Tax Account 1420-27-701-017

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Owners

GUIDOTTI REVOCABLE TRUST
1536 W HIGH POINTE CT
MINDEN, NV 89423

GUIDOTTI, RONALD A TRUSTEE

Account Summary

Account ID	1420-27-701-017
Account Type	Real Estate
Location	1536 W HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-701-017

Account Type

Real Estate

Location

1536 W HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,811.29
Total	$3,811.29
Paid	$3,811.29
Balance	$0.00
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

$3,811.29

Total

$3,811.29

Paid

$3,811.29

Balance

$0.00

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	$952.98	$0.00	$952.98	$952.98	$0.00
2	10/07/2024	10/17/2024	Paid	$952.77	$0.00	$952.77	$952.77	$0.00
3	01/06/2025	01/16/2025	Paid	$952.77	$0.00	$952.77	$952.77	$0.00
4	03/03/2025	03/13/2025	Paid	$952.77	$0.00	$952.77	$952.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,700.29	$0.00	$3,700.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,592.52	$0.00	$3,592.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,487.87	$0.00	$3,487.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,386.27	$0.00	$3,386.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,287.63	$0.00	$3,287.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,191.86	$0.00	$3,191.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,098.90	$0.00	$3,098.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,020.37	$0.00	$3,020.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,014.35	$0.00	$3,014.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,926.56	$0.00	$2,926.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100177	$-3,811.29	$0.00
07/15/2024	BILL	GUIDOTTI REVOCABLE TRUST	$3,811.29	$3,811.29
08/04/2023	PAYMENT	GUIDOTTI, RONALD CHECK 1636	$-3,700.29	$0.00
07/14/2023	BILL	GUIDOTTI REVOCABLE TRUST	$3,700.29	$3,700.29
08/11/2022	PAYMENT	GUIDOTTI, RONALD A CHECK 1607	$-3,592.52	$0.00
07/19/2022	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,592.52	$3,592.52
08/09/2021	PAYMENT	GUIDOTTI, RONALD A CHECK	$-3,487.87	$0.00
07/14/2021	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,487.87	$3,487.87
07/30/2020	PAYMENT	GUIDOTTI, RONALD A CHECK	$-3,386.27	$0.00
07/13/2020	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,386.27	$3,386.27
08/06/2019	PAYMENT	GUIDOTTI, RONALD A CHECK	$-3,287.63	$0.00
07/15/2019	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,287.63	$3,287.63
07/24/2018	PAYMENT	GUIDOTTI, RONALD A TRUSTEE CHECK	$-3,191.86	$0.00
07/12/2018	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,191.86	$3,191.86
08/17/2017	PAYMENT	GUIDOTTI, RONALD A CHECK	$-3,098.90	$0.00
07/14/2017	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,098.90	$3,098.90
08/21/2016	PAYMENT	GUIDOTTI, RONALD A TRUSTEE CHECK	$-3,020.37	$0.00
07/12/2016	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,020.37	$3,020.37
08/24/2015	PAYMENT	GUIDOTTI, RONALD A TRUSTEE CHECK	$-3,014.35	$0.00
07/14/2015	BILL	GUIDOTTI, RONALD A TRUSTEE	$3,014.35	$3,014.35
07/28/2014	PAYMENT	GUIDOTTI, RONALD A TRUSTEE CHECK	$-2,926.56	$0.00
07/17/2014	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,926.56	$2,926.56
07/29/2013	PAYMENT	GUIDOTTI, RONALD A TRUSTEE CHECK	$-2,841.31	$0.00
07/16/2013	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,841.31	$2,841.31
07/27/2012	PAYMENT	GUIDOTTI, RONALD A TRUSTEE CHECK	$-2,758.52	$0.00
07/13/2012	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,758.52	$2,758.52
08/09/2011	PAYMENT	GUIDOTTI, RONALD A TRUSTEE CHECK	$-2,678.05	$0.00
07/15/2011	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,678.05	$2,678.05
11/02/2010	PAYMENT	WELLS FARGO CHECK	$-1,300.08	$0.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-650.04	$1,300.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-650.05	$1,950.12
07/14/2010	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,600.17	$2,600.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-631.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-631.11	$631.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-631.11	$1,262.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-631.12	$1,893.33
07/13/2009	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,524.45	$2,524.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-612.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-612.72	$612.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-612.72	$1,225.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-612.75	$1,838.16
07/18/2008	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,450.91	$2,450.91
02/29/2008	PAYMENT	WELLS FARGO	$-594.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-594.86	$594.89
09/26/2007	PAYMENT	WELLS FARGO	$-594.86	$1,189.75
07/30/2007	PAYMENT	WELLS FARGO	$-594.86	$1,784.61
07/01/2007	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,379.47	$2,379.47
03/06/2007	PAYMENT	WELLS FARGO	$-577.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-577.55	$577.57
09/29/2006	PAYMENT	WELLS FARGO	$-577.55	$1,155.12
08/03/2006	PAYMENT	WELLS FARGO	$-577.55	$1,732.67
07/01/2006	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,310.22	$2,310.22
02/28/2006	PAYMENT	WELLS FARGO	$-560.75	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-560.73	$560.75
09/30/2005	PAYMENT	WELLS FARGO	$-560.73	$1,121.48
08/12/2005	PAYMENT	WELLS FARGO	$-560.73	$1,682.21
07/01/2005	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,242.94	$2,242.94
02/28/2005	PAYMENT	WELLS FARGO	$-540.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-540.89	$540.90
09/30/2004	PAYMENT	NETS	$-540.89	$1,081.79
08/20/2004	PAYMENT	NETS	$-540.89	$1,622.68
07/01/2004	BILL	GUIDOTTI, RONALD A TRUSTEE	$2,163.57	$2,163.57
01/08/2004	PAYMENT	22	$-478.10	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.29	$478.10
08/20/2003	PAYMENT	22	$-157.26	$471.81
07/01/2003	BILL	GUIDOTTI, RONALD A	$629.07	$629.07
08/15/2002	PAYMENT	GUIDOTTI, RONALD A	$-547.88	$0.00
07/01/2002	BILL	GUIDOTTI, RONALD A	$547.88	$547.88
07/26/2001	PAYMENT	GUIDOTTI, RONALD A	$-476.33	$0.00
07/01/2001	BILL	GUIDOTTI, RONALD A	$476.33	$476.33
12/20/2000	PAYMENT	GUIDOTTI, RONALD A	$-235.84	$0.00
09/06/2000	PAYMENT	GUIDOTTI, RONALD A	$-240.56	$235.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.72	$476.40
07/01/2000	BILL	GUIDOTTI, RONALD A	$471.68	$471.68
04/04/2000	PAYMENT	GUIDOTTI, RONALD A	$-118.11	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.54	$118.11
12/28/1999	PAYMENT	GUIDOTTI, RONALD A	$-113.55	$113.57
10/05/1999	PAYMENT	GUIDOTTI, RONALD A	$-113.55	$227.12
07/27/1999	PAYMENT	GUIDOTTI, RONALD A	$-113.55	$340.67
07/01/1999	BILL	GUIDOTTI, RONALD A	$454.22	$454.22