Tax Account 1220-09-418-007
Owners
GUMP FAMILY TRUST 2021
1025 SUN CREST CT
GARDNERVILLE, NV 89460
GUMP, MICHAEL E & TERRY L TTEE
GUMP, MICHAEL E TTEE
GUMP, TERRY L TTEE
Account Summary
| Account ID | 1220-09-418-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 SUN CREST CT GARDNERVILLE RANCHOS |
| Balance | $4,823.94 |
| Currently Due | $1,607.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,432.22 |
| Total | $6,432.22 |
| Paid | $1,608.28 |
| Balance | $4,823.94 |
| Due | $1,607.98 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,244.89 | $0.00 | $6,244.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,063.02 | $0.00 | $6,063.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,341.38 | $0.00 | $5,341.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,509.35 | $0.00 | $2,509.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $957.57 | $0.00 | $957.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,608.28 | $4,823.94 |
| 07/15/2024 | BILL | GUMP FAMILY TRUST 2021 | $6,432.22 | $6,432.22 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,561.16 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,561.16 | $1,561.16 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,561.16 | $3,122.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,561.41 | $4,683.48 |
| 07/14/2023 | BILL | GUMP FAMILY TRUST 2021 | $6,244.89 | $6,244.89 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,515.75 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,515.75 | $1,515.75 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,515.75 | $3,031.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,515.77 | $4,547.25 |
| 07/19/2022 | BILL | GUMP, MICHAEL E & TERRY L TTEE | $6,063.02 | $6,063.02 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,335.34 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,335.34 | $1,335.34 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,335.34 | $2,670.68 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,335.36 | $4,006.02 |
| 07/14/2021 | BILL | GUMP, MICHAEL E & TERRY L | $5,341.38 | $5,341.38 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.33 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.33 | $627.33 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.33 | $1,254.66 |
| 08/07/2020 | PAYMENT | FATCO CHECK | $-627.36 | $1,881.99 |
| 07/13/2020 | BILL | 203 LLC | $2,509.35 | $2,509.35 |
| 03/10/2020 | PAYMENT | 203 LLC CHECK | $-239.39 | $0.00 |
| 12/16/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $239.39 |
| 09/27/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $478.78 |
| 08/14/2019 | PAYMENT | 203 LLC CHECK | $-239.40 | $718.17 |
| 07/15/2019 | BILL | 203 LLC | $957.57 | $957.57 |