Tax Account 1320-32-712-015

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Owners

MCGAHA REVOCABLE LIV TRUST 2021
PO BOX 2043
MINDEN, NV 89423

MCGAHA, DONNA LOU TTEE

Account Summary

Account ID	1320-32-712-015
Account Type	Real Estate
Location	1521 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$656.85
Currently Due	$0.00

Account ID

1320-32-712-015

Account Type

Real Estate

Location

1521 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$656.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,627.66
Total	$2,627.66
Paid	$1,970.81
Balance	$656.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,627.66

Total

$2,627.66

Paid

$1,970.81

Balance

$656.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$657.11	$0.00	$657.11	$657.11	$0.00
2	10/07/2024	10/17/2024	Paid	$656.85	$0.00	$656.85	$656.85	$0.00
3	01/06/2025	01/16/2025	Paid	$656.85	$0.00	$656.85	$656.85	$0.00
4	03/03/2025	03/13/2025	Due	$656.85	$0.00	$656.85	$0.00	$656.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.02	$0.00	$2,433.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,252.82	$0.00	$2,252.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,085.95	$0.00	$2,085.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,025.18	$0.00	$2,025.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,966.21	$0.00	$1,966.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,834.19	$0.00	$1,834.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,780.78	$0.00	$1,780.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,735.63	$0.00	$1,735.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,732.15	$0.00	$1,732.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,681.71	$0.00	$1,681.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-656.85	$656.85
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-656.85	$1,313.70
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-657.11	$1,970.55
07/15/2024	BILL	MCGAHA REVOCABLE LIV TRUST 2021	$2,627.66	$2,627.66
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-608.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-608.18	$608.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-608.18	$1,216.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-608.48	$1,824.54
07/14/2023	BILL	MCGAHA REBOCABLE LIV TRUST 2021	$2,433.02	$2,433.02
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-563.20	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-563.20	$563.20
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-563.20	$1,126.40
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-563.22	$1,689.60
07/19/2022	BILL	MCGAHA, DONNA LOU TTEE	$2,252.82	$2,252.82
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-521.48	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-521.48	$521.48
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.48	$1,042.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.51	$1,564.44
07/14/2021	BILL	MCGAHA, DONNA L	$2,085.95	$2,085.95
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.29	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.29	$506.29
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.29	$1,012.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.31	$1,518.87
07/13/2020	BILL	WALTER, MICHAEL & ARIANE TTEE	$2,025.18	$2,025.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.55	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.55	$491.55
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.55	$983.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.56	$1,474.65
07/15/2019	BILL	WALTER, MICHAEL & ARIANE TTEE	$1,966.21	$1,966.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.54	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.54	$458.54
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.54	$917.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.57	$1,375.62
07/12/2018	BILL	WALTER, MICHAEL & ARIANE	$1,834.19	$1,834.19
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.19	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.19	$445.19
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.19	$890.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.21	$1,335.57
07/14/2017	BILL	WALTER, MICHAEL & ARIANE	$1,780.78	$1,780.78
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.90	$433.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.90	$867.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.93	$1,301.70
07/12/2016	BILL	WALTER, MICHAEL & ARIANE	$1,735.63	$1,735.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.03	$0.00
10/26/2015	PAYMENT	WESTERN TITLE CHECK	$-433.03	$433.03
10/02/2015	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-433.03	$866.06
08/03/2015	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-433.06	$1,299.09
07/14/2015	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,732.15	$1,732.15
03/03/2015	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-420.42	$0.00
01/05/2015	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-420.42	$420.42
10/03/2014	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-420.42	$840.84
08/07/2014	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-420.45	$1,261.26
07/17/2014	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,681.71	$1,681.71
03/03/2014	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-408.18	$0.00
01/06/2014	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-408.18	$408.18
10/07/2013	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-408.18	$816.36
08/15/2013	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-408.20	$1,224.54
07/16/2013	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,632.74	$1,632.74
03/04/2013	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-396.29	$0.00
01/04/2013	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-396.29	$396.29
10/02/2012	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-396.29	$792.58
08/22/2012	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-396.32	$1,188.87
