Tax Account 1320-26-002-058
Owners
FELLOWS FAMILY 2008 TRUST
1675 BUCKEYE RD
MINDEN, NV 89423
FELLOWS, CARLA R & ROBERT D
FELLOWS, CARLA R TTEE
FELLOWS, ROBERT D TTEE
Account Summary
| Account ID | 1320-26-002-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1675 BUCKEYE RD GEN CO/CWS/MOSQ |
| Balance | $2,017.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,071.95 |
| Total | $8,071.95 |
| Paid | $6,054.05 |
| Balance | $2,017.90 |
| Due | $0.00 |
| 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 | $7,836.85 | $0.00 | $7,836.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,608.59 | $0.00 | $7,608.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,386.97 | $0.00 | $7,386.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,171.81 | $0.00 | $7,171.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,962.91 | $0.00 | $6,962.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,760.10 | $0.00 | $6,760.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,563.21 | $0.00 | $6,563.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,396.89 | $0.00 | $6,396.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,384.13 | $0.00 | $6,384.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,198.17 | $0.00 | $6,198.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | CHECK ACH - 30023 | $-2,017.90 | $2,017.90 |
| 09/27/2024 | PAYMENT | CHECK ACH - 30008 | $-2,017.90 | $4,035.80 |
| 08/13/2024 | PAYMENT | CHECK ACH - 30029 | $-2,018.25 | $6,053.70 |
| 07/15/2024 | BILL | FELLOWS FAMILY 2008 TRUST | $8,071.95 | $8,071.95 |
| 02/27/2024 | PAYMENT | FELLOWS FAMILY 2008 TRUST CHECK 5851 | $-1,959.15 | $0.00 |
| 11/30/2023 | PAYMENT | FELLOWS, ROBERT & CARLA CHECK 5068 | $-1,959.15 | $1,959.15 |
| 09/29/2023 | PAYMENT | ROBERT D FELLOWS GOV GOVOLUTION - 311302844 | $-1,959.15 | $3,918.30 |
| 08/18/2023 | PAYMENT | ROBERT D FELLOWS GOV GOVOLUTION - 309584401 | $-1,959.40 | $5,877.45 |
| 07/14/2023 | BILL | FELLOWS FAMILY 2008 TRUST | $7,836.85 | $7,836.85 |
| 02/24/2023 | PAYMENT | ROBERT D FELLOWS GOV GOVOLUTION - 301504827 | $-1,902.14 | $0.00 |
| 12/27/2022 | PAYMENT | CARLA R & ROBERT D FELLOWS GOV GOVOLUTION - 298994489 | $-1,902.14 | $1,902.14 |
| 10/03/2022 | PAYMENT | ROBERT D FELLOWS GOV GOVOLUTION - 295799604 | $-1,902.14 | $3,804.28 |
| 08/21/2022 | PAYMENT | ROBERT D FELLOWS GOV GOVOLUTION - 293998494 | $-1,902.17 | $5,706.42 |
| 07/19/2022 | BILL | FELLOWS, CARLA R & ROBERT D | $7,608.59 | $7,608.59 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,846.74 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,846.74 | $1,846.74 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,846.74 | $3,693.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,846.75 | $5,540.22 |
| 07/14/2021 | BILL | FELLOWS, CARLA R & ROBERT D | $7,386.97 | $7,386.97 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,792.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,792.95 | $1,792.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,792.95 | $3,585.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,792.96 | $5,378.85 |
| 07/13/2020 | BILL | FELLOWS, CARLA R & ROBERT D | $7,171.81 | $7,171.81 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,740.72 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,740.72 | $1,740.72 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,740.72 | $3,481.44 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,740.75 | $5,222.16 |
| 07/15/2019 | BILL | FELLOWS, CARLA R & ROBERT D | $6,962.91 | $6,962.91 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,690.02 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,690.02 | $1,690.02 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,690.02 | $3,380.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,690.04 | $5,070.06 |
| 07/12/2018 | BILL | FELLOWS, CARLA R & ROBERT D | $6,760.10 | $6,760.10 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,640.80 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,640.80 | $1,640.80 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,640.80 | $3,281.60 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,640.81 | $4,922.40 |
| 07/14/2017 | BILL | FELLOWS, CARLA R & ROBERT D | $6,563.21 | $6,563.21 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,599.22 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,599.22 | $1,599.22 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,599.22 | $3,198.44 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,599.23 | $4,797.66 |
