Tax Account 1220-25-510-007

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Owners

FORD TRUST 2022
603 STAGECOACH RD
GARDNERVILLE, NV 89410

FORD, LAWRENCE J & KIMBERLEY J TTEE

Account Summary

Account ID	1220-25-510-007
Account Type	Real Estate
Location	603 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$1,691.26
Currently Due	$845.63

Account ID

1220-25-510-007

Account Type

Real Estate

Location

603 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$1,691.26

Currently Due

$845.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,382.76
Total	$3,382.76
Paid	$1,691.50
Balance	$1,691.26
Due	$845.63
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

Description

2025/2026 REAL ESTATE TAXES

Original

$3,382.76

Total

$3,382.76

Paid

$1,691.50

Balance

$1,691.26

Due

$845.63

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$845.87	$0.00	$0.00	$845.87	$845.87	$0.00
2	10/06/2025	10/17/2025	Paid	$845.63	$0.00	$0.00	$845.63	$845.63	$0.00
3	01/05/2026	01/16/2026	Due	$845.63	$0.00	$0.00	$845.63	$0.00	$845.63
4	03/02/2026	03/13/2026	Due	$845.63	$0.00	$0.00	$845.63	$0.00	$1,691.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,284.23	$0.00	$0.00	$3,284.23	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,188.57	$0.00	$0.00	$3,188.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,095.70	$0.00	$0.00	$3,095.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,005.53	$0.00	$0.00	$3,005.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,931.16	$0.00	$0.00	$2,931.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,845.79	$0.00	$0.00	$2,845.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,775.77	$0.00	$0.00	$2,775.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,739.46	$0.00	$0.00	$2,739.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,670.03	$0.00	$0.00	$2,670.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,664.71	$0.00	$0.00	$2,664.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,582.07	$0.00	$0.00	$2,582.07	$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	PHH MORTGAGE WT CORE -	$-845.63	$1,691.26
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-845.87	$2,536.89
07/16/2025	BILL	FORD TRUST	$3,382.76	$3,382.76
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-821.01	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-821.01	$821.01
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-821.01	$1,642.02
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-821.20	$2,463.03
07/15/2024	BILL	FORD TRUST	$3,284.23	$3,284.23
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-797.08	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-797.08	$797.08
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-797.08	$1,594.16
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-797.33	$2,391.24
07/14/2023	BILL	FORD TRUST	$3,188.57	$3,188.57
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.92	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.92	$773.92
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.92	$1,547.84
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-773.94	$2,321.76
07/19/2022	BILL	FORD, LAWRENCE & KIMBERLEY TTE	$3,095.70	$3,095.70
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.38	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.38	$751.38
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.38	$1,502.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.39	$2,254.14
07/14/2021	BILL	FORD, LAWRENCE J & KIMBERLEY J	$3,005.53	$3,005.53
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-732.79	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-732.79	$732.79
08/28/2020	PAYMENT	FATCO CHECK	$-732.79	$1,465.58
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-732.79	$2,198.37
07/13/2020	BILL	FORD, LAWRENCE J & KIMBERLEY J	$2,931.16	$2,931.16
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-711.44	$0.00
12/27/2019	PAYMENT	CENLAR CHECK	$-711.44	$711.44
10/07/2019	PAYMENT	TICOR TITLE CHECK	$-711.44	$1,422.88
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-711.47	$2,134.32
07/15/2019	BILL	ROSE, DAVID L & CHRISTINE	$2,845.79	$2,845.79
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-693.94	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-693.94	$693.94
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-693.94	$1,387.88
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-693.95	$2,081.82
