Tax Account 1220-22-210-142

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Owners

BILGER LIVING TRUST 2019
PO BOX 153
MINDEN, NV 89423

BILGER, BRUCE T TTEE

Account Summary

Account ID	1220-22-210-142
Account Type	Real Estate
Location	1375 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-142

Account Type

Real Estate

Location

1375 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.87
Total	$1,834.87
Paid	$1,834.87
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

$1,834.87

Total

$1,834.87

Paid

$1,834.87

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	$458.95	$0.00	$458.95	$458.95	$0.00
2	10/07/2024	10/17/2024	Paid	$458.64	$0.00	$458.64	$458.64	$0.00
3	01/06/2025	01/16/2025	Paid	$458.64	$0.00	$458.64	$458.64	$0.00
4	03/03/2025	03/13/2025	Paid	$458.64	$0.00	$458.64	$458.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.44	$0.00	$1,781.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,729.55	$0.00	$1,729.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,679.18	$0.00	$1,679.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,630.28	$0.00	$1,630.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,582.80	$0.00	$1,582.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,536.69	$0.00	$1,536.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,491.92	$223.79	$1,715.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,454.10	$0.00	$1,454.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,451.21	$0.00	$1,451.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,449.12	$0.00	$1,449.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BILGER, BT CHECK 3141	$-1,834.87	$0.00
07/15/2024	BILL	BILGER LIVING TRUST 2019	$1,834.87	$1,834.87
08/03/2023	PAYMENT	BILGER, B T CHECK 3112	$-1,781.44	$0.00
07/14/2023	BILL	BILGER LIVING TRUST 2019	$1,781.44	$1,781.44
08/03/2022	PAYMENT	BILGER, BRUCE T CHECK 3085	$-1,729.55	$0.00
07/19/2022	BILL	BILGER, BRUCE T TTEE	$1,729.55	$1,729.55
08/12/2021	PAYMENT	BILGER, BRUCE T CHECK	$-1,679.18	$0.00
07/14/2021	BILL	BILGER, BRUCE T TTEE	$1,679.18	$1,679.18
08/14/2020	PAYMENT	BILGER, BRUCE T TTEE CHECK	$-1,630.28	$0.00
07/13/2020	BILL	BILGER, BRUCE T TTEE	$1,630.28	$1,630.28
08/19/2019	PAYMENT	BILGER, BRUCE T CHECK	$-1,582.80	$0.00
07/15/2019	BILL	BILGER, BRUCE T	$1,582.80	$1,582.80
08/02/2018	PAYMENT	BILGER, BRUCE T CHECK	$-1,536.69	$0.00
07/12/2018	BILL	BILGER, BRUCE T	$1,536.69	$1,536.69
04/06/2018	PAYMENT	BRUCE BILGER CHECK	$-1,715.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.43	$1,715.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.14	$1,611.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.30	$1,544.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.92	$1,506.84
07/14/2017	BILL	BILGER, BRUCE T	$1,491.92	$1,491.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-363.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-363.52	$363.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-363.52	$727.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-363.54	$1,090.56
07/12/2016	BILL	BILGER, BRUCE T	$1,454.10	$1,454.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-362.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-362.80	$362.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-362.80	$725.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-362.81	$1,088.40
07/14/2015	BILL	BILGER, BRUCE T	$1,451.21	$1,451.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-362.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-362.28	$362.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-362.28	$724.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-362.28	$1,086.84
