Tax Account 1321-32-002-010

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Owners

TENNEY LIVING TRUST
PO BOX 2812
GARDNERVILLE, NV 89410

TENNEY, WILLIAM A & LAURA LEMAN

TENNEY, WILLIAM A TTEE

TENNEY, LAURA LEMAN TTEE

Account Summary

Account ID	1321-32-002-010
Account Type	Real Estate
Location	1474 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$3,867.33
Currently Due	$1,289.11

Account ID

1321-32-002-010

Account Type

Real Estate

Location

1474 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$3,867.33

Currently Due

$1,289.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,156.71
Total	$5,156.71
Paid	$1,289.38
Balance	$3,867.33
Due	$1,289.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,156.71

Total

$5,156.71

Paid

$1,289.38

Balance

$3,867.33

Due

$1,289.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,289.38	$0.00	$1,289.38	$1,289.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,289.11	$0.00	$1,289.11	$0.00	$1,289.11
3	01/06/2025	01/16/2025	Due	$1,289.11	$0.00	$1,289.11	$0.00	$2,578.22
4	03/03/2025	03/13/2025	Due	$1,289.11	$0.00	$1,289.11	$0.00	$3,867.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,006.51	$0.00	$5,006.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,860.69	$0.00	$4,860.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,719.13	$0.00	$4,719.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,581.68	$45.82	$4,627.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,448.24	$0.00	$4,448.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,318.69	$0.00	$4,318.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,192.90	$0.00	$4,192.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,086.66	$0.00	$4,086.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,078.51	$0.00	$4,078.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,959.73	$0.00	$3,959.73	$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	LOANCARE, LLC WT CORE -	$-1,289.38	$3,867.33
07/15/2024	BILL	TENNEY LIVING TRUST	$5,156.71	$5,156.71
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,251.56	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,251.56	$1,251.56
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,251.56	$2,503.12
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,251.83	$3,754.68
07/14/2023	BILL	TENNEY LIVING TRUST	$5,006.51	$5,006.51
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,215.17	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,215.17	$1,215.17
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,215.17	$2,430.34
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,215.18	$3,645.51
07/19/2022	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,860.69	$4,860.69
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,179.78	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,179.78	$1,179.78
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,179.78	$2,359.56
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,179.79	$3,539.34
07/14/2021	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,719.13	$4,719.13
03/11/2021	PAYMENT	LOANCARE LLC CHECK	$-1,145.42	$0.00
03/05/2021	PAYMENT	CORELOGIC TX SVC/LOAN CARE CHECK	$-1,191.24	$1,145.42
03/05/2021	ADJUSTMENT	wrong amount posted lmt	$2,336.66	$2,336.66
03/05/2021	VOID	CORELOGIC TX SVC / LOANCARE CHECK	$-2,336.66	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.82	$2,336.66
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,145.42	$2,290.84
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,145.42	$3,436.26
07/13/2020	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,581.68	$4,581.68
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,112.06	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,112.06	$1,112.06
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,112.06	$2,224.12
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,112.06	$3,336.18
07/15/2019	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,448.24	$4,448.24
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,079.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,079.67	$1,079.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,079.67	$2,159.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,079.68	$3,239.01
07/12/2018	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,318.69	$4,318.69
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,048.22	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,048.22	$1,048.22
