Tax Account 1320-06-001-003

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Owners

MIDKIFF TRUST 2000
PO BOX 12427
ZEPHYR COVE, NV 89448

MIDKIFF, PAMELA TOLER TTEE

Account Summary

Account ID	1320-06-001-003
Account Type	Real Estate
Location	929 MICHAEL LN GEN CO/CWS/MOSQ
Balance	$4,218.66
Currently Due	$1,406.22

Account ID

1320-06-001-003

Account Type

Real Estate

Location

929 MICHAEL LN
GEN CO/CWS/MOSQ

Balance

$4,218.66

Currently Due

$1,406.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,625.06
Total	$5,625.06
Paid	$1,406.40
Balance	$4,218.66
Due	$1,406.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,625.06

Total

$5,625.06

Paid

$1,406.40

Balance

$4,218.66

Due

$1,406.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,406.40	$0.00	$1,406.40	$1,406.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,406.22	$0.00	$1,406.22	$0.00	$1,406.22
3	01/06/2025	01/16/2025	Due	$1,406.22	$0.00	$1,406.22	$0.00	$2,812.44
4	03/03/2025	03/13/2025	Due	$1,406.22	$0.00	$1,406.22	$0.00	$4,218.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,300.75	$0.00	$5,300.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,908.10	$0.00	$4,908.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,544.53	$0.00	$4,544.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,077.97	$0.00	$3,077.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,971.02	$0.00	$2,971.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,834.94	$0.00	$2,834.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,720.67	$0.00	$2,720.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,651.74	$0.00	$2,651.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,646.46	$0.00	$2,646.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,564.39	$0.00	$2,564.39	$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	CITIZENS WT CORE -	$-1,406.40	$4,218.66
07/15/2024	BILL	MIDKIFF TRUST 2000	$5,625.06	$5,625.06
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-1,325.13	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-1,325.13	$1,325.13
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-1,325.13	$2,650.26
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-1,325.36	$3,975.39
07/14/2023	BILL	MIDKIFF TRUST 2000	$5,300.75	$5,300.75
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-1,227.02	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-1,227.02	$1,227.02
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-1,227.02	$2,454.04
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-1,227.04	$3,681.06
07/19/2022	BILL	MIDKIFF, GARY D & PAMELA T TTE	$4,908.10	$4,908.10
03/01/2022	PAYMENT	CITIZENS CHECK	$-1,136.13	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-1,136.13	$1,136.13
10/01/2021	PAYMENT	CITIZENS CHECK	$-1,136.13	$2,272.26
08/17/2021	PAYMENT	CITIZENS CHECK	$-1,136.14	$3,408.39
07/14/2021	BILL	MIDKIFF, GARY D & PAMELA T TTE	$4,544.53	$4,544.53
02/25/2021	PAYMENT	CITIZENS CHECK	$-769.49	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-769.49	$769.49
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-769.49	$1,538.98
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-769.50	$2,308.47
07/13/2020	BILL	MIDKIFF, GARY D & PAMELA T TTE	$3,077.97	$3,077.97
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-742.75	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-742.75	$742.75
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-742.75	$1,485.50
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-742.77	$2,228.25
07/15/2019	BILL	MIDKIFF, GARY D & PAMELA T TTE	$2,971.02	$2,971.02
02/28/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-708.73	$0.00
12/31/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-708.73	$708.73
09/28/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-708.73	$1,417.46
08/16/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-708.75	$2,126.19
07/12/2018	BILL	MIDKIFF, GARY D & PAMELA T TTE	$2,834.94	$2,834.94
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.16	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.16	$680.16
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.16	$1,360.32
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.19	$2,040.48
07/14/2017	BILL	MIDKIFF, GARY D & PAMELA T TTE	$2,720.67	$2,720.67
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.93	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.93	$662.93
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.93	$1,325.86
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.95	$1,988.79
07/12/2016	BILL	MIDKIFF, GARY D & PAMELA T TTE	$2,651.74	$2,651.74
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-661.61	$0.00
12/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-661.61	$661.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-661.61	$1,323.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-661.63	$1,984.83
07/14/2015	BILL	MIDKIFF, GARY D & PAMALA T TTE	$2,646.46	$2,646.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-641.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-641.09	$641.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-641.09	$1,282.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-641.12	$1,923.27
07/17/2014	BILL	MIDKIFF, GARY D & PAMALA T TTE	$2,564.39	$2,564.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-622.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-622.40	$622.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-622.40	$1,244.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-622.40	$1,867.20
07/16/2013	BILL	MIDKIFF, GARY D & PAMALA T TTE	$2,489.60	$2,489.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-597.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-597.33	$597.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-597.33	$1,194.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-597.34	$1,791.99
07/13/2012	BILL	MIDKIFF, GARY D & PAMALA T TTE	$2,389.33	$2,389.33
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-561.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-561.40	$561.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-561.40	$1,122.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-561.41	$1,684.20
07/15/2011	BILL	MIDKIFF, GARY D & PAMALA T TTE	$2,245.61	$2,245.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-531.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-531.13	$531.13
