Tax Account 1420-28-111-003

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Owners

GULARTE FAMILY TRUST 2020
2958 DEL RIO LN
MINDEN, NV 89423

GULARTE, ALICE A TTEE

Account Summary

Account ID	1420-28-111-003
Account Type	Real Estate
Location	2958 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-111-003

Account Type

Real Estate

Location

2958 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.70
Total	$2,448.70
Paid	$2,448.70
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

$2,448.70

Total

$2,448.70

Paid

$2,448.70

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	$612.34	$0.00	$612.34	$612.34	$0.00
2	10/07/2024	10/17/2024	Paid	$612.12	$0.00	$612.12	$612.12	$0.00
3	01/06/2025	01/16/2025	Paid	$612.12	$0.00	$612.12	$612.12	$0.00
4	03/03/2025	03/13/2025	Paid	$612.12	$0.00	$612.12	$612.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.38	$0.00	$2,377.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,354.66	$0.00	$2,354.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,286.07	$0.00	$2,286.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,219.51	$0.00	$2,219.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,084.15	$0.00	$2,084.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,023.45	$0.00	$2,023.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,941.88	$0.00	$1,941.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,285.68	$0.00	$2,285.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,888.89	$0.00	$1,888.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,350.65	$0.00	$2,350.65	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S42	CARSON VALLEY UTIL	393.02	393.02	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	516.78	516.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GULARTE, ALICE CHECK 1243	$-2,448.70	$0.00
07/15/2024	BILL	GULARTE FAMILY TRUST 2020	$2,448.70	$2,448.70
07/21/2023	PAYMENT	GULARTE, ALICE CHECK 7720	$-2,377.38	$0.00
07/14/2023	BILL	GULARTE FAMILY TRUST 2020	$2,377.38	$2,377.38
08/30/2022	PAYMENT	TICOR TITLE CHECK 10100806	$-1,765.98	$0.00
08/10/2022	PAYMENT	NOVACK, EDWARD JR & DONNA TTEE CHECK 0009407195	$-588.68	$1,765.98
07/19/2022	BILL	NOVACK, EDWARD JR & DONNA TTEE	$2,354.66	$2,354.66
02/28/2022	PAYMENT	NOVACK, EDWARD JR & DONNA TTEE CHECK	$-571.51	$0.00
12/23/2021	PAYMENT	NOVACK, EDWARD JR & DONNA TTEE CHECK	$-571.51	$571.51
10/08/2021	PAYMENT	NOVACK, EDWARD JR & DONNA TTEE CHECK	$-571.51	$1,143.02
08/10/2021	PAYMENT	NOVACK, EDWARD JR & DONNA TTEE CHECK	$-571.54	$1,714.53
07/14/2021	BILL	NOVACK, EDWARD JR & DONNA TTEE	$2,286.07	$2,286.07
08/11/2020	PAYMENT	NOVACK, EDWARD JR & DONNA TTEE CHECK	$-2,219.51	$0.00
07/13/2020	BILL	NOVACK, EDWARD JR & DONNA TTEE	$2,219.51	$2,219.51
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.03	$521.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.03	$1,042.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.06	$1,563.09
07/15/2019	BILL	NOVACK, EDWARD JR & DONNA TTEE	$2,084.15	$2,084.15
02/28/2019	PAYMENT	PENNYMAC CHECK	$-505.86	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-505.86	$505.86
09/28/2018	PAYMENT	PENNYMAC CHECK	$-505.86	$1,011.72
08/16/2018	PAYMENT	PENNYMAC CHECK	$-505.87	$1,517.58
07/12/2018	BILL	GRAY, JOHN-MICHAEL	$2,023.45	$2,023.45
02/22/2018	PAYMENT	PENNYMAC CHECK	$-485.47	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-485.47	$485.47
09/29/2017	PAYMENT	PENNYMAC CHECK	$-485.47	$970.94
08/23/2017	PAYMENT	PENNYMAC CHECK	$-485.47	$1,456.41
07/14/2017	BILL	GRAY, JOHN-MICHAEL	$1,941.88	$1,941.88
02/17/2017	PAYMENT	TICOR TITLE CHECK	$-473.16	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-473.16	$473.16
09/30/2016	PAYMENT	CHASE CHECK	$-473.16	$946.32
08/16/2016	PAYMENT	CHASE CHECK	$-866.20	$1,419.48
07/12/2016	BILL	GRAY, ROBERT L & MAUREEN S CO-	$2,285.68	$2,285.68
03/08/2016	PAYMENT	CHASE CHECK	$-472.22	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-472.22	$472.22
10/07/2015	PAYMENT	CHASE CHECK	$-472.22	$944.44
08/17/2015	PAYMENT	CHASE CHECK	$-472.23	$1,416.66
07/14/2015	BILL	GRAY, ROBERT L & MAUREEN S CO-	$1,888.89	$1,888.89
03/03/2015	PAYMENT	CHASE CHECK	$-458.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-458.46	$458.46
10/03/2014	PAYMENT	CHASE CHECK	$-458.46	$916.92
08/18/2014	PAYMENT	CHASE CHECK	$-975.27	$1,375.38
07/17/2014	BILL	GRAY, ROBERT L & MAUREEN S CO-	$2,350.65	$2,350.65
03/04/2014	PAYMENT	CHASE CHECK	$-445.11	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-445.11	$445.11
10/03/2013	PAYMENT	CHASE CHECK	$-445.11	$890.22
08/16/2013	PAYMENT	CHASE CHECK	$-2,417.61	$1,335.33
07/16/2013	BILL	GRAY, ROBERT L & MAUREEN S CO-	$3,752.94	$3,752.94
03/04/2013	PAYMENT	CHASE CHECK	$-450.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-450.24	$450.24
10/03/2012	PAYMENT	CHASE CHECK	$-450.24	$900.48
08/17/2012	PAYMENT	CHASE CHECK	$-450.26	$1,350.72
07/13/2012	BILL	GRAY, ROBERT L & MAUREEN S CO-	$1,800.98	$1,800.98
