Tax Account 1220-22-211-010

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Owners

DHTH HOLDEMAN LLC
1333 SANTA CRUZ DR
MINDEN, NV 89423

Account Summary

Account ID	1220-22-211-010
Account Type	Real Estate
Location	1420 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,651.35
Currently Due	$550.45

Account ID

1220-22-211-010

Account Type

Real Estate

Location

1420 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,651.35

Currently Due

$550.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,201.99
Total	$2,201.99
Paid	$550.64
Balance	$1,651.35
Due	$550.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,201.99

Total

$2,201.99

Paid

$550.64

Balance

$1,651.35

Due

$550.45

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	$550.64	$0.00	$550.64	$550.64	$0.00
2	10/07/2024	10/17/2024	Due	$550.45	$0.00	$550.45	$0.00	$550.45
3	01/06/2025	01/16/2025	Due	$550.45	$0.00	$550.45	$0.00	$1,100.90
4	03/03/2025	03/13/2025	Due	$550.45	$0.00	$550.45	$0.00	$1,651.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.88	$20.39	$2,059.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,887.85	$0.00	$1,887.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,748.00	$0.00	$1,748.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,697.10	$0.00	$1,697.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,647.68	$0.00	$1,647.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,599.70	$0.00	$1,599.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,553.11	$0.00	$1,553.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,513.76	$0.00	$1,513.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,510.75	$0.00	$1,510.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,508.03	$0.00	$1,508.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 20026	$-550.64	$1,651.35
07/15/2024	BILL	DHTH HOLDEMAN LLC	$2,201.99	$2,201.99
03/07/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 164	$-509.66	$0.00
01/08/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 159	$-509.66	$509.66
11/09/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 158	$-530.05	$1,019.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.39	$1,549.37
08/29/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 155	$-509.90	$1,528.98
07/14/2023	BILL	DHTH HOLDEMAN LLC	$2,038.88	$2,038.88
01/15/2023	PAYMENT	SIGNATURE TITLE CHECK 7001088	$-471.96	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-471.96	$471.96
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-471.96	$943.92
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-471.97	$1,415.88
07/19/2022	BILL	ROBERTSON, LANCE & LAMB, CATHY	$1,887.85	$1,887.85
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-437.00	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-437.00	$437.00
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-437.00	$874.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-437.00	$1,311.00
07/14/2021	BILL	ROBERTSON, DANIEL C	$1,748.00	$1,748.00
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-424.27	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-424.27	$424.27
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-424.27	$848.54
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-424.29	$1,272.81
07/13/2020	BILL	ROBERTSON, DANIEL C	$1,697.10	$1,697.10
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-411.92	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-411.92	$411.92
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-411.92	$823.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-411.92	$1,235.76
07/15/2019	BILL	ROBERTSON, DANIEL C	$1,647.68	$1,647.68
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-399.92	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.92	$399.92
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.92	$799.84
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.94	$1,199.76
07/12/2018	BILL	ROBERTSON, DANIEL C	$1,599.70	$1,599.70
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-388.27	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.27	$388.27
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.27	$776.54
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.30	$1,164.81
07/14/2017	BILL	ROBERTSON, DANIEL C	$1,553.11	$1,553.11
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-378.44	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-378.44	$378.44
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.44	$756.88
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.44	$1,135.32
07/12/2016	BILL	ROBERTSON, DANIEL C	$1,513.76	$1,513.76
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.68	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.68	$377.68
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.68	$755.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.71	$1,133.04
07/14/2015	BILL	ROBERTSON, DANIEL C	$1,510.75	$1,510.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.00	$0.00
12/24/2014	PAYMENT	WESTERN TITLE CHECK	$-377.00	$377.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-377.00	$754.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-377.03	$1,131.00
07/17/2014	BILL	ROBERTSON, DANIEL C & EDIE L	$1,508.03	$1,508.03
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-356.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-356.00	$356.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-356.00	$712.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-356.03	$1,068.00
