Tax Account 1420-07-616-053

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Owners

BUMGARDNER LIVING TRUST 2022
956 OPALITE DR
CARSON CITY, NV 89705

BUMGARDNER, JOHN D TTEE

Account Summary

Account ID	1420-07-616-053
Account Type	Real Estate
Location	956 OPALITE DR INDIAN HILLS GID
Balance	$903.18
Currently Due	$301.06

Account ID

1420-07-616-053

Account Type

Real Estate

Location

956 OPALITE DR
INDIAN HILLS GID

Balance

$903.18

Currently Due

$301.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.61
Total	$1,204.61
Paid	$301.43
Balance	$903.18
Due	$301.06
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.61

Total

$1,204.61

Paid

$301.43

Balance

$903.18

Due

$301.06

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$301.43	$0.00	$301.43	$301.43	$0.00
2	10/07/2024	10/17/2024	Due	$301.06	$0.00	$301.06	$0.00	$301.06
3	01/06/2025	01/16/2025	Due	$301.06	$0.00	$301.06	$0.00	$602.12
4	03/03/2025	03/13/2025	Due	$301.06	$0.00	$301.06	$0.00	$903.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.54	$0.00	$1,169.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,135.50	$0.00	$1,135.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,102.44	$0.00	$1,102.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,070.32	$0.00	$1,070.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,039.15	$0.00	$1,039.15	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,008.87	$0.00	$1,008.87	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$979.49	$0.00	$979.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$954.67	$0.00	$954.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$957.30	$0.00	$957.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$929.41	$0.00	$929.41	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-301.43	$903.18
07/15/2024	BILL	BUMGARDNER LIVING TRUST 2022	$1,204.61	$1,204.61
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-292.31	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-292.31	$292.31
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-292.31	$584.62
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-292.61	$876.93
07/14/2023	BILL	BUMGARDNER LIVING TRUST 2022	$1,169.54	$1,169.54
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-283.87	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-283.87	$283.87
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-283.87	$567.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-283.89	$851.61
07/19/2022	BILL	BUMGARDNER, JOHN D TTEE	$1,135.50	$1,135.50
03/11/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-275.61	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-275.61	$275.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-275.61	$551.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-275.61	$826.83
07/14/2021	BILL	BUMGARDNER, JOHN D	$1,102.44	$1,102.44
02/25/2021	PAYMENT	PENNYMAC CHECK	$-267.58	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-267.58	$267.58
09/30/2020	PAYMENT	PENNYMAC CHECK	$-267.58	$535.16
08/13/2020	PAYMENT	PENNYMAC CHECK	$-267.58	$802.74
07/13/2020	BILL	BUMGARDNER, JOHN D	$1,070.32	$1,070.32
02/28/2020	PAYMENT	PENNYMAC CHECK	$-259.78	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-259.78	$259.78
10/07/2019	PAYMENT	PENNYMAC CHECK	$-259.78	$519.56
08/16/2019	PAYMENT	PENNYMAC CHECK	$-259.81	$779.34
07/15/2019	BILL	BUMGARDNER, JOHN D	$1,039.15	$1,039.15
02/28/2019	PAYMENT	PENNYMAC CHECK	$-252.21	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-252.21	$252.21
09/28/2018	PAYMENT	PENNYMAC CHECK	$-252.21	$504.42
08/16/2018	PAYMENT	PENNYMAC CHECK	$-252.24	$756.63
07/12/2018	BILL	BUMGARDNER, JOHN D	$1,008.87	$1,008.87
02/22/2018	PAYMENT	PENNYMAC CHECK	$-244.87	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-244.87	$244.87
09/29/2017	PAYMENT	PENNYMAC CHECK	$-244.87	$489.74
08/23/2017	PAYMENT	PENNYMAC CHECK	$-244.88	$734.61
07/14/2017	BILL	BUMGARDNER, JOHN D	$979.49	$979.49
03/07/2017	PAYMENT	PENNYMAC CHECK	$-238.66	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-238.66	$238.66
09/30/2016	PAYMENT	PENNYMAC CHECK	$-238.66	$477.32