07/17/2014	BILL	BILGER, BRUCE T	$1,449.12	$1,449.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-341.97	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-341.97	$341.97
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-341.97	$683.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-342.00	$1,025.91
07/16/2013	BILL	BILGER, BRUCE T	$1,367.91	$1,367.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-413.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-413.54	$413.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-413.54	$827.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-413.54	$1,240.62
07/13/2012	BILL	BILGER, BRUCE T	$1,654.16	$1,654.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-427.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-427.31	$427.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-427.31	$854.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-427.32	$1,281.93
07/15/2011	BILL	BILGER, BRUCE T	$1,709.25	$1,709.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-423.26	$0.00
01/11/2011	PAYMENT	WELLS FARG CHECK	$-423.26	$423.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-423.26	$846.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-423.28	$1,269.78
07/14/2010	BILL	BILGER, BRUCE T	$1,693.06	$1,693.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-410.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-410.95	$410.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-410.95	$821.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-410.95	$1,232.85
07/13/2009	BILL	BILGER, BRUCE T	$1,643.80	$1,643.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-398.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-398.97	$398.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-398.97	$797.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-399.00	$1,196.91
07/18/2008	BILL	BILGER, BRUCE T	$1,595.91	$1,595.91
02/29/2008	PAYMENT	WELLS FARGO	$-347.80	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-347.77	$347.80
09/26/2007	PAYMENT	WELLS FARGO	$-347.77	$695.57
07/30/2007	PAYMENT	WELLS FARGO	$-347.77	$1,043.34
07/01/2007	BILL	BILGER, BRUCE T	$1,391.11	$1,391.11
03/06/2007	PAYMENT	WELLS FARGO	$-337.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-337.65	$337.65
09/29/2006	PAYMENT	WELLS FARGO	$-337.65	$675.30
08/03/2006	PAYMENT	WELLS FARGO	$-337.65	$1,012.95
07/01/2006	BILL	BILGER, BRUCE T	$1,350.60	$1,350.60
02/28/2006	PAYMENT	WELLS FARGO	$-327.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-327.81	$327.83
09/30/2005	PAYMENT	WELLS FARGO	$-327.81	$655.64
08/12/2005	PAYMENT	WELLS FARGO	$-327.81	$983.45
07/01/2005	BILL	BILGER, BRUCE T	$1,311.26	$1,311.26
02/28/2005	PAYMENT	WELLS FARGO	$-317.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-317.92	$317.92
09/30/2004	PAYMENT	NETS	$-317.92	$635.84
08/20/2004	PAYMENT	NETS	$-317.92	$953.76
07/01/2004	BILL	BILGER, BRUCE T	$1,271.68	$1,271.68
02/29/2004	PAYMENT	NETS	$-275.01	$0.00
12/15/2003	PAYMENT	22	$-275.00	$275.01
10/08/2003	PAYMENT	SANTOS, AL T & EVA K	$-275.00	$550.01
08/13/2003	PAYMENT	SANTOS, AL T & EVA K	$-275.00	$825.01
07/01/2003	BILL	SANTOS, AL T & EVA K	$1,100.01	$1,100.01
02/26/2003	PAYMENT	SANTOS, AL T & EVA K	$-262.78	$0.00
01/07/2003	PAYMENT	SANTOS, AL T & EVA K	$-262.78	$262.78
10/09/2002	PAYMENT	SANTOS, AL T & EVA K	$-262.78	$525.56
08/14/2002	PAYMENT	SANTOS, AL T & EVA K	$-262.78	$788.34
07/01/2002	BILL	SANTOS, AL T & EVA K	$1,051.12	$1,051.12
03/05/2002	PAYMENT	SANTOS, AL T & EVA K	$-261.55	$0.00
01/07/2002	PAYMENT	SANTOS, AL T & EVA K	$-261.53	$261.55
