Tax Account 1320-33-716-038
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 | 1320-33-716-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $2,269.38 |
| Currently Due | $756.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,026.10 |
| Total | $3,026.10 |
| Paid | $756.72 |
| Balance | $2,269.38 |
| Due | $756.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,937.95 | $0.00 | $2,937.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,852.38 | $0.00 | $2,852.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,769.30 | $0.00 | $2,769.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,688.62 | $0.00 | $2,688.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,610.32 | $0.00 | $2,610.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,534.28 | $0.00 | $2,534.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,460.45 | $0.00 | $2,460.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,309.17 | $0.00 | $2,309.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,304.54 | $0.00 | $2,304.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,233.08 | $0.00 | $2,233.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-756.72 | $2,269.38 |
| 07/15/2024 | BILL | MOLINE FAMILY REVOC TRUST 2006 | $3,026.10 | $3,026.10 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-734.41 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-734.41 | $734.41 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-734.41 | $1,468.82 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-734.72 | $2,203.23 |
| 07/14/2023 | BILL | MOLINE FAMILY REVOC TRUST 2006 | $2,937.95 | $2,937.95 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-713.09 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-713.09 | $713.09 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-713.09 | $1,426.18 |
| 08/13/2022 | PAYMENT | SIERRA PACIFIC CHECK 5008332831 | $-713.11 | $2,139.27 |
| 07/19/2022 | BILL | MOLINE, DAVID N & LAURA L TTEE | $2,852.38 | $2,852.38 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-692.32 | $0.00 |
| 11/24/2021 | PAYMENT | STEWART TITLE CHECK | $-692.32 | $692.32 |
| 09/14/2021 | PAYMENT | STEWART TITLE CHECK | $-692.32 | $1,384.64 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.34 | $2,076.96 |
| 07/14/2021 | BILL | BROWDER, LINDSAY T TTEE | $2,769.30 | $2,769.30 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.15 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-664.33 | $672.15 |
| 09/09/2020 | AMENDMENT | Tax cap change per assessor lt | $-15.66 | $1,336.48 |
| 09/08/2020 | PAYMENT | TICOR TITLE CHECK | $-676.07 | $1,352.14 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-676.07 | $2,028.21 |
| 07/13/2020 | BILL | BROWDER, LINDSAY T & DONNA | $2,704.28 | $2,704.28 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-652.58 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-652.58 | $652.58 |
| 08/30/2019 | PAYMENT | CHASE CHECK | $-652.58 | $1,305.16 |
| 08/14/2019 | PAYMENT | AMROCK INC CHECK | $-652.58 | $1,957.74 |
| 07/15/2019 | BILL | PIKOP, DENNIS M & ROCHELE | $2,610.32 | $2,610.32 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-633.57 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-633.57 | $633.57 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-633.57 | $1,267.14 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-633.57 | $1,900.71 |
| 07/12/2018 | BILL | PIKOP, DENNIS M & ROCHELE | $2,534.28 | $2,534.28 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-615.11 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-615.11 | $615.11 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-615.11 | $1,230.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-615.12 | $1,845.33 |
| 07/14/2017 | BILL | PIKOP, DENNIS M & ROCHELE | $2,460.45 | $2,460.45 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-577.29 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-577.29 | $577.29 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-577.29 | $1,154.58 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-577.30 | $1,731.87 |
| 07/12/2016 | BILL | PIKOP, DENNIS M & ROCHELE | $2,309.17 | $2,309.17 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-576.13 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-576.13 | $576.13 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-576.13 | $1,152.26 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-576.15 | $1,728.39 |
| 07/14/2015 | BILL | PIKOP, DENNIS M & ROCHELE | $2,304.54 | $2,304.54 |
| 03/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-558.27 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-558.27 | $558.27 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-558.27 | $1,116.54 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-558.27 | $1,674.81 |
