Tax Account 1220-22-410-015

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Owners

GMUENDER FAMILY TRUST 2022
638 LONG VALLEY RD
GARDNERVILLE, NV 89460

GMUENDER, JOSEF & MARY E TTEE

Account Summary

Account ID	1220-22-410-015
Account Type	Real Estate
Location	638 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-015

Account Type

Real Estate

Location

638 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.57
Total	$1,938.57
Paid	$1,938.57
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

$1,938.57

Total

$1,938.57

Paid

$1,938.57

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	$484.83	$0.00	$484.83	$484.83	$0.00
2	10/07/2024	10/17/2024	Paid	$484.58	$0.00	$484.58	$484.58	$0.00
3	01/06/2025	01/16/2025	Paid	$484.58	$0.00	$484.58	$484.58	$0.00
4	03/03/2025	03/13/2025	Paid	$484.58	$0.00	$484.58	$484.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.11	$18.83	$1,900.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,827.29	$0.00	$1,827.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,774.07	$0.00	$1,774.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,722.40	$0.00	$1,722.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,672.24	$0.00	$1,672.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,623.52	$0.00	$1,623.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,576.23	$0.00	$1,576.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,536.28	$0.00	$1,536.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,533.20	$0.00	$1,533.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,530.73	$0.00	$1,530.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 30005	$-1,938.57	$0.00
07/15/2024	BILL	GMUENDER FAMILY TRUST 2022	$1,938.57	$1,938.57
09/15/2023	PAYMENT	GMUENDER, JOSEF & MARY CHECK 7498	$-18.83	$0.00
09/05/2023	PAYMENT	GMUENDER, JOSEF C & MARY E CHECK 7490	$-1,882.11	$18.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$1,900.94
07/14/2023	BILL	GMUENDER FAMILY TRUST 2022	$1,882.11	$1,882.11
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.82	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.82	$456.82
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.82	$913.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.83	$1,370.46
07/19/2022	BILL	GMUENDER, JOSEF & MARY E TTEE	$1,827.29	$1,827.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.51	$443.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.51	$887.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.54	$1,330.53
07/14/2021	BILL	GMUENDER, JOSEF & MARY E	$1,774.07	$1,774.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.60	$430.60
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.60	$861.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.60	$1,291.80
07/13/2020	BILL	GMUENDER, JOSEF & MARY E	$1,722.40	$1,722.40
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.06	$418.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.06	$836.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.06	$1,254.18
07/15/2019	BILL	GMUENDER, JOSEF & MARY E	$1,672.24	$1,672.24
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.88	$405.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.88	$811.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.88	$1,217.64
07/12/2018	BILL	GMUENDER, JOSEF & MARY E	$1,623.52	$1,623.52
04/23/2018	PAYMENT	GUILD MORTGAGE CHECK	$-768.14	$0.00
04/17/2018	AMENDMENT	posting error waive penalty	$-38.41	$768.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.41	$806.55
03/12/2018	PAYMENT	GUILD MORTGAGE CHECK	$-394.05	$768.14
01/23/2018	PAYMENT	GUILD MORTGAGE CO CHECK	$-394.05	$1,162.19
01/23/2018	AMENDMENT	posting error lmt	$-69.73	$1,556.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.73	$1,625.97
11/08/2017	PAYMENT	GUILD MORTGAGE CHECK	$-394.05	$1,556.24
11/08/2017	PAYMENT	GUILD MORTGAGE CHECK	$-394.08	$1,950.29
11/08/2017	ADJUSTMENT	rev pmt/posted to wrong apn	$768.14	$2,344.37
11/08/2017	ADJUSTMENT	rev outpmt/cor posting error	$394.08	$1,576.23
11/08/2017	ADJUSTMENT	rev out pmt/cor posting error	$394.05	$1,182.15
09/29/2017	VOID	GUILD MORTGAGE COMPANY CHECK	$-394.05	$788.10
08/23/2017	VOID	GUILD MORTGAGE COMPANY CHECK	$-394.08	$1,182.15
07/14/2017	BILL	GMUENDER, JOSEF & MARY E	$1,576.23	$1,576.23
12/27/2016	VOID	CENLAR CHECK	$-768.14	$0.00
12/27/2016	ADJUSTMENT	wrong amount keyed tt	$384.07	$768.14
12/27/2016	VOID	CORELOGIC TX SVC CHECK	$-384.07	$384.07
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.07	$768.14
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.07	$1,152.21
07/12/2016	BILL	GMUENDER, JOSEF & MARY E	$1,536.28	$1,536.28
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.30	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.30	$383.30
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.30	$766.60
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.30	$1,149.90
07/14/2015	BILL	GMUENDER, JOSEF & MARY E	$1,533.20	$1,533.20
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.68	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.68	$382.68
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.68	$765.36
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.69	$1,148.04
07/17/2014	BILL	GMUENDER, JOSEF & MARY E	$1,530.73	$1,530.73
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.29	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.29	$361.29
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.29	$722.58
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.31	$1,083.87
07/16/2013	BILL	GMUENDER, JOSEF & MARY E	$1,445.18	$1,445.18
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-438.47	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.47	$438.47
