Tax Account 1220-24-701-056
Owners
PROVAN REVOC LIVING TRUST 2021
1977 ARABIAN LN
GARDNERVILLE, NV 89410
PROVAN, DOUGLAS & JEANNE TTEE
PROVAN, DOUGLAS KENNETH TTEE
PROVAN, JEANNE MARIE TTEE
Account Summary
| Account ID | 1220-24-701-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1977 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $808.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,232.91 |
| Total | $3,232.91 |
| Paid | $2,424.76 |
| Balance | $808.15 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,138.77 | $0.00 | $3,138.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,047.34 | $0.00 | $3,047.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,958.58 | $0.00 | $2,958.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,904.56 | $29.05 | $2,933.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,819.96 | $0.00 | $2,819.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,757.89 | $0.00 | $2,757.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,708.36 | $0.00 | $2,708.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,639.72 | $0.00 | $2,639.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,634.44 | $0.00 | $2,634.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,557.71 | $0.00 | $2,557.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 1000151 | $-808.15 | $808.15 |
| 10/07/2024 | PAYMENT | PROVAN, D & J CHECK 5119 | $-808.15 | $1,616.30 |
| 08/19/2024 | PAYMENT | CHECK ACH - 100062 | $-808.46 | $2,424.45 |
| 07/15/2024 | BILL | PROVAN REVOC LIVING TRUST 2021 | $3,232.91 | $3,232.91 |
| 03/01/2024 | PAYMENT | PROVAN, DOUGLAS & JEANNE CHECK 5103 | $-784.62 | $0.00 |
| 01/03/2024 | PAYMENT | PROVAN, D & J CHECK 5100 | $-784.62 | $784.62 |
| 10/04/2023 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK 5089 | $-784.62 | $1,569.24 |
| 08/21/2023 | PAYMENT | PROVAN, D & J CHECK 5083 | $-784.91 | $2,353.86 |
| 07/14/2023 | BILL | PROVAN REVOC LIVING TRUST 2021 | $3,138.77 | $3,138.77 |
| 03/09/2023 | PAYMENT | PROVAN, DOUGLAS & JEANNE CHECK 5074 | $-761.83 | $0.00 |
| 01/10/2023 | PAYMENT | PROVAN, DOUGLAS & JEANN CHECK 5069 | $-761.83 | $761.83 |
| 10/05/2022 | PAYMENT | PROVAN, DOUGLAS & JEANNE CHECK 5065 | $-761.83 | $1,523.66 |
| 08/19/2022 | PAYMENT | PROVAN, DOUGLAS & JEANNE CHECK 5057 | $-761.85 | $2,285.49 |
| 07/19/2022 | BILL | PROVAN, DOUGLAS & JEANNE TTEE | $3,047.34 | $3,047.34 |
| 03/08/2022 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-739.64 | $0.00 |
| 01/03/2022 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-739.64 | $739.64 |
| 10/05/2021 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-739.64 | $1,479.28 |
| 08/17/2021 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-739.66 | $2,218.92 |
| 07/14/2021 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,958.58 | $2,958.58 |
| 03/01/2021 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-726.14 | $0.00 |
| 01/04/2021 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-726.14 | $726.14 |
| 10/05/2020 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-726.14 | $1,452.28 |
| 09/01/2020 | PAYMENT | PROVAN, JEANNE CREDIT: D | $-755.19 | $2,178.42 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $29.05 | $2,933.61 |
| 08/27/2020 | ADJUSTMENT | rev check pmt - NSF | $726.14 | $2,904.56 |
| 08/17/2020 | VOID | PROVAN, DOUGLAS K & JEANNE CHECK | $-726.14 | $2,178.42 |
| 07/13/2020 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,904.56 | $2,904.56 |
| 03/05/2020 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-704.99 | $0.00 |
| 01/08/2020 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-704.99 | $704.99 |
| 10/07/2019 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-704.99 | $1,409.98 |
| 08/19/2019 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-704.99 | $2,114.97 |
| 07/15/2019 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,819.96 | $2,819.96 |
| 03/06/2019 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-689.47 | $0.00 |
| 01/09/2019 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-689.47 | $689.47 |
| 10/03/2018 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-689.47 | $1,378.94 |
| 08/23/2018 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-689.48 | $2,068.41 |
| 07/12/2018 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,757.89 | $2,757.89 |
| 03/06/2018 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-677.09 | $0.00 |
| 12/31/2017 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-677.09 | $677.09 |
| 10/02/2017 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-677.09 | $1,354.18 |
| 08/24/2017 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-677.09 | $2,031.27 |
| 07/14/2017 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,708.36 | $2,708.36 |
| 03/07/2017 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-659.93 | $0.00 |
| 01/05/2017 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-659.93 | $659.93 |
| 10/04/2016 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-659.93 | $1,319.86 |
| 08/22/2016 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-659.93 | $1,979.79 |
| 07/12/2016 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,639.72 | $2,639.72 |
| 03/01/2016 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-658.61 | $0.00 |
| 12/30/2015 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-658.61 | $658.61 |
| 10/06/2015 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-658.61 | $1,317.22 |
| 07/28/2015 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-658.61 | $1,975.83 |
| 07/14/2015 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,634.44 | $2,634.44 |
| 03/02/2015 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-639.42 | $0.00 |
| 01/05/2015 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-639.42 | $639.42 |
| 10/08/2014 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-639.42 | $1,278.84 |
| 08/07/2014 | PAYMENT | PROVAN, DOUGLAS K & JEANNE CHECK | $-639.45 | $1,918.26 |
| 07/17/2014 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,557.71 | $2,557.71 |
| 05/02/2014 | PAYMENT | DOUGLAS PROVAN CHECK | $-620.80 | $0.00 |
| 04/29/2014 | AMENDMENT | waive pen assess cor - tll | $-24.83 | $620.80 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.83 | $645.63 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-620.80 | $620.80 |
| 09/19/2013 | PAYMENT | PRC DIVISION OF PLACER TITLE CHECK | $-620.80 | $1,241.60 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-620.82 | $1,862.40 |
| 07/16/2013 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,483.22 | $2,483.22 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.71 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.71 | $602.71 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.71 | $1,205.42 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.71 | $1,808.13 |