07/12/2018	BILL	ROSE, DAVID L & CHRISTINE	$2,775.77	$2,775.77
02/22/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-684.86	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-684.86	$684.86
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-684.86	$1,369.72
08/23/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-684.88	$2,054.58
07/14/2017	BILL	ROSE, DAVID L & CHRISTINE	$2,739.46	$2,739.46
03/07/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-667.50	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-667.50	$667.50
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-667.50	$1,335.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-667.53	$2,002.50
07/12/2016	BILL	ROSE, DAVID L & CHRISTINE	$2,670.03	$2,670.03
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-666.17	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-666.17	$666.17
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-666.17	$1,332.34
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-666.20	$1,998.51
07/14/2015	BILL	ROSE, DAVID L & CHRISTINE	$2,664.71	$2,664.71
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-645.51	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-645.51	$645.51
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-645.51	$1,291.02
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-645.54	$1,936.53
07/17/2014	BILL	ROSE, DAVID L & CHRISTINE	$2,582.07	$2,582.07
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-626.71	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-626.71	$626.71
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-626.71	$1,253.42
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-626.73	$1,880.13
07/16/2013	BILL	ROSE, DAVID L & CHRISTINE	$2,506.86	$2,506.86
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-623.75	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-623.75	$623.75
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-623.75	$1,247.50
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-623.75	$1,871.25
07/13/2012	BILL	ROSE, DAVID L & CHRISTINE	$2,495.00	$2,495.00
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-649.70	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-649.70	$649.70
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-649.70	$1,299.40
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-649.71	$1,949.10
07/15/2011	BILL	ROSE, DAVID L & CHRISTINE	$2,598.81	$2,598.81
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-659.82	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-659.82	$659.82
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-659.82	$1,319.64
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-659.82	$1,979.46
07/14/2010	BILL	ROSE, DAVID L & CHRISTINE	$2,639.28	$2,639.28
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-613.78	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-613.78	$613.78
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-613.78	$1,227.56
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-613.79	$1,841.34
07/13/2009	BILL	ROSE, DAVID L & CHRISTINE	$2,455.13	$2,455.13
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-568.31	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-568.31	$568.31
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-568.31	$1,136.62
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-568.34	$1,704.93
07/18/2008	BILL	ROSE, DAVID L & CHRISTINE	$2,273.27	$2,273.27
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-526.24	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-526.21	$526.24
10/01/2007	PAYMENT	AVELO MORTGAGE	$-526.21	$1,052.45
08/20/2007	PAYMENT	AVELO MORTGAGE	$-526.21	$1,578.66
07/01/2007	BILL	ROSE, DAVID L & CHRISTINE	$2,104.87	$2,104.87
01/19/2007	PAYMENT	22	$-487.26	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-487.24	$487.26
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-487.24	$974.50
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-487.24	$1,461.74
07/01/2006	BILL	ROSE, DAVID L & CHRISTINE	$1,948.98	$1,948.98
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-451.16	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-451.15	$451.16
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-451.15	$902.31
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-451.15	$1,353.46
07/01/2005	BILL	ROSE, DAVID L & CHRISTINE	$1,804.61	$1,804.61
