Tax Account 1220-11-001-013
Owners
HYDE FAMILY LIVING TRUST 2021
1130 LINDA ANNE CT
GARDNERVILLE, NV 89410
HYDE, SCOTT EUGENE TTEE
HYDE, DANIELLE DENISE TTEE
Account Summary
| Account ID | 1220-11-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 LINDA ANNE CT GEN CO/CWS/MOSQ |
| Balance | $1,226.00 |
| Currently Due | $613.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,452.27 |
| Total | $2,452.27 |
| Paid | $1,226.27 |
| Balance | $1,226.00 |
| Due | $613.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,380.85 | $0.00 | $0.00 | $2,380.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,311.51 | $0.00 | $0.00 | $2,311.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,244.19 | $0.00 | $0.00 | $2,244.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,178.83 | $0.00 | $0.00 | $2,178.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,141.95 | $0.00 | $0.00 | $2,141.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,079.57 | $0.00 | $0.00 | $2,079.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,019.01 | $0.00 | $0.00 | $2,019.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,771.10 | $0.00 | $0.00 | $1,771.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,440.76 | $0.00 | $0.00 | $1,440.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,437.89 | $0.00 | $0.00 | $1,437.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,396.00 | $0.00 | $0.00 | $1,396.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.00 | $1,226.00 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.27 | $1,839.00 |
| 07/16/2025 | BILL | HYDE FAMILY LIVING TRUST 2021 | $2,452.27 | $2,452.27 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.14 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.14 | $595.14 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.14 | $1,190.28 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.43 | $1,785.42 |
| 07/15/2024 | BILL | HYDE FAMILY LIVING TRUST 2021 | $2,380.85 | $2,380.85 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-577.81 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-577.81 | $577.81 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-577.81 | $1,155.62 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-578.08 | $1,733.43 |
| 07/14/2023 | BILL | HYDE FAMILY LIVING TRUST 2021 | $2,311.51 | $2,311.51 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-561.04 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-561.04 | $561.04 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-561.04 | $1,122.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-561.07 | $1,683.12 |
| 07/19/2022 | BILL | HYDE, SCOTT E & DANIELLE D TTE | $2,244.19 | $2,244.19 |
| 01/13/2022 | PAYMENT | TICOR TITLE OF NV INC CHECK | $-544.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.70 | $544.70 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.70 | $1,089.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.73 | $1,634.10 |
| 07/14/2021 | BILL | ADAMSON, T A & FREETLY, R G | $2,178.83 | $2,178.83 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.48 | $0.00 |
| 12/16/2020 | PAYMENT | GUILD MTG CHECK | $-535.48 | $535.48 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.48 | $1,070.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.51 | $1,606.44 |
| 07/13/2020 | BILL | ADAMSON, T A & FREETLY, R G | $2,141.95 | $2,141.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-519.89 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-519.89 | $519.89 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-519.89 | $1,039.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-519.90 | $1,559.67 |
| 07/15/2019 | BILL | ADAMSON, TAMARA ANN | $2,079.57 | $2,079.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-504.75 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-504.75 | $504.75 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-504.75 | $1,009.50 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $504.75 | $1,514.25 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-504.75 | $1,009.50 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-504.76 | $1,514.25 |
| 07/12/2018 | BILL | ADAMSON, TAMARA ANN | $2,019.01 | $2,019.01 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-442.77 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-442.77 | $442.77 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-442.77 | $885.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-442.79 | $1,328.31 |
| 07/14/2017 | BILL | ADAMSON, TAMARA ANN | $1,771.10 | $1,771.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-360.19 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-360.19 | $360.19 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-360.19 | $720.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-360.19 | $1,080.57 |
| 07/12/2016 | BILL | ADAMSON, TAMARA ANN | $1,440.76 | $1,440.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-359.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-359.47 | $359.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-359.47 | $718.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-359.48 | $1,078.41 |
| 07/14/2015 | BILL | ADAMSON, TAMARA ANN | $1,437.89 | $1,437.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-349.00 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-349.00 | $349.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-349.00 | $698.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-349.00 | $1,047.00 |
| 07/17/2014 | BILL | ADAMSON, TAMARA ANN | $1,396.00 | $1,396.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-338.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-338.81 | $338.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-338.81 | $677.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-338.84 | $1,016.43 |
| 07/16/2013 | BILL | ADAMSON, TAMARA ANN | $1,355.27 | $1,355.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-328.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-328.95 | $328.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-328.95 | $657.90 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-328.97 | $986.85 |
| 07/13/2012 | BILL | ADAMSON, TAMARA ANN | $1,315.82 | $1,315.82 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-319.37 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-319.37 | $319.37 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-319.37 | $638.74 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-319.40 | $958.11 |
| 07/15/2011 | BILL | ADAMSON, TAMARA ANN | $1,277.51 | $1,277.51 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-310.07 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-310.07 | $310.07 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-310.07 | $620.14 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-310.10 | $930.21 |