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,048.22	$2,096.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,048.24	$3,144.66
07/14/2017	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,192.90	$4,192.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,021.66	$0.00
11/14/2016	PAYMENT	TITLE SOURCE CHECK	$-1,021.66	$1,021.66
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,021.66	$2,043.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,021.68	$3,064.98
07/12/2016	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,086.66	$4,086.66
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,019.62	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,019.62	$1,019.62
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,019.62	$2,039.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,019.65	$3,058.86
07/14/2015	BILL	TENNEY, WILLIAM A & LAURA LEMA	$4,078.51	$4,078.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-989.93	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-989.93	$989.93
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-989.93	$1,979.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-989.94	$2,969.79
07/17/2014	BILL	TENNEY, WILLIAM A & LAURA LEMA	$3,959.73	$3,959.73
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.10	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.10	$961.10
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.10	$1,922.20
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.10	$2,883.30
07/16/2013	BILL	TENNEY, WILLIAM A & LAURA LEMA	$3,844.40	$3,844.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.27	$933.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.27	$1,866.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.28	$2,799.81
07/13/2012	BILL	TENNEY, WILLIAM A & LAURA LEMA	$3,733.09	$3,733.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.12	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.12	$906.12
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.12	$1,812.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.12	$2,718.36
07/15/2011	BILL	TENNEY, WILLIAM A & LAURA LEMA	$3,624.48	$3,624.48
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.73	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.73	$879.73
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.73	$1,759.46
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.73	$2,639.19
07/14/2010	BILL	TENNEY, WILLIAM A & LAURA LEMA	$3,518.92	$3,518.92
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.10	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.10	$854.10
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.10	$1,708.20
07/30/2009	PAYMENT	NO NV TITLE CO CHECK	$-854.13	$2,562.30
07/13/2009	BILL	TENNEY, WILLIAM & LAURA TTEES	$3,416.43	$3,416.43
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.70	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.70	$707.70
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.70	$1,415.40
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.71	$2,123.10
07/18/2008	BILL	TENNEY, WILLIAM & LAURA TTEES	$2,830.81	$2,830.81
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-398.49	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-398.47	$398.49
12/19/2007	PAYMENT	GREATER NV MTG	$-414.41	$796.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.94	$1,211.37
08/24/2007	PAYMENT	TENNEY	$-398.47	$1,195.43
07/01/2007	BILL	TENNEY, WILLIAM A & LEMAN	$1,593.90	$1,593.90
03/16/2007	PAYMENT	TENNEY, WILLIAM A &	$-386.86	$0.00
01/12/2007	PAYMENT	TENNEY, WILLIAM A &	$-386.86	$386.86
10/04/2006	PAYMENT	TENNEY, WILLIAM A &	$-386.86	$773.72
08/25/2006	PAYMENT	TENNEY, WILLIAM A &	$-386.86	$1,160.58
07/01/2006	BILL	TENNEY, WILLIAM A & LEMAN	$1,547.44	$1,547.44
03/09/2006	PAYMENT	TENNEY, WILLIAM A &	$-375.60	$0.00
01/09/2006	PAYMENT	TENNEY, WILLIAM A &	$-375.59	$375.60
10/27/2005	PAYMENT	TENNEY, WILLIAM A &	$-390.61	$751.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.02	$1,141.80
08/23/2005	PAYMENT	TENNEY, WILLIAM A &	$-375.59	$1,126.78
07/01/2005	BILL	TENNEY, WILLIAM A & LEMAN	$1,502.37	$1,502.37
03/09/2005	PAYMENT	TENNEY, WILLIAM A &	$-379.68	$0.00
01/12/2005	PAYMENT	TENNEY, WILLIAM A &	$-379.68	$379.68
10/11/2004	PAYMENT	TENNEY, WILLIAM A &	$-379.68	$759.36
08/11/2004	PAYMENT	TENNEY, WILLIAM A &	$-379.68	$1,139.04
07/01/2004	BILL	TENNEY, WILLIAM A & LEMAN	$1,518.72	$1,518.72
03/08/2004	PAYMENT	TENNEY, WILLIAM A &	$-339.32	$0.00
01/14/2004	PAYMENT	TENNEY, WILLIAM A &	$-339.29	$339.32
