Tax Account 1419-11-002-058

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Owners

TUTTLE TRUST 2014
3452 BERNESE CT
CARSON CTIY, NV 89705

TUTTLE, GRANT TTEE

Account Summary

Account ID	1419-11-002-058
Account Type	Real Estate
Location	3452 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$5,119.14
Currently Due	$1,706.38

Account ID

1419-11-002-058

Account Type

Real Estate

Location

3452 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,119.14

Currently Due

$1,706.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,825.84
Total	$6,825.84
Paid	$1,706.70
Balance	$5,119.14
Due	$1,706.38
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

$6,825.84

Total

$6,825.84

Paid

$1,706.70

Balance

$5,119.14

Due

$1,706.38

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	$1,706.70	$0.00	$1,706.70	$1,706.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,706.38	$0.00	$1,706.38	$0.00	$1,706.38
3	01/06/2025	01/16/2025	Due	$1,706.38	$0.00	$1,706.38	$0.00	$3,412.76
4	03/03/2025	03/13/2025	Due	$1,706.38	$0.00	$1,706.38	$0.00	$5,119.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,627.02	$0.00	$6,627.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,434.02	$0.00	$6,434.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,246.62	$0.00	$6,246.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,087.10	$0.00	$6,087.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,909.81	$0.00	$5,909.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,786.98	$0.00	$5,786.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,684.90	$0.00	$5,684.90	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,543.70	$0.00	$5,543.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,535.69	$0.00	$5,535.69	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,374.45	$0.00	$5,374.45	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,706.70	$5,119.14
07/15/2024	BILL	TUTTLE TRUST 2014	$6,825.84	$6,825.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,656.69	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,656.69	$1,656.69
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,656.69	$3,313.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,656.95	$4,970.07
07/14/2023	BILL	TUTTLE TRUST 2014	$6,627.02	$6,627.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,608.50	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,608.50	$1,608.50
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,608.50	$3,217.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,608.52	$4,825.50
07/19/2022	BILL	TUTTLE, GRANT TTEE	$6,434.02	$6,434.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,561.65	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,561.65	$1,561.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,561.65	$3,123.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,561.67	$4,684.95
07/14/2021	BILL	TUTTLE, GRANT TTEE	$6,246.62	$6,246.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,521.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,521.77	$1,521.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,521.77	$3,043.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,521.79	$4,565.31
07/13/2020	BILL	TUTTLE, GRANT TTEE	$6,087.10	$6,087.10
03/04/2020	PAYMENT	TUTTLE, GRANT B CHECK	$-1,477.45	$0.00
01/08/2020	PAYMENT	TUTTLE, GRANT B CHECK	$-1,477.45	$1,477.45
10/09/2019	PAYMENT	TUTTLE, GRANT B CHECK	$-1,477.45	$2,954.90
08/20/2019	PAYMENT	TUTTLE, GRANT B CHECK	$-1,477.46	$4,432.35
07/15/2019	BILL	TUTTLE, GRANT TTEE	$5,909.81	$5,909.81
03/04/2019	PAYMENT	TUTTLE, GRANT CHECK	$-1,446.74	$0.00
01/09/2019	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,446.74	$1,446.74
10/05/2018	PAYMENT	TUTTLE, GRANT CHECK	$-1,446.74	$2,893.48
08/21/2018	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,446.76	$4,340.22
07/12/2018	BILL	TUTTLE, GRANT TTEE	$5,786.98	$5,786.98
03/06/2018	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,421.22	$0.00
12/31/2017	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,421.22	$1,421.22
10/03/2017	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,421.22	$2,842.44
08/21/2017	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,421.24	$4,263.66
07/14/2017	BILL	TUTTLE, GRANT TTEE	$5,684.90	$5,684.90
03/07/2017	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,385.92	$0.00