| 07/14/2010 | BILL | ADAMSON, TAMARA ANN | $1,240.31 | $1,240.31 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-288.44 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-288.44 | $288.44 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-288.44 | $576.88 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-288.46 | $865.32 |
| 07/13/2009 | BILL | MCKENZIE, MONICA L | $1,153.78 | $1,153.78 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-280.04 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-280.04 | $280.04 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-280.04 | $560.08 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-280.06 | $840.12 |
| 07/18/2008 | BILL | MCKENZIE, MONICA L | $1,120.18 | $1,120.18 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-271.90 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-271.87 | $271.90 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-271.87 | $543.77 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-271.87 | $815.64 |
| 07/01/2007 | BILL | MCKENZIE, MONICA L | $1,087.51 | $1,087.51 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-225.54 | $0.00 |
| 02/22/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $225.54 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-276.77 | $225.54 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-276.77 | $502.31 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-276.77 | $779.08 |
| 07/01/2006 | BILL | TRAHAN, MONICA LOUISE | $1,055.85 | $1,055.85 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-256.29 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-256.27 | $256.29 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-256.27 | $512.56 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-256.27 | $768.83 |
| 07/01/2005 | BILL | TRAHAN, TRENT DWAYNE & MONICA | $1,025.10 | $1,025.10 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-242.94 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-242.92 | $242.94 |
| 10/12/2004 | PAYMENT | AMERIQUEST MTG | $-242.92 | $485.86 |
| 07/23/2004 | PAYMENT | 22 | $-242.92 | $728.78 |
| 07/01/2004 | BILL | TRAHAN, TRENT DWAYNE & MONICA | $971.70 | $971.70 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-242.60 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.57 | $242.60 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.57 | $485.17 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.57 | $727.74 |
| 07/01/2003 | BILL | BOYER, LANDON D & RACHAEL M | $970.31 | $970.31 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-247.12 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-247.09 | $247.12 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-247.09 | $494.21 |
| 08/23/2002 | PAYMENT | 5500 | $-247.09 | $741.30 |
| 07/01/2002 | BILL | BOYER, LANDON D & RACHAEL M | $988.39 | $988.39 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-223.79 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-223.79 | $223.79 |
| 08/07/2001 | PAYMENT | 44 | $-447.58 | $447.58 |
| 07/01/2001 | BILL | BOYER, LANDON D & RACHAEL M | $895.16 | $895.16 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-221.62 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-221.61 | $221.62 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-221.61 | $443.23 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-221.61 | $664.84 |
| 07/01/2000 | BILL | BOYER, LANDON D & RACHAEL M | $886.45 | $886.45 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-220.51 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-220.51 | $220.51 |
| 08/04/1999 | PAYMENT | 22 | $-441.02 | $441.02 |
| 07/01/1999 | BILL | PAULSON, GREG A & DEBORAH J | $882.04 | $882.04 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-221.48 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-221.45 | $221.48 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-221.45 | $442.93 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-221.45 | $664.38 |
| 07/01/1998 | BILL | PAULSON, GREG A & DEBORAH J | $885.83 | $885.83 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-220.54 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-220.52 | $220.54 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-220.52 | $441.06 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-220.52 | $661.58 |
| 07/01/1997 | BILL | PAULSON, GREG A & DEBORAH J | $882.10 | $882.10 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-185.41 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-185.38 | $185.41 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-185.38 | $370.79 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-185.38 | $556.17 |
| 07/01/1996 | BILL | PAULSON, GREG A & DEBORAH J | $741.55 | $741.55 |
| 03/04/1996 | PAYMENT | $-190.85 | $0.00 | |
| 01/01/1996 | PAYMENT | $-190.84 | $190.85 | |
| 10/02/1995 | PAYMENT | $-190.84 | $381.69 | |
| 08/21/1995 | PAYMENT | $-190.84 | $572.53 | |
| 07/01/1995 | BILL | PAULSON, GREG A & DEBORAH J | $763.37 | $763.37 |
| 01/02/1995 | PAYMENT | $-378.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-378.62 | $378.62 | |
| 07/01/1994 | BILL | PAULSON, GREG A & DEBORAH J | $757.24 | $757.24 |
| 01/03/1994 | PAYMENT | $-371.95 | $0.00 | |
| 08/10/1993 | PAYMENT | $-371.94 | $371.95 | |
| 07/01/1993 | BILL | HOLMES, LUVINNA A | $743.89 | $743.89 |
| 12/15/1992 | PAYMENT | $-371.95 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.94 | $371.95 | |
| 07/01/1992 | BILL | HOLMES, LUVINNA A | $743.89 | $743.89 |
| 01/06/1992 | PAYMENT | $-333.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.68 | $333.70 | |
| 07/01/1991 | BILL | HOLMES, LUVINNA A | $667.38 | $667.38 |
| 01/07/1991 | PAYMENT | $-338.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.44 | $338.46 | |
| 07/01/1990 | BILL | HOLMES, LUVINNA A | $676.90 | $676.90 |
| 01/02/1990 | PAYMENT | $-324.73 | $0.00 | |
| 09/05/1989 | PAYMENT | $-324.72 | $324.73 | |
| 07/01/1989 | BILL | HOLMES, ROBERT G & LUVINNA A | $649.45 | $649.45 |
| 01/02/1989 | PAYMENT | $-64.11 | $0.00 | |
| 07/14/1988 | PAYMENT | $-147.11 | $64.11 | |
| 07/14/1988 | INTEREST | Interest to date | $6.44 | $211.22 |
| 07/01/1988 | BILL | CANTRELL, FRANK A & MARILYN J | $128.19 | $204.78 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.11 | $76.59 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.24 | $63.48 |
| 10/14/1987 | PAYMENT | $-31.12 | $62.24 | |
| 08/20/1987 | PAYMENT | $-31.12 | $93.36 | |
| 07/01/1987 | BILL | NELSON, KENNETH R & SHERRILL | $124.48 | $124.48 |
| 03/05/1987 | PAYMENT | $-13.82 | $0.00 | |
| 01/14/1987 | PAYMENT | $-13.82 | $13.82 | |
| 10/07/1986 | PAYMENT | $-13.82 | $27.64 | |
| 07/23/1986 | PAYMENT | $-13.82 | $41.46 | |
| 07/01/1986 | BILL | NELSON,KENNETH R & SHERRILL | $55.28 | $55.28 |