Tax Account 1318-23-812-025

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Owners

GUNTER FAMILY TRUST
PO BOX 10226
ZEPHYR COVE, NV 89448

GUNTER, JEREN & HEIDI TTEE

Account Summary

Account ID	1318-23-812-025
Account Type	Real Estate
Location	171 HALL CT KINGSBURY GID
Balance	$5,416.56
Currently Due	$1,805.52

Account ID

1318-23-812-025

Account Type

Real Estate

Location

171 HALL CT
KINGSBURY GID

Balance

$5,416.56

Currently Due

$1,805.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,222.34
Total	$7,222.34
Paid	$1,805.78
Balance	$5,416.56
Due	$1,805.52
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,222.34

Total

$7,222.34

Paid

$1,805.78

Balance

$5,416.56

Due

$1,805.52

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,805.78	$0.00	$1,805.78	$1,805.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,805.52	$0.00	$1,805.52	$0.00	$1,805.52
3	01/06/2025	01/16/2025	Due	$1,805.52	$0.00	$1,805.52	$0.00	$3,611.04
4	03/03/2025	03/13/2025	Due	$1,805.52	$0.00	$1,805.52	$0.00	$5,416.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,011.07	$0.00	$7,011.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,799.65	$0.00	$6,799.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,233.00	$0.00	$6,233.00	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,051.43	$0.00	$6,051.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,705.77	$0.00	$5,705.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,800.88	$0.00	$3,800.88	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,693.93	$0.00	$3,693.93	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,602.99	$0.00	$3,602.99	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,595.33	$35.95	$3,631.28	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,490.84	$1,012.38	$4,503.22	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,805.78	$5,416.56
07/15/2024	BILL	GUNTER FAMILY TRUST	$7,222.34	$7,222.34
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,752.71	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,752.71	$1,752.71
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,746.94	$3,505.42
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-1,758.71	$5,252.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.93	$7,011.07
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204091. REASON: AMENDMENT TO RE 2024	$1,758.71	$7,034.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,758.71	$5,275.29
07/14/2023	BILL	GUNTER, JEREN D & HEIDI	$7,034.00	$7,034.00
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,699.91	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,699.91	$1,699.91
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,699.91	$3,399.82
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,699.92	$5,099.73
07/19/2022	BILL	GUNTER, JEREN D & HEIDI	$6,799.65	$6,799.65
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,558.25	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,558.25	$1,558.25
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,558.25	$3,116.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,558.25	$4,674.75
07/14/2021	BILL	GUNTER, JEREN D & HEIDI	$6,233.00	$6,233.00
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,512.85	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,512.85	$1,512.85
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,512.85	$3,025.70
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,512.88	$4,538.55
07/13/2020	BILL	GUNTER, JEREN D & HEIDI	$6,051.43	$6,051.43
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,426.44	$0.00
08/29/2019	PAYMENT	FIRTST CENTENNIAL CHECK	$-2,852.88	$1,426.44
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,426.45	$4,279.32
07/15/2019	BILL	GUNTER, JEREN & HEIDI	$5,705.77	$5,705.77
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-950.22	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-950.22	$950.22
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-950.22	$1,900.44
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-950.22	$2,850.66
07/12/2018	BILL	GUNTER, JEREN & HEIDI	$3,800.88	$3,800.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-923.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-923.48	$923.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-923.48	$1,846.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-923.49	$2,770.44
07/14/2017	BILL	GUNTER, JEREN & HEIDI	$3,693.93	$3,693.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-900.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-900.74	$900.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-900.74	$1,801.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-900.77	$2,702.22
