Tax Account 1420-28-701-014
Owners
BODIE NEVADA TRUST 2011
1323 PORTER DR
MINDEN, NV 89423
SHRIVER, DAVID L & ROBIN T TTEE
SHRIVER, DAVID L TTEE
SHRIVER, ROBIN T TTEE
Account Summary
| Account ID | 1420-28-701-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $2,088.93 |
| Currently Due | $696.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,785.55 |
| Total | $2,785.55 |
| Paid | $696.62 |
| Balance | $2,088.93 |
| Due | $696.31 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,277.80 | $0.00 | $2,277.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,211.47 | $0.00 | $2,211.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,147.06 | $0.00 | $2,147.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,084.51 | $0.00 | $2,084.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,023.80 | $0.00 | $2,023.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,964.85 | $0.00 | $1,964.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,907.63 | $0.00 | $1,907.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,859.30 | $0.00 | $1,859.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,855.60 | $0.00 | $1,855.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,801.56 | $0.00 | $1,801.56 | $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 | PNC MORTGAGE WT CORE - | $-696.62 | $2,088.93 |
| 07/15/2024 | BILL | BODIE NEVADA TRUST 2011 | $2,785.55 | $2,785.55 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-569.39 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-569.39 | $569.39 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-569.39 | $1,138.78 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-569.63 | $1,708.17 |
| 07/14/2023 | BILL | BODIE NEVADA TRUST 2011 | $2,277.80 | $2,277.80 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-552.86 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-552.86 | $552.86 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-552.86 | $1,105.72 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-552.89 | $1,658.58 |
| 07/19/2022 | BILL | SHRIVER, DAVID L & ROBIN T TTE | $2,211.47 | $2,211.47 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-536.76 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-536.76 | $536.76 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-536.76 | $1,073.52 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-536.78 | $1,610.28 |
| 07/14/2021 | BILL | SHRIVER, DAVID L & ROBIN T TTE | $2,147.06 | $2,147.06 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.12 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-521.12 | $521.12 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-521.12 | $1,042.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-521.15 | $1,563.36 |
| 07/13/2020 | BILL | SHRIVER, DAVID L & ROBIN T TTE | $2,084.51 | $2,084.51 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-505.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-505.95 | $505.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-505.95 | $1,011.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-505.95 | $1,517.85 |
| 07/15/2019 | BILL | SHRIVER, DAVID L & ROBIN T TTE | $2,023.80 | $2,023.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-491.21 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-491.21 | $491.21 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-491.21 | $982.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-491.22 | $1,473.63 |
| 07/12/2018 | BILL | SHRIVER, DAVID L & ROBIN T TTE | $1,964.85 | $1,964.85 |
| 02/08/2018 | PAYMENT | 1ST CENTENNIAL CHECK | $-476.90 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-476.90 | $476.90 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-476.90 | $953.80 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-476.93 | $1,430.70 |
| 07/14/2017 | BILL | SHRIVER, DAVID L & ROBIN TTEE | $1,907.63 | $1,907.63 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.82 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.82 | $464.82 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.82 | $929.64 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.84 | $1,394.46 |
| 07/12/2016 | BILL | SHRIVER, DAVID L & ROBIN TTEE | $1,859.30 | $1,859.30 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-463.90 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-463.90 | $463.90 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-463.90 | $927.80 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-463.90 | $1,391.70 |
| 07/14/2015 | BILL | SHRIVER, DAVID L & ROBIN TTEE | $1,855.60 | $1,855.60 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-450.39 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-450.39 | $450.39 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-450.39 | $900.78 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-450.39 | $1,351.17 |
| 07/17/2014 | BILL | SHRIVER, DAVID L & ROBIN TTEE | $1,801.56 | $1,801.56 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-437.27 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-437.27 | $437.27 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-437.27 | $874.54 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-437.28 | $1,311.81 |
| 07/16/2013 | BILL | SHRIVER, DAVID L & ROBIN TTEES | $1,749.09 | $1,749.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-424.53 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-424.53 | $424.53 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-424.53 | $849.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-424.55 | $1,273.59 |
| 07/13/2012 | BILL | SHRIVER, DAVID L & ROBIN TTEES | $1,698.14 | $1,698.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-412.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-412.15 | $412.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-412.15 | $824.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-412.15 | $1,236.45 |
