Tax Account 1220-21-110-042

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Owners

BILGER LIVING TRUST
757 SUNNYSIDE CT
GARDNERVILLE, NV 89460

BILGER, BRUCE W TTEE

Account Summary

Account ID	1220-21-110-042
Account Type	Real Estate
Location	757 SUNNYSIDE CT GARDNERVILLE RANCHOS
Balance	$1,730.43
Currently Due	$576.81

Account ID

1220-21-110-042

Account Type

Real Estate

Location

757 SUNNYSIDE CT
GARDNERVILLE RANCHOS

Balance

$1,730.43

Currently Due

$576.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.52
Total	$2,307.52
Paid	$577.09
Balance	$1,730.43
Due	$576.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.52

Total

$2,307.52

Paid

$577.09

Balance

$1,730.43

Due

$576.81

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	$577.09	$0.00	$577.09	$577.09	$0.00
2	10/07/2024	10/17/2024	Due	$576.81	$0.00	$576.81	$0.00	$576.81
3	01/06/2025	01/16/2025	Due	$576.81	$0.00	$576.81	$0.00	$1,153.62
4	03/03/2025	03/13/2025	Due	$576.81	$0.00	$576.81	$0.00	$1,730.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.31	$0.00	$2,240.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,175.07	$0.00	$2,175.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,111.71	$0.00	$2,111.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,050.19	$0.00	$2,050.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,990.50	$0.00	$1,990.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,932.52	$0.00	$1,932.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,876.24	$0.00	$1,876.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,828.68	$0.00	$1,828.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,825.04	$0.00	$1,825.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,811.65	$0.00	$1,811.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-577.09	$1,730.43
07/15/2024	BILL	BILGER LIVING TRUST	$2,307.52	$2,307.52
02/20/2024	PAYMENT	BW BILGER WT NORW -	$-559.99	$0.00
12/15/2023	PAYMENT	BW BILGER WT NORW -	$-559.99	$559.99
10/03/2023	PAYMENT	BW BILGER WT NORW -	$-559.99	$1,119.98
08/02/2023	PAYMENT	BW BILGER WT NORW -	$-560.34	$1,679.97
07/14/2023	BILL	BILGER LIVING TRUST	$2,240.31	$2,240.31
02/22/2023	PAYMENT	BW BILGER WT NORW -	$-543.76	$0.00
12/16/2022	PAYMENT	BW BILGER WT NORW -	$-543.76	$543.76
09/22/2022	PAYMENT	BW BILGER WT NORW -	$-543.76	$1,087.52
08/01/2022	PAYMENT	BW BILGER WT NORW -	$-543.79	$1,631.28
07/19/2022	BILL	BILGER, BRUCE W TTEE	$2,175.07	$2,175.07
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-527.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-527.92	$527.92
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-527.92	$1,055.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-527.95	$1,583.76
07/14/2021	BILL	BILGER, BRUCE W TTEE	$2,111.71	$2,111.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-512.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-512.54	$512.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-512.54	$1,025.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-512.57	$1,537.62
07/13/2020	BILL	BILGER, BRUCE W TTEE	$2,050.19	$2,050.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-497.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-497.62	$497.62
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-497.62	$995.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-497.64	$1,492.86
07/15/2019	BILL	BILGER, BRUCE W TTEE	$1,990.50	$1,990.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-483.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-483.13	$483.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-483.13	$966.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-483.13	$1,449.39
07/12/2018	BILL	BILGER, BRUCE W TTEE	$1,932.52	$1,932.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-469.06	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-469.06	$469.06
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-469.06	$938.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-469.06	$1,407.18
07/14/2017	BILL	BILGER, BRUCE W TTEE	$1,876.24	$1,876.24
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-457.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-457.17	$457.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-457.17	$914.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-457.17	$1,371.51
07/12/2016	BILL	BILGER, BRUCE W TTEE	$1,828.68	$1,828.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-456.26	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-456.26	$456.26
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-456.26	$912.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-456.26	$1,368.78
07/14/2015	BILL	BILGER, BRUCE W TTEE	$1,825.04	$1,825.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-452.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-452.91	$452.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-452.91	$905.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-452.92	$1,358.73