07/12/2016	BILL	GUNTER, JEREN & HEIDI	$3,602.99	$3,602.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-898.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-898.83	$898.83
10/16/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-6,336.84	$1,797.66
10/01/2015	INTEREST	Monthly Interest	$29.09	$8,134.50
09/01/2015	INTEREST	Monthly Interest	$29.09	$8,105.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.95	$8,076.32
08/04/2015	INTEREST	Monthly Interest	$29.09	$8,040.37
07/14/2015	BILL	MASER, THOMAS & KATHLEEN	$3,595.33	$8,011.28
07/02/2015	INTEREST	Monthly Interest	$29.09	$4,415.95
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,386.86
06/01/2015	INTEREST	Monthly Interest	$349.08	$4,372.86
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,023.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$244.36	$4,014.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$157.09	$3,770.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$87.27	$3,613.02
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.91	$3,525.75
07/17/2014	BILL	MASER, THOMAS & KATHLEEN	$3,490.84	$3,490.84
08/26/2013	PAYMENT	MASER, THOMAS & KATHLEEN CHECK	$-7,582.87	$0.00
08/01/2013	INTEREST	Monthly Interest	$27.44	$7,582.87
07/16/2013	BILL	MASER, THOMAS & KATHLEEN	$3,389.23	$7,555.43
07/01/2013	INTEREST	Monthly Interest	$27.44	$4,166.20
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,138.76
06/03/2013	INTEREST	Monthly Interest	$329.28	$4,124.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,795.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$230.50	$3,786.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$148.18	$3,556.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$82.32	$3,408.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.93	$3,325.73
07/13/2012	BILL	MASER, THOMAS & KATHLEEN	$3,292.80	$3,292.80
04/12/2012	PAYMENT	THOMAS MASER CHECK	$-3,681.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$224.07	$3,681.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$144.05	$3,457.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.03	$3,313.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.01	$3,233.05
07/19/2011	PAYMENT	THOMAS MASER CHECK	$-12,117.84	$3,201.04
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$3,201.04	$15,318.88
06/03/2011	INTEREST	Monthly Interest	$360.79	$12,117.84
05/02/2011	INTEREST	Monthly Interest	$49.14	$11,757.05
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.18	$11,707.91
04/04/2011	INTEREST	Monthly Interest	$49.14	$11,702.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$218.15	$11,653.59
03/02/2011	INTEREST	Monthly Interest	$49.14	$11,435.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$140.24	$11,386.30
01/04/2011	INTEREST	Monthly Interest	$49.14	$11,246.06
12/01/2010	INTEREST	Monthly Interest	$49.14	$11,196.92
11/01/2010	INTEREST	Monthly Interest	$49.14	$11,147.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.91	$11,098.64
10/01/2010	INTEREST	Monthly Interest	$49.14	$11,020.73
09/03/2010	INTEREST	Monthly Interest	$49.14	$10,971.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.17	$10,922.45
08/03/2010	INTEREST	Monthly Interest	$49.14	$10,891.28
07/14/2010	BILL	MASER, THOMAS & KATHLEEN H	$3,116.49	$10,842.14
07/01/2010	INTEREST	Monthly Interest	$49.14	$7,725.65
06/08/2010	INTEREST	Monthly Interest	$327.29	$7,676.51
05/03/2010	INTEREST	Monthly Interest	$23.85	$7,349.22
04/01/2010	INTEREST	Monthly Interest	$23.85	$7,325.37
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$212.41	$7,301.52
03/01/2010	INTEREST	Monthly Interest	$23.85	$7,089.11
02/02/2010	INTEREST	Monthly Interest	$23.85	$7,065.26
01/21/2010	AMENDMENT	put int back on - tll	$143.10	$7,041.41
01/21/2010	AMENDMENT	pmt rejected put on pen tll	$242.75	$6,898.31
01/21/2010	AMENDMENT	remove 7 mo int pd 7/31 tll	$-143.10	$6,655.56
01/21/2010	AMENDMENT	paid on line 7/31 wv pen tll	$-242.75	$6,798.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.55	$7,041.41
01/06/2010	INTEREST	Monthly Interest	$23.85	$6,904.86
12/11/2009	INTEREST	Monthly Interest	$23.85	$6,881.01
11/02/2009	INTEREST	Monthly Interest	$23.85	$6,857.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.86	$6,833.31
10/02/2009	INTEREST	Monthly Interest	$23.85	$6,757.45
09/01/2009	INTEREST	Monthly Interest	$23.85	$6,733.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.34	$6,709.75
08/05/2009	INTEREST	Monthly Interest	$23.85	$6,679.41
07/13/2009	BILL	MASER, THOMAS & KATHLEEN H	$3,034.40	$6,655.56
07/13/2009	INTEREST	Monthly Interest	$23.85	$3,621.16
06/02/2009	INTEREST	Monthly Interest	$286.21	$3,597.31
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,311.10
