Tax Account 1320-36-002-025
Owners
T & A TRUST 2021
1940 CURRANT CT
GARDNERVILLE, NV 89410
MCCALLA, TRAVIS & ARLENE TTEE
MCCALLA, TRAVIS C TTEE
MCCALLA, ARLENE B TTEE
Account Summary
| Account ID | 1320-36-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1940 CURRANT CT GEN CO/CWS/MOSQ |
| Balance | $5,679.99 |
| Currently Due | $1,893.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,573.64 |
| Total | $7,573.64 |
| Paid | $1,893.65 |
| Balance | $5,679.99 |
| Due | $1,893.33 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,042.72 | $0.00 | $7,042.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,521.05 | $0.00 | $6,521.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,038.01 | $0.00 | $6,038.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,839.46 | $0.00 | $5,839.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,636.55 | $0.00 | $5,636.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,378.39 | $0.00 | $5,378.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,437.03 | $0.00 | $5,437.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,414.17 | $0.00 | $5,414.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,403.36 | $0.00 | $5,403.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,245.98 | $0.00 | $5,245.98 | $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 | PHH MORTGAGE WT CORE - | $-1,893.65 | $5,679.99 |
| 07/15/2024 | BILL | T & A TRUST 2021 | $7,573.64 | $7,573.64 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,760.62 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,760.62 | $1,760.62 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,760.62 | $3,521.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,760.86 | $5,281.86 |
| 07/14/2023 | BILL | T & A TRUST 2021 | $7,042.72 | $7,042.72 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,630.26 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,630.26 | $1,630.26 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,630.26 | $3,260.52 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,630.27 | $4,890.78 |
| 07/19/2022 | BILL | MCCALLA, TRAVIS & ARLENE TTEE | $6,521.05 | $6,521.05 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,509.50 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,509.50 | $1,509.50 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,509.50 | $3,019.00 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,509.51 | $4,528.50 |
| 07/14/2021 | BILL | MCCALLA, ARLENE B & TRAVIS C | $6,038.01 | $6,038.01 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,459.86 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,459.86 | $1,459.86 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,459.86 | $2,919.72 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,459.88 | $4,379.58 |
| 07/13/2020 | BILL | MCCALLA, ARLENE B & TRAVIS C | $5,839.46 | $5,839.46 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,409.13 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,409.13 | $1,409.13 |
| 08/15/2019 | PAYMENT | DOVENMUEHLE MTG CHECK | $-1,409.13 | $2,818.26 |
| 07/25/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,409.16 | $4,227.39 |
| 07/15/2019 | BILL | MCCALLA, ARLENE B & TRAVIS C | $5,636.55 | $5,636.55 |
| 02/19/2019 | PAYMENT | NATIONSTAR DBA MR COOPER CHECK | $-1,344.59 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,344.59 | $1,344.59 |
| 09/27/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,344.59 | $2,689.18 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,344.62 | $4,033.77 |
| 07/12/2018 | BILL | MCCALLA, TRAVIS & ARLENE ET AL | $5,378.39 | $5,378.39 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,359.25 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,359.25 | $1,359.25 |
| 09/20/2017 | PAYMENT | CENLAR CHECK | $-1,359.25 | $2,718.50 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,359.28 | $4,077.75 |
| 07/14/2017 | BILL | MCCALLA, TRAVIS & ARLENE ET AL | $5,437.03 | $5,437.03 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,353.54 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,353.54 | $1,353.54 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,353.54 | $2,707.08 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,353.55 | $4,060.62 |
| 07/12/2016 | BILL | MCCALLA, TRAVIS & ARLENE ET AL | $5,414.17 | $5,414.17 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,350.84 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,350.84 | $1,350.84 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,350.84 | $2,701.68 |
| 08/28/2015 | PAYMENT | WELLS FARGO CHECK | $-1,350.84 | $4,052.52 |
| 07/14/2015 | BILL | MCCALLA, VINCENT A ET AL* | $5,403.36 | $5,403.36 |
| 02/18/2015 | PAYMENT | RESIDENTIAL CREDIT CHECK | $-1,311.49 | $0.00 |
| 12/31/2014 | PAYMENT | RESIDENTIAL CREDIT CHECK | $-1,311.49 | $1,311.49 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-1,311.49 | $2,622.98 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-1,311.51 | $3,934.47 |
| 07/17/2014 | BILL | CHRISTL, JOAN M | $5,245.98 | $5,245.98 |
| 03/04/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-1,273.29 | $0.00 |
| 01/07/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-1,273.29 | $1,273.29 |
| 09/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,273.29 | $2,546.58 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,273.31 | $3,819.87 |
| 07/16/2013 | BILL | CHRISTL, JOAN M | $5,093.18 | $5,093.18 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,254.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,254.90 | $1,254.90 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,254.90 | $2,509.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,254.90 | $3,764.70 |
| 07/13/2012 | BILL | CHRISTL, JOAN M | $5,019.60 | $5,019.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,357.59 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,357.59 | $1,357.59 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,357.59 | $2,715.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,357.61 | $4,072.77 |
| 07/15/2011 | BILL | CHRISTL, JOAN M | $5,430.38 | $5,430.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,284.38 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,284.38 | $1,284.38 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,284.38 | $2,568.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,284.40 | $3,853.14 |