03/02/2012	PAYMENT	CHASE CHECK	$-677.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-677.44	$677.44
10/03/2011	PAYMENT	CHASE CHECK	$-677.44	$1,354.88
08/13/2011	PAYMENT	CHASE CHECK	$-677.45	$2,032.32
07/15/2011	BILL	GRAY, ROBERT L & MAUREEN S CO-	$2,709.77	$2,709.77
03/08/2011	PAYMENT	CHASE CHECK	$-549.13	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.13	$549.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.13	$1,098.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.16	$1,647.39
07/14/2010	BILL	GRAY, ROBERT L & MAUREEN S CO-	$2,196.55	$2,196.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.05	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.05	$412.05
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-412.05	$824.10
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-412.05	$1,236.15
07/13/2009	BILL	GRAY, ROBERT L & MAUREEN S CO-	$1,648.20	$1,648.20
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-400.04	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-400.04	$400.04
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-400.04	$800.08
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-400.07	$1,200.12
07/18/2008	BILL	GRAY, ROBERT L & MAUREEN S CO-	$1,600.19	$1,600.19
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-388.38	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-388.35	$388.38
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-388.35	$776.73
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-388.35	$1,165.08
07/01/2007	BILL	GRAY, ROBERT L & MAUREEN S CO-	$1,553.43	$1,553.43
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$377.08
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$754.16
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$1,131.24
07/01/2006	BILL	GRAY, ROBERT L & MAUREEN S CO-	$1,508.32	$1,508.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-366.12	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-366.09	$366.12
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-366.09	$732.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-366.09	$1,098.30
07/01/2005	BILL	GRAY, ROBERT L & MAUREEN S CO-	$1,464.39	$1,464.39
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-341.19	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-341.19	$341.19
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-341.19	$682.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-341.19	$1,023.57
07/01/2004	BILL	GRAY, ROBERT L & MAUREEN S	$1,364.76	$1,364.76
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-328.79	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-328.77	$328.79
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-328.77	$657.56
08/27/2003	PAYMENT	22	$-328.77	$986.33
07/01/2003	BILL	GRAY, ROBERT L & MAUREEN S	$1,315.10	$1,315.10
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-310.43	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-310.40	$310.43
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-310.40	$620.83
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-310.40	$931.23
07/01/2002	BILL	GRAY, ROBERT L & MAUREEN S	$1,241.63	$1,241.63
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-291.18	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-291.16	$291.18
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-291.16	$582.34
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-291.16	$873.50
07/01/2001	BILL	GRAY, ROBERT L & MAUREEN S	$1,164.66	$1,164.66
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-288.33	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-288.32	$288.33
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-288.32	$576.65
08/29/2000	PAYMENT	HOMESIDE LENDING	$-288.32	$864.97
07/01/2000	BILL	GRAY, ROBERT L & MAUREEN S	$1,153.29	$1,153.29
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-297.26	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-297.23	$297.26
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-297.23	$594.49
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-297.23	$891.72
07/01/1999	BILL	GRAY, ROBERT L & MAUREEN S	$1,188.95	$1,188.95
03/11/1999	PAYMENT	9993	$-298.36	$0.00
01/07/1999	PAYMENT	9993	$-298.33	$298.36
10/07/1998	PAYMENT	11	$-608.59	$596.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.93	$1,205.28
07/01/1998	BILL	TSCONAS, ERIN CONNELL TRUSTEE	$1,193.35	$1,193.35
02/13/1998	PAYMENT	CONNELL, HARRIET	$-296.93	$0.00
01/08/1998	PAYMENT	CONNELL, HARRIET	$-296.90	$296.93
10/07/1997	PAYMENT	CONNELL, HARRIET	$-296.90	$593.83
08/13/1997	PAYMENT	CONNELL, HARRIET	$-296.90	$890.73
07/01/1997	BILL	CONNELL, HARRIET	$1,187.63	$1,187.63
01/21/1997	PAYMENT	STEWART TITLE	$-177.68	$0.00
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-88.83	$177.68
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-88.83	$266.51
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$355.34	$355.34
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56