01/11/2017	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,385.92	$1,385.92
10/05/2016	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,385.92	$2,771.84
08/16/2016	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,385.94	$4,157.76
07/12/2016	BILL	TUTTLE, GRANT TTEE	$5,543.70	$5,543.70
03/07/2016	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,383.92	$0.00
01/07/2016	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,383.92	$1,383.92
10/13/2015	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,383.92	$2,767.84
08/26/2015	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,383.93	$4,151.76
07/14/2015	BILL	TUTTLE, GRANT TTEE	$5,535.69	$5,535.69
03/05/2015	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,343.61	$0.00
01/02/2015	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,343.61	$1,343.61
10/09/2014	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,343.61	$2,687.22
08/19/2014	PAYMENT	TUTTLE, GRANT TTEE CHECK	$-1,343.62	$4,030.83
07/17/2014	BILL	TUTTLE, GRANT TTEE	$5,374.45	$5,374.45
03/07/2014	PAYMENT	TUTTLE, DANA & GRANT CHECK	$-1,304.47	$0.00
01/06/2014	PAYMENT	TUTTLE, DANA & GRANT CHECK	$-1,304.47	$1,304.47
10/07/2013	PAYMENT	TUTTLE, DANA & GRANT CHECK	$-1,304.47	$2,608.94
08/19/2013	PAYMENT	TUTTLE, DANA & GRANT CHECK	$-1,304.50	$3,913.41
07/16/2013	BILL	TUTTLE, DANA & GRANT	$5,217.91	$5,217.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,337.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,337.48	$1,337.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,337.48	$2,674.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,337.51	$4,012.44
07/13/2012	BILL	VARNER, JOSEPHINE M PICKENS	$5,349.95	$5,349.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,422.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,422.79	$1,422.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,422.79	$2,845.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,422.79	$4,268.37
07/15/2011	BILL	VARNER, JOSEPHINE M PICKENS	$5,691.16	$5,691.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,480.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,480.47	$1,480.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,480.47	$2,960.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,480.49	$4,441.41
07/14/2010	BILL	VARNER, JOSEPHINE M PICKENS	$5,921.90	$5,921.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,396.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,396.99	$1,396.99
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,396.99	$2,793.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,397.00	$4,190.97
07/13/2009	BILL	VARNER, JOSEPHINE M PICKENS	$5,587.97	$5,587.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,293.50	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,293.50	$1,293.50
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,293.50	$2,587.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,293.51	$3,880.50
07/18/2008	BILL	VARNER, JOSEPHINE M PICKENS	$5,174.01	$5,174.01
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,167.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,167.91	$1,167.94
10/03/2007	PAYMENT	BANK OF AMERICA	$-1,167.91	$2,335.85
08/14/2007	PAYMENT	BANK OF AMERICA	$-1,167.91	$3,503.76
07/01/2007	BILL	VARNER, JOSEPHINE M PICKENS	$4,671.67	$4,671.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,081.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,081.39	$1,081.41
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,081.39	$2,162.80
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,081.39	$3,244.19
07/01/2006	BILL	VARNER, JOSEPHINE M PICKENS	$4,325.58	$4,325.58
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,001.30	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,001.29	$1,001.30
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,001.29	$2,002.59
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,001.29	$3,003.88
07/01/2005	BILL	VARNER, JOSEPHINE M PICKENS	$4,005.17	$4,005.17
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-933.17	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-933.17	$933.17
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-933.17	$1,866.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-933.17	$2,799.51
07/01/2004	BILL	VARNER, JOSEPHINE M PICKENS	$3,732.68	$3,732.68
