Tax Account 1220-16-810-028

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Owners

REMEMBER ME TRUST 2021
PO BOX 1646
MINDEN, NV 89423

JUCHTZER, GREGORY & DONNA TTEE

JUCHTZER, GREGORY W TTEE

JUCHTZER, DONNA L TTEE

Account Summary

Account ID	1220-16-810-028
Account Type	Real Estate
Location	1306 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,281.42
Currently Due	$427.14

Account ID

1220-16-810-028

Account Type

Real Estate

Location

1306 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,281.42

Currently Due

$427.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.90
Total	$1,708.90
Paid	$427.48
Balance	$1,281.42
Due	$427.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.90

Total

$1,708.90

Paid

$427.48

Balance

$1,281.42

Due

$427.14

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	$427.48	$0.00	$427.48	$427.48	$0.00
2	10/07/2024	10/17/2024	Due	$427.14	$0.00	$427.14	$0.00	$427.14
3	01/06/2025	01/16/2025	Due	$427.14	$0.00	$427.14	$0.00	$854.28
4	03/03/2025	03/13/2025	Due	$427.14	$0.00	$427.14	$0.00	$1,281.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.13	$0.00	$1,659.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,610.81	$0.00	$1,610.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,563.88	$0.00	$1,563.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,518.33	$15.79	$1,534.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,474.13	$0.00	$1,474.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,431.20	$0.00	$1,431.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,389.49	$13.89	$1,403.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,354.28	$0.00	$1,354.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,351.58	$13.52	$1,365.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,312.20	$0.00	$1,312.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001112	$-427.48	$1,281.42
07/15/2024	BILL	REMEMBER ME TRUST 2021	$1,708.90	$1,708.90
03/12/2024	PAYMENT	GREGORY & DONNA JUCHTZER CHECK 3179	$-414.72	$0.00
12/14/2023	PAYMENT	JUCHTZER, G & D CHECK 3162	$-414.72	$414.72
09/27/2023	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3147	$-414.72	$829.44
08/03/2023	PAYMENT	GREGORY & DONNA JUCHTZER CHECK 3133	$-414.97	$1,244.16
07/14/2023	BILL	REMEMBER ME TRUST 2021	$1,659.13	$1,659.13
03/09/2023	PAYMENT	JUCHTZER, GREGORY & DONNA TTEE CHECK 3113	$-402.70	$0.00
01/15/2023	PAYMENT	JUCHTZER, GREGORY & DONNA TTEE CHECK 3097	$-402.70	$402.70
10/03/2022	PAYMENT	JUCHTZER, DONNA CREDIT 295847716	$-402.70	$805.40
08/14/2022	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK 3070	$-402.71	$1,208.10
07/19/2022	BILL	JUCHTZER, GREGORY & DONNA TTEE	$1,610.81	$1,610.81
02/17/2022	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-390.97	$0.00
01/05/2022	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-390.97	$390.97
09/29/2021	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-390.97	$781.94
08/06/2021	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-390.97	$1,172.91
07/14/2021	BILL	JUCHTZER, GREGORY & DONNA TTEE	$1,563.88	$1,563.88
03/01/2021	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-395.37	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.61	$395.37
11/25/2020	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-379.58	$394.76
11/03/2020	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-379.58	$774.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.18	$1,153.92
08/15/2020	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-379.59	$1,138.74
07/13/2020	BILL	JUCHTZER, GREGORY & D	$1,518.33	$1,518.33
03/05/2020	PAYMENT	DONNA JUCHTZER CHECK	$-368.53	$0.00
12/27/2019	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-368.53	$368.53
10/01/2019	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-368.53	$737.06
07/30/2019	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-368.54	$1,105.59
07/15/2019	BILL	JUCHTZER, GREGORY & D	$1,474.13	$1,474.13
03/07/2019	PAYMENT	JUCHTZER, GREGORY & DONNA CHECK	$-357.80	$0.00
01/08/2019	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-357.80	$357.80
09/14/2018	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-357.80	$715.60