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-455.75	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-455.75	$455.75
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-455.75	$911.50
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-455.75	$1,367.25
07/01/2004	BILL	ROSE, CHRISTINE M & DAVID L	$1,823.00	$1,823.00
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-405.32	$0.00
10/23/2003	PAYMENT	22	$-405.30	$405.32
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-405.30	$810.62
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-405.30	$1,215.92
07/01/2003	BILL	ROSE, CHRISTINE M & DAVID L	$1,621.22	$1,621.22
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-394.18	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-394.15	$394.18
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-394.15	$788.33
08/02/2002	PAYMENT	22	$-394.15	$1,182.48
07/01/2002	BILL	ROSE, CHRISTINE M & DAVID L	$1,576.63	$1,576.63
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-389.84	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-389.81	$389.84
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-389.81	$779.65
08/13/2001	PAYMENT	HOMECOMINGS FINANCIA	$-389.81	$1,169.46
07/01/2001	BILL	ROSE, CHRISTINE M & DAVID L	$1,559.27	$1,559.27
03/05/2001	PAYMENT	SEWARD CONATRUCTION	$-95.13	$0.00
01/04/2001	PAYMENT	44	$-95.10	$95.13
10/05/2000	PAYMENT	PINE NUT TRUST	$-95.10	$190.23
08/02/2000	PAYMENT	PINE NUT TRUST	$-95.10	$285.33
07/01/2000	BILL	PINE NUT TRUST	$380.43	$380.43
03/08/2000	PAYMENT	PINE NUT TRUST	$-94.64	$0.00
01/03/2000	PAYMENT	PINE NUT TRUST	$-94.63	$94.64
10/04/1999	PAYMENT	PINE NUT TRUST	$-94.63	$189.27
08/23/1999	PAYMENT	PINE NUT TRUST	$-94.63	$283.90
07/01/1999	BILL	PINE NUT TRUST	$378.53	$378.53
03/08/1999	PAYMENT	PINE NUT TRUST	$-88.74	$0.00
01/08/1999	PAYMENT	PINE NUT TRUST	$-88.73	$88.74
10/12/1998	PAYMENT	PINE NUT TRUST	$-88.73	$177.47
08/21/1998	PAYMENT	PINE NUT TRUST	$-88.73	$266.20
07/01/1998	BILL	PINE NUT TRUST	$354.93	$354.93
03/02/1998	PAYMENT	PINE NUT TRUST	$-81.17	$0.00
01/20/1998	PAYMENT	PINE NUT TRUST	$-84.41	$81.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.25	$165.58
10/07/1997	PAYMENT	PINE NUT TRUST	$-81.16	$162.33
08/20/1997	PAYMENT	PINE NUT TRUST	$-81.16	$243.49
07/01/1997	BILL	PINE NUT TRUST	$324.65	$324.65
03/10/1997	PAYMENT	PINE NUT TRUST	$-82.91	$0.00
01/07/1997	PAYMENT	PINE NUT TRUST	$-82.91	$82.91
10/14/1996	PAYMENT	PINE NUT TRUST	$-82.91	$165.82
08/21/1996	PAYMENT	PINE NUT TRUST	$-82.91	$248.73
07/01/1996	BILL	PINE NUT TRUST	$331.64	$331.64
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-86.39	$0.00
01/08/1996	PAYMENT		$-86.39	$86.39
10/05/1995	PAYMENT		$-86.39	$172.78
08/24/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	PINE NUT TRUST	$345.56	$345.56
03/22/1995	PAYMENT		$-178.22	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.33	$178.22
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.33	$169.89
10/03/1994	PAYMENT		$-83.27	$166.56
08/18/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	PINE NUT TRUST	$333.10	$333.10
03/04/1994	PAYMENT		$-70.67	$0.00
02/23/1994	PAYMENT		$-73.50	$70.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.83	$144.17
10/01/1993	PAYMENT		$-70.67	$141.34
08/25/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	PINE NUT TRUST	$282.68	$282.68
03/03/1993	PAYMENT		$-48.40	$0.00
01/22/1993	PAYMENT		$-50.34	$48.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$98.74
10/06/1992	PAYMENT		$-48.40	$96.80
08/04/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	PINE NUT TRUST	$193.60	$193.60
03/06/1992	PAYMENT		$-36.84	$0.00
01/13/1992	PAYMENT		$-115.64	$36.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.68	$152.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.47	$148.80
07/01/1991	BILL	PINE NUT TRUST	$147.33	$147.33
07/25/1990	PAYMENT		$-133.10	$0.00
07/01/1990	BILL	PINE NUT TRUST	$133.10	$133.10
09/07/1989	PAYMENT		$-130.24	$0.00
07/01/1989	BILL	PINE NUT TRUST	$130.24	$130.24
07/27/1988	PAYMENT		$-117.16	$0.00
07/01/1988	BILL	PINE NUT TRUST	$117.16	$117.16
11/02/1987	PAYMENT		$-117.79	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.85	$117.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.14	$114.94
07/01/1987	BILL	PINE NUT TRUST	$113.80	$113.80
09/10/1986	PAYMENT		$-133.97	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.33	$133.97
07/01/1986	BILL	PINE NUT TRUST	$132.64	$132.64