Tax Account 1220-21-710-122

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Owners

GUIDO LIVING TRUST 2019
PO BOX 2632
MINDEN, NV 89423

GUIDO, ALISON KAY TTEE

Account Summary

Account ID	1220-21-710-122
Account Type	Real Estate
Location	654 CARMEL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-122

Account Type

Real Estate

Location

654 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.85
Total	$1,383.85
Paid	$1,383.85
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

$1,383.85

Total

$1,383.85

Paid

$1,383.85

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	$346.15	$0.00	$346.15	$346.15	$0.00
2	10/07/2024	10/17/2024	Paid	$345.90	$0.00	$345.90	$345.90	$0.00
3	01/06/2025	01/16/2025	Paid	$345.90	$0.00	$345.90	$345.90	$0.00
4	03/03/2025	03/13/2025	Paid	$345.90	$0.00	$345.90	$345.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.55	$0.00	$1,343.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,304.41	$0.00	$1,304.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,266.41	$0.00	$1,266.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,229.53	$0.00	$1,229.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,193.71	$0.00	$1,193.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,158.94	$0.00	$1,158.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.17	$0.00	$1,125.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,096.66	$0.00	$1,096.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,094.46	$0.00	$1,094.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,084.73	$0.00	$1,084.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GUIDO LIVING TRUST 2019 CASH	$-1,383.85	$0.00
07/15/2024	BILL	GUIDO LIVING TRUST 2019	$1,383.85	$1,383.85
07/28/2023	PAYMENT	GUIDO, ALISON CASH	$-1,343.55	$0.00
07/14/2023	BILL	GUIDO LIVING TRUST 2019	$1,343.55	$1,343.55
08/01/2022	PAYMENT	GUIDO, ALISON KAY TTEE CASH CS	$-1,304.41	$0.00
07/19/2022	BILL	GUIDO, ALISON KAY TTEE	$1,304.41	$1,304.41
07/23/2021	PAYMENT	GUIDO, ALISON KAY TTEE CASH	$-1,266.41	$0.00
07/14/2021	BILL	GUIDO, ALISON KAY TTEE	$1,266.41	$1,266.41
07/24/2020	PAYMENT	GUIDO, ALISON CASH	$-1,229.53	$0.00
07/13/2020	BILL	GUIDO, ALISON KAY TTEE	$1,229.53	$1,229.53
07/26/2019	PAYMENT	WEST, ALISON KAY CHECK	$-1,193.71	$0.00
07/15/2019	BILL	WEST, ALISON KAY	$1,193.71	$1,193.71
07/27/2018	PAYMENT	WEST, ALISON KAY CHECK	$-1,158.94	$0.00
07/12/2018	BILL	WEST, ALISON KAY	$1,158.94	$1,158.94
07/28/2017	PAYMENT	WEST, ALISON KAY CHECK	$-1,125.17	$0.00
07/14/2017	BILL	WEST, ALISON KAY	$1,125.17	$1,125.17
08/02/2016	PAYMENT	WEST, ALISON KAY CHECK	$-1,096.66	$0.00
07/12/2016	BILL	WEST, ALISON KAY	$1,096.66	$1,096.66
07/29/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,094.46	$0.00
07/14/2015	BILL	WEST, ALISON KAY	$1,094.46	$1,094.46
03/03/2015	PAYMENT	CHASE CHECK	$-271.18	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-271.18	$271.18
10/03/2014	PAYMENT	CHASE CHECK	$-271.18	$542.36
08/18/2014	PAYMENT	CHASE CHECK	$-271.19	$813.54
07/17/2014	BILL	WEST, ALLISON KAY & DOUGLAS	$1,084.73	$1,084.73
03/04/2014	PAYMENT	CHASE CHECK	$-257.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-257.90	$257.90
10/03/2013	PAYMENT	CHASE CHECK	$-257.90	$515.80
08/16/2013	PAYMENT	CHASE CHECK	$-257.92	$773.70
07/16/2013	BILL	WEST, ALLISON KAY & DOUGLAS	$1,031.62	$1,031.62
03/04/2013	PAYMENT	CHASE CHECK	$-316.99	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-316.99	$316.99
10/03/2012	PAYMENT	CHASE CHECK	$-316.99	$633.98
08/17/2012	PAYMENT	CHASE CHECK	$-317.00	$950.97
07/13/2012	BILL	WEST, ALLISON KAY & DOUGLAS	$1,267.97	$1,267.97
03/02/2012	PAYMENT	CHASE CHECK	$-322.91	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-322.91	$322.91
10/03/2011	PAYMENT	CHASE CHECK	$-322.91	$645.82
08/13/2011	PAYMENT	CHASE CHECK	$-322.91	$968.73
07/15/2011	BILL	WEST, ALLISON KAY & DOUGLAS	$1,291.64	$1,291.64
03/08/2011	PAYMENT	CHASE CHECK	$-333.60	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.60	$333.60
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.60	$667.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.61	$1,000.80
07/14/2010	BILL	WEST, ALLISON KAY & DOUGLAS	$1,334.41	$1,334.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.88	$323.88
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.88	$647.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.89	$971.64
07/13/2009	BILL	WEST, ALLISON KAY & DOUGLAS	$1,295.53	$1,295.53
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.45	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.45	$314.45
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-314.45	$628.90
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-314.46	$943.35
07/18/2008	BILL	LEUSCHNER, ALISON KAY	$1,257.81	$1,257.81
