Tax Account 1220-21-111-091
Owners
GUNTHER REVOCABLE LIV TRST 2019
7715 SW 189TH AV
ALOHA, OR 97007
GUNTHER, DANIEL C & MARILYN C
GUNTHER, DANIEL CHARLES TTEE
GUNTHER, MARILYN CELESTE TTEE
Account Summary
| Account ID | 1220-21-111-091 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 W COTTAGE LP GARDNERVILLE RANCHOS |
| Balance | $772.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,091.01 |
| Total | $3,091.01 |
| Paid | $2,318.31 |
| Balance | $772.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,862.05 | $0.00 | $2,862.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,650.04 | $0.00 | $2,650.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,453.75 | $0.00 | $2,453.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,373.07 | $0.00 | $2,373.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,290.60 | $0.00 | $2,290.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,185.70 | $0.00 | $2,185.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,999.95 | $0.00 | $1,999.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,949.27 | $0.00 | $1,949.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,945.39 | $0.00 | $1,945.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,885.07 | $0.00 | $1,885.07 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-772.70 | $772.70 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-772.70 | $1,545.40 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-772.91 | $2,318.10 |
| 07/15/2024 | BILL | GUNTHER REVOCABLE LIV TRST 2019 | $3,091.01 | $3,091.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.43 | $715.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.43 | $1,430.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.76 | $2,146.29 |
| 07/14/2023 | BILL | GUNTHER REVOCABLE LIV TRST 2019 | $2,862.05 | $2,862.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.51 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.51 | $662.51 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.51 | $1,325.02 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.51 | $1,987.53 |
| 07/19/2022 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,650.04 | $2,650.04 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.43 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.43 | $613.43 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.43 | $1,226.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.46 | $1,840.29 |
| 07/14/2021 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,453.75 | $2,453.75 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.26 | $0.00 |
| 11/16/2020 | PAYMENT | TICOR TITLE CHECK | $-593.26 | $593.26 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.26 | $1,186.52 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.29 | $1,779.78 |
| 07/13/2020 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,373.07 | $2,373.07 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.65 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.65 | $572.65 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.65 | $1,145.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.65 | $1,717.95 |
| 07/15/2019 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,290.60 | $2,290.60 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.42 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.42 | $546.42 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.42 | $1,092.84 |
| 08/23/2018 | PAYMENT | JP MORGAN CHASE CHECK | $-546.44 | $1,639.26 |
| 07/12/2018 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,185.70 | $2,185.70 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.98 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.98 | $499.98 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.98 | $999.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.01 | $1,499.94 |
| 07/14/2017 | BILL | GUNTHER, DANIEL C & MARILYN C | $1,999.95 | $1,999.95 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.31 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.31 | $487.31 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.31 | $974.62 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.34 | $1,461.93 |
| 07/12/2016 | BILL | GUNTHER, DANIEL C & MARILYN C | $1,949.27 | $1,949.27 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.34 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.34 | $486.34 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.34 | $972.68 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.37 | $1,459.02 |
| 07/14/2015 | BILL | GUNTHER, DANIEL C & MARILYN C | $1,945.39 | $1,945.39 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.26 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.26 | $471.26 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.26 | $942.52 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.29 | $1,413.78 |
| 07/17/2014 | BILL | GUNTHER, DANIEL C & MARILYN C | $1,885.07 | $1,885.07 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.80 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.80 | $482.80 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.80 | $965.60 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.81 | $1,448.40 |
| 07/16/2013 | BILL | GUNTHER, DANIEL C & MARILYN C | $1,931.21 | $1,931.21 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.74 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.74 | $555.74 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.74 | $1,111.48 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.75 | $1,667.22 |
| 07/13/2012 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,222.97 | $2,222.97 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.22 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.22 | $569.22 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.22 | $1,138.44 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.23 | $1,707.66 |
| 07/15/2011 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,276.89 | $2,276.89 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-693.48 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-693.48 | $693.48 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-693.48 | $1,386.96 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-693.50 | $2,080.44 |
| 07/14/2010 | BILL | GUNTHER, DANIEL C & MARILYN C | $2,773.94 | $2,773.94 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-781.32 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-781.32 | $781.32 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-781.32 | $1,562.64 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-781.35 | $2,343.96 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $781.35 | $3,125.31 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-781.35 | $2,343.96 |
| 07/13/2009 | BILL | GUNTHER, DANIEL C & MARILYN C | $3,125.31 | $3,125.31 |
| 03/11/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-814.04 | $0.00 |
| 01/14/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-814.04 | $814.04 |
| 10/16/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-814.04 | $1,628.08 |
| 08/26/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-814.07 | $2,442.12 |
| 07/18/2008 | BILL | KIT CARSON DEVELOPMENT LTD | $3,256.19 | $3,256.19 |
| 03/13/2008 | PAYMENT | KIT CARSON DEVELOPME | $-983.04 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.96 | $983.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.76 | $942.08 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.10 | $919.32 |
| 07/01/2007 | BILL | KIT CARSON DEVELOPMENT LTD | $910.22 | $910.22 |