYMENT		$-135.71	$407.16
07/01/1991	BILL	BUROW, BARRY	$542.87	$542.87
03/12/1991	PAYMENT		$-131.85	$0.00
01/08/1991	PAYMENT		$-131.84	$131.85
10/12/1990	PAYMENT		$-131.84	$263.69
08/15/1990	PAYMENT		$-131.84	$395.53
07/01/1990	BILL	BUROW, BARRY	$527.37	$527.37
08/23/1989	PAYMENT		$-493.93	$0.00
07/01/1989	BILL	BUROW, BARRY	$493.93	$493.93
08/04/1988	PAYMENT		$-467.47	$0.00
07/01/1988	BILL	BUROW, BARRY	$467.47	$467.47
01/14/1988	PAYMENT		$-220.33	$0.00
08/26/1987	PAYMENT		$-220.30	$220.33
07/01/1987	BILL	GARCIA, RALPH	$440.63	$440.63
01/05/1987	PAYMENT		$-180.26	$0.00
07/25/1986	PAYMENT		$-180.24	$180.26
07/01/1986	BILL	GARCIA,RALPH & KELLY	$360.50	$360.50