Tax Account 1220-16-510-039

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Owners

BULLION TRUST 2023
957 STARLIGHT CT
GARDNERVILLE, NV 89460

BULLION, BRAD R TTEE

Account Summary

Account ID	1220-16-510-039
Account Type	Real Estate
Location	957 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$309.30
Currently Due	$0.00

Account ID

1220-16-510-039

Account Type

Real Estate

Location

957 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$309.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.52
Total	$1,237.52
Paid	$928.22
Balance	$309.30
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.52

Total

$1,237.52

Paid

$928.22

Balance

$309.30

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$309.62	$0.00	$309.62	$309.62	$0.00
2	10/07/2024	10/17/2024	Paid	$309.30	$0.00	$309.30	$309.30	$0.00
3	01/06/2025	01/16/2025	Paid	$309.30	$0.00	$309.30	$309.30	$0.00
4	03/03/2025	03/13/2025	Due	$309.30	$0.00	$309.30	$0.00	$309.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.48	$0.00	$1,201.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,166.48	$0.00	$1,166.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,132.49	$0.00	$1,132.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,099.51	$0.00	$1,099.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,067.49	$0.00	$1,067.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,036.39	$0.00	$1,036.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,006.22	$0.00	$1,006.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$980.74	$0.00	$980.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$978.78	$0.00	$978.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$950.26	$0.00	$950.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-309.30	$309.30
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-309.30	$618.60
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-309.62	$927.90
07/15/2024	BILL	BULLION TRUST 2023	$1,237.52	$1,237.52
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-300.27	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-300.27	$300.27
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-300.27	$600.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-300.67	$900.81
07/14/2023	BILL	BULLION, BRAD R	$1,201.48	$1,201.48
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-291.62	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-291.62	$291.62
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-291.62	$583.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-291.62	$874.86
07/19/2022	BILL	BULLION, BRAD R	$1,166.48	$1,166.48
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-283.12	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-283.12	$283.12
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.12	$566.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.13	$849.36
07/14/2021	BILL	BULLION, BRAD R	$1,132.49	$1,132.49
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.87	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.87	$274.87
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.87	$549.74
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.90	$824.61
07/13/2020	BILL	BULLION, BRAD R	$1,099.51	$1,099.51
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.87	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.87	$266.87
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.87	$533.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.88	$800.61
07/15/2019	BILL	BULLION, BRAD R	$1,067.49	$1,067.49
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.09	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.09	$259.09
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.09	$518.18
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.12	$777.27
07/12/2018	BILL	BULLION, BRAD R	$1,036.39	$1,036.39
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.55	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.55	$251.55
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.55	$503.10
