Tax Account 1220-17-311-004

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Owners

FORST FMAILY LIVING TRUST 2012
895 ROJO WY
GARDNERVILLE, NV 89460

FORST, JAMES W & KAREN SUE TTEE

FORST, JAMES W TTEE

FORST, KAREN SUE TTEE

Account Summary

Account ID	1220-17-311-004
Account Type	Real Estate
Location	895 ROJO WY GEN CO/CWS/MOSQ
Balance	$2,133.51
Currently Due	$711.17

Account ID

1220-17-311-004

Account Type

Real Estate

Location

895 ROJO WY
GEN CO/CWS/MOSQ

Balance

$2,133.51

Currently Due

$711.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.02
Total	$2,845.02
Paid	$711.51
Balance	$2,133.51
Due	$711.17
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

$2,845.02

Total

$2,845.02

Paid

$711.51

Balance

$2,133.51

Due

$711.17

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	$711.51	$0.00	$711.51	$711.51	$0.00
2	10/07/2024	10/17/2024	Due	$711.17	$0.00	$711.17	$0.00	$711.17
3	01/06/2025	01/16/2025	Due	$711.17	$0.00	$711.17	$0.00	$1,422.34
4	03/03/2025	03/13/2025	Due	$711.17	$0.00	$711.17	$0.00	$2,133.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.17	$0.00	$2,762.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,681.74	$0.00	$2,681.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,603.64	$0.00	$2,603.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,527.82	$0.00	$2,527.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,454.19	$0.00	$2,454.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,382.71	$0.00	$2,382.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,313.30	$0.00	$2,313.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,254.67	$0.00	$2,254.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,250.17	$0.00	$2,250.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,184.63	$0.00	$2,184.63	$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	GUILD MORTGAGE COMPANY WT CORE -	$-711.51	$2,133.51
07/15/2024	BILL	FORST FMAILY LIVING TRUST 2012	$2,845.02	$2,845.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-690.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-690.48	$690.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-690.48	$1,380.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-690.73	$2,071.44
07/14/2023	BILL	FORST FMAILY LIVING TRUST 2012	$2,762.17	$2,762.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.43	$670.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.43	$1,340.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.45	$2,011.29
07/19/2022	BILL	FORST, JAMES W & KAREN SUE TTE	$2,681.74	$2,681.74
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.91	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.91	$650.91
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.91	$1,301.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.91	$1,952.73
07/14/2021	BILL	FORST, JAMES W & KAREN SUE TTE	$2,603.64	$2,603.64
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.95	$631.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.95	$1,263.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.97	$1,895.85
07/13/2020	BILL	FORST, JAMES W & KAREN SUE TTE	$2,527.82	$2,527.82
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.54	$613.54
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.54	$1,227.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.57	$1,840.62
