Tax Account 1219-14-001-015

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Owners

WALTERS REVOCABLE LIVING TRUST
858 SHERIDAN LN
GARDNERVILLE, NV 89460

WALTERS, KATHERINE ANN TTEE

Account Summary

Account ID	1219-14-001-015
Account Type	Real Estate
Location	858 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$4,352.97
Currently Due	$1,450.99

Account ID

1219-14-001-015

Account Type

Real Estate

Location

858 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$4,352.97

Currently Due

$1,450.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,804.28
Total	$5,804.28
Paid	$1,451.31
Balance	$4,352.97
Due	$1,450.99
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

$5,804.28

Total

$5,804.28

Paid

$1,451.31

Balance

$4,352.97

Due

$1,450.99

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	$1,451.31	$0.00	$1,451.31	$1,451.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,450.99	$0.00	$1,450.99	$0.00	$1,450.99
3	01/06/2025	01/16/2025	Due	$1,450.99	$0.00	$1,450.99	$0.00	$2,901.98
4	03/03/2025	03/13/2025	Due	$1,450.99	$0.00	$1,450.99	$0.00	$4,352.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,635.22	$0.00	$5,635.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,471.08	$191.49	$5,662.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,311.72	$0.00	$5,311.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,157.00	$0.00	$5,157.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,006.81	$0.00	$5,006.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,860.99	$0.00	$4,860.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,719.42	$0.00	$4,719.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,599.81	$0.00	$4,599.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,590.64	$0.00	$4,590.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,456.93	$0.00	$4,456.93	$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	CHECK ACH - 1003210	$-1,451.31	$4,352.97
07/15/2024	BILL	WALTERS REVOCABLE LIVING TRUST	$5,804.28	$5,804.28
03/13/2024	PAYMENT	WALTERS REVOCABLE LIVING TRUST CHECK 973	$-1,408.74	$0.00
01/03/2024	PAYMENT	WALTERS, KATHERINE A CHECK 970	$-1,408.74	$1,408.74
10/02/2023	PAYMENT	WALTERS, KATHERINE A CHECK 952	$-1,408.74	$2,817.48
08/30/2023	PAYMENT	WALTERS, KATHERINE A CHECK 943	$-1,409.00	$4,226.22
07/14/2023	BILL	WALTERS REVOCABLE LIVING TRUST	$5,635.22	$5,635.22
03/04/2023	PAYMENT	WALTERS, KATHERINE ANN CHECK 900	$-1,367.77	$0.00
01/12/2023	PAYMENT	WALTERS, KATHERINE ANN CHECK 889	$-1,367.77	$1,367.77
11/10/2022	PAYMENT	WALTERS, KATHERINE ANN CHECK 877	$-2,927.03	$2,735.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$136.78	$5,662.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.71	$5,525.79
07/19/2022	BILL	WALTERS, KATHERINE ANN TTEE	$5,471.08	$5,471.08
03/11/2022	PAYMENT	WALTERS, KATHERINE CHECK	$-1,327.93	$0.00
01/11/2022	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,327.93	$1,327.93
10/07/2021	PAYMENT	WALTERS, KATHERINE A CHECK	$-1,327.93	$2,655.86
08/23/2021	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,327.93	$3,983.79
07/14/2021	BILL	WALTERS, KATHERINE ANN TTEE	$5,311.72	$5,311.72
03/02/2021	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,289.25	$0.00
12/15/2020	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,289.25	$1,289.25
10/09/2020	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,289.25	$2,578.50
08/17/2020	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,289.25	$3,867.75
07/13/2020	BILL	WALTERS, KATHERINE ANN TTEE	$5,157.00	$5,157.00
02/28/2020	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,251.70	$0.00
01/15/2020	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,251.70	$1,251.70
10/11/2019	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,251.70	$2,503.40
