Tax Account 1320-29-710-035

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STINSON FAMILY 1999 TRUST
2681 SUNSET RIDGE
GARDNERVILLE, NV 89410

STINSON, LYNN H TTEE

Account ID

Account Type

Real Estate

Location

1143 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$4,841.23

Currently Due

$1,210.57

Description

2025/2026 REAL ESTATE TAXES

Original

$4,841.23

Total

$4,841.23

Paid

$0.00

Balance

$4,841.23

Due

$1,210.57

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,210.57	$0.00	$1,210.57	$0.00	$1,210.57
2	10/06/2025	10/17/2025	Due	$1,210.22	$0.00	$1,210.22	$0.00	$2,420.79
3	01/05/2026	01/16/2026	Due	$1,210.22	$0.00	$1,210.22	$0.00	$3,631.01
4	03/02/2026	03/13/2026	Due	$1,210.22	$0.00	$1,210.22	$0.00	$4,841.23

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,602.25	$0.00	$4,602.25	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,261.35	$0.00	$4,261.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,137.24	$0.00	$4,137.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,016.74	$0.00	$4,016.74	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	STINSON FAMILY 1999 TRUST	$4,841.23	$4,841.23
08/06/2024	PAYMENT	CHECK ACH - 1003188	$-4,602.25	$0.00
07/15/2024	BILL	STINSON FAMILY 1999 TRUST	$4,602.25	$4,602.25
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.26	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.26	$1,065.26
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.26	$2,130.52
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.57	$3,195.78
07/14/2023	BILL	COATS, RICKEY E JR & DEANNA N	$4,261.35	$4,261.35
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.31	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.31	$1,034.31
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.31	$2,068.62
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.31	$3,102.93
07/19/2022	BILL	COATS, RICKEY E JR & DEANNA N	$4,137.24	$4,137.24
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,004.18	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,004.18	$1,004.18
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,004.18	$2,008.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,004.20	$3,012.54
07/14/2021	BILL	COATS, RICKEY E JR & DEANNA N	$4,016.74	$4,016.74