09/28/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,083.51	$1,062.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.25	$2,145.77
07/14/2010	BILL	CITIMORTGAGE INC	$2,124.52	$2,124.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.07	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.07	$494.07
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.07	$988.14
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.10	$1,482.21
07/13/2009	BILL	JBY INVESTMENTS LLC	$1,976.31	$1,976.31
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.69	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.69	$479.69
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.69	$959.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.69	$1,439.07
07/18/2008	BILL	JBY INVESTMENTS LLC	$1,918.76	$1,918.76
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-465.73	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-465.71	$465.73
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-465.71	$931.44
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-465.71	$1,397.15
07/01/2007	BILL	JBY INVESTMENTS LLC	$1,862.86	$1,862.86
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-452.17	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-452.15	$452.17
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-452.15	$904.32
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-452.15	$1,356.47
07/01/2006	BILL	JBY INVESTMENTS LLC	$1,808.62	$1,808.62
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-439.00	$0.00
01/17/2006	PAYMENT	5101	$-895.52	$439.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.56	$1,334.52
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-438.98	$1,316.96
07/01/2005	BILL	JBY INVESTMENTS LLC	$1,755.94	$1,755.94
08/24/2004	PAYMENT	33	$-1,330.89	$0.00
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-443.62	$1,330.89
07/01/2004	BILL	JOHNSON, DEAN & SHANNON D	$1,774.51	$1,774.51
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-443.22	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-443.19	$443.22
09/12/2003	PAYMENT	22	$-443.19	$886.41
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-443.19	$1,329.60
07/01/2003	BILL	JOHNSON, DEAN & SHANNON	$1,772.79	$1,772.79
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-450.82	$0.00
12/13/2002	PAYMENT	22	$-450.80	$450.82
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-450.80	$901.62
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-450.80	$1,352.42
07/01/2002	BILL	JOHNSON, DEAN & SHANNON	$1,803.22	$1,803.22
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-428.71	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-428.71	$428.71
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-428.71	$857.42
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-428.71	$1,286.13
07/01/2001	BILL	JOHNSON, DEAN & SHANNON	$1,714.84	$1,714.84
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-424.53	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-424.53	$424.53
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-424.53	$849.06
08/29/2000	PAYMENT	HOMESIDE LENDING	$-424.53	$1,273.59
07/01/2000	BILL	JOHNSON, DEAN & SHANNON	$1,698.12	$1,698.12
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-422.44	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-422.41	$422.44
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-422.41	$844.85
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-422.41	$1,267.26
07/01/1999	BILL	JOHNSON, DEAN & SHANNON	$1,689.67	$1,689.67
02/12/1999	PAYMENT	9993	$-424.60	$0.00
12/01/1998	PAYMENT	9993	$-424.58	$424.60
09/15/1998	PAYMENT	9993	$-424.58	$849.18
08/11/1998	PAYMENT	9993	$-424.58	$1,273.76
07/01/1998	BILL	JOHNSON, DEAN & SHANNON	$1,698.34	$1,698.34
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-423.20	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-423.19	$423.20
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-423.19	$846.39
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-423.19	$1,269.58
07/01/1997	BILL	JOHNSON, DEAN & SHANNON	$1,692.77	$1,692.77
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-354.30	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-354.27	$354.30
10/07/1996	PAYMENT	TRANSAMERICA	$-354.27	$708.57
08/13/1996	PAYMENT	TRANSAMERICA	$-354.27	$1,062.84
07/01/1996	BILL	JOHNSON, DEAN & SHANNON	$1,417.11	$1,417.11
03/04/1996	PAYMENT		$-365.10	$0.00
01/01/1996	PAYMENT		$-365.07	$365.10
10/02/1995	PAYMENT		$-365.07	$730.17
08/21/1995	PAYMENT		$-365.07	$1,095.24
07/01/1995	BILL	JOHNSON, DEAN & SHANNON	$1,460.31	$1,460.31
01/02/1995	PAYMENT		$-725.60	$0.00
08/15/1994	PAYMENT		$-725.58	$725.60
07/01/1994	BILL	JOHNSON, DEAN & SHANNON	$1,451.18	$1,451.18
01/03/1994	PAYMENT		$-713.33	$0.00
08/16/1993	PAYMENT		$-713.30	$713.33
07/01/1993	BILL	JOHNSON, DEAN & SHANNON	$1,426.63	$1,426.63
01/04/1993	PAYMENT		$-713.33	$0.00
08/28/1992	PAYMENT		$-713.32	$713.33
07/01/1992	BILL	JOHNSON, DEAN & SHANNON	$1,426.65	$1,426.65
01/06/1992	PAYMENT		$-546.74	$0.00
08/20/1991	PAYMENT		$-546.74	$546.74
07/01/1991	BILL	JOHNSON, DEAN & SHANNON	$1,093.48	$1,093.48
01/07/1991	PAYMENT		$-536.27	$0.00
08/06/1990	PAYMENT		$-536.26	$536.27
07/01/1990	BILL	JOHNSON, DEAN & SHANNON	$1,072.53	$1,072.53
01/02/1990	PAYMENT		$-513.85	$0.00
09/05/1989	PAYMENT		$-513.84	$513.85
07/01/1989	BILL	JOHNSON, DEAN & SHANNON	$1,027.69	$1,027.69
11/03/1988	PAYMENT		$-871.88	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.06	$871.88
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.42	$850.82
07/01/1988	BILL	MAPLE, JERRY & PENNY	$842.40	$842.40
12/14/1987	PAYMENT		$-859.65	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.76	$859.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.31	$838.89
07/01/1987	BILL	MAPLE, JERRY & PENNY	$830.58	$830.58
05/01/1987	PAYMENT		$-441.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.39	$441.28
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.15	$415.89
11/07/1986	PAYMENT		$-212.02	$407.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.15	$619.76
08/28/1986	PAYMENT		$-212.02	$611.61
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.15	$823.63
07/01/1986	BILL	MAPLE,JERRY & PENNY	$815.48	$815.48