Tax Account 1320-30-713-006

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Owners

MOLINE FAMILY REVOCABLE TRUST
1387 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

MOLINE, DAVID N & LAURA L TTEE

Account Summary

Account ID	1320-30-713-006
Account Type	Real Estate
Location	1680 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,900.38
Currently Due	$633.46

Account ID

1320-30-713-006

Account Type

Real Estate

Location

1680 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,900.38

Currently Due

$633.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.14
Total	$2,534.14
Paid	$633.76
Balance	$1,900.38
Due	$633.46
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,534.14

Total

$2,534.14

Paid

$633.76

Balance

$1,900.38

Due

$633.46

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$633.76	$0.00	$633.76	$633.76	$0.00
2	10/07/2024	10/17/2024	Due	$633.46	$0.00	$633.46	$0.00	$633.46
3	01/06/2025	01/16/2025	Due	$633.46	$0.00	$633.46	$0.00	$1,266.92
4	03/03/2025	03/13/2025	Due	$633.46	$0.00	$633.46	$0.00	$1,900.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.42	$0.00	$2,346.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,172.61	$0.00	$2,172.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,011.70	$0.00	$2,011.70	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,945.56	$0.00	$1,945.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,877.95	$0.00	$1,877.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,791.95	$0.00	$1,791.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,719.71	$0.00	$1,719.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,676.12	$0.00	$1,676.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,672.77	$0.00	$1,672.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,620.90	$0.00	$1,620.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-633.76	$1,900.38
07/15/2024	BILL	MOLINE FAMILY REVOCABLE TRUST	$2,534.14	$2,534.14
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-586.52	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-586.52	$586.52
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-586.52	$1,173.04
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-586.86	$1,759.56
07/14/2023	BILL	MOLINE FAMILY REVOCABLE TRUST	$2,346.42	$2,346.42
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-543.15	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-543.15	$543.15
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-543.15	$1,086.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-543.16	$1,629.45
07/19/2022	BILL	MOLINE, DAVID N & LAURA L TTEE	$2,172.61	$2,172.61
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-502.92	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-502.92	$502.92
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.92	$1,005.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.94	$1,508.76
07/14/2021	BILL	MOLINE, DAVID N & LAURA L TTEE	$2,011.70	$2,011.70
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.39	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.39	$486.39
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.39	$972.78
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.39	$1,459.17
07/13/2020	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,945.56	$1,945.56
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.48	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.48	$469.48
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.48	$938.96
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.51	$1,408.44
07/15/2019	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,877.95	$1,877.95
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.98	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.98	$447.98
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.98	$895.96
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.01	$1,343.94
07/12/2018	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,791.95	$1,791.95
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.92	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.92	$429.92
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.92	$859.84
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.95	$1,289.76
07/14/2017	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,719.71	$1,719.71
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.03	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.03	$419.03
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.03	$838.06
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.03	$1,257.09
07/12/2016	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,676.12	$1,676.12
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.19	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.19	$418.19
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.19	$836.38
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.20	$1,254.57
07/14/2015	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,672.77	$1,672.77
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.22	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.22	$405.22
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.22	$810.44
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.24	$1,215.66
07/17/2014	BILL	DEADRICH, DIANNE P	$1,620.90	$1,620.90
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.42	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.42	$393.42
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.42	$786.84
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.43	$1,180.26
07/16/2013	BILL	DEADRICH, DIANNE P	$1,573.69	$1,573.69
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.53	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.53	$390.53
10/01/2012	PAYMENT	33 CHECK	$-390.53	$781.06
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-390.53	$1,171.59
07/13/2012	BILL	CHAMBERS, JACOB	$1,562.12	$1,562.12
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.73	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.73	$503.73
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.73	$1,007.46
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-503.75	$1,511.19
07/15/2011	BILL	CHAMBERS, JACOB	$2,014.94	$2,014.94
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.43	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.43	$529.43
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.43	$1,058.86
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-529.46	$1,588.29
07/14/2010	BILL	CHAMBERS, JACOB	$2,117.75	$2,117.75
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.18	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.18	$579.18
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.18	$1,158.36
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.18	$1,737.54
07/13/2009	BILL	CHAMBERS, JACOB	$2,316.72	$2,316.72
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.27	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.27	$536.27
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.27	$1,072.54
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-536.29	$1,608.81
07/18/2008	BILL	CHAMBERS, JACOB	$2,145.10	$2,145.10
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.55	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.52	$496.55
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.52	$993.07
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.52	$1,489.59
07/01/2007	BILL	CHAMBERS, JACOB	$1,986.11	$1,986.11
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.77	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.76	$459.77
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.76	$919.53
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.76	$1,379.29
07/01/2006	BILL	CHAMBERS, JACOB	$1,839.05	$1,839.05
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.73	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.70	$425.73
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.70	$851.43
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.70	$1,277.13
07/01/2005	BILL	CHAMBERS, JACOB	$1,702.83	$1,702.83