Tax Account 1420-27-810-001

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Owners

WALLACE FAMILY TRUST 2018
1500 STEPHANIE WY
MINDEN, NV 89423

WALLACE, ROBERT B & STACY TTEE

WALLACE, ROBERT B TTEE

WALLACE, STACY L TTEE

Account Summary

Account ID	1420-27-810-001
Account Type	Real Estate
Location	1500 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,135.14
Currently Due	$567.57

Account ID

1420-27-810-001

Account Type

Real Estate

Location

1500 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,135.14

Currently Due

$567.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.53
Total	$2,270.53
Paid	$1,135.39
Balance	$1,135.14
Due	$567.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,270.53

Total

$2,270.53

Paid

$1,135.39

Balance

$1,135.14

Due

$567.57

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$567.82	$0.00	$567.82	$567.82	$0.00
2	10/07/2024	10/17/2024	Paid	$567.57	$0.00	$567.57	$567.57	$0.00
3	01/06/2025	01/16/2025	Due	$567.57	$0.00	$567.57	$0.00	$567.57
4	03/03/2025	03/13/2025	Due	$567.57	$0.00	$567.57	$0.00	$1,135.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.41	$0.00	$2,204.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,140.20	$0.00	$2,140.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,077.86	$0.00	$2,077.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,017.35	$0.00	$2,017.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,958.59	$0.00	$1,958.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,901.53	$0.00	$1,901.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,846.15	$0.00	$1,846.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,799.37	$0.00	$1,799.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,795.79	$0.00	$1,795.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,743.50	$0.00	$1,743.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.57	$1,135.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.82	$1,702.71
07/15/2024	BILL	WALLACE FAMILY TRUST 2018	$2,270.53	$2,270.53
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.05	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.05	$551.05
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.05	$1,102.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.26	$1,653.15
07/14/2023	BILL	WALLACE FAMILY TRUST 2018	$2,204.41	$2,204.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.05	$535.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.05	$1,070.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.05	$1,605.15
07/19/2022	BILL	WALLACE, ROBERT B & STACY TTEE	$2,140.20	$2,140.20
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.46	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.46	$519.46
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.46	$1,038.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.48	$1,558.38
07/14/2021	BILL	WALLACE, ROBERT B & STACY TTEE	$2,077.86	$2,077.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.33	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.33	$504.33
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.33	$1,008.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.36	$1,512.99
07/13/2020	BILL	WALLACE, ROBERT B & STACY TTEE	$2,017.35	$2,017.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.64	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.64	$489.64
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.64	$979.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.67	$1,468.92
07/15/2019	BILL	WALLACE, ROBERT B & STACY TTEE	$1,958.59	$1,958.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.38	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.38	$475.38
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.38	$950.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.39	$1,426.14
07/12/2018	BILL	WALLACE, ROBERT B & STACY L	$1,901.53	$1,901.53
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.53	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.53	$461.53
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.53	$923.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.56	$1,384.59
07/14/2017	BILL	WALLACE, ROBERT B & STACY L	$1,846.15	$1,846.15
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.84	$0.00
10/18/2016	PAYMENT	WESTERN TITLE CHECK	$-449.84	$449.84
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-449.84	$899.68
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-449.85	$1,349.52
07/12/2016	BILL	WALLACE, ROBERT B & STACY L	$1,799.37	$1,799.37
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-448.94	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-448.94	$448.94
10/07/2015	PAYMENT	CHASE CHECK	$-448.94	$897.88
08/17/2015	PAYMENT	CHASE CHECK	$-448.97	$1,346.82
07/14/2015	BILL	WALLACE, ROBERT B & STACY L	$1,795.79	$1,795.79
03/03/2015	PAYMENT	CHASE CHECK	$-435.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-435.87	$435.87
10/03/2014	PAYMENT	CHASE CHECK	$-435.87	$871.74
08/18/2014	PAYMENT	CHASE CHECK	$-435.89	$1,307.61
07/17/2014	BILL	WALLACE, ROBERT B & STACY L	$1,743.50	$1,743.50
03/04/2014	PAYMENT	CHASE CHECK	$-423.17	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-423.17	$423.17
10/03/2013	PAYMENT	CHASE CHECK	$-423.17	$846.34
08/16/2013	PAYMENT	CHASE CHECK	$-423.18	$1,269.51
07/16/2013	BILL	WALLACE, ROBERT B & STACY L	$1,692.69	$1,692.69
03/04/2013	PAYMENT	CHASE CHECK	$-410.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-410.85	$410.85
10/03/2012	PAYMENT	CHASE CHECK	$-410.85	$821.70
08/17/2012	PAYMENT	CHASE CHECK	$-410.87	$1,232.55
07/13/2012	BILL	WALLACE, ROBERT B & STACY L	$1,643.42	$1,643.42
