Tax Account 1320-32-114-006

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Owners

MOLINE FAMILY REVOC TRUST 2006
1387 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

MOLINE, DAVID N & LAURA L TTEE

MOLINE, DAVID NEAL TTEE

MOLINE, LAURA LYNN TTEE

Account Summary

Account ID	1320-32-114-006
Account Type	Real Estate
Location	1585 EIGHTH ST TOWN OF MINDEN
Balance	$1,906.05
Currently Due	$635.35

Account ID

1320-32-114-006

Account Type

Real Estate

Location

1585 EIGHTH ST
TOWN OF MINDEN

Balance

$1,906.05

Currently Due

$635.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.69
Total	$2,541.69
Paid	$635.64
Balance	$1,906.05
Due	$635.35
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

$2,541.69

Total

$2,541.69

Paid

$635.64

Balance

$1,906.05

Due

$635.35

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	$635.64	$0.00	$635.64	$635.64	$0.00
2	10/07/2024	10/17/2024	Due	$635.35	$0.00	$635.35	$0.00	$635.35
3	01/06/2025	01/16/2025	Due	$635.35	$0.00	$635.35	$0.00	$1,270.70
4	03/03/2025	03/13/2025	Due	$635.35	$0.00	$635.35	$0.00	$1,906.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.42	$0.00	$2,353.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,179.09	$0.00	$2,179.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,017.68	$0.00	$2,017.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,958.91	$68.56	$2,027.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,901.86	$0.00	$1,901.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,846.48	$0.00	$1,846.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,220.47	$0.00	$1,220.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,183.73	$0.00	$1,183.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,188.90	$0.00	$1,188.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,151.35	$0.00	$1,151.35	$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 -	$-635.64	$1,906.05
07/15/2024	BILL	MOLINE FAMILY REVOC TRUST 2006	$2,541.69	$2,541.69
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-588.25	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-588.25	$588.25
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-588.25	$1,176.50
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-588.67	$1,764.75
07/14/2023	BILL	MOLINE FAMILY REVOC TRUST 2006	$2,353.42	$2,353.42
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-544.77	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-544.77	$544.77
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-544.77	$1,089.54
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-544.78	$1,634.31
07/19/2022	BILL	MOLINE, DAVID N & LAURA L TTEE	$2,179.09	$2,179.09
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-504.42	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-504.42	$504.42
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.42	$1,008.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.42	$1,513.26
07/14/2021	BILL	MOLINE, DAVID N & LAURA L TTEE	$2,017.68	$2,017.68
04/14/2021	PAYMENT	DAVID & LAURA MOLINE CHECK	$-19.58	$0.00
03/23/2021	PAYMENT	DOVENMUEHLE CHECK	$-48.98	$19.58
03/23/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-489.72	$68.56
03/23/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-489.72	$558.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.97	$1,048.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.59	$999.03
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.72	$979.44
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.75	$1,469.16
07/13/2020	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,958.91	$1,958.91
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.46	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.46	$475.46
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.46	$950.92
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.48	$1,426.38
07/15/2019	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,901.86	$1,901.86
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.62	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.62	$461.62
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.62	$923.24
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.62	$1,384.86
07/12/2018	BILL	MOLINE, DAVID N & LAURA L TTEE	$1,846.48	$1,846.48
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.11	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.11	$305.11
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-610.25	$610.22
07/14/2017	BILL	SHAW, WILLIAM J & PAIGE TTEE	$1,220.47	$1,220.47
08/01/2016	PAYMENT	SHAW, WILLIAM J & PAIGE TTEE CHECK	$-1,183.73	$0.00
07/12/2016	BILL	SHAW, WILLIAM J & PAIGE TTEE	$1,183.73	$1,183.73
08/19/2015	PAYMENT	SHAW, WILLIAM J & PAIGE TTEE CHECK	$-1,188.90	$0.00
07/14/2015	BILL	SHAW, WILLIAM J & PAIGE TTEE	$1,188.90	$1,188.90
08/14/2014	PAYMENT	SHAW, WILLIAM J & PAIGE TTEE CHECK	$-1,151.35	$0.00
07/17/2014	BILL	SHAW, WILLIAM J & PAIGE TTEE	$1,151.35	$1,151.35
08/13/2013	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-1,110.70	$0.00
07/16/2013	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,110.70	$1,110.70
04/08/2013	PAYMENT	BILL SHAW CHECK	$-414.91	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.96	$414.91
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.95	$398.95
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.95	$797.90
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.98	$1,196.85
07/13/2012	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,595.83	$1,595.83
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.33	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.33	$387.33
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.33	$774.66
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.35	$1,161.99
07/15/2011	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,549.34	$1,549.34
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.04	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.04	$376.04
