Tax Account 1220-28-510-029

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Owners

WHITE LIVING TRUST 2022
1387 MARY JO DR
GARDNERVILLE, NV 89460

WHITE, DIANA C TTEE

Account Summary

Account ID	1220-28-510-029
Account Type	Real Estate
Location	1387 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,077.90
Currently Due	$359.30

Account ID

1220-28-510-029

Account Type

Real Estate

Location

1387 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,077.90

Currently Due

$359.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.43
Total	$1,437.43
Paid	$359.53
Balance	$1,077.90
Due	$359.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,437.43

Total

$1,437.43

Paid

$359.53

Balance

$1,077.90

Due

$359.30

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	$359.53	$0.00	$359.53	$359.53	$0.00
2	10/07/2024	10/17/2024	Due	$359.30	$0.00	$359.30	$0.00	$359.30
3	01/06/2025	01/16/2025	Due	$359.30	$0.00	$359.30	$0.00	$718.60
4	03/03/2025	03/13/2025	Due	$359.30	$0.00	$359.30	$0.00	$1,077.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.55	$0.00	$1,395.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,354.89	$0.00	$1,354.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,315.44	$0.00	$1,315.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,277.12	$0.00	$1,277.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,239.91	$0.00	$1,239.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,203.81	$0.00	$1,203.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,168.75	$0.00	$1,168.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,139.15	$0.00	$1,139.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,136.89	$0.00	$1,136.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,087.15	$0.00	$1,087.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.53	$1,077.90
07/15/2024	BILL	WHITE LIVING TRUST 2022	$1,437.43	$1,437.43
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-348.81	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-348.81	$348.81
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-348.81	$697.62
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.12	$1,046.43
07/14/2023	BILL	WHITE LIVING TRUST 2022	$1,395.55	$1,395.55
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.72	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.72	$338.72
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.72	$677.44
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.73	$1,016.16
07/19/2022	BILL	WHITE, DIANA C TTEE	$1,354.89	$1,354.89
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-328.86	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-328.86	$328.86
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-328.86	$657.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-328.86	$986.58
07/14/2021	BILL	WHITE, DIANA C	$1,315.44	$1,315.44
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-319.28	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-319.28	$319.28
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-319.28	$638.56
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-319.28	$957.84
07/13/2020	BILL	WHITE, DIANA C	$1,277.12	$1,277.12
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-309.97	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-309.97	$309.97
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-309.97	$619.94
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-310.00	$929.91
07/15/2019	BILL	WHITE, DIANA C	$1,239.91	$1,239.91
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-300.95	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-300.95	$300.95
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-300.95	$601.90
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-300.96	$902.85
07/12/2018	BILL	WHITE, DIANA C	$1,203.81	$1,203.81
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-292.18	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-292.18	$292.18
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-292.18	$584.36
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-292.21	$876.54
07/14/2017	BILL	WHITE, DIANA C	$1,168.75	$1,168.75
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-284.78	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-284.78	$284.78
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-284.78	$569.56
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-284.81	$854.34
07/12/2016	BILL	WHITE, DIANA C	$1,139.15	$1,139.15
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-284.22	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-284.22	$284.22
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-284.22	$568.44
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-284.23	$852.66
07/14/2015	BILL	WHITE, DIANA C	$1,136.89	$1,136.89
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-271.78	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-271.78	$271.78
10/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-271.78	$543.56
08/12/2014	PAYMENT	WILLIAMS, JEANNINE A & EATON,* CHECK	$-271.81	$815.34
07/17/2014	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,087.15	$1,087.15
01/06/2014	PAYMENT	WILLIAMS, JEANNINE A & EATON,* CHECK	$-515.88	$0.00
07/25/2013	PAYMENT	WILLIAMS, JEANNINE A & EATON,* CHECK	$-515.91	$515.88
07/16/2013	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,031.79	$1,031.79
03/04/2013	PAYMENT	JEANNINE WILLIAMS CHECK	$-319.13	$0.00
01/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-319.13	$319.13
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.13	$638.26
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.16	$957.39
07/13/2012	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,276.55	$1,276.55
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.20	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.20	$326.20
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.20	$652.40
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.22	$978.60