07/16/2013	BILL	ROBERTSON, DANIEL C & EDIE L	$1,424.03	$1,424.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-432.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-432.43	$432.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-432.43	$864.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-432.46	$1,297.29
07/13/2012	BILL	ROBERTSON, DANIEL C & EDIE L	$1,729.75	$1,729.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-440.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-440.97	$440.97
08/24/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-881.94	$881.94
07/15/2011	BILL	OSWALD, TONY A	$1,763.88	$1,763.88
03/08/2011	PAYMENT	CHASE CHECK	$-430.31	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.31	$430.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.31	$860.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.34	$1,290.93
07/14/2010	BILL	OSWALD, TONY A	$1,721.27	$1,721.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.78	$417.78
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.78	$835.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.81	$1,253.34
07/13/2009	BILL	OSWALD, TONY A	$1,671.15	$1,671.15
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-405.61	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-405.61	$405.61
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-405.61	$811.22
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-405.64	$1,216.83
07/18/2008	BILL	OSWALD, TONY A	$1,622.47	$1,622.47
02/23/2008	PAYMENT	Washington Mutual	$-393.79	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-393.79	$393.79
09/25/2007	PAYMENT	Washington Mutual	$-393.79	$787.58
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-393.79	$1,181.37
07/01/2007	BILL	OSWALD, TONY A	$1,575.16	$1,575.16
03/08/2007	PAYMENT	SIERRA PACIFIC MTG	$-382.33	$0.00
12/14/2006	PAYMENT	FIRST AMERICAN TITLE	$-382.33	$382.33
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.33	$764.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.33	$1,146.99
07/01/2006	BILL	OSWALD, TONY A	$1,529.32	$1,529.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-371.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.19	$371.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.19	$742.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.19	$1,113.59
07/01/2005	BILL	OSWALD, TONY A	$1,484.78	$1,484.78
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-374.34	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.33	$374.34
09/30/2004	PAYMENT	NETS	$-374.33	$748.67
08/20/2004	PAYMENT	NETS	$-374.33	$1,123.00
07/01/2004	BILL	OSWALD, TONY A	$1,497.33	$1,497.33
02/29/2004	PAYMENT	NETS	$-316.68	$0.00
01/05/2004	PAYMENT	NETS	$-316.66	$316.68
09/12/2003	PAYMENT	WELLS	$-316.66	$633.34
08/15/2003	PAYMENT	NETS	$-316.66	$950.00
07/01/2003	BILL	OSWALD, TONY A	$1,266.66	$1,266.66
02/11/2003	PAYMENT	NETS	$-303.70	$0.00
10/03/2002	PAYMENT	33	$-303.68	$303.70
09/20/2002	PAYMENT	NETS	$-303.68	$607.38
08/08/2002	PAYMENT	NETS	$-303.68	$911.06
07/01/2002	BILL	OSWALD, TONY A	$1,214.74	$1,214.74
02/27/2002	PAYMENT	NETS	$-300.38	$0.00
12/27/2001	PAYMENT	NETS	$-300.38	$300.38
09/20/2001	PAYMENT	NETS	$-300.38	$600.76
08/07/2001	PAYMENT	NETS	$-300.38	$901.14
07/01/2001	BILL	OSWALD, TONY A	$1,201.52	$1,201.52
02/14/2001	PAYMENT	NETS	$-297.88	$0.00
12/22/2000	PAYMENT	NETS	$-297.87	$297.88
09/20/2000	PAYMENT	NETS	$-297.87	$595.75
08/15/2000	PAYMENT	NETS	$-297.87	$893.62
07/01/2000	BILL	OSWALD, TONY A	$1,191.49	$1,191.49
02/04/2000	PAYMENT	NETS	$-296.62	$0.00
12/07/1999	PAYMENT	NETS	$-296.61	$296.62
09/13/1999	PAYMENT	NETS	$-296.61	$593.23
07/28/1999	PAYMENT	NETS	$-296.61	$889.84
07/01/1999	BILL	OSWALD, TONY A	$1,186.45	$1,186.45
02/01/1999	PAYMENT	NETS	$-294.37	$0.00
12/05/1998	PAYMENT	NETS	$-294.37	$294.37
09/15/1998	PAYMENT	NETS	$-294.37	$588.74
08/05/1998	PAYMENT	NETS	$-294.37	$883.11
07/01/1998	BILL	OSWALD, TONY A	$1,177.48	$1,177.48
02/04/1998	PAYMENT	NETS	$-292.70	$0.00
12/09/1997	PAYMENT	NETS	$-292.70	$292.70
09/15/1997	PAYMENT	NETS	$-292.70	$585.40
08/25/1997	PAYMENT	5400	$-292.70	$878.10
07/01/1997	BILL	OSWALD, TONY A	$1,170.80	$1,170.80
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.08	$298.11
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-298.08	$596.19
08/19/1996	PAYMENT	OSWALD, TONY A	$-298.08	$894.27
07/01/1996	BILL	OSWALD, TONY A	$1,192.35	$1,192.35
03/04/1996	PAYMENT		$-301.58	$0.00
01/01/1996	PAYMENT		$-301.56	$301.58
10/02/1995	PAYMENT		$-301.56	$603.14
08/21/1995	PAYMENT		$-301.56	$904.70
07/01/1995	BILL	OSWALD, TONY A	$1,206.26	$1,206.26
01/02/1995	PAYMENT		$-577.62	$0.00
08/15/1994	PAYMENT		$-577.60	$577.62
07/01/1994	BILL	OSWALD, TONY A	$1,155.22	$1,155.22
01/03/1994	PAYMENT		$-533.15	$0.00
08/16/1993	PAYMENT		$-533.14	$533.15
07/01/1993	BILL	OSWALD, TONY A	$1,066.29	$1,066.29
12/31/1992	PAYMENT		$-511.00	$0.00
09/22/1992	PAYMENT		$-521.22	$511.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.22	$1,032.22
07/01/1992	BILL	NEVADA JOHNSON, INC	$1,022.00	$1,022.00
12/06/1991	PAYMENT		$-18.64	$0.00
11/01/1991	PAYMENT		$-9.68	$18.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.32
08/22/1991	PAYMENT		$-9.31	$27.95
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26