07/17/2014	BILL	BILGER, BRUCE W TTEE	$1,811.65	$1,811.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-430.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-430.06	$430.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-430.06	$860.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-430.08	$1,290.18
07/16/2013	BILL	BILGER, BRUCE W TTEE	$1,720.26	$1,720.26
01/17/2013	PAYMENT	WESTERN TITLE CHECK	$-482.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-482.86	$482.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-482.86	$965.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-482.86	$1,448.58
07/13/2012	BILL	BILGER, BRUCE W TTEE	$1,931.44	$1,931.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-468.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-468.80	$468.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-468.80	$937.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-468.81	$1,406.40
07/15/2011	BILL	BILGER, BRUCE W	$1,875.21	$1,875.21
02/17/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-455.14	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.14	$455.14
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.14	$910.28
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.17	$1,365.42
07/14/2010	BILL	NEVILLE, GERALD & SHEILA	$1,820.59	$1,820.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.88	$441.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.88	$883.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.90	$1,325.64
07/13/2009	BILL	NEVILLE, GERALD & SHEILA	$1,767.54	$1,767.54
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.01	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.01	$429.01
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.01	$858.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.02	$1,287.03
07/18/2008	BILL	NEVILLE, GERALD & SHEILA	$1,716.05	$1,716.05
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-416.54	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-416.51	$416.54
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-416.51	$833.05
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-416.51	$1,249.56
07/01/2007	BILL	NEVILLE, GERALD & SHEILA	$1,666.07	$1,666.07
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-404.41	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-404.38	$404.41
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-404.38	$808.79
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-404.38	$1,213.17
07/01/2006	BILL	NEVILLE, GERALD & SHEILA	$1,617.55	$1,617.55
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-392.61	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-392.61	$392.61
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-392.61	$785.22
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-392.61	$1,177.83
07/01/2005	BILL	NEVILLE, GERALD & SHEILA	$1,570.44	$1,570.44
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-395.97	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-395.94	$395.97
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-395.94	$791.91
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-395.94	$1,187.85
07/01/2004	BILL	NEVILLE, GERALD & SHEILA	$1,583.79	$1,583.79
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-342.96	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-342.93	$342.96
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-342.93	$685.89
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-342.93	$1,028.82
07/01/2003	BILL	NEVILLE, GERALD & SHEILA	$1,371.75	$1,371.75
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-349.55	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-349.52	$349.55
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-349.52	$699.07
08/06/2002	PAYMENT	33	$-349.52	$1,048.59
07/01/2002	BILL	NEVILLE, GERALD & SHEILA	$1,398.11	$1,398.11
02/27/2002	PAYMENT	NETS	$-336.65	$0.00
12/27/2001	PAYMENT	NETS	$-336.63	$336.65
09/20/2001	PAYMENT	NETS	$-336.63	$673.28
08/07/2001	PAYMENT	NETS	$-336.63	$1,009.91
07/01/2001	BILL	NEVILLE, GERALD & SHEILA	$1,346.54	$1,346.54
02/20/2001	PAYMENT	5400	$-333.85	$0.00
12/22/2000	PAYMENT	33	$-333.82	$333.85
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-333.82	$667.67
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-333.82	$1,001.49
07/01/2000	BILL	MCBRIDE, JACK M & BARBARA L	$1,335.31	$1,335.31
03/01/2000	PAYMENT	MERRILL LYNCH - AMOR	$-332.42	$0.00
12/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-332.40	$332.42
09/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-332.40	$664.82
08/18/1999	PAYMENT	MERRILL LYNCH	$-332.40	$997.22
07/01/1999	BILL	MCBRIDE, JACK M & BARBARA L	$1,329.62	$1,329.62
02/25/1999	PAYMENT	MERRILL LYNCH - AMOR	$-327.27	$0.00
01/06/1999	PAYMENT	MERRILL LYNCH - AMOR	$-327.25	$327.27
10/07/1998	PAYMENT	MERRILL LYNCH	$-327.25	$654.52
08/10/1998	PAYMENT	11	$-327.25	$981.77
07/01/1998	BILL	P & S DEVELOPMENT LTD	$1,309.02	$1,309.02
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