07/15/2011	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,304.82	$1,304.82
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.34	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.34	$337.34
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.34	$674.68
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.35	$1,012.02
07/14/2010	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,349.37	$1,349.37
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.47	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.47	$328.47
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.47	$656.94
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.50	$985.41
07/13/2009	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,313.91	$1,313.91
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.07	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.07	$319.07
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.07	$638.14
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.07	$957.21
07/18/2008	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,276.28	$1,276.28
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-309.74	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-309.73	$309.74
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-309.73	$619.47
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-309.73	$929.20
07/01/2007	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,238.93	$1,238.93
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-300.77	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-300.77	$300.77
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-300.77	$601.54
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-300.77	$902.31
07/01/2006	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,203.08	$1,203.08
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-292.01	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-292.01	$292.01
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-292.01	$584.02
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-292.01	$876.03
07/01/2005	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,168.04	$1,168.04
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-294.80	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-294.77	$294.80
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-294.77	$589.57
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-294.77	$884.34
07/01/2004	BILL	WILLIAMS, JEANNINE A & EATON,*	$1,179.11	$1,179.11
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-246.57	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-246.55	$246.57
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-246.55	$493.12
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-246.55	$739.67
07/01/2003	BILL	WILLIAMS, ROBERT D & JEANNINE	$986.22	$986.22
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-233.58	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-233.57	$233.58
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-233.57	$467.15
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-233.57	$700.72
07/01/2002	BILL	WILLIAMS, ROBERT D & JEANNINE	$934.29	$934.29
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-232.76	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-232.75	$232.76
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-232.75	$465.51
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-232.75	$698.26
07/01/2001	BILL	WILLIAMS, ROBERT D & JEANNINE	$931.01	$931.01
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-232.40	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-232.40	$232.40
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-232.40	$464.80
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-232.40	$697.20
07/01/2000	BILL	WILLIAMS, ROBERT D & JEANNINE	$929.60	$929.60
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-231.43	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-231.41	$231.43
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-231.41	$462.84
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-231.41	$694.25
07/01/1999	BILL	WILLIAMS, ROBERT D & JEANNINE	$925.66	$925.66
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-241.97	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-241.95	$241.97
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-241.95	$483.92
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-241.95	$725.87
07/01/1998	BILL	WILLIAMS, ROBERT D & JEANNINE	$967.82	$967.82
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-240.76	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-240.73	$240.76
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-240.73	$481.49
08/07/1997	PAYMENT	MIDLAND MORTG	$-240.73	$722.22
07/01/1997	BILL	WILLIAMS, ROBERT D & JEANNINE	$962.95	$962.95
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-245.19	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-245.16	$245.19
10/07/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-245.16	$490.35
08/19/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-245.16	$735.51
07/01/1996	BILL	WILLIAMS, ROBERT D & JEANNINE	$980.67	$980.67
03/04/1996	PAYMENT		$-247.56	$0.00
01/02/1996	PAYMENT		$-247.53	$247.56
10/02/1995	PAYMENT		$-247.53	$495.09
08/21/1995	PAYMENT		$-247.53	$742.62
07/01/1995	BILL	WILLIAMS, ROBERT D & JEANNINE	$990.15	$990.15
01/02/1995	PAYMENT		$-456.20	$0.00
08/15/1994	PAYMENT		$-456.20	$456.20
07/01/1994	BILL	WILLIAMS, ROBERT D & JEANNINE	$912.40	$912.40
01/03/1994	PAYMENT		$-419.45	$0.00
08/16/1993	PAYMENT		$-419.44	$419.45
07/01/1993	BILL	WILLIAMS, ROBERT D & JEANNINE	$838.89	$838.89
01/04/1993	PAYMENT		$-397.29	$0.00
08/17/1992	PAYMENT		$-397.28	$397.29
07/01/1992	BILL	WILLIAMS, ROBERT D & JEANNINE	$794.57	$794.57
01/06/1992	PAYMENT		$-341.51	$0.00
08/20/1991	PAYMENT		$-341.50	$341.51
07/01/1991	BILL	WILLIAMS, ROBERT D & JEANNINE	$683.01	$683.01
01/07/1991	PAYMENT		$-53.39	$0.00
08/01/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
12/21/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17