03/03/2008	PAYMENT	GMAC MORTGAGE	$-305.30	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-305.28	$305.30
10/01/2007	PAYMENT	GMAC MORTGAGE	$-305.28	$610.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-305.28	$915.86
07/01/2007	BILL	LEUSCHNER, ALISON KAY	$1,221.14	$1,221.14
03/05/2007	PAYMENT	GMAC MORTGAGE	$-296.39	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-296.39	$296.39
09/27/2006	PAYMENT	GMAC MORTGAGE	$-296.39	$592.78
08/09/2006	PAYMENT	GMAC MORTGAGE	$-296.39	$889.17
07/01/2006	BILL	LEUSCHNER, ALISON KAY	$1,185.56	$1,185.56
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-287.78	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.75	$287.78
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.75	$575.53
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.75	$863.28
07/01/2005	BILL	LEUSCHNER, ALISON KAY	$1,151.03	$1,151.03
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.33	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.31	$290.33
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.31	$580.64
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.31	$870.95
07/01/2004	BILL	LEUSCHNER, ALISON KAY	$1,161.26	$1,161.26
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-245.16	$0.00
12/23/2003	PAYMENT	33	$-245.14	$245.16
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-245.14	$490.30
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-245.14	$735.44
07/01/2003	BILL	LEUSCHNER, ALISON KAY	$980.58	$980.58
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.24	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.23	$230.24
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-230.23	$460.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-230.23	$690.70
07/01/2002	BILL	BILGER, ALISON KAY	$920.93	$920.93
01/24/2002	PAYMENT	22	$-228.01	$0.00
12/27/2001	PAYMENT	NETS	$-228.01	$228.01
09/20/2001	PAYMENT	NETS	$-228.01	$456.02
08/07/2001	PAYMENT	NETS	$-228.01	$684.03
07/01/2001	BILL	BILGER, ALISON KAY & BRUCE TED	$912.04	$912.04
02/14/2001	PAYMENT	NETS	$-226.11	$0.00
12/22/2000	PAYMENT	NETS	$-226.10	$226.11
09/20/2000	PAYMENT	NETS	$-226.10	$452.21
08/15/2000	PAYMENT	NETS	$-226.10	$678.31
07/01/2000	BILL	BILGER, ALISON KAY & BRUCE TED	$904.41	$904.41
02/04/2000	PAYMENT	NETS	$-225.16	$0.00
12/07/1999	PAYMENT	NETS	$-225.14	$225.16
09/21/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$450.30
09/13/1999	PAYMENT	NETS	$-225.14	$450.30
08/26/1999	PAYMENT	NETS	$-225.14	$675.44
07/01/1999	BILL	BILGER, ALISON KAY & BRUCE TED	$900.58	$900.58
02/01/1999	PAYMENT	NETS	$-233.58	$0.00
12/02/1998	PAYMENT	22	$-233.55	$233.58
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-233.55	$467.13
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-233.55	$700.68
07/01/1998	BILL	BILGER, ALISON KAY & BRUCE TED	$934.23	$934.23
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-232.50	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-232.50	$232.50
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-232.50	$465.00
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-232.50	$697.50
07/01/1997	BILL	BILGER, ALISON KAY & BRUCE TED	$930.00	$930.00
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-236.80	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-236.77	$236.80
10/07/1996	PAYMENT	TRANSAMERICA	$-236.77	$473.57
08/13/1996	PAYMENT	TRANSAMERICA	$-236.77	$710.34
07/01/1996	BILL	BILGER, ALISON KAY & BRUCE TED	$947.11	$947.11
03/04/1996	PAYMENT		$-238.98	$0.00
01/01/1996	PAYMENT		$-238.98	$238.98
10/02/1995	PAYMENT		$-238.98	$477.96
08/21/1995	PAYMENT		$-238.98	$716.94
07/01/1995	BILL	BILGER, ALISON KAY & BRUCE TED	$955.92	$955.92
01/05/1995	PAYMENT		$-454.23	$0.00
08/15/1994	PAYMENT		$-454.20	$454.23
07/01/1994	BILL	BILGER, ALISON KAY & BRUCE TED	$908.43	$908.43
03/10/1994	PAYMENT		$-206.40	$0.00
01/13/1994	PAYMENT		$-206.38	$206.40
10/07/1993	PAYMENT		$-206.38	$412.78
08/09/1993	PAYMENT		$-206.38	$619.16
07/01/1993	BILL	FOSTER, EDWARD W	$825.54	$825.54
03/08/1993	PAYMENT		$-195.33	$0.00
01/13/1993	PAYMENT		$-195.30	$195.33
10/13/1992	PAYMENT		$-195.30	$390.63
08/10/1992	PAYMENT		$-195.30	$585.93
07/01/1992	BILL	FOSTER, EDWARD W	$781.23	$781.23
08/13/1991	PAYMENT		$-696.36	$0.00
07/01/1991	BILL	FOSTER, EDWARD W	$696.36	$696.36
02/20/1991	PAYMENT		$-531.99	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.94	$531.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.78	$515.05
08/07/1990	PAYMENT		$-169.42	$508.27
07/01/1990	BILL	COLBERN, EDWIN C & ELIZABETH A	$677.69	$677.69
03/05/1990	PAYMENT		$-31.83	$0.00
01/03/1990	PAYMENT		$-31.83	$31.83
10/02/1989	PAYMENT		$-31.83	$63.66
08/22/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	COLBERN, EDWIN C & ELIZABETH A	$127.32	$127.32
08/05/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17