Tax Account 1320-23-002-072

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Owners

DOANE REVOCABLE LIVING TRUST
1925 PAINTED DESERT DR
MINDEN, NV 89423

DOANE, ZACKARY MASTERSON TTEE

Account Summary

Account ID	1320-23-002-072
Account Type	Real Estate
Location	1925 PAINTED DESERT DR GEN CO/CWS/MOSQ
Balance	$7,737.24
Currently Due	$2,579.08

Account ID

1320-23-002-072

Account Type

Real Estate

Location

1925 PAINTED DESERT DR
GEN CO/CWS/MOSQ

Balance

$7,737.24

Currently Due

$2,579.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,316.60
Total	$10,316.60
Paid	$2,579.36
Balance	$7,737.24
Due	$2,579.08
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

$10,316.60

Total

$10,316.60

Paid

$2,579.36

Balance

$7,737.24

Due

$2,579.08

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	$2,579.36	$0.00	$2,579.36	$2,579.36	$0.00
2	10/07/2024	10/17/2024	Due	$2,579.08	$0.00	$2,579.08	$0.00	$2,579.08
3	01/06/2025	01/16/2025	Due	$2,579.08	$0.00	$2,579.08	$0.00	$5,158.16
4	03/03/2025	03/13/2025	Due	$2,579.08	$0.00	$2,579.08	$0.00	$7,737.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,016.13	$0.00	$10,016.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,724.41	$0.00	$9,724.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,441.16	$0.00	$9,441.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,166.17	$0.00	$9,166.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,996.92	$0.00	$6,996.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,676.45	$0.00	$6,676.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,407.34	$0.00	$6,407.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,926.18	$0.00	$2,926.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$788.10	$0.00	$788.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$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	LOANCARE, LLC WT CORE -	$-2,579.36	$7,737.24
07/15/2024	BILL	DOANE REVOCABLE LIVING TRUST	$10,316.60	$10,316.60
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,503.96	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,503.96	$2,503.96
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,696.03	$5,007.92
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-2,763.88	$6,703.95
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-2,559.01	$9,467.83
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-1,038.79	$12,026.84
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1235327. REASON: 2023/24 ABATEMENT CORRECTION	$2,559.01	$13,065.63
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1235328. REASON: 2023/24 ABATEMENT CORRECTION	$2,763.88	$10,506.62
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-2,763.88	$7,742.74
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-2,559.01	$10,506.62
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-2,559.01	$13,065.63
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-2,559.01	$15,624.64
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-2,559.02	$18,183.65
08/15/2023	PAYMENT	LOANCARE, LLC SYS ORIG: CHECK ORIG: SYS	$-2,369.45	$20,742.67
08/15/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-511.64	$23,112.12
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1235311. REASON: 2022/23 ABATEMENT CORRECTION	$2,369.45	$23,623.76
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235312. REASON: 2022/23 ABATEMENT CORRECTION	$2,559.02	$21,254.31
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235313. REASON: 2022/23 ABATEMENT CORRECTION	$2,559.01	$18,695.29
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235314. REASON: 2022/23 ABATEMENT CORRECTION	$2,559.01	$16,136.28
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235315. REASON: 2022/23 ABATEMENT CORRECTION	$2,559.01	$13,577.27
08/15/2023	ADJUSTMENT	LOANCARE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235316. REASON: 2022/23 ABATEMENT CORRECTION	$2,763.88	$11,018.26
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-2,763.88	$8,254.38
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-2,559.01	$11,018.26
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-2,559.01	$13,577.27
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-2,559.01	$16,136.28
08/15/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-2,559.02	$18,695.29
