Tax Account 1220-12-510-018
Owners
WALLACE, MICHAEL L & JILL K
1160 CORTEZ LN
GARDNERVILLE, NV 89410
WALLACE, MICHAEL L
WALLACE, JILL K
Account Summary
| Account ID | 1220-12-510-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $1,687.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,748.69 |
| Total | $6,748.69 |
| Paid | $5,061.59 |
| Balance | $1,687.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,552.12 | $0.00 | $6,552.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,361.28 | $0.00 | $6,361.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,646.99 | $0.00 | $5,646.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,482.51 | $0.00 | $5,482.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,322.83 | $0.00 | $5,322.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,167.80 | $0.00 | $5,167.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,959.51 | $0.00 | $4,959.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,833.84 | $0.00 | $4,833.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,824.19 | $0.00 | $4,824.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,683.69 | $0.00 | $4,683.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,687.10 | $1,687.10 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,687.10 | $3,374.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,687.39 | $5,061.30 |
| 07/15/2024 | BILL | WALLACE, MICHAEL L & JILL K | $6,748.69 | $6,748.69 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,637.96 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,637.96 | $1,637.96 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,637.96 | $3,275.92 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,638.24 | $4,913.88 |
| 07/14/2023 | BILL | WALLACE, MICHAEL L & JILL K | $6,552.12 | $6,552.12 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,590.32 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,590.32 | $1,590.32 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,590.32 | $3,180.64 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,590.32 | $4,770.96 |
| 07/19/2022 | BILL | WALLACE, MICHAEL L & JILL K | $6,361.28 | $6,361.28 |
| 08/04/2021 | PAYMENT | COOKSON, DAVID & PAMELA V TTEE CHECK | $-5,646.99 | $0.00 |
| 07/14/2021 | BILL | COOKSON, DAVID & PAMELA V TTEE | $5,646.99 | $5,646.99 |
| 03/08/2021 | PAYMENT | COOKSON LIVING TRUST CHECK | $-1,370.62 | $0.00 |
| 01/12/2021 | PAYMENT | COOKSON LIVING TRUST CHECK | $-1,370.62 | $1,370.62 |
| 10/09/2020 | PAYMENT | COOKSON LIVING TRUST CHECK | $-1,370.62 | $2,741.24 |
| 08/07/2020 | PAYMENT | COOKSON LIVING TRUST CHECK | $-1,370.65 | $4,111.86 |
| 07/13/2020 | BILL | COOKSON, DAVID & PAMELA V TTEE | $5,482.51 | $5,482.51 |
| 08/12/2019 | PAYMENT | COOKSON, DAVID TTEE CHECK | $-5,322.83 | $0.00 |
| 07/15/2019 | BILL | COOKSON, DAVID & PAMELA V TTEE | $5,322.83 | $5,322.83 |
| 02/08/2019 | PAYMENT | COOKSON, DAVID O & PAMELA V CHECK | $-1,291.95 | $0.00 |
| 01/15/2019 | PAYMENT | COOKSON, DAVID O & PAMELA V CHECK | $-3,875.85 | $1,291.95 |
| 01/15/2019 | AMENDMENT | waive penalties per KL lmt | $-180.88 | $5,167.80 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $129.20 | $5,348.68 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $51.68 | $5,219.48 |
| 07/12/2018 | BILL | COOKSON, DAVID O & PAMELA V | $5,167.80 | $5,167.80 |
| 02/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,239.87 | $0.00 |
| 12/27/2017 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,239.87 | $1,239.87 |
| 10/02/2017 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,239.87 | $2,479.74 |
| 08/21/2017 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,239.90 | $3,719.61 |
| 07/14/2017 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,959.51 | $4,959.51 |
| 03/06/2017 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,208.46 | $0.00 |
| 12/28/2016 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,208.46 | $1,208.46 |
| 09/28/2016 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,208.46 | $2,416.92 |
| 08/12/2016 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,208.46 | $3,625.38 |
| 07/12/2016 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,833.84 | $4,833.84 |
| 03/08/2016 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,206.04 | $0.00 |
| 12/30/2015 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,206.04 | $1,206.04 |
