Tax Account 1420-08-313-004

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Owners

G&G NEST EGG TRUST 2023
PO BOX 1253
GENOA, NV 89411

BUDICK, STEPHANIE ANN TTEE

Account Summary

Account ID	1420-08-313-004
Account Type	Real Estate
Location	1052 CHIP CT INDIAN HILLS GID/EFD
Balance	$738.70
Currently Due	$0.00

Account ID

1420-08-313-004

Account Type

Real Estate

Location

1052 CHIP CT
INDIAN HILLS GID/EFD

Balance

$738.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.22
Total	$2,955.22
Paid	$2,216.52
Balance	$738.70
Due	$0.00
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

$2,955.22

Total

$2,955.22

Paid

$2,216.52

Balance

$738.70

Due

$0.00

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	$739.12	$0.00	$739.12	$739.12	$0.00
2	10/07/2024	10/17/2024	Paid	$738.70	$0.00	$738.70	$738.70	$0.00
3	01/06/2025	01/16/2025	Paid	$738.70	$0.00	$738.70	$738.70	$0.00
4	03/03/2025	03/13/2025	Due	$738.70	$0.00	$738.70	$0.00	$738.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.16	$0.00	$2,869.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,785.61	$0.00	$2,785.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,704.49	$0.00	$2,704.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,625.71	$0.00	$2,625.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,549.22	$0.00	$2,549.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,474.95	$0.00	$2,474.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,375.18	$0.00	$2,375.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,315.00	$0.00	$2,315.00	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,310.39	$0.00	$2,310.39	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,243.10	$0.00	$2,243.10	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-738.70	$738.70
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-738.70	$1,477.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-739.12	$2,216.10
07/15/2024	BILL	G&G NEST EGG TRUST 2023	$2,955.22	$2,955.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-717.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-717.24	$717.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-717.24	$1,434.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-717.44	$2,151.72
07/14/2023	BILL	BUDICK, STEPHANIE A	$2,869.16	$2,869.16
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.40	$696.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.40	$1,392.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.41	$2,089.20
07/19/2022	BILL	BUDICK, STEPHANIE A	$2,785.61	$2,785.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.12	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.12	$676.12
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.12	$1,352.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.13	$2,028.36
07/14/2021	BILL	BUDICK, STEPHANIE A	$2,704.49	$2,704.49
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.42	$0.00
11/16/2020	PAYMENT	GUILD MORTGAGE CHECK	$-656.42	$656.42
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.42	$1,312.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.45	$1,969.26
07/13/2020	BILL	BUDICK, STEPHANIE A	$2,625.71	$2,625.71
03/05/2020	PAYMENT	CARLSON, THOMAS & BILLIE DENIS CHECK	$-637.30	$0.00
01/13/2020	PAYMENT	CARLSON, THOMAS & BILLIE DENIS CHECK	$-637.30	$637.30
10/04/2019	PAYMENT	CARLSON, THOMAS & BILLIE DENIS CHECK	$-637.30	$1,274.60
08/27/2019	PAYMENT	CARLSON, THOMAS & BILLIE DENIS CHECK	$-637.32	$1,911.90
07/15/2019	BILL	CARLSON, THOMAS & BILLIE DENIS	$2,549.22	$2,549.22
07/26/2018	PAYMENT	RAVEN, NANCY W TTEE CHECK	$-2,474.95	$0.00
07/12/2018	BILL	RAVEN, NANCY W TTEE	$2,474.95	$2,474.95
07/27/2017	PAYMENT	RAVEN, NANCY W TTEE CHECK	$-2,375.18	$0.00
07/14/2017	BILL	RAVEN, NANCY W TTEE	$2,375.18	$2,375.18
03/07/2017	PAYMENT	CHASE CHECK	$-578.75	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-578.75	$578.75
09/30/2016	PAYMENT	CHASE CHECK	$-578.75	$1,157.50
08/16/2016	PAYMENT	CHASE CHECK	$-578.75	$1,736.25
07/12/2016	BILL	BANISTER, ALI	$2,315.00	$2,315.00
03/08/2016	PAYMENT	CHASE CHECK	$-577.59	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-577.59	$577.59
10/07/2015	PAYMENT	CHASE CHECK	$-577.59	$1,155.18
08/17/2015	PAYMENT	CHASE CHECK	$-577.62	$1,732.77
07/14/2015	BILL	BANISTER, ALI	$2,310.39	$2,310.39
03/03/2015	PAYMENT	CHASE CHECK	$-560.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-560.77	$560.77