07/15/2019	BILL	FORST, JAMES W & KAREN SUE TTE	$2,454.19	$2,454.19
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.67	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.67	$595.67
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.67	$1,191.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.70	$1,787.01
07/12/2018	BILL	FORST, JAMES W & KAREN SUE TTE	$2,382.71	$2,382.71
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.32	$578.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.32	$1,156.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.34	$1,734.96
07/14/2017	BILL	FORST, JAMES W & KAREN SUE TTE	$2,313.30	$2,313.30
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.66	$0.00
01/12/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-563.66	$563.66
10/04/2016	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-563.66	$1,127.32
08/21/2016	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-563.69	$1,690.98
07/12/2016	BILL	FORST, JAMES W & KAREN SUE TTE	$2,254.67	$2,254.67
03/08/2016	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-562.54	$0.00
01/06/2016	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-562.54	$562.54
10/09/2015	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-562.54	$1,125.08
08/26/2015	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-562.55	$1,687.62
07/14/2015	BILL	FORST, JAMES W & KAREN SUE TTE	$2,250.17	$2,250.17
03/03/2015	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-546.15	$0.00
01/12/2015	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-546.15	$546.15
10/07/2014	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-546.15	$1,092.30
08/18/2014	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-546.18	$1,638.45
07/17/2014	BILL	FORST, JAMES W & KAREN SUE TTE	$2,184.63	$2,184.63
03/04/2014	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-530.23	$0.00
01/09/2014	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-530.23	$530.23
10/08/2013	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-530.23	$1,060.46
08/21/2013	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-530.26	$1,590.69
07/16/2013	BILL	FORST, JAMES W & KAREN SUE TTE	$2,120.95	$2,120.95
03/08/2013	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-514.78	$0.00
01/09/2013	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-514.78	$514.78
09/27/2012	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-514.78	$1,029.56
08/20/2012	PAYMENT	FORST, JAMES W & KAREN SUE TTE CHECK	$-514.78	$1,544.34
07/13/2012	BILL	FORST, JAMES W & KAREN SUE TTE	$2,059.12	$2,059.12
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-499.80	$0.00
01/06/2012	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-499.80	$499.80
10/05/2011	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-499.80	$999.60
08/17/2011	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-499.83	$1,499.40
07/15/2011	BILL	FORST, JAMES W & KAREN SUE	$1,999.23	$1,999.23
04/05/2011	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-504.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.41	$504.65
01/05/2011	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-485.24	$485.24
10/01/2010	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-485.24	$970.48
