Tax Account 1220-24-601-045

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Owners

ALVIS, LINDSAY R & SHAYNE C
1973 MULE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-045
Account Type	Real Estate
Location	1973 MULE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-045

Account Type

Real Estate

Location

1973 MULE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.63
Total	$2,056.63
Paid	$2,056.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,056.63

Total

$2,056.63

Paid

$2,056.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$514.36	$0.00	$514.36	$514.36	$0.00
2	10/07/2024	10/17/2024	Paid	$514.09	$0.00	$514.09	$514.09	$0.00
3	01/06/2025	01/16/2025	Paid	$514.09	$0.00	$514.09	$514.09	$0.00
4	03/03/2025	03/13/2025	Paid	$514.09	$0.00	$514.09	$514.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.75	$0.00	$1,996.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,938.60	$0.00	$1,938.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,882.14	$37.64	$1,919.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,828.85	$0.00	$1,828.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,775.58	$0.00	$1,775.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,751.07	$0.00	$1,751.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,721.02	$0.00	$1,721.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,731.74	$0.00	$1,731.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,728.29	$0.00	$1,728.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,674.69	$0.00	$1,674.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-514.09	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-514.09	$514.09
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-514.09	$1,028.18
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-514.36	$1,542.27
07/15/2024	BILL	ALVIS, LINDSAY R & SHAYNE C	$2,056.63	$2,056.63
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-499.11	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-499.11	$499.11
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-499.11	$998.22
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-499.42	$1,497.33
07/14/2023	BILL	ALVIS, LINDSAY R & SHAYNE C	$1,996.75	$1,996.75
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-484.65	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-484.65	$484.65
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-484.65	$969.30
08/13/2022	PAYMENT	TICOR TITLE CHECK 20021028	$-484.65	$1,453.95
07/19/2022	BILL	JOYCE, MARTIN TTEE	$1,938.60	$1,938.60
03/25/2022	PAYMENT	JOYCE, MARTIN CREDIT: D	$-489.35	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.82	$489.35
01/26/2022	PAYMENT	JOYCE, MARTIN CREDIT: D	$-489.35	$470.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.82	$959.88
09/23/2021	PAYMENT	KELLY, CARROLL & JOYCE, MARTIN CHECK	$-470.53	$941.06
08/16/2021	PAYMENT	KELLY, CARROLL & JOYCE, MARTIN CHECK	$-470.55	$1,411.59
07/14/2021	BILL	KELLY, CARROLL & JOYCE, MARTIN	$1,882.14	$1,882.14
02/26/2021	PAYMENT	KELLY, CARROLL & JOYCE, MARTIN CHECK	$-457.21	$0.00
01/04/2021	PAYMENT	KELLY, CARROLL & JOYCE, MARTIN CHECK	$-457.21	$457.21
10/01/2020	PAYMENT	KELLY, CARROLL & JOYCE, MARTIN CHECK	$-457.21	$914.42
08/12/2020	PAYMENT	KELLY, CARROLL & JOYCE, MARTIN CHECK	$-457.22	$1,371.63
07/13/2020	BILL	KELLY, CARROLL & JOYCE, MARTIN	$1,828.85	$1,828.85
02/26/2020	PAYMENT	KELLY, CARROLL, & MARTIN JOYCE CHECK	$-443.89	$0.00
01/06/2020	PAYMENT	CARROLL KELLY CHECK	$-443.89	$443.89
10/02/2019	PAYMENT	KELLY, CARROLL ANN S CHECK	$-443.89	$887.78
08/16/2019	PAYMENT	KELLY, CARROLL ANN S CHECK	$-443.91	$1,331.67
07/15/2019	BILL	KELLY, CARROLL ANN S	$1,775.58	$1,775.58
02/25/2019	PAYMENT	KELLY, CARROLL ANN S CHECK	$-437.76	$0.00
01/02/2019	PAYMENT	KELLY, CARROLL ANN S CHECK	$-437.76	$437.76
09/24/2018	PAYMENT	MARTIN JOYCE CHECK	$-437.76	$875.52
08/17/2018	PAYMENT	KELLY, CARROLL ANN S CHECK	$-437.79	$1,313.28
07/12/2018	BILL	KELLY, CARROLL ANN S	$1,751.07	$1,751.07
12/28/2017	PAYMENT	KELLY, CARROLL ANN S CHECK	$-860.50	$0.00
09/28/2017	PAYMENT	KELLY, CARROLL ANN S CHECK	$-430.25	$860.50
