Tax Account 1220-21-110-025

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Owners

GUERRERO TRUST 2022
766 KYNDAL CT
GARDNERVILLE, NV 89460

GUERRERO, ANDREW J JR TTEE

Account Summary

Account ID	1220-21-110-025
Account Type	Real Estate
Location	766 KYNDAL CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-025

Account Type

Real Estate

Location

766 KYNDAL CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.52
Total	$2,152.52
Paid	$2,152.52
Balance	$0.00
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

$2,152.52

Total

$2,152.52

Paid

$2,152.52

Balance

$0.00

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	$538.34	$0.00	$538.34	$538.34	$0.00
2	10/07/2024	10/17/2024	Paid	$538.06	$0.00	$538.06	$538.06	$0.00
3	01/06/2025	01/16/2025	Paid	$538.06	$0.00	$538.06	$538.06	$0.00
4	03/03/2025	03/13/2025	Paid	$538.06	$0.00	$538.06	$538.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.83	$0.00	$2,089.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,028.96	$0.00	$2,028.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,969.85	$0.00	$1,969.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,912.47	$0.00	$1,912.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,856.78	$0.00	$1,856.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,802.71	$0.00	$1,802.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,750.20	$0.00	$1,750.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,705.83	$0.00	$1,705.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,702.41	$0.00	$1,702.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,687.52	$0.00	$1,687.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300111	$-2,152.52	$0.00
07/15/2024	BILL	GUERRERO TRUST 2022	$2,152.52	$2,152.52
08/17/2023	PAYMENT	GUERRERO, ANDREW CHECK 4146	$-2,089.83	$0.00
07/14/2023	BILL	GUERRERO TRUST 2022	$2,089.83	$2,089.83
08/16/2022	PAYMENT	GUERRERO, ANDREW CHECK 9071	$-2,028.96	$0.00
07/19/2022	BILL	GUERRERO, ANDREW JOSEPH JR	$2,028.96	$2,028.96
08/07/2021	PAYMENT	GUERRERO, ANDREW CHECK	$-1,969.85	$0.00
07/14/2021	BILL	GUERRERO, ANDREW JOSEPH JR	$1,969.85	$1,969.85
07/27/2020	PAYMENT	GUERRERO, ANDREW CHECK	$-1,912.47	$0.00
07/13/2020	BILL	GUERRERO, ANDREW JOSEPH JR	$1,912.47	$1,912.47
07/30/2019	PAYMENT	GUERRERO, ANDREW CHECK	$-1,856.78	$0.00
07/15/2019	BILL	GUERRERO, ANDREW JOSEPH JR	$1,856.78	$1,856.78
07/24/2018	PAYMENT	GUERRERO FAMILY TRUST 5/23/13 CHECK	$-1,802.71	$0.00
07/12/2018	BILL	GUERRERO, ANDREW & KATHLEEN TT	$1,802.71	$1,802.71
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-437.55	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-437.55	$437.55
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-437.55	$875.10
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-437.55	$1,312.65
07/14/2017	BILL	GUERRERO, ANDREW & KATHLEEN TT	$1,750.20	$1,750.20
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-426.45	$0.00
12/27/2016	PAYMENT	LOANCARE CHECK	$-426.45	$426.45
09/30/2016	PAYMENT	CHASE CHECK	$-426.45	$852.90
08/16/2016	PAYMENT	CHASE CHECK	$-426.48	$1,279.35
07/12/2016	BILL	VALLAND, WANDA	$1,705.83	$1,705.83
03/08/2016	PAYMENT	CHASE CHECK	$-425.60	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-425.60	$425.60
10/07/2015	PAYMENT	CHASE CHECK	$-425.60	$851.20
08/17/2015	PAYMENT	CHASE CHECK	$-425.61	$1,276.80
07/14/2015	BILL	VALLAND, WANDA	$1,702.41	$1,702.41
03/03/2015	PAYMENT	CHASE CHECK	$-421.88	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-421.88	$421.88
10/03/2014	PAYMENT	CHASE CHECK	$-421.88	$843.76
08/18/2014	PAYMENT	CHASE CHECK	$-421.88	$1,265.64
07/17/2014	BILL	VALLAND, WANDA	$1,687.52	$1,687.52
03/04/2014	PAYMENT	CHASE CHECK	$-401.17	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-401.17	$401.17
10/03/2013	PAYMENT	CHASE CHECK	$-401.17	$802.34
08/16/2013	PAYMENT	CHASE CHECK	$-401.17	$1,203.51
07/16/2013	BILL	VALLAND, WANDA	$1,604.68	$1,604.68
03/04/2013	PAYMENT	CHASE CHECK	$-452.92	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-452.92	$452.92
10/03/2012	PAYMENT	CHASE CHECK	$-452.92	$905.84
08/17/2012	PAYMENT	CHASE CHECK	$-452.92	$1,358.76