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,297.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$200.34	$3,291.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$128.79	$3,091.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.55	$2,962.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.62	$2,890.67
07/18/2008	BILL	MASER, THOMAS & KATHLEEN H	$2,862.05	$2,862.05
01/02/2008	PAYMENT	MASER, THOMAS & KATH	$-2,875.93	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.47	$2,875.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.79	$2,806.46
07/01/2007	BILL	MASER, THOMAS & KATHLEEN H	$2,778.67	$2,778.67
11/08/2006	PAYMENT	MASER, THOMAS & KATH	$-2,792.17	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.44	$2,792.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.98	$2,724.73
07/01/2006	BILL	MASER, THOMAS & KATHLEEN H	$2,697.75	$2,697.75
08/05/2005	PAYMENT	MASER, THOMAS & KATH	$-2,619.17	$0.00
07/01/2005	BILL	MASER, THOMAS & KATHLEEN H	$2,619.17	$2,619.17
08/17/2004	PAYMENT	MASER, THOMAS & KATH	$-2,542.89	$0.00
07/01/2004	BILL	MASER, THOMAS & KATHLEEN H	$2,542.89	$2,542.89
08/26/2003	PAYMENT	MASER, THOMAS & KATH	$-2,513.90	$0.00
07/01/2003	BILL	MASER, THOMAS & KATHLEEN H	$2,513.90	$2,513.90
04/23/2003	PAYMENT	MASER, THOMAS & KATH	$-2,877.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$175.17	$2,877.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$112.61	$2,702.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$62.56	$2,590.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.02	$2,527.47
07/01/2002	BILL	MASER, THOMAS & KATHLEEN H	$2,502.45	$2,502.45
09/04/2001	PAYMENT	MASER, THOMAS & KATH	$-2,432.71	$0.00
07/01/2001	BILL	MASER, THOMAS & KATHLEEN H	$2,432.71	$2,432.71
04/25/2001	PAYMENT	THOMAS MASER	$-2,018.64	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$109.44	$2,018.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.80	$1,909.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.32	$1,848.40
08/01/2000	PAYMENT	22	$-608.02	$1,824.08
07/01/2000	BILL	QUENZER, PETER D	$2,432.10	$2,432.10
02/04/2000	PAYMENT	NETS	$-604.32	$0.00
12/07/1999	PAYMENT	NETS	$-604.30	$604.32
09/13/1999	PAYMENT	NETS	$-604.30	$1,208.62
07/28/1999	PAYMENT	NETS	$-604.30	$1,812.92
07/01/1999	BILL	QUENZER, PETER D	$2,417.22	$2,417.22
02/23/1999	PAYMENT	NETS	$-609.81	$0.00
12/02/1998	PAYMENT	33	$-609.81	$609.81
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-609.81	$1,219.62
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-609.81	$1,829.43
07/01/1998	BILL	QUENZER, PETER D	$2,439.24	$2,439.24
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-565.81	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-565.81	$565.81
09/30/1997	PAYMENT	GMAC MORTGAGE	$-565.81	$1,131.62
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-565.81	$1,697.43
07/01/1997	BILL	QUENZER, PETER D	$2,263.24	$2,263.24
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-479.71	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-479.68	$479.71
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-479.68	$959.39
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-479.68	$1,439.07
07/01/1996	BILL	QUENZER, PETER D	$1,918.75	$1,918.75
03/04/1996	PAYMENT		$-491.71	$0.00
01/02/1996	PAYMENT		$-491.68	$491.71
10/02/1995	PAYMENT		$-491.68	$983.39
08/21/1995	PAYMENT		$-491.68	$1,475.07
07/01/1995	BILL	QUENZER, PETER D & FERN JOY	$1,966.75	$1,966.75
02/21/1995	PAYMENT		$-468.93	$0.00
12/20/1994	PAYMENT		$-468.91	$468.93
10/12/1994	PAYMENT		$-468.91	$937.84
08/26/1994	PAYMENT		$-468.91	$1,406.75
07/01/1994	BILL	QUENZER, PETER D & FERN JOY	$1,875.66	$1,875.66
01/03/1994	PAYMENT		$-920.08	$0.00
08/10/1993	PAYMENT		$-920.08	$920.08
07/01/1993	BILL	QUENZER, PETER D & FERN JOY	$1,840.16	$1,840.16
01/04/1993	PAYMENT		$-906.03	$0.00
07/17/1992	PAYMENT		$-906.02	$906.03
07/01/1992	BILL	QUENZER, PETER D & FERN JOY	$1,812.05	$1,812.05
12/30/1991	PAYMENT		$-814.24	$0.00
08/20/1991	PAYMENT		$-814.22	$814.24
07/01/1991	BILL	QUENZER, PETER D & FERN JOY	$1,628.46	$1,628.46
01/07/1991	PAYMENT		$-796.60	$0.00
08/06/1990	PAYMENT		$-796.60	$796.60
07/01/1990	BILL	QUENZER, PETER D & FERN JOY	$1,593.20	$1,593.20
01/02/1990	PAYMENT		$-725.87	$0.00
09/05/1989	PAYMENT		$-725.86	$725.87
07/01/1989	BILL	QUENZER, PETER D & FERN JOY	$1,451.73	$1,451.73
01/02/1989	PAYMENT		$-668.27	$0.00
08/01/1988	PAYMENT		$-668.26	$668.27
07/01/1988	BILL	QUENZER, PETER D & FERN JOY	$1,336.53	$1,336.53
01/04/1988	PAYMENT		$-685.09	$0.00
08/14/1987	PAYMENT		$-685.08	$685.09
07/01/1987	BILL	QUENZER, PETER D & FERN JOY	$1,370.17	$1,370.17
11/24/1986	PAYMENT		$-868.76	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.43	$868.76
08/01/1986	PAYMENT		$-285.77	$857.33
07/01/1986	BILL	QUENZER,PETER D & FERN JOY	$1,143.10	$1,143.10