Tax Account 1220-09-810-008

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Owners

WALLACE, EMMA MARIE
1039 TILLMAN LANE
GARDNERVILLE, NV 89460

WALLACE, SCOTT

Account Summary

Account ID	1220-09-810-008
Account Type	Real Estate
Location	1039 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$549.86
Currently Due	$0.00

Account ID

1220-09-810-008

Account Type

Real Estate

Location

1039 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$549.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.66
Total	$2,199.66
Paid	$1,649.80
Balance	$549.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.66

Total

$2,199.66

Paid

$1,649.80

Balance

$549.86

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$550.08	$0.00	$550.08	$550.08	$0.00
2	10/07/2024	10/17/2024	Paid	$549.86	$0.00	$549.86	$549.86	$0.00
3	01/06/2025	01/16/2025	Paid	$549.86	$0.00	$549.86	$549.86	$0.00
4	03/03/2025	03/13/2025	Due	$549.86	$0.00	$549.86	$0.00	$549.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.58	$0.00	$2,135.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,073.38	$0.00	$2,073.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,013.00	$0.59	$2,013.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,954.38	$0.00	$1,954.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,897.47	$18.97	$1,916.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,842.20	$0.00	$1,842.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,788.55	$0.00	$1,788.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,743.22	$0.00	$1,743.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,739.74	$0.00	$1,739.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,721.63	$0.00	$1,721.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-549.86	$549.86
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-549.86	$1,099.72
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-550.08	$1,649.58
07/15/2024	BILL	WALLACE, EMMA MARIE	$2,199.66	$2,199.66
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-533.82	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-533.82	$533.82
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-533.82	$1,067.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-534.12	$1,601.46
07/14/2023	BILL	WALLACE, EMMA MARIE	$2,135.58	$2,135.58
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-518.34	$0.00
12/07/2022	PAYMENT	RADIAN SETTLEMENT SERV. CHECK 211404	$-518.34	$518.34
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-518.34	$1,036.68
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-518.36	$1,555.02
07/19/2022	BILL	WALLACE, EMMA MARIE	$2,073.38	$2,073.38
03/01/2022	PAYMENT	PENNYMAC CHECK	$-503.25	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-503.25	$503.25
10/18/2021	PAYMENT	PENNYMAC LOAN CHECK	$-503.25	$1,006.50
10/06/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-15.25	$1,509.75
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$1,525.00
08/18/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-488.59	$1,524.41
07/14/2021	BILL	WALLACE, EMMA MARIE	$2,013.00	$2,013.00
02/25/2021	PAYMENT	PENNYMAC CHECK	$-488.59	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-488.59	$488.59
09/30/2020	PAYMENT	PENNYMAC CHECK	$-488.59	$977.18
08/13/2020	PAYMENT	PENNYMAC CHECK	$-488.61	$1,465.77
07/13/2020	BILL	WALLACE, EMMA MARIE	$1,954.38	$1,954.38
02/28/2020	PAYMENT	PENNYMAC CHECK	$-474.36	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-967.69	$474.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.97	$1,442.05
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-474.39	$1,423.08
07/15/2019	BILL	WALLACE, EMMA M & JENKINS, K R	$1,897.47	$1,897.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-460.55	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-460.55	$460.55
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-460.55	$921.10
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-460.55	$1,381.65
07/12/2018	BILL	WALLACE, EMMA M & JENKINS, K R	$1,842.20	$1,842.20
