Tax Account 1420-29-710-011
Owners
WALLACE LIVING TRUST
1127 COUNTRY CLUB DR
MINDEN, NV 89423
WALLACE, THEODORE E & LUPE H
WALLACE, LUPE H TRUSTEES
Account Summary
| Account ID | 1420-29-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $906.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,627.54 |
| Total | $3,627.54 |
| Paid | $2,720.69 |
| Balance | $906.85 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,521.89 | $0.00 | $0.00 | $3,521.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,419.32 | $0.00 | $0.00 | $3,419.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,319.73 | $0.00 | $0.00 | $3,319.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,223.05 | $0.00 | $0.00 | $3,223.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,129.16 | $0.00 | $0.00 | $3,129.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,038.03 | $0.00 | $0.00 | $3,038.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,949.55 | $0.00 | $0.00 | $2,949.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,863.63 | $0.00 | $0.00 | $2,863.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,791.07 | $0.00 | $0.00 | $2,791.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,785.49 | $0.00 | $0.00 | $2,785.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,704.36 | $0.00 | $0.00 | $2,704.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2025 | PAYMENT | WALLACE LIVING TRUST CHECK ACH - 100033 | $-906.85 | $906.85 |
| 08/12/2025 | PAYMENT | WALLACE LIVING TRUST CHECK ACH - 100439 | $-1,813.84 | $1,813.70 |
| 07/16/2025 | BILL | WALLACE LIVING TRUST | $3,627.54 | $3,627.54 |
| 02/20/2025 | PAYMENT | WALLACE, T.E. & LUPE CHECK 3321 | $-880.40 | $0.00 |
| 12/12/2024 | PAYMENT | WALLACE , T E & LUPE H CHECK 3311 | $-880.40 | $880.40 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100047 | $-1,761.09 | $1,760.80 |
| 07/15/2024 | BILL | WALLACE LIVING TRUST | $3,521.89 | $3,521.89 |
| 12/21/2023 | PAYMENT | WALLACE, THEODORE E & LUPE Y CHECK 1029 | $-854.75 | $0.00 |
| 12/06/2023 | PAYMENT | WALLACE, T E & LUPE H CHECK 3307 | $-854.75 | $854.75 |
| 09/18/2023 | PAYMENT | WALLACE LIVING TRUST CHECK 1027 | $-854.75 | $1,709.50 |
| 08/18/2023 | PAYMENT | WALLACE , THEODORE & LUPE CHECK 1149 | $-855.07 | $2,564.25 |
| 07/14/2023 | BILL | WALLACE LIVING TRUST | $3,419.32 | $3,419.32 |
| 08/18/2022 | PAYMENT | WALLACE, T E & LUPE H CHECK 3241 | $-3,319.73 | $0.00 |
| 07/19/2022 | BILL | WALLACE, THEODORE E & LUPE H | $3,319.73 | $3,319.73 |
| 08/14/2021 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-3,223.05 | $0.00 |
| 07/14/2021 | BILL | WALLACE, THEODORE E & LUPE H | $3,223.05 | $3,223.05 |
| 08/13/2020 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-3,129.16 | $0.00 |
| 07/13/2020 | BILL | WALLACE, THEODORE E & LUPE H | $3,129.16 | $3,129.16 |
| 09/23/2019 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-2,278.50 | $0.00 |
| 08/21/2019 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-759.53 | $2,278.50 |
| 07/15/2019 | BILL | WALLACE, THEODORE E & LUPE H | $3,038.03 | $3,038.03 |
| 08/10/2018 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-2,949.55 | $0.00 |
| 07/12/2018 | BILL | WALLACE, THEODORE E & LUPE H | $2,949.55 | $2,949.55 |
| 08/02/2017 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-2,863.63 | $0.00 |
| 07/14/2017 | BILL | WALLACE, THEODORE E & LUPE H | $2,863.63 | $2,863.63 |
| 07/26/2016 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-2,791.07 | $0.00 |
| 07/12/2016 | BILL | WALLACE, THEODORE E & LUPE H | $2,791.07 | $2,791.07 |
| 08/19/2015 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-2,785.49 | $0.00 |
| 07/14/2015 | BILL | WALLACE, THEODORE E & LUPE H | $2,785.49 | $2,785.49 |
| 08/01/2014 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-2,704.36 | $0.00 |
| 07/17/2014 | BILL | WALLACE, THEODORE E & LUPE H | $2,704.36 | $2,704.36 |
| 08/15/2013 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-2,625.59 | $0.00 |
| 07/16/2013 | BILL | WALLACE, THEODORE E & LUPE H | $2,625.59 | $2,625.59 |
| 12/12/2012 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-1,280.08 | $0.00 |
| 10/29/2012 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-665.64 | $1,280.08 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.60 | $1,945.72 |
| 08/06/2012 | PAYMENT | WALLACE, THEODORE E & LUPE H CHECK | $-640.07 | $1,920.12 |