08/21/2017	PAYMENT	KELLY, CARROLL ANN S CHECK	$-430.27	$1,290.75
07/14/2017	BILL	KELLY, CARROLL ANN S	$1,721.02	$1,721.02
03/03/2017	PAYMENT	KELLY, CARROLL ANN S CHECK	$-432.93	$0.00
12/29/2016	PAYMENT	KELLY, CARROLL ANN S CHECK	$-432.93	$432.93
10/08/2016	PAYMENT	KELLY, CARROLL ANN S CHECK	$-432.93	$865.86
08/13/2016	PAYMENT	KELLY, CARROLL ANN S CHECK	$-432.95	$1,298.79
07/12/2016	BILL	KELLY, CARROLL ANN S	$1,731.74	$1,731.74
02/25/2016	PAYMENT	CARROLL ANN KELLY CHECK	$-432.07	$0.00
12/18/2015	PAYMENT	CARROLL KELLY CHECK	$-432.07	$432.07
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.07	$864.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.08	$1,296.21
07/14/2015	BILL	WITZIG, MARK P & DENISE D	$1,728.29	$1,728.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.67	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.67	$418.67
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.67	$837.34
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.68	$1,256.01
07/17/2014	BILL	WITZIG, RICHARD A & MARY T	$1,674.69	$1,674.69
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.47	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.47	$406.47
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.47	$812.94
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.50	$1,219.41
07/16/2013	BILL	WITZIG, RICHARD A & MARY T	$1,625.91	$1,625.91
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.41	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.41	$406.41
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.41	$812.82
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.42	$1,219.23
07/13/2012	BILL	WITZIG, RICHARD A & MARY T	$1,625.65	$1,625.65
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.49	$0.00
11/02/2011	PAYMENT	FIRST AMERCIAN TITLE CHECK	$-425.49	$425.49
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-425.49	$850.98
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-425.50	$1,276.47
07/15/2011	BILL	KNOX, KRISTOPHER PAUL ET AL*	$1,701.97	$1,701.97
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.69	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.69	$443.69
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.69	$887.38
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.70	$1,331.07
07/14/2010	BILL	KNOX, KRISTOPHER PAUL	$1,774.77	$1,774.77
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-412.75	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-412.75	$412.75
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-412.75	$825.50
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-412.75	$1,238.25
07/13/2009	BILL	KNOX, KRISTOPHER PAUL	$1,651.00	$1,651.00
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-382.17	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-382.17	$382.17
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-382.17	$764.34
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-382.18	$1,146.51
07/18/2008	BILL	KNOX, KRISTOPHER PAUL	$1,528.69	$1,528.69
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.86	$353.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.86	$707.73
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.86	$1,061.59
07/01/2007	BILL	KNOX, KRISTOPHER PAUL	$1,415.45	$1,415.45
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.67	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.64	$327.67
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.64	$655.31
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.64	$982.95
07/01/2006	BILL	KNOX, KRISTOPHER PAUL	$1,310.59	$1,310.59
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.40	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.37	$303.40
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.37	$606.77
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.37	$910.14
07/01/2005	BILL	KNOX, KRISTOPHER PAUL	$1,213.51	$1,213.51
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.68	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.66	$306.68
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.66	$613.34