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.04	$752.08
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.07	$1,128.12
07/14/2010	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,504.19	$1,504.19
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-365.09	$0.00
12/16/2009	PAYMENT	NO NV TITLE CHECK	$-365.09	$365.09
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.09	$730.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.11	$1,095.27
07/13/2009	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,460.38	$1,460.38
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.46	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.46	$354.46
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.46	$708.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.46	$1,063.38
07/18/2008	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,417.84	$1,417.84
08/07/2007	PAYMENT	SHAW, WILLIAM J & PA	$-1,376.52	$0.00
07/01/2007	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,376.52	$1,376.52
10/09/2006	PAYMENT	SHAW, WILLIAM J & PA	$-668.24	$0.00
10/05/2006	PAYMENT	SHAW, WILLIAM J & PA	$-681.60	$668.24
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.36	$1,349.84
07/01/2006	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,336.48	$1,336.48
01/04/2006	PAYMENT	SHAW, WILLIAM J & PA	$-648.79	$0.00
10/04/2005	PAYMENT	SHAW, WILLIAM J & PA	$-324.38	$648.79
08/10/2005	PAYMENT	SHAW, WILLIAM J & PA	$-324.38	$973.17
07/01/2005	BILL	SHAW, WILLIAM J & PAIGE TTEES	$1,297.55	$1,297.55
03/15/2005	PAYMENT	DAVEY, JEFFERY L & J	$-642.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$642.49
09/30/2004	PAYMENT	NETS	$-314.93	$629.89
08/20/2004	PAYMENT	NETS	$-314.93	$944.82
07/01/2004	BILL	DAVEY, JEFFERY L & JANELLE E	$1,259.75	$1,259.75
02/29/2004	PAYMENT	NETS	$-314.32	$0.00
01/05/2004	PAYMENT	NETS	$-314.31	$314.32
09/12/2003	PAYMENT	WELLS	$-314.31	$628.63
08/15/2003	PAYMENT	NETS	$-314.31	$942.94
07/01/2003	BILL	DAVEY, JEFFERY L & JANELLE E	$1,257.25	$1,257.25
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-283.55	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-283.53	$283.55
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-283.53	$567.08
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-283.53	$850.61
07/01/2002	BILL	DAVEY, JEFFERY L & JANELLE E	$1,134.14	$1,134.14
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-278.20	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-278.18	$278.20
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-278.18	$556.38
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-278.18	$834.56
07/01/2001	BILL	DAVEY, JEFFERY L & JANELLE E	$1,112.74	$1,112.74
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-270.63	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-270.62	$270.63
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-270.62	$541.25
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-270.62	$811.87
07/01/2000	BILL	DAVEY, JEFFERY L & JANELLE E	$1,082.49	$1,082.49
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-267.85	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-267.85	$267.85
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-267.85	$535.70
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-267.85	$803.55
07/01/1999	BILL	DAVEY, JEFFERY L & JANELLE E	$1,071.40	$1,071.40
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-265.89	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.87	$265.89
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.87	$531.76
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.87	$797.63
07/01/1998	BILL	DAVEY, JEFFERY L & JANELLE E	$1,063.50	$1,063.50
02/04/1998	PAYMENT	NETS	$-245.05	$0.00
12/09/1997	PAYMENT	NETS	$-245.04	$245.05
09/15/1997	PAYMENT	NETS	$-245.04	$490.09
08/25/1997	PAYMENT	5400	$-245.04	$735.13
07/01/1997	BILL	DAVEY, JEFFERY L & JANELLE E	$980.17	$980.17
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.36	$233.38
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.36	$466.74
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.36	$700.10
07/01/1996	BILL	DAVEY, JEFFERY L & JANELLE E	$933.46	$933.46
03/04/1996	PAYMENT		$-239.44	$0.00
01/02/1996	PAYMENT		$-239.44	$239.44
10/02/1995	PAYMENT		$-239.44	$478.88
08/21/1995	PAYMENT		$-239.44	$718.32
07/01/1995	BILL	DAVEY, JEFFERY L & JANELLE E	$957.76	$957.76
01/02/1995	PAYMENT		$-475.79	$0.00
08/15/1994	PAYMENT		$-475.76	$475.79
07/01/1994	BILL	DAVEY, JEFFERY L & JANELLE E	$951.55	$951.55
01/03/1994	PAYMENT		$-468.46	$0.00
07/29/1993	PAYMENT		$-468.44	$468.46
07/01/1993	BILL	DAVEY, JEFFERY L & JANELLE E	$936.90	$936.90
03/02/1993	PAYMENT		$-240.81	$0.00
01/11/1993	PAYMENT		$-240.78	$240.81
10/14/1992	PAYMENT		$-240.78	$481.59
08/14/1992	PAYMENT		$-240.78	$722.37
07/01/1992	BILL	SETTELMEYER, IRMA	$963.15	$963.15
03/05/1992	PAYMENT		$-221.90	$0.00
01/09/1992	PAYMENT		$-221.88	$221.90
10/10/1991	PAYMENT		$-221.88	$443.78
08/26/1991	PAYMENT		$-221.88	$665.66
07/01/1991	BILL	SETTELMEYER, IRMA	$887.54	$887.54
03/08/1991	PAYMENT		$-217.13	$0.00
01/11/1991	PAYMENT		$-217.10	$217.13
10/04/1990	PAYMENT		$-217.10	$434.23
08/13/1990	PAYMENT		$-217.10	$651.33
07/01/1990	BILL	SETTELMEYER, IRMA	$868.43	$868.43
03/08/1990	PAYMENT		$-197.30	$0.00
01/19/1990	PAYMENT		$-197.28	$197.30
01/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$394.58
10/04/1989	PAYMENT		$-197.28	$394.58
08/22/1989	PAYMENT		$-197.28	$591.86
07/01/1989	BILL	SETTELMEYER, FRED & IRMA	$789.14	$789.14
02/23/1989	PAYMENT		$-189.31	$0.00
12/13/1988	PAYMENT		$-189.30	$189.31
09/28/1988	PAYMENT		$-189.30	$378.61
07/14/1988	PAYMENT		$-189.30	$567.91
07/01/1988	BILL	SETTELMEYER, FRED & IRMA	$757.21	$757.21
01/05/1988	PAYMENT		$-331.58	$0.00
08/04/1987	PAYMENT		$-331.58	$331.58
07/01/1987	BILL	SETTELMEYER, FRED & IRMA	$663.16	$663.16
12/19/1986	PAYMENT		$-139.76	$0.00
09/30/1986	PAYMENT		$-279.48	$139.76
07/09/1986	PAYMENT		$-139.74	$419.24
07/01/1986	BILL	SETTELMEYER,FRED & IRMA	$558.98	$558.98