08/02/2018	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-357.80	$1,073.40
07/12/2018	BILL	JUCHTZER, GREGORY & D	$1,431.20	$1,431.20
03/05/2018	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-347.37	$0.00
12/31/2017	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-361.26	$347.37
10/17/2017	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-347.37	$708.63
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.89	$1,056.00
08/01/2017	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-347.38	$1,042.11
07/14/2017	BILL	JUCHTZER, GREGORY & D	$1,389.49	$1,389.49
03/08/2017	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-338.57	$0.00
12/21/2016	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-338.57	$338.57
09/30/2016	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-338.57	$677.14
07/29/2016	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-338.57	$1,015.71
07/12/2016	BILL	JUCHTZER, GREGORY & D	$1,354.28	$1,354.28
03/08/2016	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-337.89	$0.00
12/16/2015	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-351.41	$337.89
11/03/2015	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-337.89	$689.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.52	$1,027.19
08/04/2015	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-337.91	$1,013.67
07/14/2015	BILL	JUCHTZER, GREGORY & D	$1,351.58	$1,351.58
03/09/2015	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-328.05	$0.00
12/19/2014	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-328.05	$328.05
10/15/2014	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-328.05	$656.10
07/25/2014	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-328.05	$984.15
07/17/2014	BILL	JUCHTZER, GREGORY & D	$1,312.20	$1,312.20
03/05/2014	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-267.08	$0.00
12/27/2013	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-267.08	$267.08
10/16/2013	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-267.08	$534.16
08/15/2013	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-267.11	$801.24
07/16/2013	BILL	JUCHTZER, GREGORY & D	$1,068.35	$1,068.35
03/11/2013	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-320.86	$0.00
01/07/2013	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-320.86	$320.86
10/12/2012	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-320.86	$641.72
08/14/2012	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-320.87	$962.58
07/13/2012	BILL	JUCHTZER, GREGORY & D	$1,283.45	$1,283.45
02/23/2012	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-321.19	$0.00
01/11/2012	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-321.19	$321.19
11/01/2011	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-334.04	$642.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.85	$976.42
07/21/2011	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-321.22	$963.57
07/15/2011	BILL	JUCHTZER, GREGORY & D	$1,284.79	$1,284.79
03/11/2011	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-311.85	$0.00
12/27/2010	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-311.85	$311.85
10/07/2010	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-311.85	$623.70
08/02/2010	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-311.85	$935.55
07/14/2010	BILL	JUCHTZER, GREGORY & D	$1,247.40	$1,247.40
03/10/2010	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-302.76	$0.00
01/04/2010	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-302.76	$302.76
09/28/2009	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-302.76	$605.52
08/10/2009	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-302.79	$908.28
07/13/2009	BILL	JUCHTZER, GREGORY & D	$1,211.07	$1,211.07
03/11/2009	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-293.94	$0.00
01/06/2009	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-293.94	$293.94
10/06/2008	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-293.94	$587.88
08/01/2008	PAYMENT	JUCHTZER, GREGORY & D CHECK	$-293.97	$881.82
07/18/2008	BILL	JUCHTZER, GREGORY & D	$1,175.79	$1,175.79
03/03/2008	PAYMENT	JUCHTZER, GREGORY &	$-285.38	$0.00
