Tax Account 1220-13-801-019

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Owners

GULICK, GLEN F
1900 PINTO CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-019
Account Type	Real Estate
Location	1900 PINTO CI GEN CO/CWS/MOSQ
Balance	$2,550.00
Currently Due	$850.00

Account ID

1220-13-801-019

Account Type

Real Estate

Location

1900 PINTO CI
GEN CO/CWS/MOSQ

Balance

$2,550.00

Currently Due

$850.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,400.23
Total	$3,400.23
Paid	$850.23
Balance	$2,550.00
Due	$850.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	50% High 8.0%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,400.23

Total

$3,400.23

Paid

$850.23

Balance

$2,550.00

Due

$850.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

50% High 8.0%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.23	$0.00	$850.23	$850.23	$0.00
2	10/07/2024	10/17/2024	Due	$850.00	$0.00	$850.00	$0.00	$850.00
3	01/06/2025	01/16/2025	Due	$850.00	$0.00	$850.00	$0.00	$1,700.00
4	03/03/2025	03/13/2025	Due	$850.00	$0.00	$850.00	$0.00	$2,550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,252.32	$0.00	$3,252.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,011.42	$32.18	$3,043.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,923.71	$766.65	$3,763.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,913.08	$1,092.42	$4,078.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,828.23	$0.00	$2,828.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,793.91	$0.00	$2,793.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,759.69	$0.00	$2,759.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,689.76	$215.18	$2,904.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,684.40	$26.84	$2,711.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,606.21	$0.00	$2,606.21	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-850.23	$2,550.00
07/15/2024	BILL	GULICK, GLEN F	$3,400.23	$3,400.23
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-813.01	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-813.01	$813.01
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-813.01	$1,626.02
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-813.29	$2,439.03
07/14/2023	BILL	GULICK, GLEN F	$3,252.32	$3,252.32
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-752.85	$0.00
12/16/2022	PAYMENT	DOVENMUEHLE CHECK 8062	$-806.56	$752.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.07	$1,559.41
10/18/2022	PAYMENT	TICOR TITLE CHECK 1205620	$-9,325.97	$1,557.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$48.64	$10,883.31
09/01/2022	INTEREST	INTEREST FOR 09/2022	$48.64	$10,834.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.11	$10,786.03
08/15/2022	INTEREST	INTEREST FOR 08/2022	$48.64	$10,755.92
07/19/2022	BILL	STANLEY, THOMAS E TRUSTEE	$3,011.42	$10,707.28
07/01/2022	INTEREST	Monthly Interest	$48.64	$7,695.86
06/08/2022	INTEREST	Monthly Interest	$316.65	$7,647.22
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$7,330.57
05/02/2022	INTEREST	Monthly Interest	$24.28	$7,319.21
04/01/2022	INTEREST	Monthly Interest	$24.28	$7,294.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$204.66	$7,270.65
02/28/2022	INTEREST	Monthly Interest	$24.28	$7,065.99
02/01/2022	INTEREST	Monthly Interest	$24.28	$7,041.71
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$131.57	$7,017.43
01/03/2022	INTEREST	Monthly Interest	$24.28	$6,885.86
12/03/2021	INTEREST	Monthly Interest	$24.28	$6,861.58
11/01/2021	INTEREST	Monthly Interest	$24.28	$6,837.30
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.09	$6,813.02
09/30/2021	INTEREST	Monthly Interest	$24.28	$6,739.93
09/01/2021	INTEREST	Monthly Interest	$24.28	$6,715.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.24	$6,691.37
08/02/2021	INTEREST	Monthly Interest	$24.28	$6,662.13
07/14/2021	BILL	STANLEY, THOMAS E TRUSTEE	$2,923.71	$6,637.85
07/01/2021	INTEREST	Monthly Interest	$24.28	$3,714.14
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,689.86
06/08/2021	INTEREST	Monthly Interest	$291.31	$3,649.86
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,358.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$203.92	$3,350.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$131.09	$3,146.13
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.83	$3,015.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.13	$2,942.21
07/13/2020	BILL	STANLEY, THOMAS E TRUSTEE	$2,913.08	$2,913.08
08/14/2019	PAYMENT	STANLEY, THOMAS CHECK	$-2,828.23	$0.00
