Tax Account 1318-10-416-063

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Owners

WALLACE REVOCABLE TRUST 1989
PO BOX 1394
ZEPHYR COVE, NV 89448

WALLACE, GERALD L JR & ELIZABETH OTTILIE TTEE

Account Summary

Account ID	1318-10-416-063
Account Type	Real Estate
Location	606 ALMA WY ZEPHYR HEIGHTS GID
Balance	$5,328.36
Currently Due	$1,776.12

Account ID

1318-10-416-063

Account Type

Real Estate

Location

606 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$5,328.36

Currently Due

$1,776.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,104.78
Total	$7,104.78
Paid	$1,776.42
Balance	$5,328.36
Due	$1,776.12
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,104.78

Total

$7,104.78

Paid

$1,776.42

Balance

$5,328.36

Due

$1,776.12

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,776.42	$0.00	$1,776.42	$1,776.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,776.12	$0.00	$1,776.12	$0.00	$1,776.12
3	01/06/2025	01/16/2025	Due	$1,776.12	$0.00	$1,776.12	$0.00	$3,552.24
4	03/03/2025	03/13/2025	Due	$1,776.12	$0.00	$1,776.12	$0.00	$5,328.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,509.42	$0.00	$6,509.42	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,323.14	$0.00	$6,323.14	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,125.54	$0.00	$6,125.54	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,949.86	$59.50	$6,009.36	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,780.74	$0.00	$5,780.74	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,611.19	$0.00	$5,611.19	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,453.66	$0.00	$5,453.66	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,319.96	$0.00	$5,319.96	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,309.07	$0.00	$5,309.07	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,156.96	$0.00	$5,156.96	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,776.42	$5,328.36
07/15/2024	BILL	WALLACE REVOCABLE TRUST 1989	$7,104.78	$7,104.78
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,627.30	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,627.30	$1,627.30
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,609.36	$3,254.60
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,645.46	$4,863.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.64	$6,509.42
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208725. REASON: AMENDMENT TO RE 2024	$1,645.46	$6,581.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,645.46	$4,935.60
07/14/2023	BILL	WALLACE REVOCABLE TRUST 1989	$6,581.06	$6,581.06
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,580.78	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,580.78	$1,580.78
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,580.78	$3,161.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,580.80	$4,742.34
07/19/2022	BILL	WALLACE, G L JR & E O TTEE	$6,323.14	$6,323.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,531.38	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,531.38	$1,531.38
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,531.38	$3,062.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,531.40	$4,594.14
07/14/2021	BILL	WALLACE, GERALD L JR ET AL*	$6,125.54	$6,125.54
04/09/2021	PAYMENT	WALLACE, GERALD & ELIZABETH CHECK	$-1,546.95	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.50	$1,546.95
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,487.45	$1,487.45
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,487.45	$2,974.90
08/15/2020	PAYMENT	NATIONSTAR MORTGAGE LLC MR COP CHECK	$-1,487.51	$4,462.35
07/13/2020	BILL	WALLACE, GERALD L JR ET AL*	$5,949.86	$5,949.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,445.18	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,445.18	$1,445.18
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,445.18	$2,890.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,445.20	$4,335.54
07/15/2019	BILL	WALLACE, GERALD L JR ET AL*	$5,780.74	$5,780.74
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,402.79	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,402.79	$1,402.79
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,402.79	$2,805.58
08/28/2018	PAYMENT	NATIONASTAR MORTGAGE LLC CHECK	$-1,402.82	$4,208.37
07/12/2018	BILL	WALLACE, GERALD L JR ET AL*	$5,611.19	$5,611.19
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,363.41	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,363.41	$1,363.41
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,363.41	$2,726.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,363.43	$4,090.23
