Tax Account 1220-24-811-003

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Owners

DIRKSEN, ALICE M
626 THOROBRED AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-811-003
Account Type	Real Estate
Location	626 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$670.32
Currently Due	$0.00

Account ID

1220-24-811-003

Account Type

Real Estate

Location

626 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$670.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.53
Total	$2,681.53
Paid	$2,011.21
Balance	$670.32
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

$2,681.53

Total

$2,681.53

Paid

$2,011.21

Balance

$670.32

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	$670.57	$0.00	$670.57	$670.57	$0.00
2	10/07/2024	10/17/2024	Paid	$670.32	$0.00	$670.32	$670.32	$0.00
3	01/06/2025	01/16/2025	Paid	$670.32	$0.00	$670.32	$670.32	$0.00
4	03/03/2025	03/13/2025	Due	$670.32	$0.00	$670.32	$0.00	$670.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.44	$0.00	$2,603.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,527.61	$0.00	$2,527.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,453.99	$0.00	$2,453.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,392.82	$0.00	$2,392.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,323.13	$0.00	$2,323.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,263.12	$0.00	$2,263.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,197.20	$0.00	$2,197.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,141.51	$0.00	$2,141.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,137.25	$0.00	$2,137.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,075.00	$0.00	$2,075.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-670.32	$670.32
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-670.32	$1,340.64
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-670.57	$2,010.96
07/15/2024	BILL	DIRKSEN, ALICE M	$2,681.53	$2,681.53
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-650.79	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-650.79	$650.79
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-650.79	$1,301.58
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-651.07	$1,952.37
07/14/2023	BILL	DIRKSEN, ALICE M	$2,603.44	$2,603.44
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-631.90	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-631.90	$631.90
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-631.90	$1,263.80
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-631.91	$1,895.70
07/19/2022	BILL	DIRKSEN, ALICE M	$2,527.61	$2,527.61
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-613.49	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-613.49	$613.49
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.49	$1,226.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.52	$1,840.47
07/14/2021	BILL	DIRKSEN, ALICE M & SPEAR, GARY	$2,453.99	$2,453.99
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.20	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.20	$598.20
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.20	$1,196.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.22	$1,794.60
07/13/2020	BILL	DIRKSEN, ALICE M & SPEAR, GARY	$2,392.82	$2,392.82
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.78	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.78	$580.78
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.78	$1,161.56
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.79	$1,742.34
07/15/2019	BILL	DIRKSEN, ALICE M & SPEAR, GARY	$2,323.13	$2,323.13
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-565.78	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-565.78	$565.78
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-565.78	$1,131.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-565.78	$1,697.34
07/12/2018	BILL	SPEAR, GARY	$2,263.12	$2,263.12
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-549.30	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-549.30	$549.30
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-549.30	$1,098.60
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-549.30	$1,647.90
07/14/2017	BILL	SPEAR, GARY	$2,197.20	$2,197.20
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-535.37	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-535.37	$535.37
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-535.37	$1,070.74
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-535.40	$1,606.11
07/12/2016	BILL	SPEAR, GARY	$2,141.51	$2,141.51
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-534.31	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-534.31	$534.31
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.31	$1,068.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.32	$1,602.93
07/14/2015	BILL	SPEAR, GARY	$2,137.25	$2,137.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-518.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-518.75	$518.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-518.75	$1,037.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-518.75	$1,556.25
07/17/2014	BILL	SPEAR, GARY	$2,075.00	$2,075.00
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-503.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-503.62	$503.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-503.62	$1,007.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-503.63	$1,510.86
07/16/2013	BILL	SPEAR, GARY	$2,014.49	$2,014.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-488.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-488.94	$488.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-488.94	$977.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-488.97	$1,466.82
07/13/2012	BILL	SPEAR, GARY	$1,955.79	$1,955.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-474.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-474.72	$474.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-474.72	$949.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-474.75	$1,424.16
07/15/2011	BILL	SPEAR, GARY	$1,898.91	$1,898.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-460.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-460.89	$460.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-460.89	$921.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-460.92	$1,382.67
07/14/2010	BILL	SPEAR, GARY	$1,843.59	$1,843.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.47	$447.47
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-447.47	$894.94
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-447.48	$1,342.41
07/13/2009	BILL	SPEAR, GARY	$1,789.89	$1,789.89
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-434.44	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-434.44	$434.44
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-434.44	$868.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-434.45	$1,303.32
07/18/2008	BILL	SPEAR, GARY	$1,737.77	$1,737.77
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-421.80	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-421.80	$421.80
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-421.80	$843.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-421.80	$1,265.40
07/01/2007	BILL	SPEAR, GARY	$1,687.20	$1,687.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-409.53	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-409.50	$409.53
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-409.50	$819.03
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-409.50	$1,228.53
07/01/2006	BILL	SPEAR, DONNA LOU	$1,638.03	$1,638.03
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-379.18	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-379.17	$379.18
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-379.17	$758.35
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-379.17	$1,137.52
07/01/2005	BILL	SPEAR, DONNA LOU	$1,516.69	$1,516.69
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-383.16	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-383.13	$383.16
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-383.13	$766.29
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-383.13	$1,149.42
07/01/2004	BILL	SPEAR, DONNA LOU	$1,532.55	$1,532.55
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-327.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-327.73	$327.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-327.73	$655.46
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-327.73	$983.19
07/01/2003	BILL	SPEAR, DONNA LOU	$1,310.92	$1,310.92
03/05/2003	PAYMENT	B OF A	$-314.48	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-314.47	$314.48
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-314.47	$628.95
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-314.47	$943.42
07/01/2002	BILL	SPEAR, DONNA LOU	$1,257.89	$1,257.89
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-311.30	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-311.29	$311.30
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-311.29	$622.59
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-311.29	$933.88
07/01/2001	BILL	SPEAR, DONNA LOU	$1,245.17	$1,245.17
02/27/2001	PAYMENT	BANK OF AMERICA	$-308.27	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-308.25	$308.27
09/29/2000	PAYMENT	BANK OF AMERICA	$-308.25	$616.52
08/18/2000	PAYMENT	BANK OF AMERICA	$-308.25	$924.77
07/01/2000	BILL	SPEAR, DONNA LOU	$1,233.02	$1,233.02
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-306.75	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.72	$306.75
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.72	$613.47
08/23/1999	PAYMENT	B OF A	$-306.72	$920.19
07/01/1999	BILL	SPEAR, DONNA LOU	$1,226.91	$1,226.91