Tax Account 1320-36-001-002

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Owners

BLACK TRUST 2022
1516 DESERT GOLD CT
GARDNERVILLE, NV 89410

BLACK, STEPHEN R & RICHELLE A TTEE

Account Summary

Account ID	1320-36-001-002
Account Type	Real Estate
Location	1516 DESERT GOLD CT GEN CO/CWS/MOSQ
Balance	$3,618.15
Currently Due	$1,206.05

Account ID

1320-36-001-002

Account Type

Real Estate

Location

1516 DESERT GOLD CT
GEN CO/CWS/MOSQ

Balance

$3,618.15

Currently Due

$1,206.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,824.51
Total	$4,824.51
Paid	$1,206.36
Balance	$3,618.15
Due	$1,206.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,824.51

Total

$4,824.51

Paid

$1,206.36

Balance

$3,618.15

Due

$1,206.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,206.36	$0.00	$1,206.36	$1,206.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,206.05	$0.00	$1,206.05	$0.00	$1,206.05
3	01/06/2025	01/16/2025	Due	$1,206.05	$0.00	$1,206.05	$0.00	$2,412.10
4	03/03/2025	03/13/2025	Due	$1,206.05	$0.00	$1,206.05	$0.00	$3,618.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,683.99	$0.00	$4,683.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,547.56	$0.00	$4,547.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,415.11	$0.00	$4,415.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,286.52	$0.00	$4,286.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,161.66	$0.00	$4,161.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,040.46	$0.00	$4,040.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,922.78	$0.00	$3,922.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,823.36	$0.00	$3,823.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,815.72	$0.00	$3,815.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,704.57	$0.00	$3,704.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,206.36	$3,618.15
07/15/2024	BILL	BLACK TRUST 2022	$4,824.51	$4,824.51
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,170.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,170.95	$1,170.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,170.95	$2,341.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,171.14	$3,512.85
07/14/2023	BILL	BLACK TRUST 2022	$4,683.99	$4,683.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,136.89	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,136.89	$1,136.89
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,136.89	$2,273.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,136.89	$3,410.67
07/19/2022	BILL	BLACK, STEPHEN & RICHELLE TTEE	$4,547.56	$4,547.56
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,103.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,103.77	$1,103.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,103.77	$2,207.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,103.80	$3,311.31
07/14/2021	BILL	BLACK, STEPHEN R & RICHELLE A	$4,415.11	$4,415.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.63	$1,071.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.63	$2,143.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.63	$3,214.89
07/13/2020	BILL	BLACK, STEPHEN R & RICHELLE A	$4,286.52	$4,286.52
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.41	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.41	$1,040.41
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.41	$2,080.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.43	$3,121.23
07/15/2019	BILL	BLACK, STEPHEN R & RICHELLE A	$4,161.66	$4,161.66
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.11	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.11	$1,010.11
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.11	$2,020.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.13	$3,030.33
07/12/2018	BILL	BLACK, STEPHEN R & RICHELLE A	$4,040.46	$4,040.46
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.69	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.69	$980.69