07/23/2019	PAYMENT	WALTERS, KATHERINE ANN TTEE CHECK	$-1,251.71	$3,755.10
07/15/2019	BILL	WALTERS, KATHERINE ANN TTEE	$5,006.81	$5,006.81
03/05/2019	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,215.24	$0.00
01/09/2019	PAYMENT	WALTERS, KATHERINE ANN TTEE CHECK	$-1,215.24	$1,215.24
09/27/2018	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,215.24	$2,430.48
08/23/2018	PAYMENT	WALTERS, KATHERINE ANN TTEE CHECK	$-1,215.27	$3,645.72
07/12/2018	BILL	WALTERS, KATHERINE ANN TTEE	$4,860.99	$4,860.99
01/04/2018	PAYMENT	WALTERS, KATHERINE ANN TTEE CHECK	$-1,179.85	$0.00
12/31/2017	PAYMENT	WALTERS, KATHERINE ANN TTEE CHECK	$-1,179.85	$1,179.85
10/02/2017	PAYMENT	WALTERS, KATHERINE ANN TTEE CHECK	$-1,179.85	$2,359.70
08/18/2017	PAYMENT	WALTERS, KATHERINE ANN TTEE CHECK	$-1,179.87	$3,539.55
07/14/2017	BILL	WALTERS, KATHERINE ANN TTEE	$4,719.42	$4,719.42
03/14/2017	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,149.95	$0.00
01/03/2017	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,149.95	$1,149.95
09/20/2016	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,149.95	$2,299.90
08/11/2016	PAYMENT	WALTERS, KATHERINE ANN CHECK	$-1,149.96	$3,449.85
07/12/2016	BILL	WALTERS, KATHERINE ANN	$4,599.81	$4,599.81
02/19/2016	PAYMENT	KATHERINE WALTERS CHECK	$-1,147.66	$0.00
12/04/2015	PAYMENT	FATCO CHECK	$-1,147.66	$1,147.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,147.66	$2,295.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,147.66	$3,442.98
07/14/2015	BILL	WALTERS, KATHERINE A	$4,590.64	$4,590.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,114.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,114.23	$1,114.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,114.23	$2,228.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,114.24	$3,342.69
07/17/2014	BILL	WALTERS, KATHERINE A	$4,456.93	$4,456.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,081.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,081.78	$1,081.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,081.78	$2,163.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,081.78	$3,245.34
07/16/2013	BILL	WALTERS, KATHERINE A	$4,327.12	$4,327.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,058.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,058.26	$1,058.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,058.26	$2,116.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,058.29	$3,174.78
07/13/2012	BILL	WALTERS, JEFF & KATHY	$4,233.07	$4,233.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,027.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,027.39	$1,027.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,027.39	$2,054.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,027.41	$3,082.17
07/15/2011	BILL	WALTERS, JEFF & KATHY	$4,109.58	$4,109.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-997.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-997.52	$997.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-997.52	$1,995.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-997.52	$2,992.56
07/14/2010	BILL	WALTERS, JEFF & KATHY	$3,990.08	$3,990.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-968.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-968.46	$968.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-968.46	$1,936.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-968.47	$2,905.38
07/13/2009	BILL	WALTERS, JEFF & KATHY	$3,873.85	$3,873.85
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-940.25	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-940.25	$940.25
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-940.25	$1,880.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-940.28	$2,820.75