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-251.57	$754.65
07/14/2017	BILL	BULLION, BRAD R	$1,006.22	$1,006.22
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.18	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.18	$245.18
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.18	$490.36
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.20	$735.54
07/12/2016	BILL	BULLION, BRAD R	$980.74	$980.74
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.69	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.69	$244.69
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.69	$489.38
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.71	$734.07
07/14/2015	BILL	BULLION, BRAD R	$978.78	$978.78
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.56	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.56	$237.56
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.56	$475.12
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.58	$712.68
07/17/2014	BILL	BULLION, BRAD R	$950.26	$950.26
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.64	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.64	$230.64
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.64	$461.28
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.66	$691.92
07/16/2013	BILL	BULLION, BRAD R	$922.58	$922.58
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.37	$0.00
01/03/2013	PAYMENT	11 CHECK	$-278.37	$278.37
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.37	$556.74
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.38	$835.11
07/13/2012	BILL	BULLION, GEORGE R & DONNA M	$1,113.49	$1,113.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.25	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.25	$283.25
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.25	$566.50
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.27	$849.75
07/15/2011	BILL	BULLION, GEORGE R & DONNA M	$1,133.02	$1,133.02
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.27	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.27	$287.27
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.27	$574.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.30	$861.81
07/14/2010	BILL	BULLION, GEORGE R & DONNA M	$1,149.11	$1,149.11
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-267.23	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-267.23	$267.23
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-267.23	$534.46
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-267.24	$801.69
07/13/2009	BILL	BULLION, GEORGE R & DONNA M	$1,068.93	$1,068.93
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-259.45	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-259.45	$259.45
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-259.45	$518.90
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-259.46	$778.35
07/18/2008	BILL	BULLION, GEORGE R & DONNA M	$1,037.81	$1,037.81
03/03/2008	PAYMENT	GMAC MORTGAGE	$-251.90	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-251.88	$251.90
10/01/2007	PAYMENT	GMAC MORTGAGE	$-251.88	$503.78
08/20/2007	PAYMENT	GMAC MORTGAGE	$-251.88	$755.66
07/01/2007	BILL	BULLION, GEORGE R & DONNA M	$1,007.54	$1,007.54
03/05/2007	PAYMENT	GMAC MORTGAGE	$-244.58	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-244.56	$244.58
09/27/2006	PAYMENT	GMAC MORTGAGE	$-244.56	$489.14
08/09/2006	PAYMENT	GMAC MORTGAGE	$-244.56	$733.70
07/01/2006	BILL	BULLION, GEORGE R & DONNA M	$978.26	$978.26
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-237.45	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.44	$237.45
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.44	$474.89
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.44	$712.33
07/01/2005	BILL	BULLION, GEORGE R & DONNA M	$949.77	$949.77
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-239.70	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-239.70	$239.70
