Tax Account 1320-35-002-059

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Owners

GUIER REVOCABLE TRUST 2020
1767 BITTERBRUSH CT
GARDNERVILLE, NV 89410

GUIER, BRIAN R & JUDITH L TTEE

Account Summary

Account ID	1320-35-002-059
Account Type	Real Estate
Location	1767 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$5,787.81
Currently Due	$1,929.27

Account ID

1320-35-002-059

Account Type

Real Estate

Location

1767 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$5,787.81

Currently Due

$1,929.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,717.42
Total	$7,717.42
Paid	$1,929.61
Balance	$5,787.81
Due	$1,929.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,717.42

Total

$7,717.42

Paid

$1,929.61

Balance

$5,787.81

Due

$1,929.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,929.61	$0.00	$1,929.61	$1,929.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,929.27	$0.00	$1,929.27	$0.00	$1,929.27
3	01/06/2025	01/16/2025	Due	$1,929.27	$0.00	$1,929.27	$0.00	$3,858.54
4	03/03/2025	03/13/2025	Due	$1,929.27	$0.00	$1,929.27	$0.00	$5,787.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,145.76	$0.00	$7,145.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,616.44	$0.00	$6,616.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,423.74	$0.00	$6,423.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,236.65	$0.00	$6,236.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,055.01	$0.00	$6,055.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,878.63	$0.00	$5,878.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,424.60	$0.00	$5,424.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,287.12	$0.00	$5,287.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,276.56	$0.00	$5,276.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,940.78	$0.00	$4,940.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JUDY GUIER GOVACH ACH - 324225575	$-1,929.61	$5,787.81
07/15/2024	BILL	GUIER REVOCABLE TRUST 2020	$7,717.42	$7,717.42
03/06/2024	PAYMENT	JUDY GUIER GOV GOVOLUTION - 317753485	$-1,786.36	$0.00
12/28/2023	PAYMENT	JUDY GUIER GOV GOVOLUTION - 314776577	$-1,786.36	$1,786.36
10/04/2023	PAYMENT	REVOCABLE TRUST 2020 GUIER GOVACH ACH - 311549131	$-1,786.36	$3,572.72
08/22/2023	PAYMENT	JUDITH L GUIER GOV GOVOLUTION - 309659185	$-1,786.68	$5,359.08
07/14/2023	BILL	GUIER REVOCABLE TRUST 2020	$7,145.76	$7,145.76
02/28/2023	PAYMENT	JUDITH L GUIER GOV GOVOLUTION - 301641801	$-1,654.11	$0.00
12/16/2022	PAYMENT	PE SANDBERG WT NORW -	$-1,654.11	$1,654.11
09/22/2022	PAYMENT	PE SANDBERG WT NORW -	$-1,654.11	$3,308.22
08/01/2022	PAYMENT	PE SANDBERG WT NORW -	$-1,654.11	$4,962.33
07/19/2022	BILL	SANDBERG, PAUL E & RENAE	$6,616.44	$6,616.44
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,605.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,605.93	$1,605.93
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,605.93	$3,211.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,605.95	$4,817.79
07/14/2021	BILL	SANDBERG, PAUL E & RENAE	$6,423.74	$6,423.74
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,559.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,559.16	$1,559.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,559.16	$3,118.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,559.17	$4,677.48
07/13/2020	BILL	SANDBERG, PAUL E & RENAE	$6,236.65	$6,236.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,513.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,513.75	$1,513.75
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,513.75	$3,027.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,513.76	$4,541.25
07/15/2019	BILL	SANDBERG, PAUL E & RENAE	$6,055.01	$6,055.01
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,469.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,469.65	$1,469.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,469.65	$2,939.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,469.68	$4,408.95
07/12/2018	BILL	SANDBERG, PAUL E & RENAE	$5,878.63	$5,878.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,356.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,356.15	$1,356.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,356.15	$2,712.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,356.15	$4,068.45
07/14/2017	BILL	SANDBERG, PAUL E & RENAE	$5,424.60	$5,424.60
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,321.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,321.78	$1,321.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,321.78	$2,643.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,321.78	$3,965.34
07/12/2016	BILL	SANDBERG, PAUL E & RENAE	$5,287.12	$5,287.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,319.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,319.14	$1,319.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,319.14	$2,638.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,319.14	$3,957.42
07/14/2015	BILL	SANDBERG, PAUL E & RENAE	$5,276.56	$5,276.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,235.19	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,235.19	$1,235.19
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,235.19	$2,470.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,235.21	$3,705.57
07/17/2014	BILL	SANDBERG, PAUL E & RENAE	$4,940.78	$4,940.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,143.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,143.05	$1,143.05
08/19/2013	PAYMENT	WELLS FARGO MTG CHECK	$-1,143.05	$2,286.10
08/01/2013	PAYMENT	22 CHECK	$-1,143.05	$3,429.15
07/16/2013	BILL	SANDBERG, PAUL E & RENAE	$4,572.20	$4,572.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,109.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,109.79	$1,109.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,109.79	$2,219.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,109.79	$3,329.37