| 10/13/2015 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,206.04 | $2,412.08 |
| 08/14/2015 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,206.07 | $3,618.12 |
| 07/14/2015 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,824.19 | $4,824.19 |
| 02/26/2015 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,170.92 | $0.00 |
| 12/30/2014 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,170.92 | $1,170.92 |
| 10/09/2014 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,170.92 | $2,341.84 |
| 08/18/2014 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,170.93 | $3,512.76 |
| 07/17/2014 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,683.69 | $4,683.69 |
| 12/31/2013 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-2,273.62 | $0.00 |
| 08/21/2013 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-2,273.65 | $2,273.62 |
| 07/16/2013 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,547.27 | $4,547.27 |
| 02/22/2013 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,192.15 | $0.00 |
| 12/17/2012 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,192.15 | $1,192.15 |
| 09/25/2012 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,192.15 | $2,384.30 |
| 08/21/2012 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,192.15 | $3,576.45 |
| 07/13/2012 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,768.60 | $4,768.60 |
| 01/03/2012 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-2,432.20 | $0.00 |
| 09/28/2011 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,216.10 | $2,432.20 |
| 08/11/2011 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,216.13 | $3,648.30 |
| 07/15/2011 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,864.43 | $4,864.43 |
| 03/08/2011 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,180.69 | $0.00 |
| 01/04/2011 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,180.69 | $1,180.69 |
| 10/04/2010 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,180.69 | $2,361.38 |
| 08/13/2010 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,180.69 | $3,542.07 |
| 07/14/2010 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,722.76 | $4,722.76 |
| 03/02/2010 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,116.76 | $0.00 |
| 01/06/2010 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,116.76 | $1,116.76 |
| 10/02/2009 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,116.76 | $2,233.52 |
| 08/05/2009 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-1,116.79 | $3,350.28 |
| 07/13/2009 | BILL | SCHILLING, DENNIS R & PATRICIA | $4,467.07 | $4,467.07 |
| 03/02/2009 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-970.45 | $0.00 |
| 01/07/2009 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-970.45 | $970.45 |
| 10/06/2008 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-970.45 | $1,940.90 |
| 08/18/2008 | PAYMENT | SCHILLING, DENNIS R & PATRICIA CHECK | $-970.48 | $2,911.35 |
| 07/18/2008 | BILL | SCHILLING, DENNIS R & PATRICIA | $3,881.83 | $3,881.83 |
| 03/03/2008 | PAYMENT | SCHILLING, DENNIS R | $-942.22 | $0.00 |
| 12/27/2007 | PAYMENT | SCHILLING, DENNIS R | $-942.19 | $942.22 |
| 09/26/2007 | PAYMENT | SCHILLING | $-942.19 | $1,884.41 |
| 08/18/2007 | PAYMENT | SCHILLING | $-942.19 | $2,826.60 |
| 07/01/2007 | BILL | SCHILLING, DENNIS R & PATRICIA | $3,768.79 | $3,768.79 |
| 03/05/2007 | PAYMENT | SCHILLING, DENNIS R | $-914.77 | $0.00 |
| 12/22/2006 | PAYMENT | SCHILLING, DENNIS R | $-914.74 | $914.77 |
| 10/02/2006 | PAYMENT | SCHILLING, DENNIS R | $-914.74 | $1,829.51 |
| 08/17/2006 | PAYMENT | SCHILLING, DENNIS R | $-914.74 | $2,744.25 |
| 07/01/2006 | BILL | SCHILLING, DENNIS R & PATRICIA | $3,658.99 | $3,658.99 |
| 03/16/2006 | PAYMENT | SCHILLING, DENNIS R | $-888.13 | $0.00 |
| 12/29/2005 | PAYMENT | SCHILLING, DENNIS R | $-888.10 | $888.13 |
| 09/23/2005 | PAYMENT | SCHILLING, DENNIS R | $-888.10 | $1,776.23 |
| 08/10/2005 | PAYMENT | SCHILLING, DENNIS R | $-888.10 | $2,664.33 |
| 07/01/2005 | BILL | SCHILLING, DENNIS R & PATRICIA | $3,552.43 | $3,552.43 |
| 02/03/2005 | PAYMENT | 22 | $-334.03 | $0.00 |
| 12/13/2004 | PAYMENT | MARSHALL, PHILIP T & | $-334.02 | $334.03 |
| 09/14/2004 | PAYMENT | MARSHALL, PHILIP T & | $-334.02 | $668.05 |
| 08/12/2004 | PAYMENT | MARSHALL, PHILIP T & | $-334.02 | $1,002.07 |
| 07/01/2004 | BILL | MARSHALL, PHILIP T & JEAN E | $1,336.09 | $1,336.09 |