| 07/13/2012 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,410.84 | $2,410.84 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.16 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.16 | $585.16 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.16 | $1,170.32 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.17 | $1,755.48 |
| 07/15/2011 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,340.65 | $2,340.65 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.10 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.10 | $568.10 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.10 | $1,136.20 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.10 | $1,704.30 |
| 07/14/2010 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,272.40 | $2,272.40 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.57 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.57 | $551.57 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.57 | $1,103.14 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.58 | $1,654.71 |
| 07/13/2009 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,206.29 | $2,206.29 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.50 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.50 | $535.50 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.50 | $1,071.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.53 | $1,606.50 |
| 07/18/2008 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,142.03 | $2,142.03 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-519.91 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-519.91 | $519.91 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-519.91 | $1,039.82 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-519.91 | $1,559.73 |
| 07/01/2007 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,079.64 | $2,079.64 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-504.78 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-504.77 | $504.78 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-504.77 | $1,009.55 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-504.77 | $1,514.32 |
| 07/01/2006 | BILL | PROVAN, DOUGLAS K & JEANNE | $2,019.09 | $2,019.09 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-490.07 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-490.07 | $490.07 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-490.07 | $980.14 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-490.07 | $1,470.21 |
| 07/01/2005 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,960.28 | $1,960.28 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-495.03 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-495.00 | $495.03 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-495.00 | $990.03 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-495.00 | $1,485.03 |
| 07/01/2004 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,980.03 | $1,980.03 |
| 02/17/2004 | PAYMENT | FNIS | $-457.34 | $0.00 |
| 12/09/2003 | PAYMENT | NORTHERN NV TITLE | $-457.31 | $457.34 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-457.31 | $914.65 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-457.31 | $1,371.96 |
| 07/01/2003 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,829.27 | $1,829.27 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-447.56 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-447.56 | $447.56 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-447.56 | $895.12 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-447.56 | $1,342.68 |
| 07/01/2002 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,790.24 | $1,790.24 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-442.48 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-442.45 | $442.48 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-442.45 | $884.93 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-442.45 | $1,327.38 |
| 07/01/2001 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,769.83 | $1,769.83 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.16 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.14 | $438.16 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.14 | $876.30 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.14 | $1,314.44 |
| 07/01/2000 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,752.58 | $1,752.58 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.99 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.96 | $435.99 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.96 | $871.95 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-435.96 | $1,307.91 |
| 07/01/1999 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,743.87 | $1,743.87 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-445.44 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-445.43 | $445.44 |
| 09/25/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-445.43 | $890.87 |
| 08/06/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-445.43 | $1,336.30 |
| 07/01/1998 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,781.73 | $1,781.73 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-434.78 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-434.77 | $434.78 |
| 10/20/1997 | PAYMENT | GLENDALE FEDERAL | $-434.77 | $869.55 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,304.32 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-434.77 | $1,304.32 |
| 07/01/1997 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,739.09 | $1,739.09 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-444.12 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-444.09 | $444.12 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-444.09 | $888.21 |
| 07/30/1996 | PAYMENT | PROVAN, DOUGLAS K & | $-444.09 | $1,332.30 |
| 07/01/1996 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,776.39 | $1,776.39 |
| 02/16/1996 | PAYMENT | $-457.24 | $0.00 | |
| 12/07/1995 | PAYMENT | $-457.21 | $457.24 | |
| 09/12/1995 | PAYMENT | $-457.21 | $914.45 | |
| 08/07/1995 | PAYMENT | $-457.21 | $1,371.66 | |
| 07/01/1995 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,828.87 | $1,828.87 |
| 02/21/1995 | PAYMENT | $-449.47 | $0.00 | |
| 12/07/1994 | PAYMENT | $-449.45 | $449.47 | |
| 08/04/1994 | PAYMENT | $-898.90 | $898.92 | |
| 07/01/1994 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,797.82 | $1,797.82 |
| 12/28/1993 | PAYMENT | $-846.54 | $0.00 | |
| 08/16/1993 | PAYMENT | $-846.54 | $846.54 | |
| 07/01/1993 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,693.08 | $1,693.08 |
| 12/15/1992 | PAYMENT | $-802.01 | $0.00 | |
| 08/04/1992 | PAYMENT | $-802.00 | $802.01 | |
| 07/01/1992 | BILL | PROVAN, DOUGLAS K & JEANNE | $1,604.01 | $1,604.01 |
| 12/23/1991 | PAYMENT | $-73.67 | $0.00 | |
| 08/26/1991 | PAYMENT | $-73.66 | $73.67 | |
| 07/01/1991 | BILL | CUNAG, MICHAEL & LYNN S | $147.33 | $147.33 |