Tax Account 1419-12-610-024

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Owners

GUERRERO FAMILY TRUST
3508 CHEROKEE DR
CARSON CITY, NV 89705

GUERRERO, STEPHEN J TTEE

GUERRERO, MARETA A TTEE

Account Summary

Account ID	1419-12-610-024
Account Type	Real Estate
Location	3508 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$878.01
Currently Due	$0.00

Account ID

1419-12-610-024

Account Type

Real Estate

Location

3508 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$878.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,512.30
Total	$3,512.30
Paid	$2,634.29
Balance	$878.01
Due	$0.00
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

$3,512.30

Total

$3,512.30

Paid

$2,634.29

Balance

$878.01

Due

$0.00

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	$878.27	$0.00	$878.27	$878.27	$0.00
2	10/07/2024	10/17/2024	Paid	$878.01	$0.00	$878.01	$878.01	$0.00
3	01/06/2025	01/16/2025	Paid	$878.01	$0.00	$878.01	$878.01	$0.00
4	03/03/2025	03/13/2025	Due	$878.01	$0.00	$878.01	$0.00	$878.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,654.58	$0.00	$2,654.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,577.25	$0.00	$2,577.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,502.19	$0.00	$2,502.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,429.30	$0.00	$2,429.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,358.54	$0.00	$2,358.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,289.83	$0.00	$2,289.83	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,223.14	$0.00	$2,223.14	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,166.79	$0.00	$2,166.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,162.46	$0.00	$2,162.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,099.47	$0.00	$2,099.47	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100273	$-878.01	$878.01
09/10/2024	PAYMENT	CHECK ACH - 100121	$-878.01	$1,756.02
07/23/2024	PAYMENT	CHECK ACH - 1002104	$-878.27	$2,634.03
07/15/2024	BILL	GUERRERO FAMILY TRUST	$3,512.30	$3,512.30
02/07/2024	PAYMENT	GUERRERO FAMILY TRUST CHECK 108	$-663.59	$0.00
12/08/2023	PAYMENT	GUERRERO, STEPHEN & MARETA A CHECK 107	$-663.59	$663.59
09/08/2023	PAYMENT	GUERRERO, STEPHEN & MARETA A CHECK 106	$-663.59	$1,327.18
08/04/2023	PAYMENT	GUERRERO, STEPHAN & MARETA CHECK 105	$-663.81	$1,990.77
07/14/2023	BILL	GUERRERO FAMILY TRUST	$2,654.58	$2,654.58
03/03/2023	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK 3614	$-644.31	$0.00
12/14/2022	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK 3661	$-644.31	$644.31
09/16/2022	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK 3660	$-644.31	$1,288.62
08/01/2022	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK 3659	$-644.32	$1,932.93
07/19/2022	BILL	GUERRERO, STEPHEN & MARETA TTE	$2,577.25	$2,577.25
02/14/2022	PAYMENT	GUERRERO, STEPHEN & MARETA ANN CHECK	$-625.54	$0.00
12/20/2021	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-625.54	$625.54
09/09/2021	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-625.54	$1,251.08
07/27/2021	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-625.57	$1,876.62
07/14/2021	BILL	GUERRERO, STEPHEN & MARETA TTE	$2,502.19	$2,502.19
02/22/2021	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-607.32	$0.00
01/02/2021	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-607.32	$607.32
09/17/2020	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-607.32	$1,214.64
08/18/2020	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-607.34	$1,821.96
07/13/2020	BILL	GUERRERO, STEPHEN & MARETA TTE	$2,429.30	$2,429.30
02/19/2020	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-589.63	$0.00
12/11/2019	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-589.63	$589.63
09/16/2019	PAYMENT	GUERRERO, STEPHEN & MARETA CHECK	$-589.63	$1,179.26
08/13/2019	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-589.65	$1,768.89
07/15/2019	BILL	GUERRERO, STEPHEN & MARETA TTE	$2,358.54	$2,358.54
02/14/2019	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-572.45	$0.00
12/26/2018	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-572.45	$572.45
09/17/2018	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-572.45	$1,144.90
08/20/2018	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-572.48	$1,717.35
07/12/2018	BILL	GUERRERO, STEPHEN & MARETA TTE	$2,289.83	$2,289.83