| 07/17/2014 | BILL | RESNIK, BARBRA A & ROBERT S | $2,233.08 | $2,233.08 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-542.01 | $0.00 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-542.01 | $542.01 |
| 10/03/2013 | PAYMENT | PENNYMAC CHECK | $-542.01 | $1,084.02 |
| 08/16/2013 | PAYMENT | PENNYMAC CHECK | $-542.01 | $1,626.03 |
| 07/16/2013 | BILL | RESNIK, BARBRA A & ROBERT S | $2,168.04 | $2,168.04 |
| 01/09/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-540.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-540.55 | $540.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-540.55 | $1,081.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-540.57 | $1,621.65 |
| 07/13/2012 | BILL | RESNIK, BARBRA A & ROBERT S | $2,162.22 | $2,162.22 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-550.57 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-550.57 | $550.57 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-550.57 | $1,101.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-550.59 | $1,651.71 |
| 07/15/2011 | BILL | RESNIK, BARBRA A & ROBERT S | $2,202.30 | $2,202.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-562.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-562.16 | $562.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.16 | $1,124.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.19 | $1,686.48 |
| 07/14/2010 | BILL | RESNIK, BARBRA A & ROBERT S | $2,248.67 | $2,248.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-545.79 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-545.79 | $545.79 |
| 10/05/2009 | PAYMENT | NO NEV TITLE CHECK | $-545.79 | $1,091.58 |
| 07/27/2009 | PAYMENT | MALLERY, BARBARA LEE CHECK | $-545.80 | $1,637.37 |
| 07/13/2009 | BILL | MALLERY, BARBARA LEE | $2,183.17 | $2,183.17 |
| 02/19/2009 | PAYMENT | MALLERY, BARBARA LEE CHECK | $-529.89 | $0.00 |
| 12/11/2008 | PAYMENT | MALLERY, BARBARA LEE CHECK | $-529.89 | $529.89 |
| 09/23/2008 | PAYMENT | MALLERY, BARBARA LEE CHECK | $-529.89 | $1,059.78 |
| 07/30/2008 | PAYMENT | MALLERY, BARBARA LEE CHECK | $-529.91 | $1,589.67 |
| 07/18/2008 | BILL | MALLERY, BARBARA LEE | $2,119.58 | $2,119.58 |
| 02/20/2008 | PAYMENT | MALLERY, BARBARA LEE | $-514.48 | $0.00 |
| 01/03/2008 | PAYMENT | MALLERY, BARBARA LEE | $-514.46 | $514.48 |
| 09/17/2007 | PAYMENT | MALLERY, BARBARA LEE | $-514.46 | $1,028.94 |
| 07/25/2007 | PAYMENT | MALLERY, BARBARA LEE | $-514.46 | $1,543.40 |
| 07/01/2007 | BILL | MALLERY, BARBARA LEE | $2,057.86 | $2,057.86 |
| 02/06/2007 | PAYMENT | MALLERY, BARBARA LEE | $-499.48 | $0.00 |
| 12/05/2006 | PAYMENT | MALLERY, BARBARA LEE | $-499.48 | $499.48 |
| 11/08/2006 | PAYMENT | MALLERY, BARBARA LEE | $-519.46 | $998.96 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.98 | $1,518.42 |
| 08/01/2006 | PAYMENT | MALLERY, BARBARA LEE | $-499.48 | $1,498.44 |
| 07/01/2006 | BILL | MALLERY, BARBARA LEE | $1,997.92 | $1,997.92 |
| 02/07/2006 | PAYMENT | MALLERY, BARBARA LEE | $-484.94 | $0.00 |
| 12/08/2005 | PAYMENT | MALLERY, BARBARA LEE | $-484.93 | $484.94 |
| 09/14/2005 | PAYMENT | MALLERY, BARBARA LEE | $-484.93 | $969.87 |
| 08/01/2005 | PAYMENT | MALLERY, BARBARA LEE | $-484.93 | $1,454.80 |
| 07/01/2005 | BILL | MALLERY, BARBARA LEE | $1,939.73 | $1,939.73 |
| 02/08/2005 | PAYMENT | BARBARA MALLERY | $-470.84 | $0.00 |
| 12/23/2004 | PAYMENT | BARBARA MALLARY | $-470.81 | $470.84 |
| 09/17/2004 | PAYMENT | 22 | $-470.81 | $941.65 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-470.81 | $1,412.46 |
| 07/01/2004 | BILL | JOHNSON, CHRIS R & JENNIFER J | $1,883.27 | $1,883.27 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-460.49 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-460.49 | $460.49 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-460.49 | $920.98 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-460.49 | $1,381.47 |
| 07/01/2003 | BILL | JOHNSON, CHRIS R & JENNIFER J | $1,841.96 | $1,841.96 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-439.39 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-439.38 | $439.39 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-439.38 | $878.77 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-439.38 | $1,318.15 |
| 07/01/2002 | BILL | JOHNSON, CHRIS R & JENNIFER J | $1,757.53 | $1,757.53 |
| 02/19/2002 | PAYMENT | 22 | $-310.09 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.88 | $310.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 08/16/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |