Tax Account 1420-28-701-033

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Owners

TUOSTO FAMILY TRUST 2020
1391 JACKIE LN
MINDEN, NV 89423

TUOSTO, MICHAEL P & DEBORAH M TTEE

Account Summary

Account ID	1420-28-701-033
Account Type	Real Estate
Location	1391 JACKIE LN GEN CO/CWS/MOSQ
Balance	$1,362.00
Currently Due	$454.00

Account ID

1420-28-701-033

Account Type

Real Estate

Location

1391 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$1,362.00

Currently Due

$454.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.28
Total	$1,816.28
Paid	$454.28
Balance	$1,362.00
Due	$454.00
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

$1,816.28

Total

$1,816.28

Paid

$454.28

Balance

$1,362.00

Due

$454.00

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	$454.28	$0.00	$454.28	$454.28	$0.00
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$454.00
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$908.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.86	$0.00	$2,721.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,642.57	$0.00	$2,642.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,565.60	$0.00	$2,565.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,490.87	$0.00	$2,490.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,418.33	$0.00	$2,418.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,347.89	$0.00	$2,347.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,279.49	$0.00	$2,279.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,221.74	$0.00	$2,221.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,217.32	$0.00	$2,217.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,152.73	$0.00	$2,152.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-454.28	$1,362.00
07/15/2024	BILL	TUOSTO FAMILY TRUST 2020	$1,816.28	$1,816.28
07/21/2023	PAYMENT	STONE TRUST CHECK 137	$-2,721.86	$0.00
07/14/2023	BILL	STONE TRUST	$2,721.86	$2,721.86
08/09/2022	PAYMENT	STONE, ROBERT J CHECK 1964	$-2,642.57	$0.00
07/19/2022	BILL	STONE, ROBERT J TTEE	$2,642.57	$2,642.57
08/03/2021	PAYMENT	STONE, ROBERT J CHECK	$-2,565.60	$0.00
07/14/2021	BILL	STONE, ROBERT J TTEE	$2,565.60	$2,565.60
07/24/2020	PAYMENT	STONE, ROBERT J CHECK	$-2,490.87	$0.00
07/13/2020	BILL	STONE, ROBERT J TTEE	$2,490.87	$2,490.87
08/09/2019	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,418.33	$0.00
07/15/2019	BILL	STONE, ROBERT J TTEE	$2,418.33	$2,418.33
07/25/2018	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,347.89	$0.00
07/12/2018	BILL	STONE, ROBERT J TTEE	$2,347.89	$2,347.89
07/27/2017	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,279.49	$0.00
07/14/2017	BILL	STONE, ROBERT J TTEE	$2,279.49	$2,279.49
07/26/2016	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,221.74	$0.00
07/12/2016	BILL	STONE, ROBERT J TTEE	$2,221.74	$2,221.74
07/30/2015	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,217.32	$0.00
07/14/2015	BILL	STONE, ROBERT J TTEE	$2,217.32	$2,217.32
07/22/2014	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,152.73	$0.00
07/17/2014	BILL	STONE, ROBERT J TTEE	$2,152.73	$2,152.73
07/23/2013	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,090.01	$0.00
07/16/2013	BILL	STONE, ROBERT J TTEE	$2,090.01	$2,090.01
07/23/2012	PAYMENT	STONE, ROBERT J TTEE CHECK	$-2,029.17	$0.00
07/13/2012	BILL	STONE, ROBERT J TTEE	$2,029.17	$2,029.17
07/19/2011	PAYMENT	STONE, ROBERT J TTEE CHECK	$-1,970.08	$0.00
07/15/2011	BILL	STONE, ROBERT J TTEE	$1,970.08	$1,970.08
07/21/2010	PAYMENT	STONE, ROBERT J TTEE CHECK	$-1,912.71	$0.00
07/14/2010	BILL	STONE, ROBERT J TTEE	$1,912.71	$1,912.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.25	$464.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-464.25	$928.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-464.26	$1,392.75
07/13/2009	BILL	STONE, ROBERT J TTEE	$1,857.01	$1,857.01
07/23/2008	PAYMENT	STONE, ROBERT J TRUSTEE CHECK	$-1,802.93	$0.00
07/18/2008	BILL	STONE, ROBERT J TRUSTEE	$1,802.93	$1,802.93
01/03/2008	PAYMENT	STONE, ROBERT J TRUS	$-875.22	$0.00
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-437.60	$875.22
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-437.60	$1,312.82
07/01/2007	BILL	STONE, ROBERT J TRUSTEE	$1,750.42	$1,750.42
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-424.87	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-424.86	$424.87
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-424.86	$849.73
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-424.86	$1,274.59
07/01/2006	BILL	STONE, ROBERT J TRUSTEE	$1,699.45	$1,699.45
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-412.50	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-412.48	$412.50
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-412.48	$824.98
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-412.48	$1,237.46
07/01/2005	BILL	STONE, ROBERT J TRUSTEE	$1,649.94	$1,649.94
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-376.33	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.33	$376.33
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.33	$752.66
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.33	$1,128.99
07/01/2004	BILL	STONE, ROBERT J TRUSTEE	$1,505.32	$1,505.32
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-375.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-375.70	$375.73
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-375.70	$751.43
08/15/2003	PAYMENT	CHASE	$-375.70	$1,127.13
07/01/2003	BILL	MOTAMENPOUR, B & SCHUELLER, L	$1,502.83	$1,502.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-367.31	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-367.29	$367.31
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-367.29	$734.60
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-367.29	$1,101.89
07/01/2002	BILL	MOTAMENPOUR, B & SCHUELLER, L	$1,469.18	$1,469.18
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-355.78	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-355.77	$355.78
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-355.77	$711.55
08/15/2001	PAYMENT	33	$-355.77	$1,067.32
07/01/2001	BILL	SCHUELLER, LORA & MOTAMENPOUR,	$1,423.09	$1,423.09
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-352.33	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-352.30	$352.33
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-352.30	$704.63
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-352.30	$1,056.93
07/01/2000	BILL	SCHUELLER, LORA & MOTAMENPOUR,	$1,409.23	$1,409.23
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-346.78	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-346.77	$346.78
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-346.77	$693.55
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-346.77	$1,040.32
07/01/1999	BILL	SCHUELLER, LORA & MOTAMENPOUR,	$1,387.09	$1,387.09
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-348.10	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-348.09	$348.10
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-348.09	$696.19
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-348.09	$1,044.28
07/01/1998	BILL	SCHUELLER, LORA & MOTAMENPOUR,	$1,392.37	$1,392.37
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-346.51	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-346.50	$346.51
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-346.50	$693.01
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-346.50	$1,039.51
07/01/1997	BILL	SCHUELLER, LORA & MOTAMENPOUR,	$1,386.01	$1,386.01
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-353.95	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-353.94	$353.95
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-353.94	$707.89
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-353.94	$1,061.83
07/01/1996	BILL	SCHUELLER, LORA	$1,415.77	$1,415.77
03/01/1996	PAYMENT		$-364.86	$0.00
12/27/1995	PAYMENT		$-364.84	$364.86
09/28/1995	PAYMENT		$-364.84	$729.70
08/17/1995	PAYMENT		$-364.84	$1,094.54
07/01/1995	BILL	SCHUELLER, LORA	$1,459.38	$1,459.38
03/01/1995	PAYMENT		$-259.03	$0.00
02/01/1995	PAYMENT		$-269.38	$259.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.36	$528.41
11/01/1994	PAYMENT		$-554.30	$518.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.90	$1,072.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.36	$1,046.45
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,036.09	$1,036.09