07/13/2012	BILL	SANDBERG, PAUL E & RENAE	$4,439.16	$4,439.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,077.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,077.48	$1,077.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,077.48	$2,154.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,077.48	$3,232.44
07/15/2011	BILL	SANDBERG, PAUL E & RENAE	$4,309.92	$4,309.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,046.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,046.10	$1,046.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,046.10	$2,092.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,046.10	$3,138.30
07/14/2010	BILL	SANDBERG, PAUL E & RENAE	$4,184.40	$4,184.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,015.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,015.63	$1,015.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,015.63	$2,031.26
07/22/2009	PAYMENT	STEWART TITLE CHECK	$-1,015.63	$3,046.89
07/13/2009	BILL	SANDBERG, PAUL E & RENAE	$4,062.52	$4,062.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-986.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-986.04	$986.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-986.04	$1,972.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-986.06	$2,958.12
07/18/2008	BILL	SANDBERG, PAUL E & RENAE	$3,944.18	$3,944.18
02/05/2008	PAYMENT	FIRST HORIZON	$-957.33	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-957.33	$957.33
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-957.33	$1,914.66
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-957.33	$2,871.99
07/01/2007	BILL	SANDBERG, PAUL E & RENAE	$3,829.32	$3,829.32
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.47	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.44	$929.47
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.44	$1,858.91
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.44	$2,788.35
07/01/2006	BILL	SANDBERG, PAUL E & RENAE	$3,717.79	$3,717.79
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-902.39	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-902.37	$902.39
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-902.37	$1,804.76
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-902.37	$2,707.13
07/01/2005	BILL	SANDBERG, PAUL E & RENAE	$3,609.50	$3,609.50
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.10	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.09	$876.10
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.09	$1,752.19
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.09	$2,628.28
07/01/2004	BILL	SANDBERG, PAUL E & RENAE	$3,504.37	$3,504.37
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-873.74	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-873.72	$873.74
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-873.72	$1,747.46
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-873.72	$2,621.18
07/01/2003	BILL	SANDBERG, PAUL E & RENAE	$3,494.90	$3,494.90
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-892.79	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-892.78	$892.79
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-892.78	$1,785.57
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-892.78	$2,678.35
07/01/2002	BILL	SANDBERG, PAUL E & RENAE	$3,571.13	$3,571.13
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-832.15	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-832.13	$832.15
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-832.13	$1,664.28
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-832.13	$2,496.41
07/01/2001	BILL	SANDBERG, PAUL E & RENAE	$3,328.54	$3,328.54
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-716.88	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-716.88	$716.88
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-716.88	$1,433.76
08/28/2000	PAYMENT	B OF A	$-716.88	$2,150.64
07/01/2000	BILL	SANDBERG, PAUL E & RENAE	$2,867.52	$2,867.52
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-577.79	$0.00
10/06/1999	PAYMENT	11	$-1,155.54	$577.79
08/12/1999	PAYMENT	PAPPAS, GUS D & MYRN	$-577.77	$1,733.33
07/01/1999	BILL	PAPPAS, GUS D & MYRNA GRANT	$2,311.10	$2,311.10
03/01/1999	PAYMENT	PAPPAS, GUS D & MYRN	$-579.59	$0.00
01/05/1999	PAYMENT	PAPPAS, GUS D & MYRN	$-579.59	$579.59
10/05/1998	PAYMENT	PAPPAS, GUS D & MYRN	$-579.59	$1,159.18
08/13/1998	PAYMENT	PAPPAS, GUS D & MYRN	$-579.59	$1,738.77
07/01/1998	BILL	PAPPAS, GUS D & MYRNA GRANT	$2,318.36	$2,318.36
02/18/1998	PAYMENT	PAPPAS, GUS D & MYRN	$-576.59	$0.00
01/05/1998	PAYMENT	PAPPAS, GUS D & MYRN	$-576.56	$576.59
09/29/1997	PAYMENT	PAPPAS, GUS D & MYRN	$-576.56	$1,153.15
08/06/1997	PAYMENT	PAPPAS, GUS D & MYRN	$-576.56	$1,729.71
07/01/1997	BILL	PAPPAS, GUS D & MYRNA GRANT	$2,306.27	$2,306.27
03/05/1997	PAYMENT	PAPPAS, GUS D & MYRN	$-553.26	$0.00
01/07/1997	PAYMENT	PAPPAS, GUS D & MYRN	$-553.24	$553.26
10/03/1996	PAYMENT	PAPPAS, GUS D & MYRN	$-553.24	$1,106.50
08/08/1996	PAYMENT	PAPPAS, GUS D & MYRN	$-553.24	$1,659.74
07/01/1996	BILL	PAPPAS, GUS D & MYRNA GRANT	$2,212.98	$2,212.98
02/28/1996	PAYMENT		$-563.84	$0.00
01/05/1996	PAYMENT		$-563.82	$563.84
09/20/1995	PAYMENT		$-563.82	$1,127.66
08/16/1995	PAYMENT		$-563.82	$1,691.48
07/01/1995	BILL	PAPPAS, GUS D & MYRNA GRANT	$2,255.30	$2,255.30
03/08/1995	PAYMENT		$-377.32	$0.00
01/12/1995	PAYMENT		$-377.32	$377.32
09/28/1994	PAYMENT		$-377.32	$754.64
07/22/1994	PAYMENT		$-377.32	$1,131.96
07/01/1994	BILL	PAPPAS, GUS D & MYRNA GRANT	$1,509.28	$1,509.28
03/03/1994	PAYMENT		$-119.57	$0.00
01/06/1994	PAYMENT		$-119.55	$119.57
10/08/1993	PAYMENT		$-119.55	$239.12
08/11/1993	PAYMENT		$-119.55	$358.67
07/01/1993	BILL	PAPPAS, GUS D & MYRNA GRANT	$478.22	$478.22
04/01/1993	PAYMENT		$-260.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.96	$260.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.78	$243.89
08/25/1992	PAYMENT		$-239.08	$239.11
07/01/1992	BILL	KENDALL INDUSTRIES	$478.19	$478.19