Tax Account 1219-04-001-011
Owners
WALDEN FAMILY TRUST 2001
190 ASPEN HILL CT
GARDNERVILLE, NV 89460
WALDEN, LANCE M & SUSAN J TTEE
WALDEN, LANCE M TTEE
WALDEN, SUSAN J TTEE
Account Summary
| Account ID | 1219-04-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 190 ASPEN HILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,609.25 |
| Currently Due | $1,869.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,479.26 |
| Total | $7,479.26 |
| Paid | $1,870.01 |
| Balance | $5,609.25 |
| Due | $1,869.75 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,261.41 | $0.00 | $7,261.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,049.91 | $0.00 | $7,049.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,844.56 | $0.00 | $6,844.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,645.20 | $0.00 | $6,645.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,451.64 | $0.00 | $6,451.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,263.73 | $0.00 | $6,263.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,081.29 | $0.00 | $6,081.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,927.18 | $0.00 | $5,927.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,915.36 | $0.00 | $5,915.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,743.08 | $0.00 | $5,743.08 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,870.01 | $5,609.25 |
| 07/15/2024 | BILL | WALDEN FAMILY TRUST 2001 | $7,479.26 | $7,479.26 |
| 02/20/2024 | PAYMENT | LM WALDEN WT NORW - | $-1,815.28 | $0.00 |
| 12/15/2023 | PAYMENT | LM WALDEN WT NORW - | $-1,815.28 | $1,815.28 |
| 10/03/2023 | PAYMENT | LM WALDEN WT NORW - | $-1,815.28 | $3,630.56 |
| 08/02/2023 | PAYMENT | LM WALDEN WT NORW - | $-1,815.57 | $5,445.84 |
| 07/14/2023 | BILL | WALDEN FAMILY TRUST 2001 | $7,261.41 | $7,261.41 |
| 02/22/2023 | PAYMENT | LM WALDEN WT NORW - | $-1,762.47 | $0.00 |
| 12/16/2022 | PAYMENT | LM WALDEN WT NORW - | $-1,762.47 | $1,762.47 |
| 09/22/2022 | PAYMENT | LM WALDEN WT NORW - | $-1,762.47 | $3,524.94 |
| 08/01/2022 | PAYMENT | LM WALDEN WT NORW - | $-1,762.50 | $5,287.41 |
| 07/19/2022 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $7,049.91 | $7,049.91 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,711.14 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,711.14 | $1,711.14 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,711.14 | $3,422.28 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,711.14 | $5,133.42 |
| 07/14/2021 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $6,844.56 | $6,844.56 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,661.30 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,661.30 | $1,661.30 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,661.30 | $3,322.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,661.30 | $4,983.90 |
| 07/13/2020 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $6,645.20 | $6,645.20 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,612.91 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,612.91 | $1,612.91 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,612.91 | $3,225.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,612.91 | $4,838.73 |
| 07/15/2019 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $6,451.64 | $6,451.64 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,565.93 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,565.93 | $1,565.93 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,565.93 | $3,131.86 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,565.93 | $4,697.79 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,565.93 | $3,131.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,565.94 | $4,697.79 |
| 07/12/2018 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $6,263.73 | $6,263.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,520.32 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,520.32 | $1,520.32 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,520.32 | $3,040.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,520.33 | $4,560.96 |
| 07/14/2017 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $6,081.29 | $6,081.29 |
| 10/27/2016 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-2,963.58 | $0.00 |
| 09/22/2016 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,481.79 | $2,963.58 |
| 08/12/2016 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,481.81 | $4,445.37 |
| 07/12/2016 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $5,927.18 | $5,927.18 |
| 11/18/2015 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-2,957.68 | $0.00 |
| 08/13/2015 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-2,957.68 | $2,957.68 |
| 07/14/2015 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $5,915.36 | $5,915.36 |
| 10/17/2014 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-2,871.54 | $0.00 |
| 09/15/2014 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,435.77 | $2,871.54 |
| 08/12/2014 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,435.77 | $4,307.31 |
| 07/17/2014 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $5,743.08 | $5,743.08 |
| 12/04/2013 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,393.93 | $0.00 |
| 10/21/2013 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,393.93 | $1,393.93 |
| 09/18/2013 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,393.93 | $2,787.86 |
| 07/31/2013 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,393.95 | $4,181.79 |