10/03/2014	PAYMENT	CHASE CHECK	$-560.77	$1,121.54
08/18/2014	PAYMENT	CHASE CHECK	$-560.79	$1,682.31
07/17/2014	BILL	BANISTER, ALI	$2,243.10	$2,243.10
03/04/2014	PAYMENT	CHASE CHECK	$-544.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-544.44	$544.44
10/03/2013	PAYMENT	CHASE CHECK	$-544.44	$1,088.88
08/16/2013	PAYMENT	CHASE CHECK	$-544.45	$1,633.32
07/16/2013	BILL	BANISTER, ALI	$2,177.77	$2,177.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-541.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-541.88	$541.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-541.88	$1,083.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-541.89	$1,625.64
07/13/2012	BILL	TRIMM, JERRY D & CATHERINE L	$2,167.53	$2,167.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-619.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-619.14	$619.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-619.14	$1,238.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-619.16	$1,857.42
07/15/2011	BILL	TRIMM, JERRY D & CATHERINE L	$2,476.58	$2,476.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-670.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-670.80	$670.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-670.80	$1,341.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-670.83	$2,012.40
07/14/2010	BILL	TRIMM, JERRY D & CATHERINE L	$2,683.23	$2,683.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-813.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-813.44	$813.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-813.44	$1,626.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-813.45	$2,440.32
07/13/2009	BILL	TRIMM, JERRY D & CATHERINE L	$3,253.77	$3,253.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-753.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-753.18	$753.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-753.18	$1,506.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-753.21	$2,259.54
07/18/2008	BILL	TRIMM, JERRY D & CATHERINE L	$3,012.75	$3,012.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-697.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-697.38	$697.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-697.38	$1,394.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-697.38	$2,092.16
07/01/2007	BILL	TRIMM, JERRY D & CATHERINE L	$2,789.54	$2,789.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-645.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-645.72	$645.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-645.72	$1,291.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-645.72	$1,937.19
07/01/2006	BILL	TRIMM, JERRY D & CATHERINE L	$2,582.91	$2,582.91
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-597.91	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-597.89	$597.91
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-597.89	$1,195.80
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-597.89	$1,793.69
07/01/2005	BILL	TRIMM, JERRY D & CATHERINE L	$2,391.58	$2,391.58
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-557.21	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-557.21	$557.21
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-557.21	$1,114.42
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-557.21	$1,671.63
07/01/2004	BILL	TRIMM, JERRY D & CATHERINE L	$2,228.84	$2,228.84
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-564.13	$0.00
10/24/2003	PAYMENT	22	$-564.10	$564.13
08/13/2003	PAYMENT	HITE, RONALD E & LAV	$-564.10	$1,128.23
07/28/2003	PAYMENT	HITE, RONALD E & LAV	$-564.10	$1,692.33
07/01/2003	BILL	HITE, RONALD E & LAVERLE M	$2,256.43	$2,256.43
11/05/2002	PAYMENT	HITE, RONALD E & LAV	$-573.68	$0.00
10/08/2002	PAYMENT	HITE, RONALD E & LAV	$-573.68	$573.68
07/22/2002	PAYMENT	HITE, RONALD E & LAV	$-1,147.36	$1,147.36
07/01/2002	BILL	HITE, RONALD E & LAVERLE M	$2,294.72	$2,294.72
03/13/2002	PAYMENT	SYNCON HOMES	$-123.44	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-123.44	$123.44
10/11/2001	PAYMENT	SYNCON HOMES	$-123.44	$246.88
08/15/2001	PAYMENT	SYNCON HOMES	$-123.44	$370.32
07/01/2001	BILL	SYNCON HOMES	$493.76	$493.76
03/06/2001	PAYMENT	SYNCON HOMES	$-122.54	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-122.54	$122.54
10/12/2000	PAYMENT	SYNCON HOMES	$-122.54	$245.08
08/29/2000	PAYMENT	SYNCON HOMES	$-122.54	$367.62
07/01/2000	BILL	SYNCON HOMES	$490.16	$490.16