Tax Account 1420-35-201-033

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Owners

GUNDERSON TRUST 2022
1681 SIERRA VIEW CT
MINDEN, NV 89423

GUNDERSON, MICHAEL S & STACIE L TTEE

Account Summary

Account ID	1420-35-201-033
Account Type	Real Estate
Location	1681 SIERRA VIEW CT GEN CO/CWS/MOSQ
Balance	$2,946.93
Currently Due	$982.31

Account ID

1420-35-201-033

Account Type

Real Estate

Location

1681 SIERRA VIEW CT
GEN CO/CWS/MOSQ

Balance

$2,946.93

Currently Due

$982.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,929.47
Total	$3,929.47
Paid	$982.54
Balance	$2,946.93
Due	$982.31
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

$3,929.47

Total

$3,929.47

Paid

$982.54

Balance

$2,946.93

Due

$982.31

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	$982.54	$0.00	$982.54	$982.54	$0.00
2	10/07/2024	10/17/2024	Due	$982.31	$0.00	$982.31	$0.00	$982.31
3	01/06/2025	01/16/2025	Due	$982.31	$0.00	$982.31	$0.00	$1,964.62
4	03/03/2025	03/13/2025	Due	$982.31	$0.00	$982.31	$0.00	$2,946.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,815.01	$0.00	$3,815.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,703.89	$0.00	$3,703.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,596.00	$0.00	$3,596.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,491.27	$0.00	$3,491.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,389.59	$0.00	$3,389.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,290.85	$0.00	$3,290.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,195.01	$0.00	$3,195.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,114.03	$0.00	$3,114.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,107.82	$0.00	$3,107.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,017.30	$0.00	$3,017.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-982.54	$2,946.93
07/15/2024	BILL	GUNDERSON TRUST 2022	$3,929.47	$3,929.47
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.70	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.70	$953.70
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.70	$1,907.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.91	$2,861.10
07/14/2023	BILL	GUNDERSON TRUST 2022	$3,815.01	$3,815.01
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-925.97	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-925.97	$925.97
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-925.97	$1,851.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-925.98	$2,777.91
07/19/2022	BILL	GUNDERSON, MICHAEL & STACIE	$3,703.89	$3,703.89
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.00	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.00	$899.00
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.00	$1,798.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.00	$2,697.00
07/14/2021	BILL	GUNDERSON, MICHAEL S & STACIE	$3,596.00	$3,596.00
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.81	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.81	$872.81
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.81	$1,745.62
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.84	$2,618.43
07/13/2020	BILL	GUNDERSON, MICHAEL S & STACIE	$3,491.27	$3,491.27
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.39	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.39	$847.39
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.39	$1,694.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.42	$2,542.17
07/15/2019	BILL	GUNDERSON, MICHAEL S & STACIE	$3,389.59	$3,389.59
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.71	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.71	$822.71
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.71	$1,645.42
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.72	$2,468.13
07/12/2018	BILL	GUNDERSON, MICHAEL S & STACIE	$3,290.85	$3,290.85
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.75	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.75	$798.75
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.75	$1,597.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.76	$2,396.25
07/14/2017	BILL	GUNDERSON, MICHAEL S & STACIE	$3,195.01	$3,195.01
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.50	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.50	$778.50
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.50	$1,557.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.53	$2,335.50
07/12/2016	BILL	GUNDERSON, MICHAEL S & STACIE	$3,114.03	$3,114.03
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.95	$776.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.95	$1,553.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.97	$2,330.85
07/14/2015	BILL	GUNDERSON, MICHAEL S & STACIE	$3,107.82	$3,107.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.32	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.32	$754.32
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.32	$1,508.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.34	$2,262.96
07/17/2014	BILL	GUNDERSON, MICHAEL S & STACIE	$3,017.30	$3,017.30
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.35	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.35	$732.35
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.35	$1,464.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.37	$2,197.05
07/16/2013	BILL	GUNDERSON, MICHAEL S & STACIE	$2,929.42	$2,929.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.02	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.02	$711.02