07/18/2008	BILL	WALTERS, JEFF & KATHY	$3,761.03	$3,761.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-912.89	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-912.87	$912.89
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-912.87	$1,825.76
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-912.87	$2,738.63
07/01/2007	BILL	WALTERS, JEFF & KATHY	$3,651.50	$3,651.50
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-886.30	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-886.29	$886.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-886.29	$1,772.59
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-886.29	$2,658.88
07/01/2006	BILL	WALTERS, JEFF & KATHY	$3,545.17	$3,545.17
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-378.96	$0.00
12/09/2005	PAYMENT	22	$-378.95	$378.96
08/15/2005	PAYMENT	WALTERS, JEFF & KATH	$-757.90	$757.91
07/01/2005	BILL	WALTERS, JEFF & KATHY	$1,515.81	$1,515.81
08/05/2004	PAYMENT	WALTERS, JEFF & KATH	$-804.70	$0.00
07/01/2004	BILL	WALTERS, JEFF & KATHY	$804.70	$804.70
08/25/2003	PAYMENT	WALTERS, JEFF & KATH	$-808.65	$0.00
07/01/2003	BILL	WALTERS, JEFF & KATHY	$808.65	$808.65
03/03/2003	PAYMENT	SILVEIRA, LARRY W &	$-163.32	$0.00
01/07/2003	PAYMENT	SILVEIRA, LARRY W &	$-163.29	$163.32
10/09/2002	PAYMENT	SILVEIRA, LARRY W &	$-163.29	$326.61
08/12/2002	PAYMENT	SILVEIRA, LARRY W &	$-163.29	$489.90
07/01/2002	BILL	SILVEIRA, LARRY W & DEBBIE L	$653.19	$653.19
03/11/2002	PAYMENT	SILVEIRA, LARRY W &	$-163.29	$0.00
01/16/2002	PAYMENT	SILVEIRA, LARRY W &	$-163.26	$163.29
10/08/2001	PAYMENT	SILVEIRA, LARRY W &	$-163.26	$326.55
08/02/2001	PAYMENT	SILVEIRA, LARRY W &	$-163.26	$489.81
07/01/2001	BILL	SILVEIRA, LARRY W & DEBBIE L	$653.07	$653.07
08/15/2000	PAYMENT	JACOBS, KENNETH W &	$-646.68	$0.00
07/01/2000	BILL	JACOBS, KENNETH W & CHARLOTTE	$646.68	$646.68
07/28/1999	PAYMENT	JACOBS, KENNETH W &	$-643.50	$0.00
07/01/1999	BILL	JACOBS, KENNETH W & CHARLOTTE	$643.50	$643.50
07/24/1998	PAYMENT	JACOBS, KENNETH W &	$-652.96	$0.00
07/01/1998	BILL	JACOBS, KENNETH W & CHARLOTTE	$652.96	$652.96
08/12/1997	PAYMENT	JACOBS, KENNETH W &	$-657.04	$0.00
07/01/1997	BILL	JACOBS, KENNETH W & CHARLOTTE	$657.04	$657.04
08/05/1996	PAYMENT	JACOBS, KENNETH W &	$-671.17	$0.00
07/01/1996	BILL	JACOBS, KENNETH W & CHARLOTTE	$671.17	$671.17
08/09/1995	PAYMENT		$-699.35	$0.00
07/01/1995	BILL	JACOBS, KENNETH W & CHARLOTTE	$699.35	$699.35
08/12/1994	PAYMENT		$-572.36	$0.00
07/01/1994	BILL	JACOBS, KENNETH W & CHARLOTTE	$572.36	$572.36
08/13/1993	PAYMENT		$-329.80	$0.00
07/01/1993	BILL	JACOBS, KENNETH W & CHARLOTTE	$329.80	$329.80
10/16/1992	PAYMENT		$-333.11	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.30	$333.11
07/01/1992	BILL	JACOBS, KENNETH W & CHARLOTTE	$329.81	$329.81
12/10/1991	PAYMENT		$-153.08	$0.00
10/09/1991	PAYMENT		$-76.53	$153.08
08/29/1991	PAYMENT		$-76.53	$229.61
07/01/1991	BILL	JONES, KEITH & MARY	$306.14	$306.14
03/08/1991	PAYMENT		$-76.05	$0.00
01/09/1991	PAYMENT		$-76.04	$76.05
10/04/1990	PAYMENT		$-76.04	$152.09
08/09/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	JONES, KEITH & MARY	$304.17	$304.17
03/08/1990	PAYMENT		$-74.49	$0.00
12/12/1989	PAYMENT		$-74.46	$74.49
09/22/1989	PAYMENT		$-74.46	$148.95
08/31/1989	PAYMENT		$-74.46	$223.41
07/01/1989	BILL	TIERNEY, RICK & SHELLI	$297.87	$297.87
04/19/1989	PAYMENT		$-158.63	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.18	$158.63
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.87	$146.45
09/26/1988	PAYMENT		$-71.79	$143.58
07/26/1988	PAYMENT		$-71.79	$215.37
07/01/1988	BILL	TIERNEY, RICK & SHELLI	$287.16	$287.16
08/10/1987	PAYMENT		$-278.94	$0.00
07/01/1987	BILL	TIERNEY, RICK & SHELLI	$278.94	$278.94
07/18/1986	PAYMENT		$-225.80	$0.00
07/01/1986	BILL	WEYHER CONSTRUCTION CO TRUST	$225.80	$225.80