| 07/15/2011 | BILL | SHRIVER, DAVID L & ROBIN | $1,648.60 | $1,648.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-400.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-400.16 | $400.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.16 | $800.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.18 | $1,200.48 |
| 07/14/2010 | BILL | SHRIVER, DAVID L & ROBIN | $1,600.66 | $1,600.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.51 | $388.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-388.51 | $777.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-388.52 | $1,165.53 |
| 07/13/2009 | BILL | SHRIVER, DAVID L & ROBIN | $1,554.05 | $1,554.05 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-377.19 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-377.19 | $377.19 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-377.19 | $754.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-377.22 | $1,131.57 |
| 07/18/2008 | BILL | SHRIVER, DAVID L & ROBIN | $1,508.79 | $1,508.79 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-366.19 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-366.19 | $366.19 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-366.19 | $732.38 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-366.19 | $1,098.57 |
| 07/01/2007 | BILL | SHRIVER, DAVID L & ROBIN | $1,464.76 | $1,464.76 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-355.55 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-355.55 | $355.55 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-355.55 | $711.10 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-355.55 | $1,066.65 |
| 07/01/2006 | BILL | SHRIVER, DAVID L & ROBIN | $1,422.20 | $1,422.20 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-345.21 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-345.19 | $345.21 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-345.19 | $690.40 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-345.19 | $1,035.59 |
| 07/01/2005 | BILL | SHRIVER, DAVID L & ROBIN | $1,380.78 | $1,380.78 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-335.17 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-335.14 | $335.17 |
| 09/01/2004 | PAYMENT | 1ST CENTENNIAL | $-335.14 | $670.31 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-335.14 | $1,005.45 |
| 07/01/2004 | BILL | SHRIVER, DAVID L | $1,340.59 | $1,340.59 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-334.73 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-334.70 | $334.73 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-334.70 | $669.43 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-334.70 | $1,004.13 |
| 07/01/2003 | BILL | SHRIVER, DAVID L | $1,338.83 | $1,338.83 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-325.19 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-325.17 | $325.19 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-325.17 | $650.36 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-325.17 | $975.53 |
| 07/01/2002 | BILL | SHRIVER, DAVID L | $1,300.70 | $1,300.70 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.27 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.27 | $314.27 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.27 | $628.54 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.27 | $942.81 |
| 07/01/2001 | BILL | SHRIVER, DAVID L | $1,257.08 | $1,257.08 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-311.23 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-311.20 | $311.23 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-311.20 | $622.43 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-311.20 | $933.63 |
| 07/01/2000 | BILL | SHRIVER, DAVID L | $1,244.83 | $1,244.83 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.94 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.94 | $293.94 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.94 | $587.88 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.94 | $881.82 |
| 07/01/1999 | BILL | SHRIVER, DAVID L & ROBIN TANNE | $1,175.76 | $1,175.76 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-295.28 | $0.00 |
| 01/04/1999 | PAYMENT | FT MTG | $-295.25 | $295.28 |
| 12/22/1998 | PAYMENT | FT MTG | $-307.06 | $590.53 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.81 | $897.59 |
| 08/21/1998 | PAYMENT | SHRIVER, DAVID L & R | $-295.25 | $885.78 |
| 07/01/1998 | BILL | SHRIVER, DAVID L & ROBIN K | $1,181.03 | $1,181.03 |
| 03/18/1998 | PAYMENT | SHRIVER, DAVID L & R | $-305.91 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.77 | $305.91 |
| 01/08/1998 | PAYMENT | SHRIVER, DAVID L & R | $-294.13 | $294.14 |
| 10/08/1997 | PAYMENT | SHRIVER, DAVID L & R | $-294.13 | $588.27 |
| 08/01/1997 | PAYMENT | 1ST AMERICAN TITLE | $-294.13 | $882.40 |
| 07/01/1997 | BILL | SHRIVER, DAVID L & ROBIN K | $1,176.53 | $1,176.53 |
| 01/28/1997 | PAYMENT | BOVARD, DEBORAH J | $-300.47 | $0.00 |
| 01/07/1997 | PAYMENT | BOVARD, DEBORAH J | $-943.38 | $300.47 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.04 | $1,243.85 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.02 | $1,213.81 |
| 07/01/1996 | BILL | BOVARD, DEBORAH J | $1,201.79 | $1,201.79 |
| 04/11/1996 | PAYMENT | $-1,029.08 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $55.79 | $1,029.08 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $31.00 | $973.29 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.40 | $942.29 |
| 08/23/1995 | PAYMENT | $-309.96 | $929.89 | |
| 07/01/1995 | BILL | HAAS, STEVE & KATHY | $1,239.85 | $1,239.85 |