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.69	$1,961.38
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.71	$2,942.07
07/14/2017	BILL	BLACK, STEPHEN R & RICHELLE A	$3,922.78	$3,922.78
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.84	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.84	$955.84
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.84	$1,911.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.84	$2,867.52
07/12/2016	BILL	BLACK, STEPHEN R & RICHELLE A	$3,823.36	$3,823.36
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-953.93	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-953.93	$953.93
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-953.93	$1,907.86
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-953.93	$2,861.79
07/14/2015	BILL	BLACK, STEPHEN R & RICHELLE A	$3,815.72	$3,815.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.14	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.14	$926.14
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.14	$1,852.28
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.15	$2,778.42
07/17/2014	BILL	BLACK, STEPHEN R & RICHELLE A	$3,704.57	$3,704.57
01/07/2014	PAYMENT	11 CHECK	$-899.16	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-899.16	$899.16
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-899.16	$1,798.32
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-899.17	$2,697.48
07/16/2013	BILL	TEIGEN, THOR B & SHELLY S TTEE	$3,596.65	$3,596.65
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-862.92	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-862.92	$862.92
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-862.92	$1,725.84
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-862.94	$2,588.76
07/13/2012	BILL	TEIGEN, THOR B & SHELLY S TTEE	$3,451.70	$3,451.70
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-811.01	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-811.01	$811.01
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-811.01	$1,622.02
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-811.04	$2,433.03
07/15/2011	BILL	TEIGEN, THOR B & SHELLY S TTEE	$3,244.07	$3,244.07
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-767.28	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-767.28	$767.28
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-767.28	$1,534.56
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-767.28	$2,301.84
07/14/2010	BILL	TEIGEN, THOR B & SHELLY S TTEE	$3,069.12	$3,069.12
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-744.93	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-744.93	$744.93
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-744.93	$1,489.86
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-744.94	$2,234.79
07/13/2009	BILL	TEIGEN, THOR B & SHELLY S TTEE	$2,979.73	$2,979.73
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-723.23	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-723.23	$723.23
09/24/2008	PAYMENT	TEIGEN, THOR B & SHELLY S TTEE CHECK	$-723.23	$1,446.46
09/22/2008	ADJUSTMENT	REFUND DUP 1ST PYMT lmt BANK: 000000000647 NUM: 696250	$723.24	$2,169.69
08/27/2008	VOID	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-723.24	$1,446.45
08/14/2008	PAYMENT	TEIGEN, THOR B & SHELLY S TTEE CHECK	$-723.24	$2,169.69
07/18/2008	BILL	TEIGEN, THOR B & SHELLY S TTEE	$2,892.93	$2,892.93
02/22/2008	PAYMENT	American Home Mortga	$-702.18	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-702.16	$702.18
09/26/2007	PAYMENT	American Home Mortga	$-702.16	$1,404.34
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-702.16	$2,106.50
07/01/2007	BILL	TEIGEN, THOR B & SHELLY S TTEE	$2,808.66	$2,808.66
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-681.74	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-681.71	$681.74
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-681.71	$1,363.45
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-681.71	$2,045.16