| 07/13/2012 | BILL | WALLACE, THEODORE E & LUPE H | $2,560.19 | $2,560.19 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.40 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.40 | $621.40 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.40 | $1,242.80 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.41 | $1,864.20 |
| 07/15/2011 | BILL | WALLACE, THEODORE E & LUPE H | $2,485.61 | $2,485.61 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.28 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.28 | $603.28 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.28 | $1,206.56 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.30 | $1,809.84 |
| 07/14/2010 | BILL | WALLACE, THEODORE E & LUPE H | $2,413.14 | $2,413.14 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.72 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.72 | $585.72 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.72 | $1,171.44 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.75 | $1,757.16 |
| 07/13/2009 | BILL | WALLACE, THEODORE E & LUPE H | $2,342.91 | $2,342.91 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.66 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.66 | $568.66 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.66 | $1,137.32 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.68 | $1,705.98 |
| 07/18/2008 | BILL | WALLACE, THEODORE E & LUPE H | $2,274.66 | $2,274.66 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-552.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-552.09 | $552.12 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-552.09 | $1,104.21 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-552.09 | $1,656.30 |
| 07/01/2007 | BILL | WALLACE, THEODORE E & LUPE H | $2,208.39 | $2,208.39 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-536.04 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-536.01 | $536.04 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-536.01 | $1,072.05 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-536.01 | $1,608.06 |
| 07/01/2006 | BILL | WALLACE, THEODORE E & LUPE H | $2,144.07 | $2,144.07 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.42 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.40 | $520.42 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.40 | $1,040.82 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.40 | $1,561.22 |
| 07/01/2005 | BILL | WALLACE, THEODORE E & LUPE H | $2,081.62 | $2,081.62 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-505.26 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-505.26 | $505.26 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-505.26 | $1,010.52 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-505.26 | $1,515.78 |
| 07/01/2004 | BILL | WALLACE, THEODORE E & LUPE H | $2,021.04 | $2,021.04 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.28 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.26 | $490.28 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.26 | $980.54 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.26 | $1,470.80 |
| 07/01/2003 | BILL | WALLACE, THEODORE E & LUPE H | $1,961.06 | $1,961.06 |
| 02/05/2003 | PAYMENT | 22 | $-471.73 | $0.00 |
| 01/03/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-471.72 | $471.73 |
| 09/24/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-471.72 | $943.45 |
| 08/12/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-471.72 | $1,415.17 |
| 07/01/2002 | BILL | RODRIGUEZ, RONALD J & RENAE L | $1,886.89 | $1,886.89 |
| 04/09/2002 | PAYMENT | ALLIANCE MORTG | $-465.61 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.91 | $465.61 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-447.69 | $447.70 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-447.69 | $895.39 |
| 09/04/2001 | PAYMENT | 9996 | $-447.69 | $1,343.08 |
| 07/01/2001 | BILL | RODRIGUEZ, RONALD J & RENAE L | $1,790.77 | $1,790.77 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-443.33 | $0.00 |
| 01/08/2001 | PAYMENT | NO AMERICAN MTG | $-443.33 | $443.33 |
| 08/29/2000 | PAYMENT | 11 | $-886.66 | $886.66 |
| 07/01/2000 | BILL | RODRIGUEZ, RONALD J & RENAE L | $1,773.32 | $1,773.32 |
| 02/22/2000 | PAYMENT | DILORETO HOMES OF NE | $-75.70 | $0.00 |
| 12/28/1999 | PAYMENT | R RODRIGUEZ | $-75.70 | $75.70 |
| 10/04/1999 | PAYMENT | 22 | $-75.70 | $151.40 |
| 08/11/1999 | PAYMENT | DILORETO HOMES OF NE | $-75.70 | $227.10 |
| 07/01/1999 | BILL | DILORETO HOMES OF NEVADA | $302.80 | $302.80 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |