Tax Account 0923-05-000-001

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Owners

WARD FAMILY TRUST
PO BOX 2667
GARDNERVILLE, NV 89410

WARD, TONY R TTEE

Account Summary

Account ID	0923-05-000-001
Account Type	Real Estate
Location	1 FOURPLACE LN TOPAZ
Balance	$1,139.32
Currently Due	$284.98

Account ID

0923-05-000-001

Account Type

Real Estate

Location

1 FOURPLACE LN
TOPAZ

Balance

$1,139.32

Currently Due

$284.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,139.32
Total	$1,139.32
Paid	$0.00
Balance	$1,139.32
Due	$284.98
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,139.32

Total

$1,139.32

Paid

$0.00

Balance

$1,139.32

Due

$284.98

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$284.98	$0.00	$284.98	$0.00	$284.98
2	10/06/2025	10/17/2025	Due	$284.78	$0.00	$284.78	$0.00	$569.76
3	01/05/2026	01/16/2026	Due	$284.78	$0.00	$284.78	$0.00	$854.54
4	03/02/2026	03/13/2026	Due	$284.78	$0.00	$284.78	$0.00	$1,139.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,106.13	$0.00	$1,106.13	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$1,073.91	$0.00	$1,073.91	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,042.64	$0.00	$1,042.64	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,012.27	$0.00	$1,012.27	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$982.80	$0.00	$982.80	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$954.16	$0.00	$954.16	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$926.36	$0.00	$926.36	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$899.39	$0.00	$899.39	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$876.61	$0.00	$876.61	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$874.87	$0.00	$874.87	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$849.39	$8.49	$857.88	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	WARD FAMILY TRUST	$1,139.32	$1,139.32
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.46	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.46	$276.46
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.46	$552.92
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.75	$829.38
07/15/2024	BILL	WARD FAMILY TRUST	$1,106.13	$1,106.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.40	$268.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.40	$536.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.71	$805.20
07/14/2023	BILL	WARD FAMILY TRUST	$1,073.91	$1,073.91
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.66	$260.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.66	$521.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.66	$781.98
07/19/2022	BILL	WARD, TONY R TTEE	$1,042.64	$1,042.64
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.06	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.06	$253.06
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.06	$506.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.09	$759.18
07/14/2021	BILL	WARD, TONY	$1,012.27	$1,012.27
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.70	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.70	$245.70
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.70	$491.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.70	$737.10
07/13/2020	BILL	WARD, TONY	$982.80	$982.80
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.54	$238.54
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.54	$477.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.54	$715.62
07/15/2019	BILL	WARD, TONY	$954.16	$954.16
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.59	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.59	$231.59
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.59	$463.18
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.59	$694.77
07/12/2018	BILL	WARD, TONY	$926.36	$926.36
08/03/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-899.39	$0.00
07/14/2017	BILL	HOUSE, DONALD W & JANET M	$899.39	$899.39
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-219.15	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-219.15	$219.15
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-219.15	$438.30
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-219.16	$657.45
07/12/2016	BILL	HOUSE, DONALD W & JANET M	$876.61	$876.61
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-218.71	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-218.71	$218.71
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-218.71	$437.42
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-218.74	$656.13
07/14/2015	BILL	HOUSE, DONALD W & JANET M	$874.87	$874.87
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-212.34	$0.00
11/04/2014	PAYMENT	33 CHECK	$-212.34	$212.34
10/03/2014	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-212.34	$424.68
09/23/2014	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-220.86	$637.02
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.49	$857.88
07/17/2014	BILL	HOUSE, DONALD W & JANET M	$849.39	$849.39
03/06/2014	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-206.15	$0.00
01/06/2014	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-206.15	$206.15
10/02/2013	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-206.15	$412.30
08/02/2013	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-206.18	$618.45
07/16/2013	BILL	HOUSE, DONALD W & JANET M	$824.63	$824.63
04/08/2013	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-208.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.01	$208.17
12/12/2012	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-408.33	$200.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.01	$608.49
08/06/2012	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-200.16	$600.48
07/13/2012	BILL	HOUSE, DONALD W & JANET M	$800.64	$800.64
02/07/2012	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-194.32	$0.00
01/04/2012	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-194.32	$194.32
10/12/2011	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-194.32	$388.64
08/10/2011	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-194.35	$582.96
07/15/2011	BILL	HOUSE, DONALD W & JANET M	$777.31	$777.31
02/04/2011	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-188.66	$0.00
01/04/2011	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-188.66	$188.66
09/16/2010	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-188.66	$377.32
08/04/2010	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-188.68	$565.98
07/14/2010	BILL	HOUSE, DONALD W & JANET M	$754.66	$754.66
03/03/2010	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-183.17	$0.00
01/05/2010	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-183.17	$183.17
10/06/2009	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-183.17	$366.34
08/06/2009	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-183.18	$549.51
07/13/2009	BILL	HOUSE, DONALD W & JANET M	$732.69	$732.69
04/14/2009	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-380.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.78	$380.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.11	$362.79
10/08/2008	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-177.84	$355.68
08/20/2008	PAYMENT	HOUSE, DONALD W & JANET M CHECK	$-177.84	$533.52
07/18/2008	BILL	HOUSE, DONALD W & JANET M	$711.36	$711.36
03/05/2008	PAYMENT	HOUSE, DONALD W & JA	$-172.66	$0.00
01/04/2008	PAYMENT	HOUSE, DONALD W & JA	$-172.64	$172.66
10/01/2007	PAYMENT	HOUSE, DONALD W & JA	$-172.64	$345.30
08/06/2007	PAYMENT	HOUSE, DONALD W & JA	$-172.64	$517.94
07/01/2007	BILL	HOUSE, DONALD W & JANET M	$690.58	$690.58
03/06/2007	PAYMENT	HOUSE, DONALD W & JA	$-167.65	$0.00
01/02/2007	PAYMENT	HOUSE, DONALD W & JA	$-167.63	$167.65
09/14/2006	PAYMENT	HOUSE, DONALD W & JA	$-167.63	$335.28
08/11/2006	PAYMENT	HOUSE, DONALD W & JA	$-167.63	$502.91
07/01/2006	BILL	HOUSE, DONALD W & JANET M	$670.54	$670.54
02/14/2006	PAYMENT	HOUSE, DONALD W & JA	$-162.76	$0.00
01/03/2006	PAYMENT	HOUSE, DONALD W & JA	$-162.75	$162.76
09/28/2005	PAYMENT	HOUSE, DONALD W & JA	$-162.75	$325.51
08/03/2005	PAYMENT	HOUSE, DONALD W & JA	$-162.75	$488.26
07/01/2005	BILL	HOUSE, DONALD W & JANET M	$651.01	$651.01
01/05/2005	PAYMENT	HOUSE, DONALD W & JA	$-158.02	$0.00
12/23/2004	PAYMENT	44	$-158.02	$158.02
10/05/2004	PAYMENT	HOUSE, DONALD W & JA	$-158.02	$316.04
08/04/2004	PAYMENT	HOUSE, DONALD W & JA	$-158.02	$474.06
07/01/2004	BILL	HOUSE, DONALD W & JANET M	$632.08	$632.08
03/10/2004	PAYMENT	HOUSE, DONALD W & JA	$-321.53	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.30	$321.53
10/15/2003	PAYMENT	HOUSE, DONALD W & JA	$-321.52	$315.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.30	$636.75
07/01/2003	BILL	HOUSE, DONALD W & JANET M	$630.45	$630.45
03/04/2003	PAYMENT	HOUSE, DONALD W & JA	$-159.10	$0.00
01/07/2003	PAYMENT	HOUSE, DONALD W & JA	$-159.09	$159.10
10/08/2002	PAYMENT	HOUSE, DONALD W & JA	$-159.09	$318.19
08/08/2002	PAYMENT	HOUSE, DONALD W & JA	$-159.09	$477.28
07/01/2002	BILL	HOUSE, DONALD W & JANET M	$636.37	$636.37
03/04/2002	PAYMENT	DONALD HOUSE	$-69.07	$0.00
12/13/2001	PAYMENT	HOUSE, DONALD W & JA	$-69.05	$69.07
10/02/2001	PAYMENT	HOUSE, DONALD W & JA	$-69.05	$138.12
08/22/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$207.17
08/07/2001	PAYMENT	HOUSE, DONALD W & JA	$-156.87	$207.17
07/01/2001	BILL	HOUSE, DONALD W & JANET M	$364.04	$364.04
03/14/2001	PAYMENT	HOUSE, DONALD W & JA	$-151.61	$0.00
12/06/2000	PAYMENT	HOUSE, DONALD W & JA	$-151.58	$151.61
09/15/2000	PAYMENT	HOUSE, DONALD W & JA	$-151.58	$303.19
08/08/2000	PAYMENT	HOUSE, DONALD W & JA	$-151.58	$454.77
07/01/2000	BILL	HOUSE, DONALD W & JANET M	$606.35	$606.35
08/26/1999	PAYMENT	HOUSE, DONALD W & JA	$-74.20	$0.00
08/06/1999	PAYMENT	HOUSE, DONALD W & JA	$-74.18	$74.20
07/01/1999	BILL	HOUSE, DONALD W & JANET M	$148.38	$148.38
10/12/1998	PAYMENT	DONALD HOUSE	$-112.26	$0.00
08/18/1998	PAYMENT	PARKS, DANIEL W JR &	$-37.42	$112.26
07/01/1998	BILL	PARKS, DANIEL W JR & DEE ANNE	$149.68	$149.68
10/15/1997	PAYMENT	PARKS, DANIEL W JR &	$-91.23	$0.00
08/20/1997	PAYMENT	PARKS, DANIEL W JR &	$-30.41	$91.23
07/01/1997	BILL	PARKS, DANIEL W JR & DEE ANNE	$121.64	$121.64
12/11/1996	PAYMENT	PARKS, DANIEL W JR &	$-62.21	$0.00
09/12/1996	PAYMENT	PARKS, DANIEL W JR &	$-63.44	$62.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$125.65
07/01/1996	BILL	PARKS, DANIEL W JR & DEE ANNE	$124.41	$124.41
08/23/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	PARKS, DANIEL W JR & DEE ANNE	$129.72	$129.72
08/03/1994	PAYMENT		$-131.31	$0.00
07/01/1994	BILL	PARKS, DANIEL W JR & DEE ANNE	$131.31	$131.31
03/09/1994	PAYMENT		$-32.43	$0.00
01/14/1994	PAYMENT		$-32.42	$32.43
09/20/1993	PAYMENT		$-64.84	$64.85
07/01/1993	BILL	PARKS, DANIEL W JR & DEE ANNE	$129.69	$129.69
12/30/1992	PAYMENT		$-40.52	$0.00
11/04/1992	PAYMENT		$-20.26	$40.52
08/24/1992	PAYMENT		$-20.26	$60.78
07/01/1992	BILL	PARKS, DANIEL W JR & DEE ANNE	$81.04	$81.04
08/16/1991	PAYMENT		$-75.15	$0.00
07/02/1991	PAYMENT		$-171.55	$75.15
07/02/1991	INTEREST	Interest to date	$17.44	$246.70
07/01/1991	BILL	PARKS, DANIEL W JR & DEE ANNE	$75.15	$229.26
04/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$154.11
04/25/1991	AMENDMENT	1989-90 Bill was Amended	$0.00	$154.11
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.77	$154.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.21	$147.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$143.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.89	$140.85
07/01/1990	BILL	PARKS, DANIEL W, JR. & DEE ANN	$89.34	$139.96
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.31	$50.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.06	$47.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.11	$45.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.44	$44.14
07/01/1989	BILL	PARKS, DANIEL W JR. & DEE ANNE	$43.70	$43.70