07/14/2017	BILL	WALLACE, GERALD L JR ET AL*	$5,453.66	$5,453.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,329.99	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,329.99	$1,329.99
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,329.99	$2,659.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,329.99	$3,989.97
07/12/2016	BILL	WALLACE, GERALD L JR ET AL*	$5,319.96	$5,319.96
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,327.26	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,327.26	$1,327.26
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,327.26	$2,654.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,327.29	$3,981.78
07/14/2015	BILL	WALLACE, GERALD L JR ET AL*	$5,309.07	$5,309.07
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,289.24	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,289.24	$1,289.24
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,289.24	$2,578.48
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,289.24	$3,867.72
07/17/2014	BILL	WALLACE, GERALD L JR ET AL*	$5,156.96	$5,156.96
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,252.26	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,252.26	$1,252.26
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,252.26	$2,504.52
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,252.28	$3,756.78
07/16/2013	BILL	WALLACE, GERALD L JR ET AL*	$5,009.06	$5,009.06
03/18/2013	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-2,604.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$121.69	$2,604.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.68	$2,482.46
12/26/2012	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,338.58	$2,433.78
11/29/2012	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,265.60	$3,772.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$121.69	$5,037.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$48.68	$4,916.27
07/13/2012	BILL	ULRYCH, GEORGE P & MARY J	$4,867.59	$4,867.59
03/05/2012	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,146.15	$0.00
12/16/2011	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,146.15	$1,146.15
11/28/2011	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-2,452.77	$2,292.30
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$114.62	$4,745.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.85	$4,630.45
07/15/2011	BILL	ULRYCH, GEORGE P & MARY J	$4,584.60	$4,584.60
02/25/2011	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,091.22	$0.00
12/28/2010	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,091.22	$1,091.22
11/10/2010	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-2,335.22	$2,182.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$109.12	$4,517.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.65	$4,408.54
07/14/2010	BILL	ULRYCH, GEORGE P & MARY J	$4,364.89	$4,364.89
03/08/2010	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,018.18	$0.00
01/12/2010	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-1,018.18	$1,018.18
12/21/2009	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-2,178.94	$2,036.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$101.82	$4,215.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.73	$4,113.48
07/13/2009	BILL	ULRYCH, GEORGE P & MARY J	$4,072.75	$4,072.75
12/11/2008	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-904.32	$0.00
12/02/2008	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-904.32	$904.32
08/18/2008	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-904.32	$1,808.64
07/30/2008	PAYMENT	ULRYCH, GEORGE P & MARY J CHECK	$-904.34	$2,712.96
07/18/2008	BILL	ULRYCH, GEORGE P & MARY J	$3,617.30	$3,617.30
03/10/2008	PAYMENT	ULRYCH, GEORGE	$-837.35	$0.00
12/24/2007	PAYMENT	ULRYCH, GEORGE	$-837.32	$837.35
09/26/2007	PAYMENT	ULRYCH, GEORGE	$-837.32	$1,674.67
07/30/2007	PAYMENT	ULRYCH, GEORGE	$-837.32	$2,511.99
07/01/2007	BILL	ULRYCH, GEORGE	$3,349.31	$3,349.31
12/18/2006	PAYMENT	ULRYCH, GEORGE	$-1,550.63	$0.00
09/12/2006	PAYMENT	ULRYCH, GEORGE	$-775.30	$1,550.63
08/16/2006	PAYMENT	ULRYCH, GEORGE	$-775.30	$2,325.93
07/01/2006	BILL	ULRYCH, GEORGE	$3,101.23	$3,101.23
11/29/2005	PAYMENT	ULRYCH, GEORGE	$-1,435.77	$0.00
08/23/2005	PAYMENT	ULRYCH, GEORGE	$-1,435.74	$1,435.77
07/01/2005	BILL	ULRYCH, GEORGE	$2,871.51	$2,871.51
11/19/2004	PAYMENT	ULRYCH, GEORGE	$-1,338.08	$0.00
07/27/2004	PAYMENT	ULRYCH, GEORGE	$-1,338.08	$1,338.08
07/01/2004	BILL	ULRYCH, GEORGE	$2,676.16	$2,676.16
01/26/2004	PAYMENT	ULRYCH, GEORGE	$-653.17	$0.00
12/24/2003	PAYMENT	22	$-653.16	$653.17
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-653.16	$1,306.33
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-653.16	$1,959.49
07/01/2003	BILL	ULRYCH, GEORGE	$2,612.65	$2,612.65
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-653.40	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-653.40	$653.40
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-653.40	$1,306.80
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-653.40	$1,960.20
07/01/2002	BILL	ULRYCH, GEORGE	$2,613.60	$2,613.60
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-646.55	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-646.55	$646.55
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-646.55	$1,293.10
08/16/2001	PAYMENT	B OF A	$-646.55	$1,939.65
07/01/2001	BILL	ULRYCH, GEORGE	$2,586.20	$2,586.20
03/08/2001	PAYMENT	GEORGE ULRYCH	$-522.13	$0.00
02/20/2001	PAYMENT	GEORGE ULRYCH	$-542.98	$522.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.88	$1,065.11
08/15/2000	PAYMENT	22	$-1,044.20	$1,044.23
07/01/2000	BILL	BROWN, HAL W III	$2,088.43	$2,088.43
03/02/2000	PAYMENT	BROWN, HAL W III	$-521.34	$0.00
01/03/2000	PAYMENT	BROWN, HAL W III	$-521.32	$521.34
10/05/1999	PAYMENT	BROWN, HAL W III	$-521.32	$1,042.66
08/09/1999	PAYMENT	BROWN, HAL W III	$-521.32	$1,563.98
07/01/1999	BILL	BROWN, HAL W III	$2,085.30	$2,085.30
03/02/1999	PAYMENT	BROWN, HAL W III	$-526.76	$0.00
01/04/1999	PAYMENT	BROWN, HAL W III	$-526.74	$526.76
10/05/1998	PAYMENT	BROWN, HAL W III	$-526.74	$1,053.50
08/19/1998	PAYMENT	BROWN, HAL W III	$-526.74	$1,580.24
07/01/1998	BILL	BROWN, HAL W III	$2,106.98	$2,106.98
01/16/1998	PAYMENT	33	$-516.35	$0.00
01/02/1998	PAYMENT	PAPE, RON & PAMELA J	$-516.32	$516.35
10/07/1997	PAYMENT	PAPE, RON & PAMELA J	$-516.32	$1,032.67
08/26/1997	PAYMENT	PAPE, RON & PAMELA J	$-516.32	$1,548.99
07/01/1997	BILL	PAPE, RON & PAMELA J	$2,065.31	$2,065.31
02/24/1997	PAYMENT	PAPE, RON & PAMELA J	$-529.61	$0.00
01/23/1997	PAYMENT	PAPE, RON & PAMELA J	$-529.58	$529.61
01/23/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,059.19
10/03/1996	PAYMENT	PAPE, RON & PAMELA J	$-529.58	$1,059.19
08/21/1996	PAYMENT	PAPE, RON & PAMELA J	$-529.58	$1,588.77
07/01/1996	BILL	PAPE, RON & PAMELA J	$2,118.35	$2,118.35
02/12/1996	PAYMENT		$-473.25	$0.00
12/26/1995	PAYMENT		$-473.23	$473.25
10/06/1995	PAYMENT		$-473.23	$946.48
08/24/1995	PAYMENT		$-473.23	$1,419.71
07/01/1995	BILL	FAEDI, MARK & LADONNA C	$1,892.94	$1,892.94
03/20/1995	PAYMENT		$-920.47	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.05	$920.47
10/06/1994	PAYMENT		$-451.21	$902.42
08/25/1994	PAYMENT		$-451.21	$1,353.63
07/01/1994	BILL	FAEDI, MARK & LADONNA C	$1,804.84	$1,804.84
02/17/1994	PAYMENT		$-444.67	$0.00
01/14/1994	PAYMENT		$-444.65	$444.67
10/12/1993	PAYMENT		$-444.65	$889.32
08/24/1993	PAYMENT		$-444.65	$1,333.97
07/01/1993	BILL	FAEDI, MARK & LADONNA C	$1,778.62	$1,778.62
03/11/1993	PAYMENT		$-436.97	$0.00
01/11/1993	PAYMENT		$-436.96	$436.97
10/15/1992	PAYMENT		$-436.96	$873.93
08/14/1992	PAYMENT		$-436.96	$1,310.89
07/01/1992	BILL	FAEDI, MARK & LADONNA C	$1,747.85	$1,747.85
03/10/1992	PAYMENT		$-401.77	$0.00
01/09/1992	PAYMENT		$-401.74	$401.77
12/30/1991	PAYMENT		$-417.81	$803.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.07	$1,221.32
09/03/1991	PAYMENT		$-401.74	$1,205.25
07/01/1991	BILL	FAEDI, MARK & LADONNA C	$1,606.99	$1,606.99
02/27/1991	PAYMENT		$-404.49	$0.00
01/10/1991	PAYMENT		$-404.49	$404.49
10/01/1990	PAYMENT		$-404.49	$808.98
08/03/1990	PAYMENT		$-404.49	$1,213.47
07/01/1990	BILL	FAEDI, MARK & LADONNA C	$1,617.96	$1,617.96
03/01/1990	PAYMENT		$-355.05	$0.00
01/05/1990	PAYMENT		$-355.04	$355.05
10/05/1989	PAYMENT		$-355.04	$710.09
09/07/1989	PAYMENT		$-355.04	$1,065.13
07/01/1989	BILL	FAEDI, MARK & LADONNA C	$1,420.17	$1,420.17
03/02/1989	PAYMENT		$-345.26	$0.00
01/25/1989	PAYMENT		$-359.04	$345.26
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.81	$704.30
10/07/1988	PAYMENT		$-345.23	$690.49
08/08/1988	PAYMENT		$-345.23	$1,035.72
07/01/1988	BILL	FAEDI, MARK	$1,380.95	$1,380.95
03/17/1988	PAYMENT		$-341.39	$0.00
02/05/1988	PAYMENT		$-355.01	$341.39
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.65	$696.40
11/02/1987	PAYMENT		$-355.01	$682.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.65	$1,037.76
08/10/1987	PAYMENT		$-341.36	$1,024.11
07/01/1987	BILL	FAEDI, MARK	$1,365.47	$1,365.47
04/14/1987	PAYMENT		$-251.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.49	$251.78
01/13/1987	PAYMENT		$-484.01	$237.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.49	$721.30
07/16/1986	PAYMENT		$-237.26	$711.81
07/01/1986	BILL	FAEDI,MARK	$949.07	$949.07