10/04/2001	PAYMENT	SANTOS, AL T & EVA K	$-261.53	$523.08
08/20/2001	PAYMENT	SANTOS, AL T & EVA K	$-261.53	$784.61
07/01/2001	BILL	SANTOS, AL T & EVA K	$1,046.14	$1,046.14
02/27/2001	PAYMENT	SANTOS, AL T & EVA K	$-260.96	$0.00
12/20/2000	PAYMENT	SANTOS, AL T & EVA K	$-260.93	$260.96
09/27/2000	PAYMENT	SANTOS, AL T & EVA K	$-260.93	$521.89
08/22/2000	PAYMENT	SANTOS, AL T & EVA K	$-260.93	$782.82
07/01/2000	BILL	SANTOS, AL T & EVA K	$1,043.75	$1,043.75
03/06/2000	PAYMENT	SANTOS, AL T & EVA K	$-259.83	$0.00
12/21/1999	PAYMENT	SANTOS, AL T & EVA K	$-259.83	$259.83
10/05/1999	PAYMENT	SANTOS, AL T & EVA K	$-259.83	$519.66
08/18/1999	PAYMENT	SANTOS, AL T & EVA K	$-259.83	$779.49
07/01/1999	BILL	SANTOS, AL T & EVA K	$1,039.32	$1,039.32
02/17/1999	PAYMENT	SANTOS, AL T & EVA K	$-249.27	$0.00
01/07/1999	PAYMENT	SANTOS, AL T & EVA K	$-249.26	$249.27
10/02/1998	PAYMENT	SANTOS, AL T & EVA K	$-249.26	$498.53
08/17/1998	PAYMENT	SANTOS, AL T & EVA K	$-249.26	$747.79
07/01/1998	BILL	SANTOS, AL T & EVA K	$997.05	$997.05
03/03/1998	PAYMENT	SANTOS, AL T & EVA K	$-247.97	$0.00
01/07/1998	PAYMENT	SANTOS, AL T & EVA K	$-247.97	$247.97
10/07/1997	PAYMENT	SANTOS, AL T & EVA K	$-247.97	$495.94
08/13/1997	PAYMENT	SANTOS, AL T & EVA K	$-247.97	$743.91
07/01/1997	BILL	SANTOS, AL T & EVA K	$991.88	$991.88
02/28/1997	PAYMENT	SANTOS, AL T & EVA K	$-252.55	$0.00
01/06/1997	PAYMENT	SANTOS, AL T & EVA K	$-252.53	$252.55
10/08/1996	PAYMENT	SANTOS, AL T & EVA K	$-252.53	$505.08
08/13/1996	PAYMENT	SANTOS, AL T & EVA K	$-252.53	$757.61
07/01/1996	BILL	SANTOS, AL T & EVA K	$1,010.14	$1,010.14
02/22/1996	PAYMENT		$-254.97	$0.00
01/02/1996	PAYMENT		$-254.96	$254.97
09/25/1995	PAYMENT		$-254.96	$509.93
08/11/1995	PAYMENT		$-254.96	$764.89
07/01/1995	BILL	SANTOS, AL T & EVA K	$1,019.85	$1,019.85
02/22/1995	PAYMENT		$-242.69	$0.00
12/19/1994	PAYMENT		$-242.69	$242.69
10/04/1994	PAYMENT		$-242.69	$485.38
08/16/1994	PAYMENT		$-242.69	$728.07
07/01/1994	BILL	SANTOS, AL T & EVA K	$970.76	$970.76
03/08/1994	PAYMENT		$-218.57	$0.00
01/06/1994	PAYMENT		$-218.54	$218.57
10/05/1993	PAYMENT		$-218.54	$437.11
08/12/1993	PAYMENT		$-218.54	$655.65
07/01/1993	BILL	SANTOS, AL T & EVA K	$874.19	$874.19
02/25/1993	PAYMENT		$-207.50	$0.00
01/05/1993	PAYMENT		$-207.47	$207.50
10/13/1992	PAYMENT		$-207.47	$414.97
08/18/1992	PAYMENT		$-207.47	$622.44
07/01/1992	BILL	SANTOS, AL T & EVA K	$829.91	$829.91
02/28/1992	PAYMENT		$-191.55	$0.00
01/07/1992	PAYMENT		$-191.53	$191.55
10/03/1991	PAYMENT		$-191.53	$383.08
08/01/1991	PAYMENT		$-191.53	$574.61
07/01/1991	BILL	SANTOS, AL T & EVA K	$766.14	$766.14
03/01/1991	PAYMENT		$-186.53	$0.00
02/01/1991	PAYMENT		$-619.24	$186.53
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$33.57	$805.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.65	$772.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.46	$753.55
07/01/1990	BILL	SANTOS, AL T & EVA K	$746.09	$746.09
08/11/1989	PAYMENT		$-697.53	$0.00
07/01/1989	BILL	SANTOS, AL T & EVA K	$697.53	$697.53
03/13/1989	PAYMENT		$-26.18	$0.00
12/22/1988	PAYMENT		$-26.18	$26.18
10/07/1988	PAYMENT		$-26.18	$52.36
07/18/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	MCKENZIE, WILLIAM H & JOAN T.	$104.72	$104.72
04/06/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
01/08/1988	PAYMENT		$-23.48	$23.48
10/08/1987	PAYMENT		$-23.48	$46.96
08/07/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	MCKENZIE, WILLIAM H & JOAN T.	$93.92	$93.92
03/05/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/15/1986	PAYMENT		$-18.29	$36.59
07/23/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	MCKENZIE,WILLIAM H & JOAN T.	$73.17	$73.17