| 07/16/2013 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $5,575.74 | $5,575.74 |
| 10/23/2012 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-2,706.60 | $0.00 |
| 09/05/2012 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,353.30 | $2,706.60 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,353.30 | $4,059.90 |
| 07/13/2012 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $5,413.20 | $5,413.20 |
| 11/14/2011 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,313.93 | $0.00 |
| 10/06/2011 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-1,313.93 | $1,313.93 |
| 08/10/2011 | ADJUSTMENT | SHOULD BE 2 INSTALLMENTS ONLY | $2,627.86 | $2,627.86 |
| 08/10/2011 | VOID | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-2,627.86 | $0.00 |
| 08/10/2011 | PAYMENT | WALDEN, LANCE M & SUSAN J TTEE CHECK | $-2,627.88 | $2,627.86 |
| 07/15/2011 | BILL | WALDEN, LANCE M & SUSAN J TTEE | $5,255.74 | $5,255.74 |
| 10/12/2010 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-2,551.32 | $0.00 |
| 08/19/2010 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-2,551.33 | $2,551.32 |
| 07/14/2010 | BILL | WALDEN, LANCE M & SUSAN J | $5,102.65 | $5,102.65 |
| 11/13/2009 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-2,477.02 | $0.00 |
| 10/02/2009 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-1,238.51 | $2,477.02 |
| 08/10/2009 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-1,238.51 | $3,715.53 |
| 07/13/2009 | BILL | WALDEN, LANCE M & SUSAN J | $4,954.04 | $4,954.04 |
| 10/10/2008 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-2,404.86 | $0.00 |
| 09/09/2008 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-1,202.43 | $2,404.86 |
| 07/31/2008 | PAYMENT | WALDEN, LANCE M & SUSAN J CHECK | $-1,202.45 | $3,607.29 |
| 07/18/2008 | BILL | WALDEN, LANCE M & SUSAN J | $4,809.74 | $4,809.74 |
| 08/09/2007 | PAYMENT | WALDEN, LANCE M & SU | $-4,531.59 | $0.00 |
| 07/01/2007 | BILL | WALDEN, LANCE M & SUSAN J | $4,531.59 | $4,531.59 |
| 03/14/2007 | PAYMENT | TOGLIATTI, GEORGE | $-1,099.97 | $0.00 |
| 01/16/2007 | PAYMENT | TOGLIATTI, GEORGE | $-3,453.88 | $1,099.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $110.00 | $4,553.85 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $44.00 | $4,443.85 |
| 07/01/2006 | BILL | TOGLIATTI, GEORGE | $4,399.85 | $4,399.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-1,067.94 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-1,067.92 | $1,067.94 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-1,067.92 | $2,135.86 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-1,067.92 | $3,203.78 |
| 07/01/2005 | BILL | TOGLIATTI, GEORGE | $4,271.70 | $4,271.70 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-1,036.82 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-1,036.82 | $1,036.82 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-1,036.82 | $2,073.64 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-1,036.82 | $3,110.46 |
| 07/01/2004 | BILL | TOGLIATTI, GEORGE | $4,147.28 | $4,147.28 |
| 02/19/2004 | PAYMENT | HINKLEY, BRYAN & ERI | $-1,029.58 | $0.00 |
| 12/15/2003 | PAYMENT | HINKLEY, BRYAN & ERI | $-1,029.55 | $1,029.58 |
| 10/07/2003 | PAYMENT | HINKLEY, BRYAN & ERI | $-1,029.55 | $2,059.13 |
| 08/18/2003 | PAYMENT | HINKLEY, BRYAN & ERI | $-1,029.55 | $3,088.68 |
| 07/01/2003 | BILL | HINKLEY, BRYAN & ERIC TRUSTEES | $4,118.23 | $4,118.23 |
| 02/12/2003 | PAYMENT | HINKLEY, TIMOTHY G & | $-1,004.66 | $0.00 |
| 12/27/2002 | PAYMENT | HINKLEY, TIMOTHY G & | $-1,004.63 | $1,004.66 |
| 09/25/2002 | PAYMENT | HINKLEY, TIMOTHY G & | $-1,004.63 | $2,009.29 |
| 08/08/2002 | PAYMENT | 11 | $-1,004.63 | $3,013.92 |
| 07/01/2002 | BILL | HINKLEY, TIMOTHY G & PATRICIA | $4,018.55 | $4,018.55 |
| 03/18/2002 | PAYMENT | HINKLEY, TIMOTHY G & | $-204.96 | $0.00 |
| 03/15/2002 | PAYMENT | HINKLEY, TIMOTHY G & | $-204.93 | $204.96 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.88 | $409.89 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.88 | $402.01 |
| 09/20/2001 | PAYMENT | HINKLEY, TIMOTHY G & | $-197.05 | $394.13 |
| 08/17/2001 | PAYMENT | HINKLEY, TIMOTHY G & | $-197.05 | $591.18 |
| 07/01/2001 | BILL | HINKLEY, TIMOTHY G & PATRICIA | $788.23 | $788.23 |
| 03/02/2001 | PAYMENT | HINKLEY, TIMOTHY G & | $-196.06 | $0.00 |
| 12/20/2000 | PAYMENT | HINKLEY, TIMOTHY G & | $-196.06 | $196.06 |
| 10/02/2000 | PAYMENT | HINKLEY, TIMOTHY G & | $-196.06 | $392.12 |
| 08/22/2000 | PAYMENT | HINKLEY, TIMOTHY G & | $-196.06 | $588.18 |
| 07/01/2000 | BILL | HINKLEY, TIMOTHY G & PATRICIA | $784.24 | $784.24 |
| 07/27/1999 | PAYMENT | ITILDO INC | $-780.47 | $0.00 |
| 07/01/1999 | BILL | ITILDO INC | $780.47 | $780.47 |
| 08/19/1998 | PAYMENT | ITILDO INC | $-784.62 | $0.00 |
| 07/01/1998 | BILL | ITILDO INC | $784.62 | $784.62 |
| 03/06/1998 | PAYMENT | ITILDO INC | $-198.58 | $0.00 |
| 01/14/1998 | PAYMENT | ITILDO INC | $-198.57 | $198.58 |
| 10/08/1997 | PAYMENT | ITILDO INC | $-198.57 | $397.15 |
| 08/18/1997 | PAYMENT | ITILDO INC | $-198.57 | $595.72 |
| 07/01/1997 | BILL | ITILDO INC | $794.29 | $794.29 |
| 02/25/1997 | PAYMENT | ITILDO INC | $-201.14 | $0.00 |
| 01/08/1997 | PAYMENT | ITILDO INC | $-201.14 | $201.14 |
| 10/09/1996 | PAYMENT | ITILDO INC | $-201.14 | $402.28 |
| 08/21/1996 | PAYMENT | ITILDO INC | $-201.14 | $603.42 |
| 07/01/1996 | BILL | ITILDO INC | $804.56 | $804.56 |