02/27/2012	PAYMENT	JP MORGAN CHASE BANK CHECK	$-398.88	$0.00
12/23/2011	PAYMENT	NO NV TITLE CHECK	$-813.72	$398.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.96	$1,212.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-398.91	$1,196.64
07/15/2011	BILL	RICE, DOUGLAS R & CARLA	$1,595.55	$1,595.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-387.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-387.27	$387.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.27	$774.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.27	$1,161.81
07/14/2010	BILL	RICE, DOUGLAS R & CARLA	$1,549.08	$1,549.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.98	$375.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-375.98	$751.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-376.01	$1,127.94
07/13/2009	BILL	RICE, DOUGLAS R & CARLA	$1,503.95	$1,503.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-365.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-365.03	$365.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-365.03	$730.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-365.06	$1,095.09
07/18/2008	BILL	RICE, DOUGLAS R & CARLA	$1,460.15	$1,460.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-354.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-354.40	$354.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-354.40	$708.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-354.40	$1,063.20
07/01/2007	BILL	RICE, DOUGLAS R & CARLA	$1,417.60	$1,417.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-344.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-344.07	$344.09
09/26/2006	PAYMENT	COUNTRYWIDE	$-344.07	$688.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-344.07	$1,032.23
07/01/2006	BILL	RICE, DOUGLAS R & CARLA	$1,376.30	$1,376.30
02/28/2006	PAYMENT	WELLS FARGO	$-334.06	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.05	$334.06
09/30/2005	PAYMENT	WELLS FARGO	$-334.05	$668.11
08/12/2005	PAYMENT	WELLS FARGO	$-334.05	$1,002.16
07/01/2005	BILL	RICE, DOUGLAS R & CARLA	$1,336.21	$1,336.21
02/28/2005	PAYMENT	WELLS FARGO	$-324.34	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-324.32	$324.34
09/30/2004	PAYMENT	NETS	$-324.32	$648.66
08/20/2004	PAYMENT	NETS	$-324.32	$972.98
07/01/2004	BILL	RICE, DOUGLAS R & CARLA	$1,297.30	$1,297.30
02/29/2004	PAYMENT	NETS	$-323.76	$0.00
01/05/2004	PAYMENT	NETS	$-323.76	$323.76
09/12/2003	PAYMENT	WELLS	$-323.76	$647.52
08/15/2003	PAYMENT	NETS	$-323.76	$971.28
07/01/2003	BILL	RICE, DOUGLAS R & CARLA	$1,295.04	$1,295.04
02/11/2003	PAYMENT	NETS	$-316.93	$0.00
12/24/2002	PAYMENT	NETS	$-316.91	$316.93
09/20/2002	PAYMENT	NETS	$-316.91	$633.84
08/08/2002	PAYMENT	NETS	$-316.91	$950.75
07/01/2002	BILL	RICE, DOUGLAS R & CARLA	$1,267.66	$1,267.66
02/04/2002	PAYMENT	11	$-1,326.78	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.28	$1,326.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.71	$1,271.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.28	$1,240.79
07/01/2001	BILL	RICE, DOUGLAS R & CARLA	$1,228.51	$1,228.51
05/30/2001	PAYMENT	DOUGLAS RICE	$-653.82	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.38	$653.82
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.17	$620.44
08/29/2000	PAYMENT	22	$-304.13	$608.27
08/08/2000	PAYMENT	WILSON, DOYLE & MART	$-304.13	$912.40
07/01/2000	BILL	WILSON, DOYLE & MARTHA KOVELL-	$1,216.53	$1,216.53
08/20/1999	PAYMENT	WILSON, DOYLE & MART	$-1,198.91	$0.00
07/01/1999	BILL	WILSON, DOYLE & MARTHA KOVELL-	$1,198.91	$1,198.91
09/29/1998	PAYMENT	NO NV TITLE	$-628.02	$0.00
09/15/1998	PAYMENT	NETS	$-300.90	$628.02
09/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$928.92
08/05/1998	PAYMENT	NETS	$-300.90	$928.92
07/01/1998	BILL	COLE, JAMES A	$1,229.82	$1,229.82
02/04/1998	PAYMENT	NETS	$-299.59	$0.00
12/09/1997	PAYMENT	NETS	$-299.59	$299.59
09/15/1997	PAYMENT	NETS	$-299.59	$599.18
08/25/1997	PAYMENT	5400	$-299.59	$898.77
07/01/1997	BILL	COLE, JAMES A	$1,198.36	$1,198.36
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.03	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.02	$306.03
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-306.02	$612.05
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-306.02	$918.07
07/01/1996	BILL	COLE, JAMES A & DIANE E	$1,224.09	$1,224.09
03/04/1996	PAYMENT		$-315.55	$0.00
01/02/1996	PAYMENT		$-315.53	$315.55
10/02/1995	PAYMENT		$-315.53	$631.08
08/21/1995	PAYMENT		$-315.53	$946.61
07/01/1995	BILL	COLE, JAMES A & DIANE E	$1,262.14	$1,262.14
01/02/1995	PAYMENT		$-557.01	$0.00
08/15/1994	PAYMENT		$-557.00	$557.01
07/01/1994	BILL	COLE, JAMES A & DIANE E	$1,114.01	$1,114.01
01/03/1994	PAYMENT		$-526.80	$0.00
08/20/1993	PAYMENT		$-526.80	$526.80
07/01/1993	BILL	COLE, JAMES A & DIANE E	$1,053.60	$1,053.60
01/05/1993	PAYMENT		$-498.23	$0.00
08/17/1992	PAYMENT		$-498.22	$498.23
07/01/1992	BILL	COLE, JAMES A & DIANE E	$996.45	$996.45
01/06/1992	PAYMENT		$-396.01	$0.00
08/20/1991	PAYMENT		$-396.00	$396.01
07/01/1991	BILL	COLE, JAMES A & DIANE E	$792.01	$792.01
01/07/1991	PAYMENT		$-385.55	$0.00
08/06/1990	PAYMENT		$-385.54	$385.55
07/01/1990	BILL	COLE, JAMES A & DIANE E	$771.09	$771.09
01/02/1990	PAYMENT		$-239.00	$0.00
08/28/1989	PAYMENT		$-238.98	$239.00
07/01/1989	BILL	COLE, JAMES A & DIANE E	$477.98	$477.98
12/28/1988	PAYMENT		$-55.41	$0.00
10/11/1988	PAYMENT		$-56.49	$55.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$111.90
07/01/1988	BILL	HICKEY, JAMES M	$110.79	$110.79
08/14/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	CRAWFORD, MARY E	$112.07	$112.07
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	CRAWFORD,MARY E	$84.67	$84.67