Tax Account 1220-01-002-060

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Owners

WUESTHOFF, THOMAS FREDERICK & CATHERINE E BACHMAN-
PO BOX 190
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-060
Account Type	Real Estate
Location	1209 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$1,484.84
Currently Due	$1,484.84

Account ID

1220-01-002-060

Account Type

Real Estate

Location

1209 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$1,484.84

Currently Due

$1,484.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,939.55
Total	$5,939.55
Paid	$4,454.71
Balance	$1,484.84
Due	$1,484.84
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

$5,939.55

Total

$5,939.55

Paid

$4,454.71

Balance

$1,484.84

Due

$1,484.84

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	$1,485.03	$0.00	$1,485.03	$1,485.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,484.84	$0.00	$1,484.84	$1,484.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,484.84	$0.00	$1,484.84	$1,484.84	$0.00
4	03/03/2025	03/13/2025	Due	$1,484.84	$0.00	$1,484.84	$0.00	$1,484.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,766.56	$0.00	$5,766.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,598.60	$0.00	$5,598.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,435.52	$0.00	$5,435.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,277.19	$0.00	$5,277.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,123.48	$0.00	$5,123.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,974.26	$0.00	$4,974.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,829.39	$0.00	$4,829.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,707.00	$0.00	$4,707.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,697.61	$0.00	$4,697.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,560.78	$0.00	$4,560.78	$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	US BANK HOME MORTGAGE WT CORE -	$-1,484.84	$1,484.84
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,484.84	$2,969.68
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,485.03	$4,454.52
07/15/2024	BILL	WUESTHOFF, THOMAS FREDERICK & CATHERINE E BACHMAN-	$5,939.55	$5,939.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,441.58	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,441.58	$1,441.58
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,441.58	$2,883.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,441.82	$4,324.74
07/14/2023	BILL	MORRIS REVOCABLE TRUST 2004	$5,766.56	$5,766.56
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,399.65	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,399.65	$1,399.65
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,399.65	$2,799.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,399.65	$4,198.95
07/19/2022	BILL	MORRIS, LAMONTE K & BLANCHE L	$5,598.60	$5,598.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,358.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,358.88	$1,358.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,358.88	$2,717.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,358.88	$4,076.64
07/14/2021	BILL	MORRIS, LAMONTE K & BLANCHE L	$5,435.52	$5,435.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,319.29	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,319.29	$1,319.29
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,319.29	$2,638.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,319.32	$3,957.87
07/13/2020	BILL	MORRIS, LAMONTE K & BLANCHE L	$5,277.19	$5,277.19
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,280.87	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,280.87	$1,280.87
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,280.87	$2,561.74
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,280.87	$3,842.61
07/15/2019	BILL	MORRIS, LAMONTE K & BLANCHE L	$5,123.48	$5,123.48
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,243.56	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,243.56	$1,243.56
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,243.56	$2,487.12
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,243.58	$3,730.68
07/12/2018	BILL	MORRIS, LAMONTE K & BLANCHE L	$4,974.26	$4,974.26
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,207.34	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,207.34	$1,207.34
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,207.34	$2,414.68
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,207.37	$3,622.02
07/14/2017	BILL	MORRIS, LAMONTE K & BLANCHE L	$4,829.39	$4,829.39
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,176.75	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,176.75	$1,176.75
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,176.75	$2,353.50
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,176.75	$3,530.25
07/12/2016	BILL	MORRIS, LAMONTE K & BLANCHE L	$4,707.00	$4,707.00
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,174.40	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,174.40	$1,174.40
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,174.40	$2,348.80
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,174.41	$3,523.20
07/14/2015	BILL	MORRIS, LAMONTE K & BLANCHE L	$4,697.61	$4,697.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,140.19	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,140.19	$1,140.19
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,140.19	$2,280.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,140.21	$3,420.57
07/17/2014	BILL	DISALVO-YOUNG, LINDA	$4,560.78	$4,560.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,106.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,106.98	$1,106.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,106.98	$2,213.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,107.00	$3,320.94
07/16/2013	BILL	DISALVO-YOUNG, LINDA	$4,427.94	$4,427.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,211.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,211.93	$1,211.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,211.93	$2,423.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,211.93	$3,635.79
07/13/2012	BILL	DISALVO-YOUNG, LINDA	$4,847.72	$4,847.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,195.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,195.79	$1,195.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,195.79	$2,391.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,195.80	$3,587.37
07/15/2011	BILL	URTON, DUSTIN A	$4,783.17	$4,783.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,160.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,160.92	$1,160.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,160.92	$2,321.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,160.93	$3,482.76
07/14/2010	BILL	URTON, DUSTIN A	$4,643.69	$4,643.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,127.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,127.14	$1,127.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,127.14	$2,254.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,127.17	$3,381.42
07/13/2009	BILL	URTON, DUSTIN A	$4,508.59	$4,508.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,094.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,094.31	$1,094.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,094.31	$2,188.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,094.33	$3,282.93
07/18/2008	BILL	URTON, DUSTIN A	$4,377.26	$4,377.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,062.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,062.45	$1,062.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,062.45	$2,124.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,062.45	$3,187.35
07/01/2007	BILL	URTON, DUSTIN A	$4,249.80	$4,249.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,031.52	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,031.49	$1,031.52
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,031.49	$2,063.01
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,031.49	$3,094.50
07/01/2006	BILL	URTON, DUSTIN A	$4,125.99	$4,125.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,001.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,001.45	$1,001.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,001.45	$2,002.91
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,001.45	$3,004.36
07/01/2005	BILL	URTON, DUSTIN A	$4,005.81	$4,005.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-639.83	$0.00
12/14/2004	PAYMENT	22	$-2,009.00	$639.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$63.98	$2,648.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.59	$2,584.85
07/01/2004	BILL	URTON, DUSTIN A	$2,559.26	$2,559.26
02/17/2004	PAYMENT	STERLING RANCH ESTAT	$-245.50	$0.00
01/06/2004	PAYMENT	STERLING RANCH ESTAT	$-245.50	$245.50
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$491.00
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$736.50
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$982.00	$982.00