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.02	$1,422.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.03	$2,133.06
07/13/2012	BILL	GUNDERSON, MICHAEL S & STACIE	$2,844.09	$2,844.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.29	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.29	$690.29
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.29	$1,380.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.30	$2,070.87
07/15/2011	BILL	GUNDERSON, MICHAEL S & STACIE	$2,761.17	$2,761.17
03/21/2011	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-1,367.21	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.81	$1,367.21
10/01/2010	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-670.20	$1,340.40
08/17/2010	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-670.22	$2,010.60
07/14/2010	BILL	WRIGHT, LYNN W TRUSTEE	$2,680.82	$2,680.82
02/25/2010	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-650.68	$0.00
01/07/2010	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-650.68	$650.68
09/29/2009	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-650.68	$1,301.36
08/14/2009	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-650.69	$1,952.04
07/13/2009	BILL	WRIGHT, LYNN W TRUSTEE	$2,602.73	$2,602.73
07/30/2008	PAYMENT	WRIGHT, LYNN W TRUSTEE CHECK	$-2,526.93	$0.00
07/18/2008	BILL	WRIGHT, LYNN W TRUSTEE	$2,526.93	$2,526.93
08/06/2007	PAYMENT	WRIGHT, LYNN W TRUST	$-2,453.22	$0.00
07/01/2007	BILL	WRIGHT, LYNN W TRUSTEE	$2,453.22	$2,453.22
02/27/2007	PAYMENT	WRIGHT, LARRY D & LY	$-595.47	$0.00
11/08/2006	PAYMENT	WRIGHT, LARRY D & LY	$-595.47	$595.47
09/19/2006	PAYMENT	WRIGHT, LARRY D & LY	$-595.47	$1,190.94
08/03/2006	PAYMENT	WRIGHT, LARRY D & LY	$-595.47	$1,786.41
07/01/2006	BILL	WRIGHT, LARRY D & LYNN W TTEES	$2,381.88	$2,381.88
03/01/2006	PAYMENT	WRIGHT, LARRY D & LY	$-578.14	$0.00
11/29/2005	PAYMENT	WRIGHT, LARRY D & LY	$-578.12	$578.14
09/27/2005	PAYMENT	WRIGHT, LARRY D & LY	$-578.12	$1,156.26
08/17/2005	PAYMENT	WRIGHT, LARRY D & LY	$-578.12	$1,734.38
07/01/2005	BILL	WRIGHT, LARRY D & LYNN W	$2,312.50	$2,312.50
09/21/2004	PAYMENT	WRIGHT, LARRY D & LY	$-1,683.84	$0.00
08/11/2004	PAYMENT	WRIGHT, LARRY D & LY	$-561.28	$1,683.84
07/01/2004	BILL	WRIGHT, LARRY D & LYNN W	$2,245.12	$2,245.12
01/14/2004	PAYMENT	WRIGHT, LARRY D & LY	$-423.83	$0.00
11/25/2003	PAYMENT	WRIGHT, LARRY D & LY	$-423.82	$423.83
09/30/2003	PAYMENT	WRIGHT, LARRY D & LY	$-423.82	$847.65
08/15/2003	PAYMENT	WRIGHT, LARRY D & LY	$-423.82	$1,271.47
07/01/2003	BILL	WRIGHT, LARRY D & LYNN W	$1,695.29	$1,695.29
12/12/2002	PAYMENT	WRIGHT, LARRY D & LY	$-1,272.47	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.74	$1,272.47
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-418.57	$1,255.73
07/01/2002	BILL	WRIGHT, LARRY D & LYNN W	$1,674.30	$1,674.30
02/25/2002	PAYMENT	9996	$-406.96	$0.00
12/17/2001	PAYMENT	9996	$-406.93	$406.96
09/24/2001	PAYMENT	9996	$-406.93	$813.89
08/07/2001	PAYMENT	9996	$-406.93	$1,220.82
07/01/2001	BILL	WRIGHT, LARRY D & LYNN W	$1,627.75	$1,627.75
03/01/2001	PAYMENT	9996	$-402.99	$0.00
12/26/2000	PAYMENT	9996	$-402.96	$402.99
09/26/2000	PAYMENT	9996	$-402.96	$805.95
08/08/2000	PAYMENT	9996	$-402.96	$1,208.91
07/01/2000	BILL	WRIGHT, LARRY D & LYNN W	$1,611.87	$1,611.87
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-393.67	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-393.64	$393.67
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-393.64	$787.31
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-393.64	$1,180.95
07/01/1999	BILL	HUNT, HERMAN R & DARLENE L	$1,574.59	$1,574.59
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-394.87	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-394.84	$394.87
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-394.84	$789.71
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-394.84	$1,184.55
07/01/1998	BILL	HUNT, HERMAN R & DARLENE L	$1,579.39	$1,579.39
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-384.47	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-384.45	$384.47
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-384.45	$768.92
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-384.45	$1,153.37
07/01/1997	BILL	HUNT, HERMAN R & DARLENE L	$1,537.82	$1,537.82
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-372.20	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-372.17	$372.20
10/07/1996	PAYMENT	TRANSAMERICA	$-372.17	$744.37
08/13/1996	PAYMENT	TRANSAMERICA	$-372.17	$1,116.54
07/01/1996	BILL	HUNT, HERMAN R & DARLENE L	$1,488.71	$1,488.71
02/28/1996	PAYMENT		$-383.49	$0.00
12/13/1995	PAYMENT		$-383.46	$383.49
10/02/1995	PAYMENT		$-383.46	$766.95
08/21/1995	PAYMENT		$-383.46	$1,150.41
07/01/1995	BILL	HUNT, HERMAN R & DARLENE L	$1,533.87	$1,533.87
01/02/1995	PAYMENT		$-693.24	$0.00
07/12/1994	PAYMENT		$-693.24	$693.24
07/01/1994	BILL	HUNT, HERMAN R & DARLENE L	$1,386.48	$1,386.48
12/20/1993	PAYMENT		$-661.24	$0.00
10/11/1993	PAYMENT		$-330.62	$661.24
08/18/1993	PAYMENT		$-330.62	$991.86
07/01/1993	BILL	HUNT, HERMAN R & DARLENE L	$1,322.48	$1,322.48
08/06/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	HUNT, HERMAN R & DARLENE L	$164.91	$164.91
04/20/1992	PAYMENT		$-52.33	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.26	$52.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.84	$44.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.02	$42.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.41	$41.21
08/16/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$40.80
07/01/1991	BILL	EISELE, ERIC & CHARLENE	$40.80	$40.80