Tax Account 1420-33-411-003

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Owners

WYLIE FAMILY TRUST
2636 FAWN FESCUE CT
MINDEN, NV 89423

WYLIE, MARY E TTEE

Account Summary

Account ID	1420-33-411-003
Account Type	Real Estate
Location	2636 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$564.61
Currently Due	$0.00

Account ID

1420-33-411-003

Account Type

Real Estate

Location

2636 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$564.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.71
Total	$2,258.71
Paid	$1,694.10
Balance	$564.61
Due	$0.00
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

$2,258.71

Total

$2,258.71

Paid

$1,694.10

Balance

$564.61

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.88	$0.00	$564.88	$564.88	$0.00
2	10/07/2024	10/17/2024	Paid	$564.61	$0.00	$564.61	$564.61	$0.00
3	01/06/2025	01/16/2025	Paid	$564.61	$0.00	$564.61	$564.61	$0.00
4	03/03/2025	03/13/2025	Due	$564.61	$0.00	$564.61	$0.00	$564.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.91	$0.00	$2,192.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,129.03	$0.00	$2,129.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,067.01	$0.00	$2,067.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,006.80	$0.00	$2,006.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,948.36	$0.00	$1,948.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,891.61	$0.00	$1,891.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,836.50	$0.00	$1,836.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,789.97	$0.00	$1,789.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,786.40	$0.00	$1,786.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,734.38	$0.00	$1,734.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-564.61	$564.61
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-564.61	$1,129.22
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-564.88	$1,693.83
07/15/2024	BILL	WYLIE FAMILY TRUST	$2,258.71	$2,258.71
02/20/2024	PAYMENT	ME WYLIE WT NORW -	$-548.17	$0.00
12/15/2023	PAYMENT	ME WYLIE WT NORW -	$-548.17	$548.17
10/03/2023	PAYMENT	ME WYLIE WT NORW -	$-548.17	$1,096.34
08/02/2023	PAYMENT	ME WYLIE WT NORW -	$-548.40	$1,644.51
07/14/2023	BILL	WYLIE FAMILY TRUST	$2,192.91	$2,192.91
02/22/2023	PAYMENT	ME WYLIE WT NORW -	$-532.25	$0.00
12/16/2022	PAYMENT	ME WYLIE WT NORW -	$-532.25	$532.25
09/22/2022	PAYMENT	ME WYLIE WT NORW -	$-532.25	$1,064.50
08/01/2022	PAYMENT	ME WYLIE WT NORW -	$-532.28	$1,596.75
07/19/2022	BILL	WYLIE, MARY E TTEE	$2,129.03	$2,129.03
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-516.75	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-516.75	$516.75
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-516.75	$1,033.50
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-516.76	$1,550.25
07/14/2021	BILL	WYLIE, MARY E TTEE	$2,067.01	$2,067.01
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-501.70	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-501.70	$501.70
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-501.70	$1,003.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-501.70	$1,505.10
07/13/2020	BILL	WYLIE, MARY E TTEE	$2,006.80	$2,006.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-487.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-487.09	$487.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-487.09	$974.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-487.09	$1,461.27
07/15/2019	BILL	WYLIE, MARY E TTEE	$1,948.36	$1,948.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-472.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-472.90	$472.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-472.90	$945.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-472.91	$1,418.70
07/12/2018	BILL	WYLIE, MARY E TTEE	$1,891.61	$1,891.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-459.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-459.12	$459.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-459.12	$918.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-459.14	$1,377.36
07/14/2017	BILL	WYLIE, MARY E TTEE	$1,836.50	$1,836.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-447.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-447.49	$447.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-447.49	$894.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-447.50	$1,342.47
07/12/2016	BILL	WYLIE, MARY E TTEE	$1,789.97	$1,789.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-446.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-446.60	$446.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-446.60	$893.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-446.60	$1,339.80
07/14/2015	BILL	WYLIE, MARY E TTEE	$1,786.40	$1,786.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-433.59	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-433.59	$433.59
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-433.59	$867.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-433.61	$1,300.77