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-447.13	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-447.13	$447.13
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-447.13	$894.26
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-447.16	$1,341.39
07/14/2017	BILL	WALLACE, EMMA M & JENKINS, K R	$1,788.55	$1,788.55
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-435.80	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-435.80	$435.80
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-435.80	$871.60
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-435.82	$1,307.40
07/12/2016	BILL	WALLACE, EMMA M & JENKINS, K R	$1,743.22	$1,743.22
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-434.93	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-434.93	$434.93
10/07/2015	PAYMENT	CHASE CHECK	$-434.93	$869.86
08/17/2015	PAYMENT	CHASE CHECK	$-434.95	$1,304.79
07/14/2015	BILL	WALLACE, EMMA M & JENKINS, K R	$1,739.74	$1,739.74
03/03/2015	PAYMENT	CHASE CHECK	$-430.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-430.40	$430.40
07/22/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-860.83	$860.80
07/17/2014	BILL	MICHALIK, JASON C & VIVIAN Y	$1,721.63	$1,721.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-409.97	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-409.97	$409.97
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-409.97	$819.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-409.97	$1,229.91
07/16/2013	BILL	MICHALIK, JASON C & VIVIAN Y	$1,639.88	$1,639.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-403.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-403.19	$403.19
11/20/2012	PAYMENT	WELLS FARGO CHECK	$-862.84	$806.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.32	$1,669.22
10/10/2012	ADJUSTMENT	1ST NOT PAID S/B 2ND LMT NUM: 000239604	$403.19	$1,628.90
09/27/2012	VOID	WELLS FARGO MTG CHECK NUM: 000239604	$-403.19	$1,225.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.13	$1,628.90
07/13/2012	BILL	MICHALIK, JASON C & VIVIAN Y	$1,612.77	$1,612.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-382.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-382.25	$382.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-382.25	$764.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-382.26	$1,146.75
07/15/2011	BILL	MICHALIK, JASON C & VIVIAN Y	$1,529.01	$1,529.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-371.12	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-371.12	$371.12
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-371.12	$742.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-371.14	$1,113.36
07/14/2010	BILL	MICHALIK, JASON C & VIVIAN Y	$1,484.50	$1,484.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-360.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-360.31	$360.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-360.31	$720.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-360.32	$1,080.93
07/13/2009	BILL	MICHALIK, JASON C & VIVIAN Y	$1,441.25	$1,441.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-349.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-349.81	$349.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-349.81	$699.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-349.83	$1,049.43
07/18/2008	BILL	MICHALIK, JASON C & VIVIAN Y	$1,399.26	$1,399.26
02/29/2008	PAYMENT	WELLS FARGO	$-339.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-339.62	$339.65
09/26/2007	PAYMENT	WELLS FARGO	$-339.62	$679.27
07/30/2007	PAYMENT	WELLS FARGO	$-339.62	$1,018.89
07/01/2007	BILL	MICHALIK, JASON C & VIVIAN Y	$1,358.51	$1,358.51
03/06/2007	PAYMENT	WELLS FARGO	$-329.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-329.74	$329.74
09/29/2006	PAYMENT	WELLS FARGO	$-329.74	$659.48
08/03/2006	PAYMENT	WELLS FARGO	$-329.74	$989.22
07/01/2006	BILL	MICHALIK, JASON C & VIVIAN Y	$1,318.96	$1,318.96
02/28/2006	PAYMENT	WELLS FARGO	$-320.15	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-320.13	$320.15
10/04/2005	PAYMENT	33	$-320.13	$640.28
08/23/2005	PAYMENT	MICHALIK, JASON C &	$-320.13	$960.41
07/01/2005	BILL	MICHALIK, JASON C & VIVIAN Y	$1,280.54	$1,280.54
03/15/2005	PAYMENT	JASON MICHALIK	$-640.57	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.56	$640.57
09/20/2004	PAYMENT	LONG, JILL K	$-314.00	$628.01
08/18/2004	PAYMENT	LONG, JILL K	$-314.00	$942.01
07/01/2004	BILL	LONG, JILL K	$1,256.01	$1,256.01
03/01/2004	PAYMENT	LONG, JILL K	$-286.71	$0.00
01/05/2004	PAYMENT	LONG, JILL K	$-286.70	$286.71
10/07/2003	PAYMENT	LONG, JILL K	$-286.70	$573.41
08/18/2003	PAYMENT	LONG, JILL K	$-286.70	$860.11
07/01/2003	BILL	LONG, JILL K	$1,146.81	$1,146.81
02/18/2003	PAYMENT	LONG, JILL K	$-270.51	$0.00
01/09/2003	PAYMENT	LONG, JILL K	$-270.50	$270.51
10/07/2002	PAYMENT	LONG, JILL K	$-270.50	$541.01
08/20/2002	PAYMENT	LONG, JILL K	$-270.50	$811.51
07/01/2002	BILL	LONG, JILL K	$1,082.01	$1,082.01
02/19/2002	PAYMENT	LONG, JILL K	$-267.82	$0.00
01/03/2002	PAYMENT	LONG, JILL K	$-267.81	$267.82
10/01/2001	PAYMENT	LONG, JILL K	$-267.81	$535.63
08/21/2001	PAYMENT	LONG, JILL K	$-267.81	$803.44
07/01/2001	BILL	LONG, JILL K	$1,071.25	$1,071.25
03/08/2001	PAYMENT	LONG, TOM & JILL	$-265.58	$0.00
01/04/2001	PAYMENT	LONG, TOM & JILL	$-265.58	$265.58
10/04/2000	PAYMENT	LONG, TOM & JILL	$-265.58	$531.16
08/16/2000	PAYMENT	LONG, TOM & JILL	$-265.58	$796.74
07/01/2000	BILL	LONG, TOM & JILL	$1,062.32	$1,062.32
02/24/2000	PAYMENT	LAMB, JILL KIRSTEN	$-264.45	$0.00
01/04/2000	PAYMENT	LAMB, JILL KIRSTEN	$-264.45	$264.45
10/06/1999	PAYMENT	JILL LONG	$-264.45	$528.90
08/11/1999	PAYMENT	JILL LONG	$-264.45	$793.35
07/01/1999	BILL	LAMB, JILL KIRSTEN	$1,057.80	$1,057.80
02/25/1999	PAYMENT	LAMB, JILL KIRSTEN	$-271.98	$0.00
01/05/1999	PAYMENT	LAMB, JILL KIRSTEN	$-271.96	$271.98
10/02/1998	PAYMENT	LAMB, JILL KIRSTEN	$-271.96	$543.94
08/20/1998	PAYMENT	LAMB, JILL KIRSTEN	$-271.96	$815.90
07/01/1998	BILL	LAMB, JILL KIRSTEN	$1,087.86	$1,087.86
02/25/1998	PAYMENT	LAMB, JILL KIRSTEN	$-270.64	$0.00
12/30/1997	PAYMENT	LAMB, JILL KIRSTEN	$-270.63	$270.64
10/06/1997	PAYMENT	LAMB, JILL KIRSTEN	$-270.63	$541.27
08/11/1997	PAYMENT	LAMB, JILL KIRSTEN	$-270.63	$811.90
07/01/1997	BILL	LAMB, JILL KIRSTEN	$1,082.53	$1,082.53
03/06/1997	PAYMENT	NORRIS, FRANK D & DO	$-275.61	$0.00
01/08/1997	PAYMENT	NORRIS, FRANK D & DO	$-275.60	$275.61
10/03/1996	PAYMENT	J. LAMB	$-275.60	$551.21
08/15/1996	PAYMENT	NORRIS, FRANK D & DO	$-275.60	$826.81
07/01/1996	BILL	NORRIS, FRANK D & DONNA J	$1,102.41	$1,102.41
03/05/1996	PAYMENT		$-274.56	$0.00
01/04/1996	PAYMENT		$-274.56	$274.56
10/02/1995	PAYMENT		$-274.56	$549.12
08/08/1995	PAYMENT		$-274.56	$823.68
07/01/1995	BILL	NORRIS, FRANK D & DONNA J	$1,098.24	$1,098.24
03/09/1995	PAYMENT		$-265.24	$0.00
01/04/1995	PAYMENT		$-265.23	$265.24
07/28/1994	PAYMENT		$-530.46	$530.47
07/01/1994	BILL	DARROUGH, DALE A & CAROL F	$1,060.93	$1,060.93
08/20/1993	PAYMENT		$-962.92	$0.00
07/01/1993	BILL	DARROUGH, DALE A & CAROL F	$962.92	$962.92
08/17/1992	PAYMENT		$-911.40	$0.00
07/01/1992	BILL	DARROUGH, DALE A & CAROL F	$911.40	$911.40
08/20/1991	PAYMENT		$-825.25	$0.00
07/01/1991	BILL	DARROUGH, DALE A & CAROL F	$825.25	$825.25
08/06/1990	PAYMENT		$-769.34	$0.00
07/01/1990	BILL	DARROUGH, DALE A & CAROL F	$769.34	$769.34
08/28/1989	PAYMENT		$-719.54	$0.00
07/01/1989	BILL	DARROUGH, DALE A & CAROL F	$719.54	$719.54
09/06/1988	PAYMENT		$-491.04	$0.00
07/29/1988	PAYMENT		$-163.68	$491.04
07/01/1988	BILL	WILLIAMS, HELEN L	$654.72	$654.72
02/16/1988	PAYMENT		$-160.07	$0.00
01/04/1988	PAYMENT		$-160.07	$160.07
09/28/1987	PAYMENT		$-160.07	$320.14
08/03/1987	PAYMENT		$-160.07	$480.21
07/01/1987	BILL	WILLIAMS, HELEN L	$640.28	$640.28
02/26/1987	PAYMENT		$-134.82	$0.00
02/13/1987	PAYMENT		$-134.79	$134.82
02/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$269.61
09/22/1986	PAYMENT		$-134.79	$269.61
09/12/1986	PAYMENT		$-134.79	$404.40
07/01/1986	BILL	WILLIAMS,HELEN L	$539.19	$539.19