Tax Account 1419-04-002-026

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Owners

WALLACE FAMILY TRUST 2002
136 WALTON TOLL RD
CARSON CITY, NV 89705

WALLACE, GEORGE B & JANE F TTEE

Account Summary

Account ID	1419-04-002-026
Account Type	Real Estate
Location	136 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$9,594.08
Currently Due	$4,797.04

Account ID

1419-04-002-026

Account Type

Real Estate

Location

136 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$9,594.08

Currently Due

$4,797.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19,188.41
Total	$19,188.41
Paid	$9,594.33
Balance	$9,594.08
Due	$4,797.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$19,188.41

Total

$19,188.41

Paid

$9,594.33

Balance

$9,594.08

Due

$4,797.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,797.29	$0.00	$0.00	$4,797.29	$4,797.29	$0.00
2	10/06/2025	10/17/2025	Paid	$4,797.04	$0.00	$0.00	$4,797.04	$4,797.04	$0.00
3	01/05/2026	01/16/2026	Due	$4,797.04	$0.00	$0.00	$4,797.04	$0.00	$4,797.04
4	03/02/2026	03/13/2026	Due	$4,797.04	$0.00	$0.00	$4,797.04	$0.00	$9,594.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13,924.50	$0.00	$0.00	$13,924.50	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,869.58	$0.00	$0.00	$10,869.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,994.03	$0.00	$0.00	$2,994.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,772.53	$0.00	$0.00	$2,772.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,680.19	$0.00	$0.00	$2,680.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,587.09	$0.00	$0.00	$2,587.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.70	$0.00	$0.00	$2,576.70	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,582.03	$0.00	$0.00	$1,582.03	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,797.04	$9,594.08
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,797.29	$14,391.12
07/16/2025	BILL	WALLACE FAMILY TRUST 2002	$19,188.41	$19,188.41
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,481.05	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,481.05	$3,481.05
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,481.05	$6,962.10
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,481.35	$10,443.15
07/15/2024	BILL	WALLACE FAMILY TRUST 2002	$13,924.50	$13,924.50
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,717.35	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,717.35	$2,717.35
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,717.35	$5,434.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,717.53	$8,152.05
07/14/2023	BILL	WALLACE FAMILY TRUST 2002	$10,869.58	$10,869.58
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-748.50	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-748.50	$748.50
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-748.50	$1,497.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-748.53	$2,245.50
07/19/2022	BILL	WALLACE, GEORGE B & JANE F TTE	$2,994.03	$2,994.03
08/09/2021	PAYMENT	WALLACE, GEORGE E & JANE F TTE CHECK	$-2,772.53	$0.00
07/14/2021	BILL	WALLACE, GEORGE E & JANE F TTE	$2,772.53	$2,772.53
03/02/2021	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-670.04	$0.00
01/07/2021	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-670.04	$670.04
09/25/2020	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-670.04	$1,340.08
07/30/2020	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-670.07	$2,010.12
07/13/2020	BILL	ASHLOCK, D P & HOLCOMB, D TTEE	$2,680.19	$2,680.19
03/05/2020	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-646.76	$0.00
01/09/2020	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-646.76	$646.76
10/03/2019	PAYMENT	ASHLOCK, D P & HOLCOMB, D TTEE CHECK	$-646.76	$1,293.52
08/21/2019	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-646.81	$1,940.28
07/15/2019	BILL	ASHLOCK, D P & HOLCOMB, D TTEE	$2,587.09	$2,587.09
03/06/2019	PAYMENT	ASHLOCK, D P & HOLCOMB, D CHECK	$-644.16	$0.00
01/10/2019	PAYMENT	ASHLOCK, D P & HOLCOMB, D TTEE CHECK	$-644.16	$644.16
08/23/2018	PAYMENT	ASHLOCK, D P & HOLCOMB, D TTEE CHECK	$-1,288.38	$1,288.32
07/12/2018	BILL	ASHLOCK, D P & HOLCOMB, D TTEE	$2,576.70	$2,576.70
02/26/2018	PAYMENT	DALE ASHLOCK CHECK	$-395.50	$0.00
12/14/2017	PAYMENT	ASHLOCK, DALE & DEBRA CHECK	$-395.50	$395.50
09/15/2017	PAYMENT	DALE ASHLOCK DEBRA HOLCOMB CHECK	$-395.50	$791.00
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-395.53	$1,186.50
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,582.03	$1,582.03