07/17/2014	BILL	WYLIE, MARY E TTEE	$1,734.38	$1,734.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-420.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-420.95	$420.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-420.95	$841.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-420.97	$1,262.85
07/16/2013	BILL	WYLIE, MARY E TTEE	$1,683.82	$1,683.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-408.70	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-408.70	$408.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-408.70	$817.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-408.72	$1,226.10
07/13/2012	BILL	WYLIE, MARY E TTEE	$1,634.82	$1,634.82
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-396.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-396.80	$396.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-396.80	$793.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-396.81	$1,190.40
07/15/2011	BILL	WYLIE, MARY E TTEE	$1,587.21	$1,587.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-385.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-385.23	$385.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-385.23	$770.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-385.23	$1,155.69
07/14/2010	BILL	WYLIE, MARY E TTEE	$1,540.92	$1,540.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-374.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-374.02	$374.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-374.02	$748.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-374.02	$1,122.06
07/13/2009	BILL	WYLIE, MARY E TTEE	$1,496.08	$1,496.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-363.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-363.12	$363.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-363.12	$726.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-363.14	$1,089.36
07/18/2008	BILL	WYLIE, MARY E TTEE	$1,452.50	$1,452.50
02/29/2008	PAYMENT	WELLS FARGO	$-352.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-352.54	$352.56
09/26/2007	PAYMENT	WELLS FARGO	$-352.54	$705.10
07/30/2007	PAYMENT	WELLS FARGO	$-352.54	$1,057.64
07/01/2007	BILL	WYLIE, MARY E	$1,410.18	$1,410.18
03/06/2007	PAYMENT	WELLS FARGO	$-342.29	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-342.27	$342.29
09/29/2006	PAYMENT	WELLS FARGO	$-342.27	$684.56
08/03/2006	PAYMENT	WELLS FARGO	$-342.27	$1,026.83
07/01/2006	BILL	WYLIE, STEVEN E & MARY E	$1,369.10	$1,369.10
02/28/2006	PAYMENT	WELLS FARGO	$-332.32	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-332.30	$332.32
09/30/2005	PAYMENT	WELLS FARGO	$-332.30	$664.62
08/12/2005	PAYMENT	WELLS FARGO	$-332.30	$996.92
07/01/2005	BILL	WYLIE, STEVEN E & MARY E	$1,329.22	$1,329.22
02/28/2005	PAYMENT	WELLS FARGO	$-322.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-322.63	$322.64
09/30/2004	PAYMENT	NETS	$-322.63	$645.27
08/20/2004	PAYMENT	NETS	$-322.63	$967.90
07/01/2004	BILL	WYLIE, STEVEN E & MARY E	$1,290.53	$1,290.53
02/29/2004	PAYMENT	NETS	$-322.14	$0.00
01/05/2004	PAYMENT	NETS	$-322.12	$322.14
09/12/2003	PAYMENT	WELLS	$-322.12	$644.26
08/15/2003	PAYMENT	NETS	$-322.12	$966.38
07/01/2003	BILL	WYLIE, STEVEN E & MARY E	$1,288.50	$1,288.50
02/11/2003	PAYMENT	NETS	$-310.78	$0.00
12/24/2002	PAYMENT	NETS	$-310.76	$310.78
09/20/2002	PAYMENT	NETS	$-310.76	$621.54
08/08/2002	PAYMENT	NETS	$-310.76	$932.30
07/01/2002	BILL	WYLIE, STEVEN E & MARY E	$1,243.06	$1,243.06
02/27/2002	PAYMENT	NETS	$-301.07	$0.00
12/27/2001	PAYMENT	NETS	$-301.06	$301.07
09/20/2001	PAYMENT	NETS	$-301.06	$602.13
08/07/2001	PAYMENT	NETS	$-301.06	$903.19
07/01/2001	BILL	WYLIE, STEVEN E & MARY E	$1,204.25	$1,204.25
02/14/2001	PAYMENT	NETS	$-298.14	$0.00
12/22/2000	PAYMENT	NETS	$-298.12	$298.14
09/20/2000	PAYMENT	NETS	$-298.12	$596.26
08/15/2000	PAYMENT	NETS	$-298.12	$894.38
07/01/2000	BILL	WYLIE, STEVEN E & MARY E	$1,192.50	$1,192.50
02/04/2000	PAYMENT	NETS	$-290.65	$0.00
12/07/1999	PAYMENT	NETS	$-290.64	$290.65
09/13/1999	PAYMENT	NETS	$-290.64	$581.29
07/28/1999	PAYMENT	NETS	$-290.64	$871.93
07/01/1999	BILL	WYLIE, STEVEN E & MARY E	$1,162.57	$1,162.57
02/01/1999	PAYMENT	NETS	$-291.69	$0.00
12/05/1998	PAYMENT	NETS	$-291.69	$291.69
09/15/1998	PAYMENT	NETS	$-291.69	$583.38
08/05/1998	PAYMENT	NETS	$-291.69	$875.07
07/01/1998	BILL	WYLIE, STEVEN E & MARY E	$1,166.76	$1,166.76
02/25/1998	PAYMENT	44	$-290.32	$0.00
01/02/1998	PAYMENT	WYLIE, STEVEN E & MA	$-290.32	$290.32
10/08/1997	PAYMENT	WYLIE, STEVEN E & MA	$-290.32	$580.64
08/18/1997	PAYMENT	WYLIE, STEVEN E & MA	$-290.32	$870.96
07/01/1997	BILL	WYLIE, STEVEN E & MARY E	$1,161.28	$1,161.28
02/27/1997	PAYMENT	WYLIE, STEVEN E & MA	$-296.55	$0.00
01/07/1997	PAYMENT	WYLIE, STEVEN E & MA	$-296.55	$296.55
10/03/1996	PAYMENT	WYLIE, STEVEN E & MA	$-296.55	$593.10
08/19/1996	PAYMENT	WYLIE, STEVEN E & MA	$-296.55	$889.65
07/01/1996	BILL	WYLIE, STEVEN E & MARY E	$1,186.20	$1,186.20
02/29/1996	PAYMENT		$-316.76	$0.00
12/28/1995	PAYMENT		$-316.74	$316.76
09/28/1995	PAYMENT		$-316.74	$633.50
08/21/1995	PAYMENT		$-316.74	$950.24
07/01/1995	BILL	WYLIE, STEVEN E & MARY E	$1,266.98	$1,266.98
03/14/1995	PAYMENT		$-438.31	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.59	$438.31
08/25/1994	PAYMENT		$-429.70	$429.72
07/01/1994	BILL	NEVADA JOHNSON INC	$859.42	$859.42