Tax Account 1220-21-610-205

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Owners

WALLACE REV LIV TRUST 2000
698 BLUEROCK RD
GARDNERVILLE, NV 89460

WALLACE, PAUL A TTEE

Account Summary

Account ID	1220-21-610-205
Account Type	Real Estate
Location	698 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$446.64
Currently Due	$446.64

Account ID

1220-21-610-205

Account Type

Real Estate

Location

698 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$446.64

Currently Due

$446.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.81
Total	$1,786.81
Paid	$1,340.17
Balance	$446.64
Due	$446.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,786.81

Total

$1,786.81

Paid

$1,340.17

Balance

$446.64

Due

$446.64

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.89	$0.00	$446.89	$446.89	$0.00
2	10/07/2024	10/17/2024	Paid	$446.64	$0.00	$446.64	$446.64	$0.00
3	01/06/2025	01/16/2025	Paid	$446.64	$0.00	$446.64	$446.64	$0.00
4	03/03/2025	03/13/2025	Due	$446.64	$0.00	$446.64	$0.00	$446.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.46	$0.00	$1,654.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,531.92	$0.00	$1,531.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,418.43	$0.00	$1,418.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,371.79	$0.00	$1,371.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,233.43	$0.00	$1,233.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,198.09	$0.00	$1,198.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,163.89	$0.00	$1,163.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,216.46	$0.00	$1,216.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,214.04	$0.00	$1,214.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.51	$0.00	$1,205.51	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.64	$446.64
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.64	$893.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.89	$1,339.92
07/15/2024	BILL	WALLACE REV LIV TRUST 2000	$1,786.81	$1,786.81
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.53	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.53	$413.53
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.53	$827.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.87	$1,240.59
07/14/2023	BILL	WALLACE REV LIV TRUST 2000	$1,654.46	$1,654.46
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-382.98	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-382.98	$382.98
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-382.98	$765.96
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-382.98	$1,148.94
07/19/2022	BILL	WALLACE, PAUL A TTEE	$1,531.92	$1,531.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.60	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.60	$354.60
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.60	$709.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.63	$1,063.80
07/14/2021	BILL	WALLACE, PAUL A TTEE	$1,418.43	$1,418.43
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-342.94	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-342.94	$342.94
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-342.94	$685.88
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-342.97	$1,028.82
07/13/2020	BILL	WALLACE, PAUL A TTEE	$1,371.79	$1,371.79
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-308.35	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-308.35	$308.35
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-302.58	$616.70
09/06/2019	AMENDMENT	Chg tax cap per Assessor KB	$-23.14	$919.28
07/17/2019	PAYMENT	FATCO CHECK	$-314.15	$942.42
07/15/2019	BILL	WALLACE, PAUL A	$1,256.57	$1,256.57
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-299.52	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.52	$299.52
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.52	$599.04
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.53	$898.56
07/12/2018	BILL	URSPRUNG, ROBERT F & CAROL S	$1,198.09	$1,198.09
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.97	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.97	$290.97
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.97	$581.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.98	$872.91
07/14/2017	BILL	URSPRUNG, ROBERT F & CAROL S	$1,163.89	$1,163.89
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-304.11	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-304.11	$304.11
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-304.11	$608.22
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-304.13	$912.33
07/12/2016	BILL	URSPRUNG, ROBERT F & CAROL S	$1,216.46	$1,216.46
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-303.51	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-303.51	$303.51
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-303.51	$607.02
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-303.51	$910.53
07/14/2015	BILL	SHIVERS, DEANNA	$1,214.04	$1,214.04
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-301.37	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-301.37	$301.37
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-301.37	$602.74
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-301.40	$904.11
07/17/2014	BILL	SHIVERS, DEANNA	$1,205.51	$1,205.51
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-286.09	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-286.09	$286.09
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-286.09	$572.18
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-286.09	$858.27
07/16/2013	BILL	SHIVERS, DEANNA	$1,144.36	$1,144.36
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-350.15	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-350.15	$350.15
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-350.15	$700.30
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-350.17	$1,050.45
07/13/2012	BILL	SHIVERS, DEANNA	$1,400.62	$1,400.62
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-357.92	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-357.92	$357.92
