Tax Account 1221-06-001-029

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Owners

TICHENOR FAM REV LIVING TRUST
2201 MEL DR
GARDNERVILLE, NV 89410

TICHENOR, LISA M SUCC TTEE

Account Summary

Account ID	1221-06-001-029
Account Type	Real Estate
Location	2201 MEL DR GEN CO/CWS/MOSQ
Balance	$1,749.66
Currently Due	$583.22

Account ID

1221-06-001-029

Account Type

Real Estate

Location

2201 MEL DR
GEN CO/CWS/MOSQ

Balance

$1,749.66

Currently Due

$583.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.17
Total	$2,333.17
Paid	$583.51
Balance	$1,749.66
Due	$583.22
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

$2,333.17

Total

$2,333.17

Paid

$583.51

Balance

$1,749.66

Due

$583.22

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	$583.51	$0.00	$583.51	$583.51	$0.00
2	10/07/2024	10/17/2024	Due	$583.22	$0.00	$583.22	$0.00	$583.22
3	01/06/2025	01/16/2025	Due	$583.22	$0.00	$583.22	$0.00	$1,166.44
4	03/03/2025	03/13/2025	Due	$583.22	$0.00	$583.22	$0.00	$1,749.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,265.21	$0.00	$2,265.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,199.24	$0.00	$2,199.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,135.18	$0.00	$2,135.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,072.98	$0.00	$2,072.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,012.59	$0.00	$2,012.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,953.97	$0.00	$1,953.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,897.06	$0.00	$1,897.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,848.98	$0.00	$1,848.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,845.29	$0.00	$1,845.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,791.54	$0.00	$1,791.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-583.51	$1,749.66
07/15/2024	BILL	TICHENOR FAM REV LIVING TRUST	$2,333.17	$2,333.17
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-566.23	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-566.23	$566.23
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-566.23	$1,132.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-566.52	$1,698.69
07/14/2023	BILL	TICHENOR FAM REV LIVING TRUST	$2,265.21	$2,265.21
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-549.81	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-549.81	$549.81
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-549.81	$1,099.62
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-549.81	$1,649.43
07/19/2022	BILL	TICHENOR, LISA M SUCC TTEE	$2,199.24	$2,199.24
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-533.79	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-533.79	$533.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.79	$1,067.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.81	$1,601.37
07/14/2021	BILL	TICHENOR, LISA M SUCC TTEE	$2,135.18	$2,135.18
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.24	$0.00
01/12/2021	PAYMENT	DOVENMUEHLE MANAGEMENT CHECK	$-518.24	$518.24
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.24	$1,036.48
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.26	$1,554.72
07/13/2020	BILL	TICHENOR, LAWRENCE W JR & LISA	$2,072.98	$2,072.98
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.14	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.14	$503.14
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.14	$1,006.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.17	$1,509.42
07/15/2019	BILL	TICHENOR, LAWRENCE W JR & LISA	$2,012.59	$2,012.59
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.49	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.49	$488.49
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.49	$976.98
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.50	$1,465.47
07/12/2018	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,953.97	$1,953.97
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.26	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.26	$474.26
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.26	$948.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.28	$1,422.78
07/14/2017	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,897.06	$1,897.06
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.24	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.24	$462.24
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.24	$924.48
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.26	$1,386.72
07/12/2016	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,848.98	$1,848.98
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.32	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.32	$461.32
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.32	$922.64
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.33	$1,383.96
07/14/2015	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,845.29	$1,845.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.88	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.88	$447.88
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.88	$895.76
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.90	$1,343.64
07/17/2014	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,791.54	$1,791.54
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.84	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.84	$434.84
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.84	$869.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.85	$1,304.52
07/16/2013	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,739.37	$1,739.37
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.16	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.16	$422.16
10/01/2012	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-422.16	$844.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-422.19	$1,266.48
07/13/2012	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,688.67	$1,688.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-409.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-409.86	$409.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-409.86	$819.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.88	$1,229.58
07/15/2011	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,639.46	$1,639.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-397.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-397.94	$397.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.94	$795.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.95	$1,193.82
