Tax Account 1420-08-212-028

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Owners

GMA TRUST 2025
1034 SUNBURST DR
CARSON CITY, NV 89705

ANDERSON, GARY W & MARY A TTEE

Account Summary

Account ID	1420-08-212-028
Account Type	Real Estate
Location	1034 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,778.40
Currently Due	$889.20

Account ID

1420-08-212-028

Account Type

Real Estate

Location

1034 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,778.40

Currently Due

$889.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,557.11
Total	$3,557.11
Paid	$1,778.71
Balance	$1,778.40
Due	$889.20
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,557.11

Total

$3,557.11

Paid

$1,778.71

Balance

$1,778.40

Due

$889.20

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$889.51	$0.00	$0.00	$889.51	$889.51	$0.00
2	10/06/2025	10/17/2025	Paid	$889.20	$0.00	$0.00	$889.20	$889.20	$0.00
3	01/05/2026	01/16/2026	Due	$889.20	$0.00	$0.00	$889.20	$0.00	$889.20
4	03/02/2026	03/13/2026	Due	$889.20	$0.00	$0.00	$889.20	$0.00	$1,778.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,453.52	$0.00	$0.00	$3,453.52	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,352.94	$0.00	$0.00	$3,352.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,255.29	$0.00	$0.00	$3,255.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,160.48	$0.00	$0.00	$3,160.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,068.43	$0.00	$0.00	$3,068.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,979.05	$0.00	$0.00	$2,979.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,892.27	$0.00	$0.00	$2,892.27	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,808.03	$0.00	$0.00	$2,808.03	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,736.88	$0.00	$0.00	$2,736.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,731.43	$0.00	$0.00	$2,731.43	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,646.74	$0.00	$0.00	$2,646.74	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-889.20	$1,778.40
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-889.51	$2,667.60
07/16/2025	BILL	ANDERSON, GARY W & MARY A	$3,557.11	$3,557.11
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-863.31	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-863.31	$863.31
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-863.31	$1,726.62
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-863.59	$2,589.93
07/15/2024	BILL	ANDERSON, GARY W & MARY A	$3,453.52	$3,453.52
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-838.17	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-838.17	$838.17
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-838.17	$1,676.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-838.43	$2,514.51
07/14/2023	BILL	ANDERSON, GARY W & MARY A	$3,352.94	$3,352.94
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-813.82	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-813.82	$813.82
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-813.82	$1,627.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-813.83	$2,441.46
07/19/2022	BILL	ANDERSON, GARY W & MARY A	$3,255.29	$3,255.29
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-790.12	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-790.12	$790.12
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.12	$1,580.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.12	$2,370.36
07/14/2021	BILL	ANDERSON, GARY W & MARY A	$3,160.48	$3,160.48
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.10	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.10	$767.10
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.10	$1,534.20
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.13	$2,301.30
07/13/2020	BILL	ANDERSON, GARY W & MARY A	$3,068.43	$3,068.43
01/24/2020	PAYMENT	TICOR TITLE CHECK	$-744.76	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.76	$744.76
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.76	$1,489.52
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.77	$2,234.28
07/15/2019	BILL	ANDERSON, GARY W & MARY A	$2,979.05	$2,979.05
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.06	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.06	$723.06
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.06	$1,446.12
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.09	$2,169.18
07/12/2018	BILL	ANDERSON, GARY W & MARY A	$2,892.27	$2,892.27
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-702.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-702.00	$702.00
09/29/2017	PAYMENT	CHASE CHECK	$-702.00	$1,404.00
08/23/2017	PAYMENT	CHASE CHECK	$-702.03	$2,106.00
07/14/2017	BILL	DONLAN, EUGENE & MASTERSON, P	$2,808.03	$2,808.03
03/07/2017	PAYMENT	CHASE CHECK	$-684.22	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-684.22	$684.22
09/30/2016	PAYMENT	CHASE CHECK	$-684.22	$1,368.44
08/16/2016	PAYMENT	CHASE CHECK	$-684.22	$2,052.66
07/12/2016	BILL	DONLAN, EUGENE & MASTERSON, P	$2,736.88	$2,736.88
03/08/2016	PAYMENT	CHASE CHECK	$-682.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-682.85	$682.85
10/07/2015	PAYMENT	CHASE CHECK	$-682.85	$1,365.70
08/17/2015	PAYMENT	CHASE CHECK	$-682.88	$2,048.55
07/14/2015	BILL	DONLAN, EUGENE & MASTERSON, P	$2,731.43	$2,731.43
03/03/2015	PAYMENT	CHASE CHECK	$-661.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-661.68	$661.68