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.66	$920.00
07/01/2004	BILL	KNOX, KRISTOPHER PAUL	$1,226.66	$1,226.66
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.23	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.20	$277.23
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.20	$554.43
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.20	$831.63
07/01/2003	BILL	KNOX, KRISTOPHER PAUL	$1,108.83	$1,108.83
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.59	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.57	$262.59
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.57	$525.16
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.57	$787.73
07/01/2002	BILL	KNOX, KRISTOPHER PAUL	$1,050.30	$1,050.30
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.17	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.14	$260.17
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.14	$520.31
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.14	$780.45
07/01/2001	BILL	KNOX, KRISTOPHER PAUL	$1,040.59	$1,040.59
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.63	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.61	$257.63
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.61	$515.24
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.61	$772.85
07/01/2000	BILL	KNOX, KRISTOPHER PAUL	$1,030.46	$1,030.46
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-256.34	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.33	$256.34
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.33	$512.67
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.33	$769.00
07/01/1999	BILL	KNOX, KRISTOPHER PAUL	$1,025.33	$1,025.33
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-248.02	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.01	$248.02
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.01	$496.03
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.01	$744.04
07/01/1998	BILL	KNOX, KRISTOPHER PAUL	$992.05	$992.05
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-239.11	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-239.08	$239.11
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-239.08	$478.19
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-239.08	$717.27
07/01/1997	BILL	KNOX, KRISTOPHER PAUL	$956.35	$956.35
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-244.24	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-244.21	$244.24
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-244.21	$488.45
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-244.21	$732.66
07/01/1996	BILL	KNOX, KRISTOPHER PAUL	$976.87	$976.87
03/04/1996	PAYMENT		$-252.00	$0.00
02/21/1996	PAYMENT		$-262.08	$252.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.08	$514.08
10/02/1995	PAYMENT		$-252.00	$504.00
08/21/1995	PAYMENT		$-252.00	$756.00
07/01/1995	BILL	KNOX, KRISTOPHER PAUL	$1,008.00	$1,008.00
01/02/1995	PAYMENT		$-493.65	$0.00
08/15/1994	PAYMENT		$-493.62	$493.65
07/01/1994	BILL	KNOX, KRISTOPHER PAUL	$987.27	$987.27
01/03/1994	PAYMENT		$-463.34	$0.00
08/20/1993	PAYMENT		$-463.34	$463.34
07/01/1993	BILL	KNOX, KRISTOPHER PAUL	$926.68	$926.68
01/04/1993	PAYMENT		$-418.83	$0.00
08/17/1992	PAYMENT		$-418.82	$418.83
07/01/1992	BILL	KNOX, KRISTOPHER PAUL	$837.65	$837.65
01/06/1992	PAYMENT		$-366.70	$0.00
08/20/1991	PAYMENT		$-366.70	$366.70
07/01/1991	BILL	KNOX, KRISTOPHER P	$733.40	$733.40
01/07/1991	PAYMENT		$-353.38	$0.00
08/06/1990	PAYMENT		$-353.36	$353.38
07/01/1990	BILL	KNOX, KRISTOPHER P	$706.74	$706.74
01/02/1990	PAYMENT		$-338.95	$0.00
08/28/1989	PAYMENT		$-338.94	$338.95
07/01/1989	BILL	KNOX, KRISTOPHER P	$677.89	$677.89
01/03/1989	PAYMENT		$-293.60	$0.00
08/10/1988	PAYMENT		$-293.58	$293.60
07/01/1988	BILL	KNOX, KRISTOPHER P & DAWN A	$587.18	$587.18
01/04/1988	PAYMENT		$-284.98	$0.00
08/24/1987	PAYMENT		$-284.96	$284.98
07/01/1987	BILL	KNOX, KRISTOPHER P & DAWN A	$569.94	$569.94
01/16/1987	PAYMENT		$-80.64	$0.00
11/17/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$80.64
07/01/1986	BILL	KNOX, KRISTOPHER & DAWN	$80.64	$80.64