07/14/2010	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,591.77	$1,591.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.35	$386.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-386.35	$772.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-386.36	$1,159.05
07/13/2009	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,545.41	$1,545.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-375.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-375.10	$375.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-375.10	$750.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-375.10	$1,125.30
07/18/2008	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,500.40	$1,500.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-352.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-352.05	$352.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-352.05	$704.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-352.05	$1,056.16
07/01/2007	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,408.21	$1,408.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-341.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-341.83	$341.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-341.83	$683.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-341.83	$1,025.51
07/01/2006	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,367.34	$1,367.34
03/01/2006	PAYMENT	33	$-331.90	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-331.87	$331.90
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-331.87	$663.77
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-331.87	$995.64
07/01/2005	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,327.51	$1,327.51
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-322.24	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-322.21	$322.24
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-322.21	$644.45
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-322.21	$966.66
07/01/2004	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,288.87	$1,288.87
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-321.64	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-321.62	$321.64
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-321.62	$643.26
08/12/2003	PAYMENT	22	$-321.62	$964.88
07/01/2003	BILL	TICHENOR, LAWRENCE W JR & LISA	$1,286.50	$1,286.50
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-327.91	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-327.88	$327.91
10/16/2002	PAYMENT	LAWRENCE TICHENOR	$-327.88	$655.79
08/15/2002	PAYMENT	11	$-327.88	$983.67
07/01/2002	BILL	GLOCKNER, JIM	$1,311.55	$1,311.55
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.24	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.21	$288.24
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.21	$576.45
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.21	$864.66
07/01/2001	BILL	GLOCKNER, JIM	$1,152.87	$1,152.87
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.42	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.41	$285.42
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.41	$570.83
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.41	$856.24
07/01/2000	BILL	GLOCKNER, JIM	$1,141.65	$1,141.65
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-284.01	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-283.98	$284.01
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-283.98	$567.99
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-283.98	$851.97
07/01/1999	BILL	GLOCKNER, JIM	$1,135.95	$1,135.95
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.03	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.00	$285.03
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.00	$570.03
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-285.00	$855.03
07/01/1998	BILL	GLOCKNER, JIM	$1,140.03	$1,140.03
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-279.14	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-279.13	$279.14
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-279.13	$558.27
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-279.13	$837.40
07/01/1997	BILL	GLOCKNER, JIM	$1,116.53	$1,116.53
02/27/1997	PAYMENT	GE CAPITAL	$-285.12	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-285.12	$285.12
10/07/1996	PAYMENT	TRANSAMERICA	$-285.12	$570.24
08/13/1996	PAYMENT	TRANSAMERICA	$-285.12	$855.36
07/01/1996	BILL	GLOCKNER, JIM	$1,140.48	$1,140.48
03/04/1996	PAYMENT		$-285.13	$0.00
01/01/1996	PAYMENT		$-285.11	$285.13
10/02/1995	PAYMENT		$-285.11	$570.24
08/21/1995	PAYMENT		$-285.11	$855.35
07/01/1995	BILL	GLOCKNER, JIM	$1,140.46	$1,140.46
01/02/1995	PAYMENT		$-566.14	$0.00
08/15/1994	PAYMENT		$-566.14	$566.14
07/01/1994	BILL	GLOCKNER, JIM	$1,132.28	$1,132.28
12/08/1993	PAYMENT		$-556.23	$0.00
10/13/1993	PAYMENT		$-278.10	$556.23
08/24/1993	PAYMENT		$-278.10	$834.33
07/01/1993	BILL	EDMUNDS, DANNY J	$1,112.43	$1,112.43
03/04/1993	PAYMENT		$-270.36	$0.00
01/14/1993	PAYMENT		$-270.36	$270.36
10/15/1992	PAYMENT		$-270.36	$540.72
08/24/1992	PAYMENT		$-270.36	$811.08
07/01/1992	BILL	SMITH, JULIE ANN	$1,081.44	$1,081.44
03/09/1992	PAYMENT		$-231.15	$0.00
01/14/1992	PAYMENT		$-231.15	$231.15
10/16/1991	PAYMENT		$-231.15	$462.30
08/22/1991	PAYMENT		$-231.15	$693.45
07/01/1991	BILL	SMITH, JULIE ANN	$924.60	$924.60
03/12/1991	PAYMENT		$-226.62	$0.00
01/15/1991	PAYMENT		$-226.62	$226.62
10/10/1990	PAYMENT		$-226.62	$453.24
08/16/1990	PAYMENT		$-226.62	$679.86
07/01/1990	BILL	SMITH, JULIE ANN	$906.48	$906.48
03/13/1990	PAYMENT		$-217.66	$0.00
01/10/1990	PAYMENT		$-217.64	$217.66
10/03/1989	PAYMENT		$-217.64	$435.30
09/06/1989	PAYMENT		$-217.64	$652.94
07/01/1989	BILL	SMITH, JULIE ANN	$870.58	$870.58
03/17/1989	PAYMENT		$-208.34	$0.00
01/27/1989	PAYMENT		$-208.33	$208.34
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$416.67
10/04/1988	PAYMENT		$-208.33	$416.67
07/28/1988	PAYMENT		$-208.33	$625.00
07/01/1988	BILL	SMITH, JULIE ANN	$833.33	$833.33
03/03/1988	PAYMENT		$-34.23	$0.00
12/29/1987	PAYMENT		$-34.20	$34.23
09/25/1987	PAYMENT		$-34.20	$68.43
08/05/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	SMITH, JULIE ANN	$136.83	$136.83
03/05/1987	PAYMENT		$-25.61	$0.00
01/09/1987	PAYMENT		$-25.61	$25.61
09/19/1986	PAYMENT		$-25.61	$51.22
08/01/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	SMITH,JULIE ANN	$102.44	$102.44