10/03/2014	PAYMENT	CHASE CHECK	$-661.68	$1,323.36
08/18/2014	PAYMENT	CHASE CHECK	$-661.70	$1,985.04
07/17/2014	BILL	DONLAN, EUGENE & MASTERSON, P	$2,646.74	$2,646.74
03/04/2014	PAYMENT	CHASE CHECK	$-642.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-642.41	$642.41
10/03/2013	PAYMENT	CHASE CHECK	$-642.41	$1,284.82
08/16/2013	PAYMENT	CHASE CHECK	$-642.42	$1,927.23
07/16/2013	BILL	DONLAN, EUGENE & MASTERSON, P	$2,569.65	$2,569.65
03/04/2013	PAYMENT	JP MORGAN CHASE CHECK	$-1,310.46	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.70	$1,310.46
10/03/2012	PAYMENT	CHASE CHECK	$-642.38	$1,284.76
08/17/2012	PAYMENT	CHASE CHECK	$-642.40	$1,927.14
07/13/2012	BILL	DONLAN, EUGENE & MASTERSON, P	$2,569.54	$2,569.54
03/02/2012	PAYMENT	CHASE CHECK	$-673.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-673.69	$673.69
10/03/2011	PAYMENT	CHASE CHECK	$-673.69	$1,347.38
08/13/2011	PAYMENT	CHASE CHECK	$-673.71	$2,021.07
07/15/2011	BILL	DONLAN, EUGENE & MASTERSON, P	$2,694.78	$2,694.78
03/08/2011	PAYMENT	CHASE CHECK	$-702.99	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.99	$702.99
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.99	$1,405.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-703.02	$2,108.97
07/14/2010	BILL	DONLAN, EUGENE & MASTERSON, P	$2,811.99	$2,811.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-673.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-673.03	$673.03
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-673.03	$1,346.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-673.04	$2,019.09
07/13/2009	BILL	DONLAN, EUGENE & MASTERSON, P	$2,692.13	$2,692.13
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-623.19	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-623.19	$623.19
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-623.19	$1,246.38
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-623.21	$1,869.57
07/18/2008	BILL	DONLAN, EUGENE & MASTERSON, P	$2,492.78	$2,492.78
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-577.01	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-577.01	$577.01
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-577.01	$1,154.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-577.01	$1,731.03
07/01/2007	BILL	DONLAN, EUGENE & MASTERSON, P	$2,308.04	$2,308.04
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-534.31	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-534.28	$534.31
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-534.28	$1,068.59
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-534.28	$1,602.87
07/01/2006	BILL	DONLAN, EUGENE & MASTERSON, P	$2,137.15	$2,137.15
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-494.71	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-494.71	$494.71
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-494.71	$989.42
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-494.71	$1,484.13
07/01/2005	BILL	DONLAN, EUGENE & MASTERSON, P	$1,978.84	$1,978.84
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-461.05	$0.00
12/28/2004	PAYMENT	CHASE	$-461.05	$461.05
09/30/2004	PAYMENT	CHASE	$-461.05	$922.10
08/11/2004	PAYMENT	CHASE	$-461.05	$1,383.15
07/01/2004	BILL	DONLAN, EUGENE & MASTERSON, P	$1,844.20	$1,844.20
02/25/2004	PAYMENT	CHASE (HP) 1	$-466.89	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-466.89	$466.89
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-466.89	$933.78
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-466.89	$1,400.67
07/01/2003	BILL	CUTLER, RICHARD & PORTER, SHEL	$1,867.56	$1,867.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-461.42	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-461.42	$461.42
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-461.42	$922.84
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-461.42	$1,384.26
07/01/2002	BILL	CUTLER, RICHARD & PORTER, SHEL	$1,845.68	$1,845.68
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-449.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-449.79	$449.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-449.79	$899.59
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-449.79	$1,349.38
07/01/2001	BILL	CUTLER, RICHARD & PORTER, SHEL	$1,799.17	$1,799.17
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-446.54	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-446.51	$446.54
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-446.51	$893.05
08/28/2000	PAYMENT	B OF A	$-446.51	$1,339.56
07/01/2000	BILL	CUTLER, RICHARD & PORTER, SHEL	$1,786.07	$1,786.07
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-110.51	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-110.49	$110.51
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-110.49	$221.00
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-110.49	$331.49
07/01/1999	BILL	H & S CONSTRUCTION INC	$441.98	$441.98
12/01/1998	PAYMENT	TITLE SERVICE	$-224.16	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-224.16	$224.16
07/01/1998	BILL	SUNRIDGE CORP	$448.32	$448.32
10/17/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$212.48
07/01/1997	BILL	SUNRIDGE CORP	$424.96	$424.96
08/13/1996	PAYMENT	SUNRIDGE CORP	$-432.15	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$432.15	$432.15
08/18/1995	PAYMENT		$-449.34	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$449.34	$449.34