07/13/2012	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,585.19	$1,585.19
03/02/2012	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-384.76	$0.00
01/04/2012	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-384.76	$384.76
10/03/2011	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-384.76	$769.52
08/16/2011	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-384.76	$1,154.28
07/15/2011	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,539.04	$1,539.04
03/07/2011	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-373.55	$0.00
01/06/2011	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-373.55	$373.55
10/04/2010	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-373.55	$747.10
08/17/2010	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-373.56	$1,120.65
07/14/2010	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,494.21	$1,494.21
03/02/2010	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-362.67	$0.00
01/06/2010	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-362.67	$362.67
10/05/2009	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-362.67	$725.34
08/14/2009	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-362.69	$1,088.01
07/13/2009	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,450.70	$1,450.70
03/05/2009	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-352.11	$0.00
01/07/2009	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-352.11	$352.11
10/07/2008	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-352.11	$704.22
08/19/2008	PAYMENT	JARAMILLO, STEPHEN L & LOUIS CHECK	$-352.12	$1,056.33
07/18/2008	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,408.45	$1,408.45
03/04/2008	PAYMENT	JARAMILLO, STEPHEN L	$-341.86	$0.00
01/03/2008	PAYMENT	22	$-341.86	$341.86
10/02/2007	PAYMENT	JARAMILLO, STEPHEN L	$-341.86	$683.72
08/16/2007	PAYMENT	JARAMILLO, STEPHEN L	$-341.86	$1,025.58
07/01/2007	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,367.44	$1,367.44
03/02/2007	PAYMENT	JARAMILLO, STEPHEN L	$-331.89	$0.00
01/02/2007	PAYMENT	JARAMILLO, STEPHEN L	$-331.89	$331.89
09/28/2006	PAYMENT	JARAMILLO, STEPHEN L	$-331.89	$663.78
08/16/2006	PAYMENT	JARAMILLO, LOUIS	$-331.89	$995.67
07/01/2006	BILL	JARAMILLO, STEPHEN L & LOUIS	$1,327.56	$1,327.56
03/07/2006	PAYMENT	JARAMILLO, LOUIS	$-322.23	$0.00
01/06/2006	PAYMENT	JARAMILLO, LOUIS	$-322.22	$322.23
10/04/2005	PAYMENT	JARAMILLO, LOUIS	$-322.22	$644.45
08/17/2005	PAYMENT	JARAMILLO, LOUIS	$-322.22	$966.67
07/01/2005	BILL	JARAMILLO, LOUIS	$1,288.89	$1,288.89
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-312.86	$0.00
12/28/2004	PAYMENT	CHASE	$-312.83	$312.86
09/30/2004	PAYMENT	CHASE	$-312.83	$625.69
08/11/2004	PAYMENT	CHASE	$-312.83	$938.52
07/01/2004	BILL	JARAMILLO, LOUIS	$1,251.35	$1,251.35
02/25/2004	PAYMENT	CHASE	$-306.06	$0.00
12/31/2003	PAYMENT	CHASE	$-306.06	$306.06
10/02/2003	PAYMENT	CHASE	$-306.06	$612.12
08/15/2003	PAYMENT	CHASE	$-306.06	$918.18
07/01/2003	BILL	JARAMILLO, LOUIS	$1,224.24	$1,224.24
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-291.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-291.78	$291.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-291.78	$583.56
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-291.78	$875.34
07/01/2002	BILL	JARAMILLO, LOUIS	$1,167.12	$1,167.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-283.36	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-283.35	$283.36
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-283.35	$566.71
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-283.35	$850.06
07/01/2001	BILL	JARAMILLO, LOUIS	$1,133.41	$1,133.41
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-266.54	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-266.52	$266.54
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-266.52	$533.06
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-266.52	$799.58
07/01/2000	BILL	JARAMILLO, LOUIS	$1,066.10	$1,066.10
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-264.52	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-264.50	$264.52
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-264.50	$529.02
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-264.50	$793.52
07/01/1999	BILL	JARAMILLO, LOUIS	$1,058.02	$1,058.02
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-263.16	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-263.15	$263.16
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-263.15	$526.31
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-263.15	$789.46
07/01/1998	BILL	JARAMILLO, LOUIS	$1,052.61	$1,052.61
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-237.14	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-237.12	$237.14
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-237.12	$474.26
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-237.12	$711.38
07/01/1997	BILL	JARAMILLO, LOUIS	$948.50	$948.50
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-232.28	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-232.26	$232.28
10/07/1996	PAYMENT	TRANSAMERICA	$-232.26	$464.54
08/13/1996	PAYMENT	TRANSAMERICA	$-232.26	$696.80
07/01/1996	BILL	JARAMILLO, LOUIS	$929.06	$929.06
02/16/1996	PAYMENT		$-236.44	$0.00
01/03/1996	PAYMENT		$-236.41	$236.44
10/03/1995	PAYMENT		$-236.41	$472.85
08/03/1995	PAYMENT		$-236.41	$709.26
07/01/1995	BILL	FAIRFAX, RICHARD V & WILLODENE	$945.67	$945.67
03/09/1995	PAYMENT		$-235.19	$0.00
01/04/1995	PAYMENT		$-235.19	$235.19
10/04/1994	PAYMENT		$-235.19	$470.38
08/24/1994	PAYMENT		$-235.19	$705.57
07/01/1994	BILL	FAIRFAX, RICHARD V & WILLODENE	$940.76	$940.76
03/04/1994	PAYMENT		$-230.31	$0.00
01/10/1994	PAYMENT		$-230.28	$230.31
10/01/1993	PAYMENT		$-230.28	$460.59
08/19/1993	PAYMENT		$-230.28	$690.87
07/01/1993	BILL	FAIRFAX, RICHARD V & WILLODENE	$921.15	$921.15
02/22/1993	PAYMENT		$-99.02	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/03/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	H & S CONSTRUCTION INC	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49