07/01/2006	BILL	TEIGEN, THOR B & SHELLY S TTEE	$2,726.87	$2,726.87
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-1,389.92	$0.00
01/27/2006	PAYMENT	AMERICAN HOME MTG	$-688.33	$1,389.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.19	$2,078.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.47	$2,012.06
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-661.86	$1,985.59
07/01/2005	BILL	TEIGEN, THOROLF B & SHELLY S	$2,647.45	$2,647.45
03/03/2005	PAYMENT	HILL, FLOYD L & MARJ	$-642.59	$0.00
01/03/2005	PAYMENT	HILL, FLOYD L & MARJ	$-642.58	$642.59
10/05/2004	PAYMENT	HILL, FLOYD L & MARJ	$-642.58	$1,285.17
08/12/2004	PAYMENT	HILL, FLOYD L & MARJ	$-642.58	$1,927.75
07/01/2004	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,570.33	$2,570.33
03/02/2004	PAYMENT	HILL, FLOYD L & MARJ	$-641.97	$0.00
01/05/2004	PAYMENT	HILL, FLOYD L & MARJ	$-641.95	$641.97
10/03/2003	PAYMENT	HILL, FLOYD L & MARJ	$-641.95	$1,283.92
08/05/2003	PAYMENT	HILL, FLOYD L & MARJ	$-641.95	$1,925.87
07/01/2003	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,567.82	$2,567.82
03/03/2003	PAYMENT	HILL, FLOYD L & MARJ	$-653.02	$0.00
01/03/2003	PAYMENT	HILL, FLOYD L & MARJ	$-653.01	$653.02
10/07/2002	PAYMENT	HILL, FLOYD L & MARJ	$-653.01	$1,306.03
08/16/2002	PAYMENT	HILL, FLOYD L & MARJ	$-653.01	$1,959.04
07/01/2002	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,612.05	$2,612.05
03/05/2002	PAYMENT	HILL, FLOYD L & MARJ	$-576.93	$0.00
01/07/2002	PAYMENT	HILL & STEWART TITLE	$-576.93	$576.93
10/01/2001	PAYMENT	HILL, FLOYD L & MARJ	$-576.93	$1,153.86
08/07/2001	PAYMENT	HILL, FLOYD L & MARJ	$-576.93	$1,730.79
07/01/2001	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,307.72	$2,307.72
03/05/2001	PAYMENT	HILL, FLOYD L & MARJ	$-571.33	$0.00
01/09/2001	PAYMENT	HILL, FLOYD L & MARJ	$-571.30	$571.33
10/03/2000	PAYMENT	HILL, FLOYD L & MARJ	$-571.30	$1,142.63
08/22/2000	PAYMENT	HILL, FLOYD L & MARJ	$-571.30	$1,713.93
07/01/2000	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,285.23	$2,285.23
03/03/2000	PAYMENT	HILL, FLOYD L & MARJ	$-568.49	$0.00
01/03/2000	PAYMENT	HILL, FLOYD L & MARJ	$-568.46	$568.49
10/06/1999	PAYMENT	HILL, FLOYD L & MARJ	$-568.46	$1,136.95
08/13/1999	PAYMENT	HILL, FLOYD L & MARJ	$-568.46	$1,705.41
07/01/1999	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,273.87	$2,273.87
03/02/1999	PAYMENT	HILL, FLOYD L & MARJ	$-558.43	$0.00
12/30/1998	PAYMENT	HILL, FLOYD L & MARJ	$-558.41	$558.43
09/29/1998	PAYMENT	HILL, FLOYD L & MARJ	$-558.41	$1,116.84
08/18/1998	PAYMENT	HILL, FLOYD L & MARJ	$-558.41	$1,675.25
07/01/1998	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,233.66	$2,233.66
03/11/1998	PAYMENT	HILL, FLOYD L & MARJ	$-556.29	$0.00
12/30/1997	PAYMENT	HILL, FLOYD L & MARJ	$-556.28	$556.29
09/16/1997	PAYMENT	HILL, FLOYD L & MARJ	$-556.28	$1,112.57
08/08/1997	PAYMENT	HILL, FLOYD L & MARJ	$-556.28	$1,668.85
07/01/1997	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,225.13	$2,225.13
03/03/1997	PAYMENT	HILL, FLOYD L & MARJ	$-551.63	$0.00
12/23/1996	PAYMENT	HILL, FLOYD L & MARJ	$-551.63	$551.63
10/01/1996	PAYMENT	HILL, FLOYD L & MARJ	$-551.63	$1,103.26
08/19/1996	PAYMENT	HILL, FLOYD L & MARJ	$-551.63	$1,654.89
07/01/1996	BILL	HILL, FLOYD L & MARJORIE M TRS	$2,206.52	$2,206.52
02/28/1996	PAYMENT		$-561.03	$0.00
12/26/1995	PAYMENT		$-561.00	$561.03
08/15/1995	PAYMENT		$-1,122.00	$1,122.03
07/01/1995	BILL	HILL, FLOYD L & MARJORIE M	$2,244.03	$2,244.03
01/10/1995	PAYMENT		$-1,115.82	$0.00
08/16/1994	PAYMENT		$-1,115.82	$1,115.82
07/01/1994	BILL	HILL, FLOYD L & MARJORIE M	$2,231.64	$2,231.64
12/21/1993	PAYMENT		$-858.90	$0.00
09/29/1993	PAYMENT		$-429.45	$858.90
08/17/1993	PAYMENT		$-429.45	$1,288.35
07/01/1993	BILL	KRAUSE, WAYNE B	$1,717.80	$1,717.80
02/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
12/31/1992	PAYMENT		$-309.19	$0.00
09/29/1992	PAYMENT		$-154.59	$309.19
08/11/1992	PAYMENT		$-154.59	$463.78
07/01/1992	BILL	KRAUSE, WAYNE B	$618.37	$618.37