08/16/2016	PAYMENT	PENNYMAC CHECK	$-238.69	$715.98
07/12/2016	BILL	BUMGARDNER, JOHN D	$954.67	$954.67
03/08/2016	PAYMENT	PENNYMAC CHECK	$-239.32	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-239.32	$239.32
10/06/2015	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-239.32	$478.64
08/11/2015	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-239.34	$717.96
07/14/2015	BILL	BENDURE, FRED A & JUDY A	$957.30	$957.30
03/06/2015	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-232.35	$0.00
01/07/2015	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-232.35	$232.35
10/08/2014	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-232.35	$464.70
08/11/2014	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-232.36	$697.05
07/17/2014	BILL	BENDURE, FRED A & JUDY A	$929.41	$929.41
03/05/2014	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-225.58	$0.00
01/08/2014	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-225.58	$225.58
10/08/2013	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-225.58	$451.16
08/12/2013	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-225.60	$676.74
07/16/2013	BILL	BENDURE, FRED A & JUDY A	$902.34	$902.34
03/07/2013	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-226.73	$0.00
01/09/2013	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-226.73	$226.73
10/04/2012	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-226.73	$453.46
08/20/2012	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-226.76	$680.19
07/13/2012	BILL	BENDURE, FRED A & JUDY A	$906.95	$906.95
03/05/2012	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-248.62	$0.00
01/05/2012	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-248.62	$248.62
10/07/2011	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-248.62	$497.24
08/17/2011	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-248.64	$745.86
07/15/2011	BILL	BENDURE, FRED A & JUDY A	$994.50	$994.50
03/11/2011	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-259.19	$0.00
01/07/2011	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-259.19	$259.19
10/06/2010	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-259.19	$518.38
08/18/2010	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-259.19	$777.57
07/14/2010	BILL	BENDURE, FRED A & JUDY A	$1,036.76	$1,036.76
02/24/2010	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-251.64	$0.00
01/07/2010	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-251.64	$251.64
10/07/2009	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-251.64	$503.28
08/18/2009	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-251.65	$754.92
07/13/2009	BILL	BENDURE, FRED A & JUDY A	$1,006.57	$1,006.57
03/04/2009	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-244.31	$0.00
01/08/2009	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-244.31	$244.31
10/08/2008	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-244.31	$488.62
08/20/2008	PAYMENT	BENDURE, FRED A & JUDY A CHECK	$-244.31	$732.93
07/18/2008	BILL	BENDURE, FRED A & JUDY A	$977.24	$977.24
03/05/2008	PAYMENT	BENDURE, FRED A & JU	$-230.75	$0.00
01/07/2008	PAYMENT	BENDURE, FRED A & JU	$-230.74	$230.75
10/02/2007	PAYMENT	BENDURE, FRED A & JU	$-230.74	$461.49
08/15/2007	PAYMENT	BENDURE, FRED A & JU	$-230.74	$692.23
07/01/2007	BILL	BENDURE, FRED A & JUDY A	$922.97	$922.97
03/05/2007	PAYMENT	BENDURE, FRED A & P	$-224.06	$0.00
12/05/2006	PAYMENT	BENDURE, FRED A & P	$-224.03	$224.06
09/27/2006	PAYMENT	BENDURE, FRED A & P	$-224.03	$448.09
08/03/2006	PAYMENT	BENDURE, FRED A & P	$-224.03	$672.12
07/01/2006	BILL	BENDURE, FRED A & P L	$896.15	$896.15
03/03/2006	PAYMENT	BENDURE, FRED A & P	$-217.52	$0.00
01/03/2006	PAYMENT	BENDURE, FRED A & P	$-217.51	$217.52
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.51	$435.03
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.51	$652.54
07/01/2005	BILL	BENDURE, FRED A & P L	$870.05	$870.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-211.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.17	$211.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.17	$422.37