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-239.70	$479.40
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-239.70	$719.10
07/01/2004	BILL	BULLION, GEORGE R & DONNA M	$958.80	$958.80
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-199.16	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-199.16	$199.16
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-199.16	$398.32
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-199.16	$597.48
07/01/2003	BILL	BULLION, GEORGE R & DONNA M	$796.64	$796.64
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-180.82	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-180.80	$180.82
10/08/2002	PAYMENT	BULLION, GEORGE R &	$-180.80	$361.62
08/19/2002	PAYMENT	BULLION, GEORGE R &	$-180.80	$542.42
07/01/2002	BILL	BULLION, GEORGE R & DONNA M	$723.22	$723.22
11/29/2001	PAYMENT	BULLION, GEORGE R &	$-358.78	$0.00
09/26/2001	PAYMENT	BULLION, GEORGE R &	$-179.39	$358.78
08/15/2001	PAYMENT	BULLION, GEORGE R &	$-179.39	$538.17
07/01/2001	BILL	BULLION, GEORGE R & DONNA M	$717.56	$717.56
01/05/2001	PAYMENT	BULLION, GEORGE R &	$-177.89	$0.00
11/27/2000	PAYMENT	BULLION, GEORGE R &	$-177.89	$177.89
09/07/2000	PAYMENT	BULLION, GEORGE R &	$-177.89	$355.78
08/01/2000	PAYMENT	BULLION, GEORGE R &	$-177.89	$533.67
07/01/2000	BILL	BULLION, GEORGE R & DONNA M	$711.56	$711.56
01/06/2000	PAYMENT	GEORGE BULLION	$-177.16	$0.00
12/14/1999	PAYMENT	GEORGE BULLION	$-177.13	$177.16
10/08/1999	PAYMENT	22	$-177.13	$354.29
08/16/1999	PAYMENT	WEBSTER, ROBERT R &	$-177.13	$531.42
07/01/1999	BILL	WEBSTER, ROBERT R & ROBIN R	$708.55	$708.55
03/04/1999	PAYMENT	M SCOTT PROP	$-176.32	$0.00
01/06/1999	PAYMENT	SCOTT PROPERTIES	$-176.30	$176.32
10/06/1998	PAYMENT	M SCOTT PROP	$-176.30	$352.62
08/17/1998	PAYMENT	WEBSTER, ROBERT R &	$-176.30	$528.92
07/01/1998	BILL	WEBSTER, ROBERT R & ROBIN RAE	$705.22	$705.22
02/19/1998	PAYMENT	WEBSTER, ROBERT R &	$-175.81	$0.00
12/19/1997	PAYMENT	WEBSTER, ROBERT R &	$-175.78	$175.81
09/17/1997	PAYMENT	BEVERLY REALTY	$-175.78	$351.59
08/18/1997	PAYMENT	BEVERLY REALTY	$-175.78	$527.37
07/01/1997	BILL	WEBSTER, ROBERT R & ROBIN RAE	$703.15	$703.15
03/10/1997	PAYMENT	WEBSTER, ROBERT R &	$-179.02	$0.00
12/17/1996	PAYMENT	WEBSTER, ROBERT R &	$-179.02	$179.02
09/20/1996	PAYMENT	BEVERLY REALTY	$-179.02	$358.04
07/29/1996	PAYMENT	WEBSTER, ROBERT R &	$-179.02	$537.06
07/01/1996	BILL	WEBSTER, ROBERT R & ROBIN RAE	$716.08	$716.08
02/16/1996	PAYMENT		$-176.39	$0.00
12/12/1995	PAYMENT		$-176.38	$176.39
09/21/1995	PAYMENT		$-176.38	$352.77
08/17/1995	PAYMENT		$-176.38	$529.15
07/01/1995	BILL	WEBSTER, ROBERT R & ROBIN RAE	$705.53	$705.53
03/01/1995	PAYMENT		$-168.83	$0.00
01/05/1995	PAYMENT		$-168.80	$168.83
09/23/1994	PAYMENT		$-168.80	$337.63
08/11/1994	PAYMENT		$-168.80	$506.43
07/01/1994	BILL	WEBSTER, ROBERT R & ROBIN RAE	$675.23	$675.23
03/04/1994	PAYMENT		$-165.48	$0.00
01/04/1994	PAYMENT		$-165.46	$165.48
09/29/1993	PAYMENT		$-165.46	$330.94
08/11/1993	PAYMENT		$-165.46	$496.40
07/01/1993	BILL	WEBSTER, ROBERT R & ROBIN RAE	$661.86	$661.86
01/04/1993	PAYMENT		$-308.06	$0.00
08/17/1992	PAYMENT		$-308.04	$308.06
07/01/1992	BILL	WEBSTER, ROBERT R & ROBIN RAE	$616.10	$616.10
01/06/1992	PAYMENT		$-284.98	$0.00
08/20/1991	PAYMENT		$-284.98	$284.98
07/01/1991	BILL	WEBSTER, ROBERT R & ROBIN RAE	$569.96	$569.96
01/07/1991	PAYMENT		$-261.80	$0.00
08/06/1990	PAYMENT		$-261.80	$261.80
07/01/1990	BILL	WEBSTER, ROBERT R & ROBIN RAE	$523.60	$523.60
01/02/1990	PAYMENT		$-245.24	$0.00
08/28/1989	PAYMENT		$-245.24	$245.24
07/01/1989	BILL	WEBSTER, ROBERT R & ROBIN RAE	$490.48	$490.48
01/03/1989	PAYMENT		$-210.17	$0.00
08/10/1988	PAYMENT		$-210.14	$210.17
07/01/1988	BILL	WEBSTER, ROBERT R & ROBIN RAE	$420.31	$420.31
01/04/1988	PAYMENT		$-206.68	$0.00
08/26/1987	PAYMENT		$-206.66	$206.68
07/01/1987	BILL	WEBSTER, ROBERT R & ROBIN RAE	$413.34	$413.34
01/05/1987	PAYMENT		$-174.69	$0.00
07/15/1986	PAYMENT		$-174.68	$174.69
07/01/1986	BILL	WEBSTER,ROBERT R & ROBIN RAE	$349.37	$349.37