Tax Account 1420-29-714-005

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Owners

STEWART 2016 TRUST 2016
PO BOX 95
MINDEN, NV 89423

STEWART, BRUCE & BETTY TTEE

Account Summary

Account ID	1420-29-714-005
Account Type	Real Estate
Location	1159 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-714-005

Account Type

Real Estate

Location

1159 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,649.98
Total	$3,649.98
Paid	$3,649.98
Balance	$0.00
Due	$0.00
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

$3,649.98

Total

$3,649.98

Paid

$3,649.98

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$912.66	$0.00	$0.00	$912.66	$912.66	$0.00
2	10/06/2025	10/17/2025	Paid	$912.44	$0.00	$0.00	$912.44	$912.44	$0.00
3	01/05/2026	01/16/2026	Paid	$912.44	$0.00	$0.00	$912.44	$912.44	$0.00
4	03/02/2026	03/13/2026	Paid	$912.44	$0.00	$0.00	$912.44	$912.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,543.67	$0.00	$0.00	$3,543.67	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,440.46	$0.00	$0.00	$3,440.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,340.25	$0.00	$0.00	$3,340.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,242.97	$0.00	$0.00	$3,242.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,148.52	$0.00	$0.00	$3,148.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,056.82	$0.00	$0.00	$3,056.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,967.79	$0.00	$0.00	$2,967.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,881.36	$0.00	$0.00	$2,881.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,808.35	$0.00	$0.00	$2,808.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,802.75	$0.00	$0.00	$2,802.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,721.12	$0.00	$0.00	$2,721.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2025	PAYMENT	STEWART 2016 TRUST 2016 CHECK ACH - 100041	$-912.44	$0.00
10/29/2025	PAYMENT	STEWART 2016 TRUST 2016 CHECK 1942	$-912.44	$912.44
10/06/2025	PAYMENT	STEWART 2016 TRUST 2016 CHECK 1938	$-912.44	$1,824.88
08/16/2025	PAYMENT	STEWART 2016 TRUST 2016 CHECK ACH - 100041	$-912.66	$2,737.32
07/16/2025	BILL	STEWART 2016 TRUST 2016	$3,649.98	$3,649.98
12/09/2024	PAYMENT	CHECK ACH - 100111	$-885.85	$0.00
10/07/2024	PAYMENT	CHECK ACH - 100047	$-1,771.70	$885.85
08/09/2024	PAYMENT	CHECK ACH - 1002127	$-886.12	$2,657.55
07/15/2024	BILL	STEWART 2016 TRUST 2016	$3,543.67	$3,543.67
03/07/2024	PAYMENT	ROWLAND, NANCY D CHECK 0000997937	$-860.06	$0.00
01/02/2024	PAYMENT	ROWLAND, NANCY CHECK 997912	$-860.06	$860.06
10/11/2023	PAYMENT	ROWLAND, NANCY CHECK 0000997889	$-860.06	$1,720.12
08/23/2023	PAYMENT	ROWLAND, NANCY CHECK 997867	$-860.28	$2,580.18
07/14/2023	BILL	ROWLAND LIVING TRUST 2003	$3,440.46	$3,440.46
03/17/2023	PAYMENT	ROWLAND, NANCY D CHECK 0000997809	$-835.06	$0.00
01/04/2023	PAYMENT	ROWLAND, NANCY D CHECK 0000997777	$-835.06	$835.06
10/08/2022	PAYMENT	ROWLAND, NANCY D CHECK 0000997740	$-835.06	$1,670.12
08/14/2022	PAYMENT	ROWLAND, NANCY D CHECK 0000997722	$-835.07	$2,505.18
07/19/2022	BILL	ROWLAND, NANCY D TTEE	$3,340.25	$3,340.25
03/08/2022	PAYMENT	ROWLAND, NANCY D CHECK	$-810.74	$0.00
01/04/2022	PAYMENT	ROWLAND, NANCY D CHECK	$-810.74	$810.74
10/05/2021	PAYMENT	ROWLAND, NANCY D CHECK	$-810.74	$1,621.48
08/14/2021	PAYMENT	ROWLAND, NANCY D CHECK	$-810.75	$2,432.22
07/14/2021	BILL	ROWLAND, NANCY D TTEE	$3,242.97	$3,242.97
03/01/2021	PAYMENT	ROWLAND, NANCY D CHECK	$-787.13	$0.00
01/05/2021	PAYMENT	ROWLAND, NANCY D CHECK	$-787.13	$787.13
10/05/2020	PAYMENT	ROWLAND, NANCY D CHECK	$-787.13	$1,574.26
08/15/2020	PAYMENT	ROWLAND, NANCY D CHECK	$-787.13	$2,361.39
07/13/2020	BILL	ROWLAND, NANCY D TTEE	$3,148.52	$3,148.52
01/31/2020	PAYMENT	FATCO CHECK	$-764.20	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.20	$764.20
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.20	$1,528.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.22	$2,292.60
07/15/2019	BILL	TEILH, RICHARD V & VIRGINIA M	$3,056.82	$3,056.82
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.94	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.94	$741.94
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.94	$1,483.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.97	$2,225.82
07/12/2018	BILL	TEILH, RICHARD V & VIRGINIA M	$2,967.79	$2,967.79
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.34	$720.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.34	$1,440.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.34	$2,161.02
07/14/2017	BILL	TEILH, RICHARD V & VIRGINIA M	$2,881.36	$2,881.36