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.17	$633.54
07/01/2004	BILL	BENDURE, FRED A & P L	$844.71	$844.71
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-213.36	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-213.36	$213.36
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-213.36	$426.72
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-213.36	$640.08
07/01/2003	BILL	BENDURE, FRED A & P L	$853.44	$853.44
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-200.27	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-200.27	$200.27
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-200.27	$400.54
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-200.27	$600.81
07/01/2002	BILL	BENDURE, FRED A & P L	$801.08	$801.08
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-197.57	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-197.54	$197.57
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-197.54	$395.11
08/22/2001	PAYMENT	HOMESIDE LENDING	$-197.54	$592.65
07/01/2001	BILL	BENDURE, FRED A & P L	$790.19	$790.19
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-196.82	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-196.79	$196.82
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-196.79	$393.61
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-196.79	$590.40
07/01/2000	BILL	BENDURE, FRED A & P L	$787.19	$787.19
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-202.06	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-202.05	$202.06
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-202.05	$404.11
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-202.05	$606.16
07/01/1999	BILL	BENDURE, FRED A & P L	$808.21	$808.21
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-201.75	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-201.73	$201.75
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-201.73	$403.48
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-201.73	$605.21
07/01/1998	BILL	BENDURE, FRED A & P L	$806.94	$806.94
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-190.62	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-190.60	$190.62
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-190.60	$381.22
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-190.60	$571.82
07/01/1997	BILL	BENDURE, FRED A & P L	$762.42	$762.42
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-192.58	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-192.55	$192.58
10/07/1996	PAYMENT	TRANSAMERICA	$-192.55	$385.13
08/13/1996	PAYMENT	TRANSAMERICA	$-192.55	$577.68
07/01/1996	BILL	BENDURE, FRED A & P L	$770.23	$770.23
03/04/1996	PAYMENT		$-195.51	$0.00
01/01/1996	PAYMENT		$-195.51	$195.51
10/02/1995	PAYMENT		$-195.51	$391.02
08/21/1995	PAYMENT		$-195.51	$586.53
07/01/1995	BILL	BENDURE, FRED A & P L	$782.04	$782.04
02/14/1995	PAYMENT		$-373.55	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.32	$373.55
08/02/1994	PAYMENT		$-366.22	$366.23
07/01/1994	BILL	BENDURE, FRED A & P L	$732.45	$732.45
01/03/1994	PAYMENT		$-351.56	$0.00
08/20/1993	PAYMENT		$-351.54	$351.56
07/01/1993	BILL	BENDURE, FRED A & P L	$703.10	$703.10
01/04/1993	PAYMENT		$-330.25	$0.00
08/17/1992	PAYMENT		$-330.22	$330.25
07/01/1992	BILL	BENDURE, FRED A & P L	$660.47	$660.47
01/06/1992	PAYMENT		$-306.92	$0.00
08/20/1991	PAYMENT		$-306.92	$306.92
07/01/1991	BILL	BENDURE, FRED A & P L	$613.84	$613.84
01/07/1991	PAYMENT		$-298.13	$0.00
08/06/1990	PAYMENT		$-298.10	$298.13
07/01/1990	BILL	BENDURE, FRED A & P L	$596.23	$596.23
01/02/1990	PAYMENT		$-251.98	$0.00
08/28/1989	PAYMENT		$-251.96	$251.98
07/01/1989	BILL	BENDURE, FRED A & P L	$503.94	$503.94
01/03/1989	PAYMENT		$-248.98	$0.00
08/10/1988	PAYMENT		$-248.98	$248.98
07/01/1988	BILL	BENDURE, FRED A & P L	$497.96	$497.96
01/04/1988	PAYMENT		$-234.30	$0.00
08/25/1987	PAYMENT		$-234.28	$234.30
07/01/1987	BILL	BENDURE, FRED A & P L	$468.58	$468.58
01/05/1987	PAYMENT		$-195.90	$0.00
07/15/1986	PAYMENT		$-195.90	$195.90
07/01/1986	BILL	BENDURE,FRED A & P L	$391.80	$391.80