| 07/12/2016 | BILL | FELLOWS, CARLA R & ROBERT D | $6,396.89 | $6,396.89 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,596.03 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,596.03 | $1,596.03 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,596.03 | $3,192.06 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,596.04 | $4,788.09 |
| 07/14/2015 | BILL | FELLOWS, CARLA R & ROBERT D | $6,384.13 | $6,384.13 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,549.54 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,549.54 | $1,549.54 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,549.54 | $3,099.08 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,549.55 | $4,648.62 |
| 07/17/2014 | BILL | FELLOWS, CARLA R & ROBERT D | $6,198.17 | $6,198.17 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,504.41 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,504.41 | $1,504.41 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,504.41 | $3,008.82 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,504.41 | $4,513.23 |
| 07/16/2013 | BILL | FELLOWS, CARLA R & ROBERT D | $6,017.64 | $6,017.64 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,579.58 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,579.58 | $1,579.58 |
| 09/27/2012 | PAYMENT | GUILD MTG CHECK | $-1,579.58 | $3,159.16 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,579.60 | $4,738.74 |
| 07/13/2012 | BILL | FELLOWS, ROBERT D | $6,318.34 | $6,318.34 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,548.55 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,548.55 | $1,548.55 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,548.55 | $3,097.10 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,548.58 | $4,645.65 |
| 07/15/2011 | BILL | FELLOWS, ROBERT D | $6,194.23 | $6,194.23 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,503.44 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,503.44 | $1,503.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,503.44 | $3,006.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,503.45 | $4,510.32 |
| 07/14/2010 | BILL | RUMPH, T C & M R & JORDAN, D E | $6,013.77 | $6,013.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,459.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,459.66 | $1,459.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,459.66 | $2,919.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,459.69 | $4,378.98 |
| 07/13/2009 | BILL | RUMPH, T C & M R & JORDAN, D E | $5,838.67 | $5,838.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,417.15 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,417.15 | $1,417.15 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,417.15 | $2,834.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,417.16 | $4,251.45 |
| 07/18/2008 | BILL | RUMPH, T C & M R & JORDAN, D E | $5,668.61 | $5,668.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,375.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,375.87 | $1,375.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,375.87 | $2,751.74 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,375.87 | $4,127.61 |
| 07/01/2007 | BILL | RUMPH, T C & M R & JORDAN, D E | $5,503.48 | $5,503.48 |
| 02/23/2007 | PAYMENT | COUNTRYWIDE | $-1,203.81 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,203.79 | $1,203.81 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,203.79 | $2,407.60 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,203.79 | $3,611.39 |
| 07/01/2006 | BILL | RUMPH, T C & M R & JORDAN, D E | $4,815.18 | $4,815.18 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-1,168.75 | $0.00 |
| 12/22/2005 | PAYMENT | 22 | $-1,168.74 | $1,168.75 |
| 10/14/2005 | PAYMENT | RUMPH, T C & M R & J | $-1,168.74 | $2,337.49 |
| 08/26/2005 | PAYMENT | RUMPH, T C & M R & J | $-1,168.74 | $3,506.23 |
| 07/01/2005 | BILL | RUMPH, T C & M R & JORDAN, D E | $4,674.97 | $4,674.97 |
| 03/18/2005 | PAYMENT | RUMPH, T C & M R & J | $-286.31 | $0.00 |
| 01/14/2005 | PAYMENT | RUMPH, T C & M R & J | $-286.30 | $286.31 |
| 10/13/2004 | PAYMENT | RUMPH, T C & M R & J | $-286.30 | $572.61 |
| 08/27/2004 | PAYMENT | RUMPH, T C & M R & J | $-286.30 | $858.91 |
| 07/01/2004 | BILL | RUMPH, T C & M R & JORDAN, D E | $1,145.21 | $1,145.21 |