08/15/2023	PAYMENT	LOANCARE, LLC SYS ORIG: CHECK	$-2,369.45	$21,254.31
08/15/2023	PAYMENT	LOANCARE, LLC SYS ORIG: CHECK	$-2,369.45	$23,623.76
08/15/2023	PAYMENT	LOANCARE, LLC SYS ORIG: CHECK	$-2,369.45	$25,993.21
08/15/2023	PAYMENT	LOANCARE, LLC SYS ORIG: CHECK	$-2,369.47	$28,362.66
08/15/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-36.66	$30,732.13
08/15/2023	ADJUSTMENT	LOANCARE, LLC CHECK VOIDED PAYMENT: 989150. REASON: 2021/22 ABATEMENT CORRECTION	$2,369.47	$30,768.79
08/15/2023	ADJUSTMENT	LOANCARE, LLC CHECK VOIDED PAYMENT: 998172. REASON: 2021/22 ABATEMENT CORRECTION	$2,369.45	$28,399.32
08/15/2023	ADJUSTMENT	LOANCARE, LLC CHECK VOIDED PAYMENT: 1010213. REASON: 2021/22 ABATEMENT CORRECTION	$2,369.45	$26,029.87
08/15/2023	ADJUSTMENT	LOANCARE, LLC CHECK VOIDED PAYMENT: 1020301. REASON: 2021/22 ABATEMENT CORRECTION	$2,369.45	$23,660.42
08/15/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1044557. REASON: 2021/22 ABATEMENT CORRECTION	$2,559.02	$21,290.97
08/15/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1096454. REASON: 2021/22 ABATEMENT CORRECTION	$2,559.01	$18,731.95
08/15/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1131227. REASON: 2021/22 ABATEMENT CORRECTION	$2,559.01	$16,172.94
08/15/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1157106. REASON: 2021/22 ABATEMENT CORRECTION	$2,559.01	$13,613.93
08/15/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213410. REASON: 2021/22 ABATEMENT CORRECTION	$2,763.88	$11,054.92
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,763.88	$8,291.04
07/14/2023	BILL	DOANE REVOCABLE LIVING TRUST	$11,054.92	$11,054.92
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,559.01	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,559.01	$2,559.01
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,559.01	$5,118.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,559.02	$7,677.03
07/19/2022	BILL	DOANE, ZACKARY MASTERSON TTEE	$10,236.05	$10,236.05
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-2,369.45	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-2,369.45	$2,369.45
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,369.45	$4,738.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,369.47	$7,108.35
07/14/2021	BILL	DOANE, ZACKARY MASTERSON TTEE	$9,477.82	$9,477.82
02/17/2021	PAYMENT	DOVENMUEHLE CHECK	$-2,291.54	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,291.54	$2,291.54
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,291.54	$4,583.08
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,291.55	$6,874.62
07/13/2020	BILL	DOANE, ZACKARY MASTERSON TTEE	$9,166.17	$9,166.17
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,749.23	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,749.23	$1,749.23
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,749.23	$3,498.46
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,749.23	$5,247.69
07/15/2019	BILL	DOANE, ZACKARY M	$6,996.92	$6,996.92
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,669.11	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,669.11	$1,669.11
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,669.11	$3,338.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,669.12	$5,007.33
07/12/2018	BILL	DOANE, ZACKARY M	$6,676.45	$6,676.45
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,601.83	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,601.83	$1,601.83
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,601.83	$3,203.66
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,601.85	$4,805.49
07/14/2017	BILL	DOANE, ZACKARY M	$6,407.34	$6,407.34
01/11/2017	PAYMENT	IMPACT CONSTRUCTION CHECK	$-731.54	$0.00
12/16/2016	PAYMENT	33 CHECK	$-731.54	$731.54
09/30/2016	PAYMENT	DOANE, ZACKARY CHECK	$-731.54	$1,463.08
08/19/2016	PAYMENT	IMPACT CONSTRUCTION CHECK	$-731.56	$2,194.62
07/12/2016	BILL	DOANE, ZACKARY	$2,926.18	$2,926.18
03/03/2016	PAYMENT	DOANE, ZACKARY CHECK	$-197.02	$0.00
01/04/2016	PAYMENT	DOANE, ZACKARY CHECK	$-197.02	$197.02
10/06/2015	PAYMENT	IMPACT CONSTRUCTION CHECK	$-197.02	$394.04
08/20/2015	PAYMENT	DOANE, ZACKARY CHECK	$-197.04	$591.06
07/14/2015	BILL	DOANE, ZACKARY	$788.10	$788.10
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28