Tax Account 1220-24-201-053

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Owners

HOUSTON TRUST 2025
1819 SULLIVAN DR
GARDNERVILLE, NV 89410

HOUSTON, MARILYN KAY TTEE

Account Summary

Account ID	1220-24-201-053
Account Type	Real Estate
Location	1819 SULLIVAN DR GEN CO/CWS/MOSQ
Balance	$1,092.94
Currently Due	$546.47

Account ID

1220-24-201-053

Account Type

Real Estate

Location

1819 SULLIVAN DR
GEN CO/CWS/MOSQ

Balance

$1,092.94

Currently Due

$546.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,186.16
Total	$2,186.16
Paid	$1,093.22
Balance	$1,092.94
Due	$546.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,186.16

Total

$2,186.16

Paid

$1,093.22

Balance

$1,092.94

Due

$546.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$546.75	$0.00	$0.00	$546.75	$546.75	$0.00
2	10/06/2025	10/17/2025	Paid	$546.47	$0.00	$0.00	$546.47	$546.47	$0.00
3	01/05/2026	01/16/2026	Due	$546.47	$0.00	$0.00	$546.47	$0.00	$546.47
4	03/02/2026	03/13/2026	Due	$546.47	$0.00	$0.00	$546.47	$0.00	$1,092.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,122.49	$0.00	$0.00	$2,122.49	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,060.68	$0.00	$0.00	$2,060.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,000.68	$0.00	$0.00	$2,000.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,942.42	$0.00	$0.00	$1,942.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,885.84	$0.00	$0.00	$1,885.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,830.92	$0.00	$0.00	$1,830.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,777.58	$0.00	$0.00	$1,777.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,725.81	$0.00	$0.00	$1,725.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,611.74	$0.00	$0.00	$1,611.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,609.45	$0.00	$0.00	$1,609.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,562.19	$0.00	$0.00	$1,562.19	$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 -	$-546.47	$1,092.94
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.75	$1,639.41
07/16/2025	BILL	HOUSTON, MICHAEL C & MARILYN K	$2,186.16	$2,186.16
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.55	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.55	$530.55
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.55	$1,061.10
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.84	$1,591.65
07/15/2024	BILL	HOUSTON, MICHAEL C & MARILYN K	$2,122.49	$2,122.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.10	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.10	$515.10
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.10	$1,030.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.38	$1,545.30
07/14/2023	BILL	HOUSTON, MICHAEL C & MARILYN K	$2,060.68	$2,060.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-500.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-500.17	$500.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-500.17	$1,000.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-500.17	$1,500.51
07/19/2022	BILL	HOUSTON, MICHAEL C & MARILYN K	$2,000.68	$2,000.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.60	$485.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.60	$971.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.62	$1,456.80
07/14/2021	BILL	HOUSTON, MICHAEL C & MARILYN K	$1,942.42	$1,942.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.46	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.46	$471.46
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.46	$942.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.46	$1,414.38
07/13/2020	BILL	HOUSTON, MICHAEL C & MARILYN K	$1,885.84	$1,885.84
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.73	$457.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.73	$915.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.73	$1,373.19
07/15/2019	BILL	HOUSTON, MICHAEL C & MARILYN K	$1,830.92	$1,830.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.39	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.39	$444.39
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.39	$888.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.41	$1,333.17
07/12/2018	BILL	HOUSTON, MICHAEL C & MARILYN K	$1,777.58	$1,777.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.45	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.45	$431.45
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.45	$862.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.46	$1,294.35
07/14/2017	BILL	HOUSTON, MICHAEL C & MARILYN K	$1,725.81	$1,725.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.93	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.93	$402.93
09/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-402.93	$805.86
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-402.95	$1,208.79
07/12/2016	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,611.74	$1,611.74
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-402.36	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-402.36	$402.36
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-402.36	$804.72
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-402.37	$1,207.08
07/14/2015	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,609.45	$1,609.45
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-390.54	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-390.54	$390.54
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-390.54	$781.08
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-390.57	$1,171.62
07/17/2014	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,562.19	$1,562.19
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-378.95	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-378.95	$378.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-378.95	$757.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-378.95	$1,136.85
07/16/2013	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,515.80	$1,515.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-368.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-368.23	$368.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-368.23	$736.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-368.23	$1,104.69
07/13/2012	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,472.92	$1,472.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-358.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-358.69	$358.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-358.69	$717.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-358.70	$1,076.07
07/15/2011	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,434.77	$1,434.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-349.53	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-349.53	$349.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.53	$699.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.56	$1,048.59
07/14/2010	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,398.15	$1,398.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.67	$338.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-338.67	$677.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-338.68	$1,016.01
07/13/2009	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,354.69	$1,354.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-329.08	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-329.08	$329.08
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-329.08	$658.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-329.09	$987.24
07/18/2008	BILL	WALLIS, CLYDE EDWIN SUC TTEE	$1,316.33	$1,316.33
02/13/2008	PAYMENT	TICOR TITLE	$-319.49	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-319.47	$319.49
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-319.47	$638.96
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-319.47	$958.43
07/01/2007	BILL	WALLIS, CLYDE E & RUTH E TTEES	$1,277.90	$1,277.90
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-310.23	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-310.21	$310.23
10/02/2006	PAYMENT	CHASE HOME FIN	$-310.21	$620.44
08/01/2006	PAYMENT	NATIONS TITLE AGENCY	$-310.21	$930.65
07/01/2006	BILL	WALLIS, CLYDE E & RUTH E TTEES	$1,240.86	$1,240.86
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-301.20	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-301.17	$301.20
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-301.17	$602.37
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-301.17	$903.54
07/01/2005	BILL	WALLIS, CLYDE E & RUTH E TTEES	$1,204.71	$1,204.71
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-315.66	$0.00
12/02/2004	PAYMENT	NATIONS TITLE AGENY	$-315.65	$315.66
09/30/2004	PAYMENT	CHASE	$-315.65	$631.31
08/11/2004	PAYMENT	CHASE	$-315.65	$946.96
07/01/2004	BILL	WALLIS, CLYDE E & RUTH E	$1,262.61	$1,262.61