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.47	$876.94
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.50	$1,315.41
07/13/2012	BILL	GMUENDER, JOSEF & MARY E	$1,753.91	$1,753.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.44	$447.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.44	$894.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.47	$1,342.32
07/15/2011	BILL	GMUENDER, JOSEF & MARY E	$1,789.79	$1,789.79
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.86	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.86	$437.86
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.86	$875.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.87	$1,313.58
07/14/2010	BILL	GMUENDER, JOSEF & MARY E	$1,751.45	$1,751.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-425.11	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-425.11	$425.11
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-425.11	$850.22
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-425.11	$1,275.33
07/13/2009	BILL	GMUENDER, JOSEF & MARY E	$1,700.44	$1,700.44
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-412.72	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-412.72	$412.72
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-412.72	$825.44
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-412.74	$1,238.16
07/18/2008	BILL	GMUENDER, JOSEF & MARY E	$1,650.90	$1,650.90
03/03/2008	PAYMENT	GMAC MORTGAGE	$-400.72	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-400.70	$400.72
10/01/2007	PAYMENT	GMAC MORTGAGE	$-400.70	$801.42
08/20/2007	PAYMENT	GMAC MORTGAGE	$-400.70	$1,202.12
07/01/2007	BILL	GMUENDER, JOSEF & MARY E	$1,602.82	$1,602.82
03/05/2007	PAYMENT	GMAC MORTGAGE	$-389.03	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-389.03	$389.03
09/27/2006	PAYMENT	GMAC MORTGAGE	$-389.03	$778.06
08/09/2006	PAYMENT	GMAC MORTGAGE	$-389.03	$1,167.09
07/01/2006	BILL	GMUENDER, JOSEF & MARY E	$1,556.12	$1,556.12
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-377.70	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-377.70	$377.70
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-377.70	$755.40
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-377.70	$1,133.10
07/01/2005	BILL	GMUENDER, JOSEF & MARY E	$1,510.80	$1,510.80
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$380.87
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$761.74
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.87	$1,142.61
07/01/2004	BILL	GMUENDER, JOSEF & MARY E	$1,523.48	$1,523.48
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.86	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.84	$331.86
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.84	$663.70
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.84	$995.54
07/01/2003	BILL	GMUENDER, JOSEF & MARY E	$1,327.38	$1,327.38
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.27	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.27	$319.27
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-319.27	$638.54
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-319.27	$957.81
07/01/2002	BILL	GMUENDER, JOSEF & MARY E	$1,277.08	$1,277.08
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-315.75	$0.00
12/05/2001	PAYMENT	22	$-315.75	$315.75
09/20/2001	PAYMENT	NETS	$-315.75	$631.50
08/07/2001	PAYMENT	NETS	$-315.75	$947.25
07/01/2001	BILL	GMUENDER, JOSEF & MARY E	$1,263.00	$1,263.00
02/14/2001	PAYMENT	NETS	$-313.11	$0.00
12/22/2000	PAYMENT	NETS	$-313.11	$313.11
09/20/2000	PAYMENT	NETS	$-313.11	$626.22
08/15/2000	PAYMENT	NETS	$-313.11	$939.33
07/01/2000	BILL	GMUENDER, JOSEF & MARY E	$1,252.44	$1,252.44
02/04/2000	PAYMENT	NETS	$-311.80	$0.00
12/07/1999	PAYMENT	NETS	$-311.78	$311.80
09/13/1999	PAYMENT	NETS	$-311.78	$623.58
07/28/1999	PAYMENT	NETS	$-311.78	$935.36
07/01/1999	BILL	GMUENDER, JOSEF & MARY E	$1,247.14	$1,247.14
02/01/1999	PAYMENT	NETS	$-320.21	$0.00
12/05/1998	PAYMENT	NETS	$-320.20	$320.21
09/15/1998	PAYMENT	NETS	$-320.20	$640.41
08/05/1998	PAYMENT	NETS	$-320.20	$960.61
07/01/1998	BILL	GMUENDER, JOSEF & MARY E	$1,280.81	$1,280.81
02/04/1998	PAYMENT	NETS	$-318.32	$0.00
12/09/1997	PAYMENT	NETS	$-318.31	$318.32
09/15/1997	PAYMENT	NETS	$-318.31	$636.63
08/25/1997	PAYMENT	5400	$-318.31	$954.94
07/01/1997	BILL	GMUENDER, JOSEF & MARY E	$1,273.25	$1,273.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-324.17	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-324.17	$324.17
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-324.17	$648.34
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-324.17	$972.51
07/01/1996	BILL	GMUENDER, JOSEF & MARY E	$1,296.68	$1,296.68
03/04/1996	PAYMENT		$-328.19	$0.00
01/02/1996	PAYMENT		$-328.18	$328.19
10/02/1995	PAYMENT		$-328.18	$656.37
08/21/1995	PAYMENT		$-328.18	$984.55
07/01/1995	BILL	GMUENDER, JOSEF & MARY E	$1,312.73	$1,312.73
01/02/1995	PAYMENT		$-630.11	$0.00
08/15/1994	PAYMENT		$-630.10	$630.11
07/01/1994	BILL	GMUENDER, JOSEF & MARY E	$1,260.21	$1,260.21
01/03/1994	PAYMENT		$-541.13	$0.00
08/18/1993	PAYMENT		$-541.10	$541.13
07/01/1993	BILL	GMUENDER, JOSEF & MARY E	$1,082.23	$1,082.23
01/04/1993	PAYMENT		$-518.96	$0.00
08/17/1992	PAYMENT		$-518.96	$518.96
07/01/1992	BILL	GMUENDER, JOSEF & MARY E	$1,037.92	$1,037.92
01/06/1992	PAYMENT		$-426.03	$0.00
08/20/1991	PAYMENT		$-426.02	$426.03
07/01/1991	BILL	GMUENDER, JOSEF & MARY E	$852.05	$852.05
08/06/1990	PAYMENT		$-260.14	$0.00
07/01/1990	BILL	LORNTZEN, RONALD L & GLORIA S	$260.14	$260.14
08/21/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	LORNTZEN, RONALD L & GLORIA S	$127.32	$127.32
02/24/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
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