07/15/2019	BILL	STANLEY, THOMAS E TRUSTEE	$2,828.23	$2,828.23
12/14/2018	PAYMENT	STANLEY, THOMAS E CHECK	$-1,396.94	$0.00
08/20/2018	PAYMENT	STANLEY, THOMAS E TRUSTEE CHECK	$-1,396.97	$1,396.94
07/12/2018	BILL	STANLEY, THOMAS E TRUSTEE	$2,793.91	$2,793.91
12/05/2017	PAYMENT	STANLEY, THOMAS E TRUSTEE CHECK	$-1,379.84	$0.00
07/26/2017	PAYMENT	STANLEY, THOMAS E TRUSTEE CHECK	$-1,379.85	$1,379.84
07/14/2017	BILL	STANLEY, THOMAS E TRUSTEE	$2,759.69	$2,759.69
03/03/2017	PAYMENT	STANLEY, THOMAS E TRUSTEE CHECK	$-2,904.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$121.04	$2,904.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.24	$2,783.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.90	$2,716.66
07/12/2016	BILL	STANLEY, THOMAS E TRUSTEE	$2,689.76	$2,689.76
09/02/2015	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-2,711.24	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.84	$2,711.24
07/14/2015	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,684.40	$2,684.40
08/18/2014	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-2,606.21	$0.00
07/17/2014	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,606.21	$2,606.21
04/29/2014	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-657.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.30	$657.87
12/09/2013	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-632.57	$632.57
10/10/2013	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-632.57	$1,265.14
08/01/2013	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-632.60	$1,897.71
07/16/2013	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,530.31	$2,530.31
02/11/2013	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-614.15	$0.00
01/10/2013	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-614.15	$614.15
09/05/2012	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-614.15	$1,228.30
08/01/2012	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-614.16	$1,842.45
07/13/2012	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,456.61	$2,456.61
02/13/2012	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-596.26	$0.00
12/12/2011	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-596.26	$596.26
09/08/2011	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-596.26	$1,192.52
08/01/2011	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-596.26	$1,788.78
07/15/2011	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,385.04	$2,385.04
02/11/2011	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-578.88	$0.00
12/14/2010	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-578.88	$578.88
09/23/2010	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-578.88	$1,157.76
08/03/2010	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-578.88	$1,736.64
07/14/2010	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,315.52	$2,315.52
02/17/2010	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-562.03	$0.00
12/14/2009	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-562.03	$562.03
09/09/2009	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-562.03	$1,124.06
08/03/2009	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-562.06	$1,686.09
07/13/2009	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,248.15	$2,248.15
02/11/2009	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-545.66	$0.00
12/15/2008	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-545.66	$545.66
10/29/2008	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-567.49	$1,091.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.83	$1,658.81
08/04/2008	PAYMENT	STANLEY, VIRGINIA M & THOMAS E CHECK	$-545.69	$1,636.98
07/18/2008	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,182.67	$2,182.67
03/05/2008	PAYMENT	STANLEY, VIRGINIA M	$-1,663.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.97	$1,663.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.19	$1,610.44
07/31/2007	PAYMENT	STANLEY, VIRGINIA M	$-529.74	$1,589.25
07/01/2007	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,118.99	$2,118.99
03/13/2007	PAYMENT	STANLEY, VIRGINIA M	$-514.35	$0.00
12/21/2006	PAYMENT	STANLEY, VIRGINIA M	$-514.35	$514.35
09/22/2006	PAYMENT	STANLEY, VIRGINIA M	$-514.35	$1,028.70
08/08/2006	PAYMENT	STANLEY, VIRGINIA M	$-514.35	$1,543.05
07/01/2006	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,057.40	$2,057.40
02/13/2006	PAYMENT	STANLEY, VIRGINIA M	$-499.37	$0.00
01/12/2006	PAYMENT	STANLEY, VIRGINIA M	$-499.37	$499.37
12/22/2005	PAYMENT	STANLEY, VIRGINIA M	$-519.34	$998.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.97	$1,518.08