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-357.92	$715.84
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-357.95	$1,073.76
07/15/2011	BILL	SHIVERS, DEANNA	$1,431.71	$1,431.71
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-360.77	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-360.77	$360.77
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-360.77	$721.54
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-360.77	$1,082.31
07/14/2010	BILL	SHIVERS, DEANNA	$1,443.08	$1,443.08
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-350.26	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-350.26	$350.26
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-350.26	$700.52
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-350.27	$1,050.78
07/13/2009	BILL	SHIVERS, DEANNA	$1,401.05	$1,401.05
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.05	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.05	$340.05
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.05	$680.10
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.07	$1,020.15
07/18/2008	BILL	SHIVERS, DEANNA	$1,360.22	$1,360.22
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.15	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.13	$330.15
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.13	$660.28
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.13	$990.41
07/01/2007	BILL	SHIVERS, DEANNA	$1,320.54	$1,320.54
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.56	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.53	$320.56
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.53	$641.09
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.53	$961.62
07/01/2006	BILL	SHIVERS, DEANNA	$1,282.15	$1,282.15
01/17/2006	PAYMENT	HOMEQ SERV	$-622.41	$0.00
10/06/2005	PAYMENT	HOMEQ SVC	$-311.20	$622.41
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-311.20	$933.61
07/01/2005	BILL	SHIVERS, DEANNA	$1,244.81	$1,244.81
02/07/2005	PAYMENT	HOMEQ	$-313.95	$0.00
01/04/2005	PAYMENT	CWCAP/HOMEEQ	$-313.92	$313.95
09/08/2004	PAYMENT	HOMEQ SERVICING	$-313.92	$627.87
08/16/2004	PAYMENT	HOME Q SERV\	$-313.92	$941.79
07/01/2004	BILL	SHIVERS, DEANNA	$1,255.71	$1,255.71
01/26/2004	PAYMENT	HOME EQ SVC	$-269.29	$0.00
12/10/2003	PAYMENT	HOMEQ	$-269.27	$269.29
09/08/2003	PAYMENT	HOMEQ SERVICING	$-269.27	$538.56
08/14/2003	PAYMENT	HOME SVC	$-269.27	$807.83
07/01/2003	BILL	SHIVERS, DEANNA	$1,077.10	$1,077.10
03/04/2003	PAYMENT	NEW CENTURY MTG	$-255.03	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-255.01	$255.03
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.01	$510.04
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.01	$765.05
07/01/2002	BILL	SHIVERS, J S & J E & DEANNA	$1,020.06	$1,020.06
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-252.42	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-252.41	$252.42
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-252.41	$504.83
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-252.41	$757.24
07/01/2001	BILL	SHIVERS, J S & J E & DEANNA	$1,009.65	$1,009.65
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.33	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-250.30	$250.33
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-250.30	$500.63
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-250.30	$750.93
07/01/2000	BILL	SHIVERS, J S & J E & DEANNA	$1,001.23	$1,001.23
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-240.72	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-240.69	$240.72
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-240.69	$481.41
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-240.69	$722.10
07/01/1999	BILL	SHIVERS, J S & J E & DEANNA	$962.79	$962.79
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-241.89	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-241.88	$241.89
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-241.88	$483.77
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-241.88	$725.65
07/01/1998	BILL	SHIVERS, JEFFREY S & JACQUELIN	$967.53	$967.53
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-240.78	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-240.75	$240.78
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-240.75	$481.53
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-240.75	$722.28
07/01/1997	BILL	SHIVERS, JEFFREY S & JACQUELIN	$963.03	$963.03
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-245.20	$0.00
12/23/1996	PAYMENT	9998	$-245.18	$245.20
09/26/1996	PAYMENT	9998	$-245.18	$490.38
08/09/1996	PAYMENT	SHIVERS, JEFFREY S &	$-245.18	$735.56
07/01/1996	BILL	SHIVERS, JEFFREY S & JACQUELIN	$980.74	$980.74
02/23/1996	PAYMENT		$-247.57	$0.00
12/26/1995	PAYMENT		$-247.55	$247.57
09/25/1995	PAYMENT		$-247.55	$495.12
08/14/1995	PAYMENT		$-247.55	$742.67
07/01/1995	BILL	SHIVERS, JEFFREY S & JACQUELIN	$990.22	$990.22
01/02/1995	PAYMENT		$-471.15	$0.00
08/15/1994	PAYMENT		$-471.12	$471.15
07/01/1994	BILL	MURRAY, EDWARD F & ZOLA	$942.27	$942.27
01/03/1994	PAYMENT		$-423.40	$0.00
08/20/1993	PAYMENT		$-423.38	$423.40
07/01/1993	BILL	MURRAY, EDWARD F & ZOLA	$846.78	$846.78
01/04/1993	PAYMENT		$-401.27	$0.00
08/17/1992	PAYMENT		$-401.24	$401.27
07/01/1992	BILL	MURRAY, EDWARD F & ZOLA	$802.51	$802.51
01/06/1992	PAYMENT		$-357.95	$0.00
08/20/1991	PAYMENT		$-357.92	$357.95
07/01/1991	BILL	THOMAS, MARK S & SANDRA L	$715.87	$715.87
01/07/1991	PAYMENT		$-348.41	$0.00
08/06/1990	PAYMENT		$-348.40	$348.41
07/01/1990	BILL	THOMAS, MARK S & SANDRA L	$696.81	$696.81
01/02/1990	PAYMENT		$-325.84	$0.00
08/28/1989	PAYMENT		$-325.84	$325.84
07/01/1989	BILL	THOMAS, MARK S & SANDRA L	$651.68	$651.68
01/03/1989	PAYMENT		$-307.90	$0.00
08/10/1988	PAYMENT		$-307.90	$307.90
07/01/1988	BILL	THOMAS, MARK S & SANDRA L	$615.80	$615.80
01/14/1988	PAYMENT		$-291.18	$0.00
08/25/1987	PAYMENT		$-291.18	$291.18
07/01/1987	BILL	THOMAS, MARK S & SANDRA L	$582.36	$582.36
01/12/1987	PAYMENT		$-36.59	$0.00
10/07/1986	PAYMENT		$-18.29	$36.59
07/08/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	H & S HOMES	$73.17	$73.17