07/13/2012	BILL	VALLAND, WANDA	$1,811.68	$1,811.68
03/02/2012	PAYMENT	CHASE CHECK	$-439.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-439.73	$439.73
10/03/2011	PAYMENT	CHASE CHECK	$-439.73	$879.46
08/13/2011	PAYMENT	CHASE CHECK	$-439.75	$1,319.19
07/15/2011	BILL	VALLAND, WANDA	$1,758.94	$1,758.94
03/08/2011	PAYMENT	CHASE CHECK	$-426.93	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.93	$426.93
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.93	$853.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.93	$1,280.79
07/14/2010	BILL	VALLAND, WANDA	$1,707.72	$1,707.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.49	$414.49
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-414.49	$828.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-414.51	$1,243.47
07/13/2009	BILL	VALLAND, WANDA	$1,657.98	$1,657.98
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-402.42	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-402.42	$402.42
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-402.42	$804.84
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-402.44	$1,207.26
07/18/2008	BILL	VALLAND, WANDA	$1,609.70	$1,609.70
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-390.69	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-390.69	$390.69
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-390.69	$781.38
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-390.69	$1,172.07
07/01/2007	BILL	VALLAND, WANDA	$1,562.76	$1,562.76
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-379.34	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-379.31	$379.34
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-379.31	$758.65
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-379.31	$1,137.96
07/01/2006	BILL	VALLAND, WANDA	$1,517.27	$1,517.27
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-368.27	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.27	$368.27
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.27	$736.54
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.27	$1,104.81
07/01/2005	BILL	VALLAND, WANDA	$1,473.08	$1,473.08
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.43	$371.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.43	$742.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.43	$1,114.32
07/01/2004	BILL	VALLAND, WANDA	$1,485.75	$1,485.75
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.01	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.99	$318.01
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.99	$636.00
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-317.99	$953.99
07/01/2003	BILL	VALLAND, WANDA	$1,271.98	$1,271.98
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-323.96	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-323.93	$323.96
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-323.93	$647.89
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-323.93	$971.82
07/01/2002	BILL	VALLAND, WANDA	$1,295.75	$1,295.75
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-311.42	$0.00
01/03/2002	PAYMENT	FIRSTAR SERVICE PROV	$-311.40	$311.42
09/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-311.40	$622.82
08/15/2001	PAYMENT	FIRSTAR SERVICE PROV	$-311.40	$934.22
07/01/2001	BILL	VALLAND, WANDA	$1,245.62	$1,245.62
02/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-308.81	$0.00
01/02/2001	PAYMENT	FIRSTAR HOME MORTGAG	$-308.80	$308.81
11/14/2000	PAYMENT	TRANSAMERICA	$-321.15	$617.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.35	$938.76
08/18/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-308.80	$926.41
07/01/2000	BILL	VALLAND, WANDA	$1,235.21	$1,235.21
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-307.50	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-307.49	$307.50
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-307.49	$614.99
08/20/1999	PAYMENT	HOMESTAR MTGE	$-307.49	$922.48
07/01/1999	BILL	VALLAND, WANDA	$1,229.97	$1,229.97
02/25/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-62.83	$0.00
01/06/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66