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-926.98	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-926.97	$926.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-926.97	$1,853.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-926.97	$2,780.92
07/01/2003	BILL	VARNER, JOSEPHINE M PICKENS	$3,707.89	$3,707.89
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-887.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-887.31	$887.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-887.31	$1,774.65
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-887.31	$2,661.96
07/01/2002	BILL	VARNER, JOSEPHINE M PICKENS	$3,549.27	$3,549.27
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-889.12	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-889.09	$889.12
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-889.09	$1,778.21
08/23/2001	PAYMENT	B OF A	$-889.09	$2,667.30
07/01/2001	BILL	VARNER, JOSEPHINE M PICKENS	$3,556.39	$3,556.39
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-884.62	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-884.59	$884.62
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-884.59	$1,769.21
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-884.59	$2,653.80
07/01/2000	BILL	VARNER, JOSEPHINE M PICKENS	$3,538.39	$3,538.39
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-854.63	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-854.63	$854.63
09/09/1999	PAYMENT	22	$-854.63	$1,709.26
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-854.63	$2,563.89
07/01/1999	BILL	ROWE, DAN E & CICHOWLAS, JANIC	$3,418.52	$3,418.52
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-849.13	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-849.10	$849.13
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-849.10	$1,698.23
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-849.10	$2,547.33
07/01/1998	BILL	ROWE, DAN E & JANICE C	$3,396.43	$3,396.43
03/08/1998	PAYMENT	WELLS FARGO BANK	$-849.53	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-849.50	$849.53
09/30/1997	PAYMENT	WELLS FARGO BANK	$-849.50	$1,699.03
08/13/1997	PAYMENT	WELLS FARGO BANK	$-849.50	$2,548.53
07/01/1997	BILL	ROWE, DAN E & JANICE C	$3,398.03	$3,398.03
02/26/1997	PAYMENT	WELLS FARGO BANK	$-860.53	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-860.51	$860.53
10/07/1996	PAYMENT	WELLS FARGO BANK	$-860.51	$1,721.04
08/19/1996	PAYMENT	WELLS FARGO BANK	$-860.51	$2,581.55
07/01/1996	BILL	ROWE, DAN E & JANICE C	$3,442.06	$3,442.06
03/04/1996	PAYMENT		$-876.76	$0.00
01/01/1996	PAYMENT		$-876.75	$876.76
10/02/1995	PAYMENT		$-876.75	$1,753.51
08/21/1995	PAYMENT		$-876.75	$2,630.26
07/01/1995	BILL	ROWE, DAN E & JANICE C	$3,507.01	$3,507.01
01/02/1995	PAYMENT		$-1,694.83	$0.00
08/15/1994	PAYMENT		$-1,694.80	$1,694.83
07/01/1994	BILL	ROWE, DAN E & JANICE C	$3,389.63	$3,389.63
03/02/1994	PAYMENT		$-823.89	$0.00
12/29/1993	PAYMENT		$-823.88	$823.89
10/05/1993	PAYMENT		$-823.88	$1,647.77
08/16/1993	PAYMENT		$-823.88	$2,471.65
07/01/1993	BILL	EVILSIZOR, KENNETH A JR	$3,295.53	$3,295.53
03/02/1993	PAYMENT		$-812.26	$0.00
01/05/1993	PAYMENT		$-812.26	$812.26
10/08/1992	PAYMENT		$-812.26	$1,624.52
08/12/1992	PAYMENT		$-812.26	$2,436.78
07/01/1992	BILL	EVILSIZOR, KENNETH A JR	$3,249.04	$3,249.04
03/02/1992	PAYMENT		$-750.13	$0.00
01/07/1992	PAYMENT		$-750.11	$750.13
09/17/1991	PAYMENT		$-750.11	$1,500.24
08/21/1991	PAYMENT		$-750.11	$2,250.35
07/01/1991	BILL	CHRISTENSEN, LARRY O & JERRI J	$3,000.46	$3,000.46
12/31/1990	PAYMENT		$-1,459.68	$0.00
10/04/1990	PAYMENT		$-729.84	$1,459.68
07/17/1990	PAYMENT		$-729.84	$2,189.52
07/01/1990	BILL	CHRISTENSEN, LARRY O & JERRI J	$2,919.36	$2,919.36
12/18/1989	PAYMENT		$-1,183.93	$0.00
10/06/1989	PAYMENT		$-591.96	$1,183.93
08/10/1989	PAYMENT		$-591.96	$1,775.89
07/01/1989	BILL	CHRISTENSEN, LARRY O & JERRI J	$2,367.85	$2,367.85
03/09/1989	PAYMENT		$-582.54	$0.00
08/03/1988	PAYMENT		$-1,747.56	$582.54
07/01/1988	BILL	CHRISTENSEN, LARRY O & JERRI J	$2,330.10	$2,330.10
12/29/1987	PAYMENT		$-1,145.37	$0.00
09/03/1987	PAYMENT		$-1,168.27	$1,145.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$22.91	$2,313.64
07/01/1987	BILL	CHRISTENSEN, LARRY O & JERRI J	$2,290.73	$2,290.73
07/14/1986	PAYMENT		$-1,801.80	$0.00
07/01/1986	BILL	CHRISTENSEN,LARRY D & JERRI J	$1,801.80	$1,801.80