08/11/2010	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-485.27	$1,455.72
07/14/2010	BILL	FORST, JAMES W & KAREN SUE	$1,940.99	$1,940.99
02/26/2010	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-471.11	$0.00
01/06/2010	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-471.11	$471.11
10/09/2009	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-471.11	$942.22
08/20/2009	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-471.12	$1,413.33
07/13/2009	BILL	FORST, JAMES W & KAREN SUE	$1,884.45	$1,884.45
03/03/2009	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-457.39	$0.00
01/09/2009	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-457.39	$457.39
10/09/2008	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-457.39	$914.78
08/06/2008	PAYMENT	FORST, JAMES W & KAREN SUE CHECK	$-457.40	$1,372.17
07/18/2008	BILL	FORST, JAMES W & KAREN SUE	$1,829.57	$1,829.57
03/11/2008	PAYMENT	FORST, JAMES W & KAR	$-444.07	$0.00
01/04/2008	PAYMENT	FORST, JAMES W & KAR	$-444.05	$444.07
09/27/2007	PAYMENT	FORST, JAMES W & KAR	$-444.05	$888.12
07/27/2007	PAYMENT	FORST, JAMES W & KAR	$-444.05	$1,332.17
07/01/2007	BILL	FORST, JAMES W & KAREN SUE	$1,776.22	$1,776.22
03/07/2007	PAYMENT	FORST, JAMES W & KAR	$-431.14	$0.00
12/20/2006	PAYMENT	FORST, JAMES W & KAR	$-431.14	$431.14
09/28/2006	PAYMENT	FORST, JAMES W & KAR	$-431.14	$862.28
08/22/2006	PAYMENT	FORST, JAMES W & KAR	$-431.14	$1,293.42
07/01/2006	BILL	FORST, JAMES W & KAREN SUE	$1,724.56	$1,724.56
03/01/2006	PAYMENT	METHODICS TECH CONN	$-418.59	$0.00
01/09/2006	PAYMENT	METHODICS TEC COMM	$-418.58	$418.59
10/03/2005	PAYMENT	FORST, JAMES W & KAR	$-418.58	$837.17
08/19/2005	PAYMENT	FORST, JAMES W & KAR	$-418.58	$1,255.75
07/01/2005	BILL	FORST, JAMES W & KAREN SUE	$1,674.33	$1,674.33
03/09/2005	PAYMENT	FORST, JAMES W & KAR	$-423.23	$0.00
12/09/2004	PAYMENT	FORST, JAMES W & KAR	$-423.20	$423.23
10/06/2004	PAYMENT	FORST, JAMES W & KAR	$-423.20	$846.43
08/04/2004	PAYMENT	FORST, JAMES W & KAR	$-423.20	$1,269.63
07/01/2004	BILL	FORST, JAMES W & KAREN SUE	$1,692.83	$1,692.83
02/19/2004	PAYMENT	FORST, JAMES W & KAR	$-387.90	$0.00
01/02/2004	PAYMENT	FORST, JAMES W & KAR	$-387.90	$387.90
10/03/2003	PAYMENT	FORST, JAMES W & KAR	$-387.90	$775.80
08/19/2003	PAYMENT	FORST, JAMES W & KAR	$-387.90	$1,163.70
07/01/2003	BILL	FORST, JAMES W & KAREN SUE	$1,551.60	$1,551.60
02/19/2003	PAYMENT	FORST, JAMES W & KAR	$-393.83	$0.00
12/30/2002	PAYMENT	FORST, JAMES W & KAR	$-393.80	$393.83
09/24/2002	PAYMENT	FORST, JAMES W & KAR	$-393.80	$787.63
08/19/2002	PAYMENT	FORST, JAMES W & KAR	$-393.80	$1,181.43
07/01/2002	BILL	FORST, JAMES W & KAREN SUE	$1,575.23	$1,575.23
02/26/2002	PAYMENT	FORST, JAMES W & KAR	$-367.13	$0.00
12/31/2001	PAYMENT	FORST, JAMES W & KAR	$-367.10	$367.13
09/18/2001	PAYMENT	FORST, JAMES W & KAR	$-367.10	$734.23
08/01/2001	PAYMENT	FORST, JAMES W & KAR	$-367.10	$1,101.33
07/01/2001	BILL	FORST, JAMES W & KAREN SUE	$1,468.43	$1,468.43
03/06/2001	PAYMENT	FORST, JAMES W & KAR	$-356.11	$0.00
12/29/2000	PAYMENT	FORST, JAMES W & KAR	$-356.11	$356.11
10/02/2000	PAYMENT	FORST, JAMES W & KAR	$-356.11	$712.22
08/15/2000	PAYMENT	FORST, JAMES W & KAR	$-356.11	$1,068.33
07/01/2000	BILL	FORST, JAMES W & KAREN SUE	$1,424.44	$1,424.44