02/21/2018	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-555.78	$0.00
12/31/2017	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-555.78	$555.78
10/02/2017	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-555.78	$1,111.56
08/10/2017	PAYMENT	GUERRERO, STEPHEN & MARETA TTE CHECK	$-555.80	$1,667.34
07/14/2017	BILL	GUERRERO, STEPHEN & MARETA TTE	$2,223.14	$2,223.14
02/22/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-541.69	$0.00
12/30/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-541.69	$541.69
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.69	$1,083.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.72	$1,625.07
07/12/2016	BILL	GUERRERO, STEPHEN & MARETA TTE	$2,166.79	$2,166.79
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.61	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.61	$540.61
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.61	$1,081.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.63	$1,621.83
07/14/2015	BILL	GUERRERO, MARETA A & STEPHEN J	$2,162.46	$2,162.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.86	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.86	$524.86
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.86	$1,049.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.89	$1,574.58
07/17/2014	BILL	GUERRERO, MARETA A & STEPHEN J	$2,099.47	$2,099.47
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.58	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.58	$509.58
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.58	$1,019.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.58	$1,528.74
07/16/2013	BILL	GUERRERO, MARETA A & STEPHEN J	$2,038.32	$2,038.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.16	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.16	$512.16
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.16	$1,024.32
08/08/2012	PAYMENT	NO NV TITLE CHECK	$-512.17	$1,536.48
07/13/2012	BILL	GUERRERO, MARETA A & STEPHEN J	$2,048.65	$2,048.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.79	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.79	$534.79
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.79	$1,069.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.82	$1,604.37
07/15/2011	BILL	GUERRERO, MARETA A & STEPHEN J	$2,139.19	$2,139.19
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.22	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.22	$519.22
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.55	$1,038.44
07/28/2010	AMENDMENT	cap change - tll	$-90.74	$1,534.99
07/23/2010	PAYMENT	NO NV TITLE CHECK	$-541.91	$1,625.73
07/14/2010	BILL	GUERRERO, MARETA A & STEPHEN J	$2,167.64	$2,167.64
02/16/2010	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-504.10	$0.00
01/13/2010	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-504.10	$504.10
11/13/2009	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-524.26	$1,008.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.16	$1,532.46
08/07/2009	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-504.11	$1,512.30
07/13/2009	BILL	BOOS, WILLIAM T JR & SHARON A	$2,016.41	$2,016.41
02/19/2009	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-489.42	$0.00
01/06/2009	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-489.42	$489.42
09/19/2008	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-489.42	$978.84
07/28/2008	PAYMENT	BOOS, WILLIAM T JR & SHARON A CHECK	$-489.42	$1,468.26
07/18/2008	BILL	BOOS, WILLIAM T JR & SHARON A	$1,957.68	$1,957.68
02/20/2008	PAYMENT	BOOS, WILLIAM T JR &	$-460.06	$0.00
01/10/2008	PAYMENT	BOOS, WILLIAM T JR &	$-938.50	$460.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.40	$1,398.56
08/16/2007	PAYMENT	BOOS, WILLIAM T JR &	$-460.05	$1,380.16
07/01/2007	BILL	BOOS, WILLIAM T JR & SHARON A	$1,840.21	$1,840.21
03/13/2007	PAYMENT	BOOS, WILLIAM T JR &	$-446.67	$0.00
11/02/2006	PAYMENT	BOOS, WILLIAM T JR &	$-446.65	$446.67
09/27/2006	PAYMENT	BOOS, WILLIAM T JR &	$-446.65	$893.32
08/09/2006	PAYMENT	BOOS, WILLIAM T JR &	$-446.65	$1,339.97
07/01/2006	BILL	BOOS, WILLIAM T JR & SHARON A	$1,786.62	$1,786.62
03/14/2006	PAYMENT	BOOS, WILLIAM T JR &	$-375.42	$0.00
12/29/2005	PAYMENT	BOOS, WILLIAM T JR &	$-375.40	$375.42
09/20/2005	PAYMENT	BOOS, WILLIAM T JR &	$-375.40	$750.82
08/08/2005	PAYMENT	BOOS, WILLIAM T JR &	$-375.40	$1,126.22
07/01/2005	BILL	BOOS, WILLIAM T JR & SHARON A	$1,501.62	$1,501.62