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.08	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.08	$702.08
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.08	$1,404.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.11	$2,106.24
07/12/2016	BILL	TEILH, RICHARD V & VIRGINIA M	$2,808.35	$2,808.35
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.68	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.68	$700.68
08/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,401.39	$1,401.36
07/14/2015	BILL	TEILH, RICHARD V & VIRGINIA M	$2,802.75	$2,802.75
03/12/2015	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-680.28	$0.00
01/06/2015	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-680.28	$680.28
10/08/2014	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-680.28	$1,360.56
08/20/2014	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-680.28	$2,040.84
07/17/2014	BILL	TEILH, RICHARD V & VIRGINIA M	$2,721.12	$2,721.12
03/05/2014	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-660.46	$0.00
01/09/2014	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-660.46	$660.46
10/11/2013	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-660.46	$1,320.92
08/26/2013	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-660.48	$1,981.38
07/16/2013	BILL	TEILH, RICHARD V & VIRGINIA M	$2,641.86	$2,641.86
03/11/2013	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-656.44	$0.00
01/15/2013	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-656.44	$656.44
10/04/2012	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-656.44	$1,312.88
08/24/2012	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-656.46	$1,969.32
07/13/2012	BILL	TEILH, RICHARD V & VIRGINIA M	$2,625.78	$2,625.78
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-637.31	$0.00
01/04/2012	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-637.31	$637.31
10/06/2011	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-637.31	$1,274.62
08/16/2011	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-637.32	$1,911.93
07/15/2011	BILL	TEILH, RICHARD V & VIRGINIA M	$2,549.25	$2,549.25
03/11/2011	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-618.76	$0.00
01/07/2011	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-618.76	$618.76
11/30/2010	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-643.51	$1,237.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.75	$1,881.03
08/16/2010	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-618.79	$1,856.28
07/14/2010	BILL	TEILH, RICHARD V & VIRGINIA M	$2,475.07	$2,475.07
03/02/2010	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-600.74	$0.00
01/06/2010	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-600.74	$600.74
10/12/2009	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-600.74	$1,201.48
08/26/2009	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-600.75	$1,802.22
07/13/2009	BILL	TEILH, RICHARD V & VIRGINIA M	$2,402.97	$2,402.97
03/05/2009	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-583.24	$0.00
01/08/2009	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-583.24	$583.24
10/08/2008	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-583.24	$1,166.48
08/07/2008	PAYMENT	TEILH, RICHARD V & VIRGINIA M CHECK	$-583.25	$1,749.72
07/18/2008	BILL	TEILH, RICHARD V & VIRGINIA M	$2,332.97	$2,332.97
03/04/2008	PAYMENT	TEILH, RICHARD V & V	$-566.27	$0.00
01/07/2008	PAYMENT	TEILH, RICHARD V & V	$-566.27	$566.27
10/01/2007	PAYMENT	TEILH, RICHARD V & V	$-566.27	$1,132.54
08/21/2007	PAYMENT	TEILH, RICHARD V & V	$-566.27	$1,698.81
07/01/2007	BILL	TEILH, RICHARD V & VIRGINIA M	$2,265.08	$2,265.08
02/23/2007	PAYMENT	TEILH, RICHARD V & V	$-549.77	$0.00
01/02/2007	PAYMENT	TEILH, RICHARD V & V	$-549.77	$549.77
09/22/2006	PAYMENT	TEILH, RICHARD V & V	$-549.77	$1,099.54
08/11/2006	PAYMENT	TEILH, RICHARD V & V	$-549.77	$1,649.31
07/01/2006	BILL	TEILH, RICHARD V & VIRGINIA M	$2,199.08	$2,199.08
03/03/2006	PAYMENT	TEILH, RICHARD V & V	$-513.64	$0.00
01/06/2006	PAYMENT	TEILH, RICHARD V & V	$-513.64	$513.64
09/23/2005	PAYMENT	TEILH, RICHARD V & V	$-513.64	$1,027.28
08/01/2005	PAYMENT	TEILH, RICHARD V & V	$-513.64	$1,540.92
07/01/2005	BILL	TEILH, RICHARD V & VIRGINIA M	$2,054.56	$2,054.56
02/22/2005	PAYMENT	TEILH, RICHARD V & V	$-498.69	$0.00
11/02/2004	PAYMENT	TEILH, RICHARD V & V	$-498.68	$498.69
09/24/2004	PAYMENT	TEILH, RICHARD V & V	$-498.68	$997.37
08/09/2004	PAYMENT	TEILH, RICHARD V & V	$-498.68	$1,496.05
07/01/2004	BILL	TEILH, RICHARD V & VIRGINIA M	$1,994.73	$1,994.73