| 07/14/2010 | BILL | CHRISTL, JOAN M | $5,137.54 | $5,137.54 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,194.77 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,194.77 | $1,194.77 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,194.77 | $2,389.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,194.79 | $3,584.31 |
| 07/13/2009 | BILL | CHRISTL, JOAN M | $4,779.10 | $4,779.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,106.27 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,106.27 | $1,106.27 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,106.27 | $2,212.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,106.28 | $3,318.81 |
| 07/18/2008 | BILL | CHRISTL, JOAN M | $4,425.09 | $4,425.09 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,024.34 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,024.33 | $1,024.34 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,024.33 | $2,048.67 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,024.33 | $3,073.00 |
| 07/01/2007 | BILL | CHRISTL, JOAN M | $4,097.33 | $4,097.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-948.46 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-948.45 | $948.46 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-948.45 | $1,896.91 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-948.45 | $2,845.36 |
| 07/01/2006 | BILL | CHRISTL, JOAN M | $3,793.81 | $3,793.81 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-920.85 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-920.82 | $920.85 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-920.82 | $1,841.67 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-920.82 | $2,762.49 |
| 07/01/2005 | BILL | CHRISTL, JOAN M | $3,683.31 | $3,683.31 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-875.09 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-875.07 | $875.09 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-875.07 | $1,750.16 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-875.07 | $2,625.23 |
| 07/01/2004 | BILL | CHRISTL, JOAN M | $3,500.30 | $3,500.30 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-873.65 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-873.63 | $873.65 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-873.63 | $1,747.28 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-873.63 | $2,620.91 |
| 07/01/2003 | BILL | CHRISTL, JOHN H & JOAN M | $3,494.54 | $3,494.54 |
| 02/28/2003 | PAYMENT | INDYMAC BANK HOME LO | $-890.25 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-890.22 | $890.25 |
| 10/08/2002 | PAYMENT | INDYMAC BANK | $-890.22 | $1,780.47 |
| 09/24/2002 | PAYMENT | INDY MAC BANK | $-5,234.36 | $2,670.69 |
| 09/24/2002 | INTEREST | Interest to date | $415.52 | $7,905.05 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $35.61 | $7,489.53 |
| 07/01/2002 | BILL | CHRISTL, JOHN H & JOAN M | $3,560.91 | $7,453.92 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $253.04 | $3,893.01 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $151.66 | $3,639.97 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $84.26 | $3,488.31 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $33.70 | $3,404.05 |
| 07/01/2001 | BILL | CHRISTL, JOHN H & JOAN M | $3,370.35 | $3,370.35 |
| 04/02/2001 | PAYMENT | CHRISTL, JOHN H & JO | $-3,838.10 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $233.62 | $3,838.10 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $150.19 | $3,604.48 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $83.44 | $3,454.29 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $33.37 | $3,370.85 |
| 07/01/2000 | BILL | CHRISTL, JOHN H & JOAN M | $3,337.48 | $3,337.48 |
| 05/31/2000 | PAYMENT | CHRISTL, JOHN H & JO | $-1,779.49 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $85.82 | $1,779.49 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $33.21 | $1,693.67 |
| 10/13/1999 | PAYMENT | CHRISTL, JOHN H & JO | $-1,693.65 | $1,660.46 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $33.21 | $3,354.11 |
| 07/01/1999 | BILL | CHRISTL, JOHN H & JOAN M | $3,320.90 | $3,320.90 |
| 10/07/1998 | PAYMENT | CHRISTL, JOHN H & JO | $-3,368.11 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $33.35 | $3,368.11 |
| 07/01/1998 | BILL | CHRISTL, JOHN H & JOAN M | $3,334.76 | $3,334.76 |
| 10/13/1997 | PAYMENT | CHRISTL, JOHN H & JO | $-3,354.05 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $33.21 | $3,354.05 |
| 07/01/1997 | BILL | CHRISTL, JOHN H & JOAN M | $3,320.84 | $3,320.84 |
| 03/17/1997 | PAYMENT | MARQUIS TITLE | $-1,894.48 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $88.53 | $1,894.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $35.41 | $1,805.95 |
| 10/03/1996 | PAYMENT | AITKENHEAD, RICHARD | $-885.27 | $1,770.54 |
| 08/06/1996 | PAYMENT | AITKENHEAD, RICHARD | $-5,417.19 | $2,655.81 |
| 08/06/1996 | INTEREST | Interest to date | $383.15 | $8,073.00 |
| 08/06/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $7,689.85 |
| 07/01/1996 | BILL | AITKENHEAD, RICHARD & GLORIA | $3,541.08 | $7,689.85 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $255.35 | $4,148.77 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $162.23 | $3,893.42 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $90.13 | $3,731.19 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $36.05 | $3,641.06 |
| 07/01/1995 | BILL | AITKENHEAD, RICHARD & GLORIA | $3,605.01 | $3,605.01 |
| 05/01/1995 | PAYMENT | $-1,800.23 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $88.89 | $1,800.23 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $33.56 | $1,711.34 |
| 11/16/1994 | PAYMENT | $-872.44 | $1,677.78 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $33.56 | $2,550.22 |
| 10/10/1994 | PAYMENT | $-872.44 | $2,516.66 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $33.56 | $3,389.10 |
| 07/01/1994 | BILL | AITKENHEAD, RICHARD & GLORIA | $3,355.54 | $3,355.54 |
| 04/04/1994 | PAYMENT | $-2,590.65 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $162.39 | $2,590.65 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $101.18 | $2,428.26 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $56.21 | $2,327.08 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $22.48 | $2,270.87 |
| 07/01/1993 | BILL | AITKENHEAD, RICHARD & GLORIA | $2,248.39 | $2,248.39 |
| 02/22/1993 | PAYMENT | $-164.90 | $0.00 | |
| 01/12/1993 | PAYMENT | $-164.90 | $164.90 | |
| 09/29/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/13/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | ROBERTSON, WILLIAM C & PAULINE | $659.60 | $659.60 |