02/25/2000	PAYMENT	FORST, JAMES W & KAR	$-354.35	$0.00
12/28/1999	PAYMENT	FORST, JAMES W & KAR	$-354.34	$354.35
09/28/1999	PAYMENT	FORST, JAMES W & KAR	$-354.34	$708.69
07/27/1999	PAYMENT	FORST, JAMES W & KAR	$-354.34	$1,063.03
07/01/1999	BILL	FORST, JAMES W & KAREN SUE	$1,417.37	$1,417.37
03/02/1999	PAYMENT	FORST, JAMES W & KAR	$-342.83	$0.00
01/05/1999	PAYMENT	FORST, JAMES W & KAR	$-342.82	$342.83
10/07/1998	PAYMENT	FORST, JAMES W & KAR	$-342.82	$685.65
08/12/1998	PAYMENT	FORST, JAMES W & KAR	$-342.82	$1,028.47
07/01/1998	BILL	FORST, JAMES W & KAREN SUE	$1,371.29	$1,371.29
02/09/1998	PAYMENT	11	$-341.95	$0.00
12/30/1997	PAYMENT	FORST, JAMES W & KAR	$-697.54	$341.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.68	$1,039.49
08/19/1997	PAYMENT	FORST, JAMES W & KAR	$-341.93	$1,025.81
07/01/1997	BILL	FORST, JAMES W & KAREN SUE	$1,367.74	$1,367.74
03/12/1997	PAYMENT	FORST, JAMES W & KAR	$-349.29	$0.00
01/09/1997	PAYMENT	FORST, JAMES W & KAR	$-349.27	$349.29
10/01/1996	PAYMENT	FORST, JAMES W & KAR	$-349.27	$698.56
08/06/1996	PAYMENT	FORST, JAMES W & KAR	$-349.27	$1,047.83
07/01/1996	BILL	FORST, JAMES W & KAREN SUE	$1,397.10	$1,397.10
03/04/1996	PAYMENT		$-336.09	$0.00
01/02/1996	PAYMENT		$-336.08	$336.09
10/03/1995	PAYMENT		$-336.08	$672.17
08/10/1995	PAYMENT		$-336.08	$1,008.25
07/01/1995	BILL	FORST, JAMES W & KAREN SUE	$1,344.33	$1,344.33
03/08/1995	PAYMENT		$-334.93	$0.00
01/05/1995	PAYMENT		$-334.92	$334.93
10/03/1994	PAYMENT		$-334.92	$669.85
08/08/1994	PAYMENT		$-334.92	$1,004.77
07/01/1994	BILL	FORST, JAMES W & KAREN SUE	$1,339.69	$1,339.69
03/10/1994	PAYMENT		$-287.31	$0.00
01/05/1994	PAYMENT		$-287.28	$287.31
10/04/1993	PAYMENT		$-287.28	$574.59
08/18/1993	PAYMENT		$-287.28	$861.87
07/01/1993	BILL	FORST, JAMES W & KAREN SUE	$1,149.15	$1,149.15
12/23/1992	PAYMENT		$-574.58	$0.00
10/06/1992	PAYMENT		$-287.29	$574.58
08/04/1992	PAYMENT		$-287.29	$861.87
07/01/1992	BILL	FORST, JAMES W & KAREN SUE	$1,149.16	$1,149.16
02/19/1992	PAYMENT		$-263.12	$0.00
01/07/1992	PAYMENT		$-263.12	$263.12
10/08/1991	PAYMENT		$-263.12	$526.24
08/22/1991	PAYMENT		$-263.12	$789.36
07/01/1991	BILL	FORST, JAMES W & KAREN SUE	$1,052.48	$1,052.48
03/05/1991	PAYMENT		$-250.47	$0.00
01/08/1991	PAYMENT		$-250.44	$250.47
10/03/1990	PAYMENT		$-250.44	$500.91
08/09/1990	PAYMENT		$-250.44	$751.35
07/01/1990	BILL	FORST, JAMES W & KAREN SUE	$1,001.79	$1,001.79
03/06/1990	PAYMENT		$-240.91	$0.00
12/28/1989	PAYMENT		$-240.91	$240.91
10/03/1989	PAYMENT		$-240.91	$481.82
08/10/1989	PAYMENT		$-240.91	$722.73
07/01/1989	BILL	FORST, JAMES W & KAREN SUE	$963.64	$963.64
03/23/1989	PAYMENT		$-213.13	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.20	$213.13
01/05/1989	PAYMENT		$-204.93	$204.93
10/04/1988	PAYMENT		$-204.93	$409.86
08/04/1988	PAYMENT		$-204.93	$614.79
07/01/1988	BILL	FORST, JAMES W & KAREN SUE	$819.72	$819.72
03/14/1988	PAYMENT		$-196.51	$0.00
12/29/1987	PAYMENT		$-196.49	$196.51
10/06/1987	PAYMENT		$-196.49	$393.00
08/11/1987	PAYMENT		$-196.49	$589.49
07/01/1987	BILL	FORST, JAMES W & KAREN SUE	$785.98	$785.98
02/25/1987	PAYMENT		$-161.16	$0.00
01/06/1987	PAYMENT		$-161.13	$161.16
10/07/1986	PAYMENT		$-161.13	$322.29
07/18/1986	PAYMENT		$-161.13	$483.42
07/01/1986	BILL	FORST,JAMES W & KAREN SUE	$644.55	$644.55