12/31/2007	PAYMENT	JUCHTZER, GREGORY &	$-285.37	$285.38
09/26/2007	PAYMENT	WELLS FARGO	$-285.37	$570.75
07/30/2007	PAYMENT	WELLS FARGO	$-285.37	$856.12
07/01/2007	BILL	JUCHTZER, GREGORY & D	$1,141.49	$1,141.49
03/06/2007	PAYMENT	WELLS FARGO	$-277.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-277.07	$277.07
09/29/2006	PAYMENT	WELLS FARGO	$-277.07	$554.14
08/03/2006	PAYMENT	WELLS FARGO	$-277.07	$831.21
07/01/2006	BILL	JUCHTZER, GREGORY & D	$1,108.28	$1,108.28
02/28/2006	PAYMENT	WELLS FARGO	$-269.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-269.00	$269.00
09/30/2005	PAYMENT	WELLS FARGO	$-269.00	$538.00
08/12/2005	PAYMENT	WELLS FARGO	$-269.00	$807.00
07/01/2005	BILL	JUCHTZER, GREGORY & D	$1,076.00	$1,076.00
02/28/2005	PAYMENT	WELLS FARGO	$-271.50	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-271.47	$271.50
09/30/2004	PAYMENT	NETS	$-271.47	$542.97
08/20/2004	PAYMENT	NETS	$-271.47	$814.44
07/01/2004	BILL	JUCHTZER, GREGORY & D	$1,085.91	$1,085.91
02/29/2004	PAYMENT	NETS	$-232.47	$0.00
01/05/2004	PAYMENT	NETS	$-232.46	$232.47
09/12/2003	PAYMENT	WELLS	$-232.46	$464.93
08/15/2003	PAYMENT	NETS	$-232.46	$697.39
07/01/2003	BILL	JUCHTZER, GREGORY & D	$929.85	$929.85
02/11/2003	PAYMENT	NETS	$-215.02	$0.00
12/24/2002	PAYMENT	NETS	$-214.99	$215.02
09/20/2002	PAYMENT	NETS	$-214.99	$430.01
08/08/2002	PAYMENT	NETS	$-214.99	$645.00
07/01/2002	BILL	JUCHTZER, GREGORY & D	$859.99	$859.99
02/27/2002	PAYMENT	NETS	$-213.11	$0.00
12/20/2001	PAYMENT	11	$-213.08	$213.11
09/20/2001	PAYMENT	NETS	$-213.08	$426.19
08/07/2001	PAYMENT	NETS	$-213.08	$639.27
07/01/2001	BILL	JUCHTZER, GREGORY & D	$852.35	$852.35
02/14/2001	PAYMENT	NETS	$-211.33	$0.00
12/22/2000	PAYMENT	NETS	$-211.30	$211.33
09/20/2000	PAYMENT	NETS	$-211.30	$422.63
08/15/2000	PAYMENT	NETS	$-211.30	$633.93
07/01/2000	BILL	JUCHTZER, GREGORY & D	$845.23	$845.23
02/04/2000	PAYMENT	NETS	$-210.43	$0.00
12/07/1999	PAYMENT	NETS	$-210.41	$210.43
09/24/1999	PAYMENT	NETS	$-210.41	$420.84
08/09/1999	PAYMENT	5400	$-210.41	$631.25
07/01/1999	BILL	JUCHTZER, GREGORY & D	$841.66	$841.66
02/01/1999	PAYMENT	NETS	$-212.46	$0.00
12/05/1998	PAYMENT	NETS	$-212.45	$212.46
09/15/1998	PAYMENT	NETS	$-212.45	$424.91
08/05/1998	PAYMENT	NETS	$-212.45	$637.36
07/01/1998	BILL	JUCHTZER, GREGORY & D	$849.81	$849.81
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-211.62	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-211.59	$211.62
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.59	$423.21
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.59	$634.80
07/01/1997	BILL	JUCHTZER, GREGORY & D	$846.39	$846.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.50	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.48	$215.50
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-215.48	$430.98
08/19/1996	PAYMENT	JUCHTZER, GREGORY &	$-215.48	$646.46
07/01/1996	BILL	JUCHTZER, GREGORY & D	$861.94	$861.94
03/04/1996	PAYMENT		$-213.64	$0.00
01/01/1996	PAYMENT		$-213.63	$213.64
10/02/1995	PAYMENT		$-213.63	$427.27
08/21/1995	PAYMENT		$-213.63	$640.90
07/01/1995	BILL	JUCHTZER, GREGORY & D	$854.53	$854.53
01/02/1995	PAYMENT		$-411.03	$0.00
08/15/1994	PAYMENT		$-411.02	$411.03
07/01/1994	BILL	JUCHTZER, GREGORY & D	$822.05	$822.05
01/03/1994	PAYMENT		$-388.15	$0.00
08/16/1993	PAYMENT		$-388.12	$388.15
07/01/1993	BILL	JUCHTZER, GREGORY & D	$776.27	$776.27
01/04/1993	PAYMENT		$-365.24	$0.00
08/17/1992	PAYMENT		$-365.22	$365.24
07/01/1992	BILL	JUCHTZER, GREGORY & D	$730.46	$730.46
01/06/1992	PAYMENT		$-337.55	$0.00
08/20/1991	PAYMENT		$-337.54	$337.55
07/01/1991	BILL	JUCHTZER, GREGORY & D	$675.09	$675.09
07/24/1990	PAYMENT		$-626.64	$0.00
07/01/1990	BILL	JUCHTZER, GREGORY & D	$626.64	$626.64
12/19/1989	PAYMENT		$-293.19	$0.00
08/30/1989	PAYMENT		$-293.16	$293.19
07/01/1989	BILL	JUCHTZER, GREGORY & D	$586.35	$586.35
08/15/1988	PAYMENT		$-351.97	$0.00
08/09/1988	PAYMENT		$-117.32	$351.97
07/01/1988	BILL	JUCHTZER, GREGORY & D	$469.29	$469.29
01/04/1988	PAYMENT		$-230.06	$0.00
08/19/1987	PAYMENT		$-230.06	$230.06
07/01/1987	BILL	JUCHTZER, GREGORY & D	$460.12	$460.12
01/05/1987	PAYMENT		$-194.09	$0.00
07/25/1986	PAYMENT		$-194.06	$194.09
07/01/1986	BILL	JUCHTZER,GREGORY & D	$388.15	$388.15