03/02/2005	PAYMENT	BOOS, WILLIAM T JR &	$-364.49	$0.00
12/17/2004	PAYMENT	BOOS, WILLIAM T JR &	$-364.46	$364.49
10/07/2004	PAYMENT	BOOS, WILLIAM T JR &	$-743.50	$728.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.58	$1,472.45
07/01/2004	BILL	BOOS, WILLIAM T JR & SHARON A	$1,457.87	$1,457.87
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-362.58	$0.00
12/17/2003	PAYMENT	33	$-362.56	$362.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-362.56	$725.14
08/12/2003	PAYMENT	COUNTRYWIDE	$-362.56	$1,087.70
07/01/2003	BILL	DIETSCH, LARRY W & SELLY	$1,450.26	$1,450.26
03/07/2003	PAYMENT	DIETSCH, LARRY	$-1,046.25	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.32	$1,046.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.33	$1,012.93
09/25/2002	PAYMENT	HOMECOMINGS FINANCIA	$-346.53	$999.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.33	$1,346.13
07/01/2002	BILL	DIETSCH, LARRY	$1,332.80	$1,332.80
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-323.68	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-323.68	$323.68
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-323.68	$647.36
08/22/2001	PAYMENT	HOMESIDE LENDING	$-323.68	$971.04
07/01/2001	BILL	DIETSCH, LARRY	$1,294.72	$1,294.72
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-322.04	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-322.03	$322.04
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.03	$644.07
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.03	$966.10
07/01/2000	BILL	DIETSCH, LARRY	$1,288.13	$1,288.13
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-299.24	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-299.24	$299.24
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-299.24	$598.48
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-299.24	$897.72
07/01/1999	BILL	DIETSCH, LARRY	$1,196.96	$1,196.96
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-297.54	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-297.53	$297.54
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-297.53	$595.07
08/21/1998	PAYMENT	TRANSAMERICA TAX	$-297.53	$892.60
07/01/1998	BILL	DIETSCH, LARRY	$1,190.13	$1,190.13
03/13/1998	PAYMENT	BRYTE, WILLIAM E & M	$-297.91	$0.00
01/14/1998	PAYMENT	BRYTE, WILLIAM E & M	$-297.91	$297.91
10/15/1997	PAYMENT	BRYTE, WILLIAM E & M	$-297.91	$595.82
08/28/1997	PAYMENT	BRYTE, WILLIAM E & M	$-297.91	$893.73
07/01/1997	BILL	BRYTE, WILLIAM E & MARIAN A	$1,191.64	$1,191.64
03/10/1997	PAYMENT	BRYTE, WILLIAM E & M	$-301.78	$0.00
01/15/1997	PAYMENT	BRYTE, WILLIAM E & M	$-301.76	$301.78
10/14/1996	PAYMENT	BRYTE, WILLIAM E & M	$-301.76	$603.54
08/20/1996	PAYMENT	BRYTE, WILLIAM E & M	$-301.76	$905.30
07/01/1996	BILL	BRYTE, WILLIAM E & MARIAN A	$1,207.06	$1,207.06
03/15/1996	PAYMENT		$-307.71	$0.00
01/16/1996	PAYMENT		$-307.71	$307.71
10/12/1995	PAYMENT		$-307.71	$615.42
09/05/1995	PAYMENT		$-307.71	$923.13
07/01/1995	BILL	BRYTE, WILLIAM E & MARIAN A	$1,230.84	$1,230.84
03/14/1995	PAYMENT		$-301.34	$0.00
01/09/1995	PAYMENT		$-301.31	$301.34
10/12/1994	PAYMENT		$-301.31	$602.65
08/18/1994	PAYMENT		$-301.31	$903.96
07/01/1994	BILL	BRYTE, WILLIAM E & MARIAN A	$1,205.27	$1,205.27
03/16/1994	PAYMENT		$-293.23	$0.00
01/12/1994	PAYMENT		$-293.23	$293.23
10/14/1993	PAYMENT		$-293.23	$586.46
08/25/1993	PAYMENT		$-293.23	$879.69
07/01/1993	BILL	BRYTE, WILLIAM E & MARIAN A	$1,172.92	$1,172.92
03/10/1993	PAYMENT		$-271.28	$0.00
01/12/1993	PAYMENT		$-271.27	$271.28
10/15/1992	PAYMENT		$-271.27	$542.55
08/12/1992	PAYMENT		$-271.27	$813.82
07/01/1992	BILL	BRYTE, WILLIAM E & MARIAN A	$1,085.09	$1,085.09
03/11/1992	PAYMENT		$-504.37	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.89	$504.37
08/20/1991	PAYMENT		$-494.48	$494.48
07/01/1991	BILL	SHAFER, ANNA J	$988.96	$988.96
08/06/1990	PAYMENT		$-962.74	$0.00
07/01/1990	BILL	SHAFER, ANNA J	$962.74	$962.74
01/02/1990	PAYMENT		$-432.96	$0.00
08/28/1989	PAYMENT		$-432.94	$432.96
07/01/1989	BILL	EGAN, RICHARD W & DELORES JANE	$865.90	$865.90
01/03/1989	PAYMENT		$-417.38	$0.00
08/10/1988	PAYMENT		$-417.38	$417.38
07/01/1988	BILL	EGAN, RICHARD W & DELORES JANE	$834.76	$834.76
01/06/1988	PAYMENT		$-410.31	$0.00
08/26/1987	PAYMENT		$-410.28	$410.31
07/01/1987	BILL	EGAN, RICHARD W & DELORES JANE	$820.59	$820.59
08/01/1986	PAYMENT		$-656.48	$0.00
07/01/1986	BILL	SCHULTZ,WILLIAM H & M C	$656.48	$656.48