Tax Account 1121-05-515-041

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Owners

GUMPERT FAMILY TRUST 2023
25 SCOTT ST
GARDNERVILLE, NV 89410

GUMPERT, MICHAEL R & HEATHER L TTEE

Account Summary

Account ID	1121-05-515-041
Account Type	Real Estate
Location	25 SCOTT ST GEN CO/CWS/MOSQ
Balance	$242.29
Currently Due	$0.00

Account ID

1121-05-515-041

Account Type

Real Estate

Location

25 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$242.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.48
Total	$969.48
Paid	$727.19
Balance	$242.29
Due	$0.00
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

$969.48

Total

$969.48

Paid

$727.19

Balance

$242.29

Due

$0.00

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	$242.61	$0.00	$242.61	$242.61	$0.00
2	10/07/2024	10/17/2024	Paid	$242.29	$0.00	$242.29	$242.29	$0.00
3	01/06/2025	01/16/2025	Paid	$242.29	$0.00	$242.29	$242.29	$0.00
4	03/03/2025	03/13/2025	Due	$242.29	$0.00	$242.29	$0.00	$242.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.24	$0.00	$941.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$913.82	$0.00	$913.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$887.21	$0.00	$887.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$861.38	$0.00	$861.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$836.28	$0.00	$836.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$811.93	$0.00	$811.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$788.28	$0.00	$788.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$768.31	$0.00	$768.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$766.78	$0.00	$766.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$744.44	$0.00	$744.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-242.29	$242.29
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-242.29	$484.58
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-242.61	$726.87
07/15/2024	BILL	GUMPERT FAMILY TRUST 2023	$969.48	$969.48
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-235.25	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-235.25	$235.25
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-235.25	$470.50
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-235.49	$705.75
07/14/2023	BILL	GUMPERT FAMILY TRUST 2023	$941.24	$941.24
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.87	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-217.39	$456.87
09/03/2022	PAYMENT	TICOR TITLE SYS 20020970 ORIG: CHECK	$-239.56	$674.26
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-44.36	$913.82
09/03/2022	ADJUSTMENT	TICOR TITLE CHECK 20020970 VOIDED PAYMENT: 1049881. REASON: BILL AMENDMENT	$239.56	$958.18
08/13/2022	PAYMENT	TICOR TITLE CHECK 20020970	$-239.56	$718.62
07/19/2022	BILL	GUMPERT, MICHAEL R & HEATHER L	$958.18	$958.18
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-221.80	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-221.80	$221.80
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-221.80	$443.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-221.81	$665.40
07/14/2021	BILL	SWENSEN, DAVID M & ERIN A	$887.21	$887.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-215.34	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-215.34	$215.34
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-215.34	$430.68
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-215.36	$646.02
07/13/2020	BILL	SWENSEN, DAVID M & ERIN A	$861.38	$861.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-209.07	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-209.07	$209.07
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-209.07	$418.14
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-209.07	$627.21
07/15/2019	BILL	SWENSEN, DAVID M & ERIN A	$836.28	$836.28
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.98	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.98	$202.98
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.98	$405.96
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.99	$608.94
07/12/2018	BILL	SABOURI, ED & NAZZI	$811.93	$811.93
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.07	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.07	$197.07
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.07	$394.14
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.07	$591.21
07/14/2017	BILL	SABOURI, ED & NAZZI	$788.28	$788.28
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-192.07	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-192.07	$192.07
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-192.07	$384.14
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-192.10	$576.21
07/12/2016	BILL	SABOURI, ED & NAZZI	$768.31	$768.31
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-191.69	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-191.69	$191.69
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-191.69	$383.38
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-191.71	$575.07
07/14/2015	BILL	SABOURI, ED & NAZZI	$766.78	$766.78
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-186.11	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-186.11	$186.11
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-186.11	$372.22
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-186.11	$558.33
07/17/2014	BILL	SABOURI, ED & NAZZI	$744.44	$744.44
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-180.69	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-180.69	$180.69
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-180.69	$361.38
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-180.69	$542.07
07/16/2013	BILL	SABOURI, ED & NAZZI	$722.76	$722.76
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-184.19	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-184.19	$184.19
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-184.19	$368.38
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-184.19	$552.57
07/13/2012	BILL	SABOURI, ED & NAZZI	$736.76	$736.76
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.77	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.77	$241.77
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.77	$483.54
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.79	$725.31
07/15/2011	BILL	SABOURI, ED & NAZZI	$967.10	$967.10
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.54	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.54	$270.54
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.54	$541.08
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.57	$811.62
07/14/2010	BILL	SABOURI, ED & NAZZI	$1,082.19	$1,082.19
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.18	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.18	$388.18
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.18	$776.36
07/27/2009	PAYMENT	USDA CHECK	$-388.18	$1,164.54
07/13/2009	BILL	SABOURI, ED & NAZZI	$1,552.72	$1,552.72
07/13/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-3,673.29	$0.00
06/02/2009	INTEREST	Monthly Interest	$155.40	$3,673.29
05/08/2009	INTEREST	Monthly Interest	$11.63	$3,517.89
04/02/2009	INTEREST	Monthly Interest	$11.63	$3,506.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.64	$3,494.63
03/02/2009	INTEREST	Monthly Interest	$11.63	$3,393.99
02/03/2009	INTEREST	Monthly Interest	$11.63	$3,382.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.70	$3,370.73
01/09/2009	INTEREST	Monthly Interest	$11.63	$3,306.03
12/03/2008	INTEREST	Monthly Interest	$11.63	$3,294.40
11/05/2008	INTEREST	Monthly Interest	$11.63	$3,282.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.94	$3,271.14
10/01/2008	INTEREST	Monthly Interest	$11.63	$3,235.20
09/15/2008	INTEREST	Monthly Interest	$11.63	$3,223.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.38	$3,211.94
07/18/2008	BILL	GUY, NATHANIEL & CYNTHIA R	$1,437.67	$3,197.56
07/08/2008	INTEREST	Interest to date	$142.64	$1,759.89
04/24/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,617.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.71	$1,617.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.81	$1,507.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.90	$1,444.73
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.96	$1,409.83
07/01/2007	BILL	GUY, NATHANIEL & CYNTHIA R	$1,395.87	$1,395.87
04/25/2007	PAYMENT	GUY, NATHANIEL & CYN	$-352.37	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.55	$352.37
01/10/2007	PAYMENT	GUY, NATHANIEL & CYN	$-338.80	$338.82
12/05/2006	PAYMENT	GUY, NATHANIEL & CYN	$-352.35	$677.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.55	$1,029.97
08/24/2006	PAYMENT	GUY, NATHANIEL & CYN	$-338.80	$1,016.42
07/01/2006	BILL	GUY, NATHANIEL & CYNTHIA R	$1,355.22	$1,355.22
02/13/2006	PAYMENT	NATHANIEL GUY	$-62.17	$0.00
12/16/2005	PAYMENT	GUY , NATHANIEL	$-62.14	$62.17
11/09/2005	PAYMENT	22	$-132.98	$124.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59