08/10/2005	PAYMENT	STANLEY, VIRGINIA M	$-499.37	$1,498.11
07/01/2005	BILL	STANLEY, VIRGINIA M & THOMAS E	$1,997.48	$1,997.48
03/02/2005	PAYMENT	STANLEY, VIRGINIA M	$-504.48	$0.00
12/21/2004	PAYMENT	STANLEY, VIRGINIA M	$-504.45	$504.48
10/05/2004	PAYMENT	STANLEY, VIRGINIA M	$-504.45	$1,008.93
07/23/2004	PAYMENT	STANLEY, VIRGINIA M	$-504.45	$1,513.38
07/01/2004	BILL	STANLEY, VIRGINIA M & THOMAS E	$2,017.83	$2,017.83
11/21/2003	PAYMENT	STANLEY, VIRGINIA M	$-1,834.46	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.31	$1,834.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.72	$1,790.15
07/01/2003	BILL	STANLEY, VIRGINIA M	$1,772.43	$1,772.43
02/11/2003	PAYMENT	NETS	$-430.32	$0.00
12/24/2002	PAYMENT	NETS	$-430.31	$430.32
09/20/2002	PAYMENT	NETS	$-430.31	$860.63
08/08/2002	PAYMENT	NETS	$-430.31	$1,290.94
07/01/2002	BILL	STANLEY, VIRGINIA M	$1,721.25	$1,721.25
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.63	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.62	$425.63
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.62	$851.25
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.62	$1,276.87
07/01/2001	BILL	DENHEYER, GARRY & CAROL	$1,702.49	$1,702.49
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.48	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.47	$421.48
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.47	$842.95
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.47	$1,264.42
07/01/2000	BILL	DENHEYER, GARRY & CAROL	$1,685.89	$1,685.89
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.40	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.38	$419.40
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.38	$838.78
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.38	$1,258.16
07/01/1999	BILL	DENHEYER, GARRY & CAROL	$1,677.54	$1,677.54
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-415.15	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-415.15	$415.15
10/06/1998	PAYMENT	DENHEYER, GARRY & CA	$-415.15	$830.30
08/21/1998	PAYMENT	DENHEYER, GARRY & CA	$-415.15	$1,245.45
07/01/1998	BILL	DENHEYER, GARRY & CAROL	$1,660.60	$1,660.60
12/01/1997	PAYMENT	DENHEYER, GARRY & CA	$-403.95	$0.00
11/13/1997	PAYMENT	DENHEYER, GARRY & CA	$-403.94	$403.95
09/04/1997	PAYMENT	DENHEYER, GARRY & CA	$-403.94	$807.89
07/29/1997	PAYMENT	DENHEYER, GARRY & CA	$-403.94	$1,211.83
07/01/1997	BILL	DENHEYER, GARRY & CAROL	$1,615.77	$1,615.77
02/20/1997	PAYMENT	DENHEYER, GARRY & CA	$-412.61	$0.00
01/06/1997	PAYMENT	DENHEYER, GARRY & CA	$-412.61	$412.61
09/26/1996	PAYMENT	DENHEYER, GARRY & CA	$-412.61	$825.22
07/23/1996	PAYMENT	DENHEYER, GARRY & CA	$-412.61	$1,237.83
07/01/1996	BILL	DENHEYER, GARRY & CAROL	$1,650.44	$1,650.44
01/10/1996	PAYMENT		$-425.06	$0.00
11/01/1995	PAYMENT		$-425.03	$425.06
10/05/1995	PAYMENT		$-425.03	$850.09
08/18/1995	PAYMENT		$-425.03	$1,275.12
07/01/1995	BILL	DENHEYER, GARRY & CAROL	$1,700.15	$1,700.15
02/24/1995	PAYMENT		$-417.46	$0.00
10/14/1994	PAYMENT		$-417.43	$417.46
07/27/1994	PAYMENT		$-834.86	$834.89
07/01/1994	BILL	DENHEYER, GARRY & CAROL	$1,669.75	$1,669.75
07/22/1993	PAYMENT		$-1,657.78	$0.00
07/01/1993	BILL	DENHEYER, GARRY & CAROL	$1,657.78	$1,657.78
12/01/1992	PAYMENT		$-775.46	$0.00
09/24/1992	PAYMENT		$-387.73	$775.46
07/28/1992	PAYMENT		$-387.73	$1,163.19
07/01/1992	BILL	DENHEYER, GARRY & CAROL	$1,550.92	$1,550.92
02/24/1992	PAYMENT		$-344.19	$0.00
11/15/1991	PAYMENT		$-344.19	$344.19
09/17/1991	PAYMENT		$-344.19	$688.38
08/14/1991	PAYMENT		$-344.19	$1,032.57
07/01/1991	BILL	DENHEYER, GARRY & C J	$1,376.76	$1,376.76
02/08/1991	PAYMENT		$-333.79	$0.00
12/18/1990	PAYMENT		$-333.76	$333.79
07/24/1990	PAYMENT		$-667.52	$667.55
07/01/1990	BILL	DENHEYER, GARRY & C J	$1,335.07	$1,335.07
12/21/1989	PAYMENT		$-639.19	$0.00
09/19/1989	PAYMENT		$-319.58	$639.19
08/10/1989	PAYMENT		$-319.58	$958.77
07/01/1989	BILL	DENHEYER, GARRY & C J	$1,278.35	$1,278.35
03/07/1989	PAYMENT		$-455.03	$0.00
12/29/1988	PAYMENT		$-455.03	$455.03
10/04/1988	PAYMENT		$-455.03	$910.06
08/02/1988	PAYMENT		$-455.03	$1,365.09
07/01/1988	BILL	DENHEYER, GARRY & C J	$1,820.12	$1,820.12
03/07/1988	PAYMENT		$-240.31	$0.00
12/29/1987	PAYMENT		$-240.30	$240.31
09/24/1987	PAYMENT		$-240.30	$480.61
08/06/1987	PAYMENT		$-240.30	$720.91
07/01/1987	BILL	DENHEYER, GARRY & C J	$961.21	$961.21
03/02/1987	PAYMENT		$-193.92	$0.00
01/06/1987	PAYMENT		$-193.89	$193.92
09/25/1986	PAYMENT		$-193.89	$387.81
07/24/1986	PAYMENT		$-193.89	$581.70
07/01/1986	BILL	DENHEYER,GARRY & C J	$775.59	$775.59