10/09/2003	PAYMENT	TENNEY, WILLIAM A &	$-339.29	$678.61
08/19/2003	PAYMENT	TENNEY, WILLIAM A &	$-339.29	$1,017.90
07/01/2003	BILL	TENNEY, WILLIAM A & LEMAN	$1,357.19	$1,357.19
03/12/2003	PAYMENT	TENNEY, WILLIAM A &	$-345.09	$0.00
01/09/2003	PAYMENT	TENNEY, WILLIAM A &	$-345.07	$345.09
10/14/2002	PAYMENT	TENNEY, WILLIAM A &	$-345.07	$690.16
08/22/2002	PAYMENT	TENNEY, WILLIAM A &	$-345.07	$1,035.23
07/01/2002	BILL	TENNEY, WILLIAM A & LEMAN	$1,380.30	$1,380.30
03/11/2002	PAYMENT	TENNEY, WILLIAM A &	$-321.81	$0.00
01/08/2002	PAYMENT	TENNEY, WILLIAM A &	$-321.79	$321.81
10/10/2001	PAYMENT	TENNEY, WILLIAM A &	$-321.79	$643.60
08/23/2001	PAYMENT	TENNEY, WILLIAM A &	$-321.79	$965.39
07/01/2001	BILL	TENNEY, WILLIAM A & LEMAN	$1,287.18	$1,287.18
03/14/2001	PAYMENT	TENNEY, WILLIAM A &	$-318.67	$0.00
01/05/2001	PAYMENT	TENNEY, WILLIAM A &	$-318.66	$318.67
10/10/2000	PAYMENT	TENNEY, WILLIAM A &	$-318.66	$637.33
08/23/2000	PAYMENT	TENNEY, WILLIAM A &	$-318.66	$955.99
07/01/2000	BILL	TENNEY, WILLIAM A & LEMAN	$1,274.65	$1,274.65
03/15/2000	PAYMENT	TENNEY, WILLIAM A &	$-317.08	$0.00
01/05/2000	PAYMENT	TENNEY, WILLIAM A &	$-317.08	$317.08
10/13/1999	PAYMENT	TENNEY, WILLIAM A &	$-317.08	$634.16
08/24/1999	PAYMENT	TENNEY, WILLIAM A &	$-317.08	$951.24
07/01/1999	BILL	TENNEY, WILLIAM A & LEMAN	$1,268.32	$1,268.32
03/02/1999	PAYMENT	TENNEY, WILLIAM A &	$-318.87	$0.00
01/07/1999	PAYMENT	TENNEY, WILLIAM A &	$-318.85	$318.87
10/14/1998	PAYMENT	TENNEY, WILLIAM A &	$-318.85	$637.72
08/20/1998	PAYMENT	TENNEY, WILLIAM A &	$-318.85	$956.57
07/01/1998	BILL	TENNEY, WILLIAM A & LEMAN	$1,275.42	$1,275.42
03/10/1998	PAYMENT	TENNEY, WILLIAM A &	$-317.95	$0.00
01/05/1998	PAYMENT	TENNEY, WILLIAM A &	$-317.94	$317.95
10/09/1997	PAYMENT	TENNEY, WILLIAM A &	$-317.94	$635.89
08/25/1997	PAYMENT	TENNEY, WILLIAM A &	$-317.94	$953.83
07/01/1997	BILL	TENNEY, WILLIAM A & LEMAN	$1,271.77	$1,271.77
03/06/1997	PAYMENT	TENNEY, WILLIAM A &	$-300.86	$0.00
01/07/1997	PAYMENT	TENNEY, WILLIAM A &	$-300.85	$300.86
10/14/1996	PAYMENT	TENNEY, WILLIAM A &	$-300.85	$601.71
08/26/1996	PAYMENT	TENNEY, WILLIAM A &	$-300.85	$902.56
07/01/1996	BILL	TENNEY, WILLIAM A & LEMAN	$1,203.41	$1,203.41
03/28/1996	PAYMENT		$-309.26	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.89	$309.26
12/26/1995	PAYMENT		$-297.36	$297.37
10/11/1995	PAYMENT		$-297.36	$594.73
08/16/1995	PAYMENT		$-297.36	$892.09
07/01/1995	BILL	TENNEY, WILLIAM A & LEMAN	$1,189.45	$1,189.45
03/08/1995	PAYMENT		$-295.94	$0.00
01/10/1995	PAYMENT		$-295.94	$295.94
10/10/1994	PAYMENT		$-295.94	$591.88
08/24/1994	PAYMENT		$-295.94	$887.82
07/01/1994	BILL	TENNEY, WILLIAM A & LEMAN	$1,183.76	$1,183.76
03/10/1994	PAYMENT		$-248.07	$0.00
01/07/1994	PAYMENT		$-248.05	$248.07
10/07/1993	PAYMENT		$-248.05	$496.12
08/19/1993	PAYMENT		$-248.05	$744.17
07/01/1993	BILL	TENNEY, WILLIAM A & LEMAN	$992.22	$992.22
03/03/1993	PAYMENT		$-248.07	$0.00
01/07/1993	PAYMENT		$-248.05	$248.07
09/28/1992	PAYMENT		$-248.05	$496.12
08/18/1992	PAYMENT		$-248.05	$744.17
07/01/1992	BILL	TENNEY, WILLIAM A & LEMAN	$992.22	$992.22
03/18/1992	PAYMENT		$-61.51	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$2.37	$61.51
01/06/1992	PAYMENT		$-59.12	$59.14
10/14/1991	PAYMENT		$-59.12	$118.26
08/16/1991	PAYMENT		$-59.12	$177.38
07/01/1991	BILL	TENNEY, WILLIAM A & LEMAN	$236.50	$236.50
01/15/1991	PAYMENT		$-97.90	$0.00
10/02/1990	PAYMENT		$-48.95	$97.90
08/02/1990	PAYMENT		$-48.95	$146.85
07/01/1990	BILL	TENNEY, WILLIAM A & LEMAN	$195.80	$195.80
05/01/1990	PAYMENT		$-104.55	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.65	$104.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.86	$94.90
10/11/1989	PAYMENT		$-46.51	$93.04
08/28/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	JONES, CHARLES D & DOROTHY	$186.06	$186.06
03/07/1989	PAYMENT		$-44.54	$0.00
01/05/1989	PAYMENT		$-44.51	$44.54
10/04/1988	PAYMENT		$-44.51	$89.05
08/08/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	JONES, CHARLES D & DOROTHY	$178.07	$178.07
03/07/1988	PAYMENT		$-43.23	$0.00
01/12/1988	PAYMENT		$-43.23	$43.23
12/03/1987	PAYMENT		$-44.96	$86.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.73	$131.42
08/20/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	MADSEN, MARK & MELODY	$172.92	$172.92
03/05/1987	PAYMENT		$-23.83	$0.00
01/07/1987	PAYMENT		$-23.83	$23.83
10/06/1986	PAYMENT		$-23.83	$47.66
07/25/1986	PAYMENT		$-23.83	$71.49
07/01/1986	BILL	JONES,CHARLES D	$95.32	$95.32