Tax Account 1220-21-111-091

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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	$2,318.10
Currently Due	$772.70

Account ID

1220-21-111-091

Account Type

Real Estate

Location

1215 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$2,318.10

Currently Due

$772.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.01
Total	$3,091.01
Paid	$772.91
Balance	$2,318.10
Due	$772.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,091.01

Total

$3,091.01

Paid

$772.91

Balance

$2,318.10

Due

$772.70

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$772.91	$0.00	$772.91	$772.91	$0.00
2	10/07/2024	10/17/2024	Due	$772.70	$0.00	$772.70	$0.00	$772.70
3	01/06/2025	01/16/2025	Due	$772.70	$0.00	$772.70	$0.00	$1,545.40
4	03/03/2025	03/13/2025	Due	$772.70	$0.00	$772.70	$0.00	$2,318.10

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
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