Tax Account 1220-25-510-007
Owners
FORD TRUST
603 STAGECOACH RD
GARDNERVILLE, NV 89410
FORD, LAWRENCE & KIMBERLEY TTEE
FORD, LAWRENCE J TTEE
FORD, KIMBERLEY J TTEE
Account Summary
| Account ID | 1220-25-510-007 |
|---|---|
| Account Type | Real Estate |
| Location | 603 STAGECOACH RD GEN CO/CWS/MOSQ |
| Balance | $2,463.03 |
| Currently Due | $821.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,284.23 |
| Total | $3,284.23 |
| Paid | $821.20 |
| Balance | $2,463.03 |
| Due | $821.01 |
| 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 | $3,188.57 | $0.00 | $3,188.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,095.70 | $0.00 | $3,095.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,005.53 | $0.00 | $3,005.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,931.16 | $0.00 | $2,931.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,845.79 | $0.00 | $2,845.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,775.77 | $0.00 | $2,775.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,739.46 | $0.00 | $2,739.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,670.03 | $0.00 | $2,670.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,664.71 | $0.00 | $2,664.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,582.07 | $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 |
|---|---|---|---|---|
| 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 |