Tax Account 1220-01-002-053
Owners
WAITE REVOCABLE TRUST 2000
1831 STERLING RANCH DR
GARDNERVILLE, NV 89410
WAITE, WILLIAM S & DEBORAH TTEE
WAITE, WILLIAM S TTEE
WAITE, DEBORAH J TTEE
Account Summary
| Account ID | 1220-01-002-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1831 STERLING RANCH DR GEN CO/CWS/MOSQ |
| Balance | $3,447.24 |
| Currently Due | $1,723.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,894.75 |
| Total | $6,894.75 |
| Paid | $3,447.51 |
| Balance | $3,447.24 |
| Due | $1,723.62 |
| 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 | $6,693.92 | $0.00 | $0.00 | $6,693.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,498.94 | $0.00 | $0.00 | $6,498.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,309.64 | $0.00 | $0.00 | $6,309.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,125.86 | $0.00 | $0.00 | $6,125.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,947.44 | $0.00 | $0.00 | $5,947.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,774.21 | $0.00 | $0.00 | $5,774.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,606.02 | $0.00 | $0.00 | $5,606.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,442.74 | $0.00 | $0.00 | $5,442.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,304.81 | $0.00 | $0.00 | $5,304.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,294.22 | $0.00 | $0.00 | $5,294.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,140.01 | $0.00 | $0.00 | $5,140.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,723.62 | $3,447.24 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,723.89 | $5,170.86 |
| 07/16/2025 | BILL | WAITE REVOCABLE TRUST 2000 | $6,894.75 | $6,894.75 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,673.41 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,673.41 | $1,673.41 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,673.41 | $3,346.82 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,673.69 | $5,020.23 |
| 07/15/2024 | BILL | WAITE REVOCABLE TRUST 2000 | $6,693.92 | $6,693.92 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,624.66 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,624.66 | $1,624.66 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,624.66 | $3,249.32 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,624.96 | $4,873.98 |
| 07/14/2023 | BILL | WAITE REVOCABLE TRUST 2000 | $6,498.94 | $6,498.94 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,577.41 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,577.41 | $1,577.41 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,577.41 | $3,154.82 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,577.41 | $4,732.23 |
| 07/19/2022 | BILL | WAITE, WILLIAM S & DEBORAH TTE | $6,309.64 | $6,309.64 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,531.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,531.46 | $1,531.46 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,531.46 | $3,062.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,531.48 | $4,594.38 |
| 07/14/2021 | BILL | WAITE, WILLIAM S & DEBORAH J | $6,125.86 | $6,125.86 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,486.86 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,486.86 | $1,486.86 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,486.86 | $2,973.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,486.86 | $4,460.58 |
| 07/13/2020 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,947.44 | $5,947.44 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,443.55 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,443.55 | $1,443.55 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,443.55 | $2,887.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,443.56 | $4,330.65 |
| 07/15/2019 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,774.21 | $5,774.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,401.50 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,401.50 | $1,401.50 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,401.50 | $2,803.00 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,401.50 | $4,204.50 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,401.50 | $2,803.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,401.52 | $4,204.50 |
| 07/12/2018 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,606.02 | $5,606.02 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,360.68 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,360.68 | $1,360.68 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,360.68 | $2,721.36 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,360.70 | $4,082.04 |
| 07/14/2017 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,442.74 | $5,442.74 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,326.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,326.20 | $1,326.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,326.20 | $2,652.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,326.21 | $3,978.60 |
| 07/12/2016 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,304.81 | $5,304.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,323.55 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,323.55 | $1,323.55 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,323.55 | $2,647.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,323.57 | $3,970.65 |
| 07/14/2015 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,294.22 | $5,294.22 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,285.00 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,285.00 | $1,285.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,285.00 | $2,570.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,285.01 | $3,855.00 |
| 07/17/2014 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,140.01 | $5,140.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,247.57 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,247.57 | $1,247.57 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,247.57 | $2,495.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,247.59 | $3,742.71 |
| 07/16/2013 | BILL | WAITE, WILLIAM S & DEBORAH J | $4,990.30 | $4,990.30 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,344.57 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,344.57 | $1,344.57 |
| 09/10/2012 | PAYMENT | WFG LENDER SVCS CHECK | $-1,344.57 | $2,689.14 |
| 09/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,344.60 | $4,033.71 |
| 07/13/2012 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,378.31 | $5,378.31 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,406.71 | $0.00 |
| 12/28/2011 | PAYMENT | QUICKEN LOANS CHECK | $-1,406.71 | $1,406.71 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,406.71 | $2,813.42 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,406.74 | $4,220.13 |
| 07/15/2011 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,626.87 | $5,626.87 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,455.84 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,455.84 | $1,455.84 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,455.84 | $2,911.68 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,455.86 | $4,367.52 |
| 07/14/2010 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,823.38 | $5,823.38 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,498.05 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,498.05 | $1,498.05 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,498.05 | $2,996.10 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,498.06 | $4,494.15 |
| 07/13/2009 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,992.21 | $5,992.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,454.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,454.42 | $1,454.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,454.42 | $2,908.84 |
| 08/25/2008 | PAYMENT | SERVICE LINK CHECK | $-1,454.43 | $4,363.26 |
| 07/18/2008 | BILL | WAITE, WILLIAM S & DEBORAH J | $5,817.69 | $5,817.69 |
| 02/28/2008 | PAYMENT | WAITE, WILLIAM S & D | $-272.34 | $0.00 |
| 12/21/2007 | PAYMENT | WAITE, WILLIAM S & D | $-272.34 | $272.34 |
| 10/03/2007 | PAYMENT | WAITE, WILLIAM S & D | $-272.34 | $544.68 |
| 08/17/2007 | PAYMENT | WAITE, WILLIAM S & D | $-272.34 | $817.02 |
| 07/01/2007 | BILL | WAITE, WILLIAM S & DEBORAH J | $1,089.36 | $1,089.36 |
| 03/07/2007 | PAYMENT | OLSEN, CLIFFORD J & | $-264.42 | $0.00 |
| 01/04/2007 | PAYMENT | OLSEN, CLIFFORD J & | $-264.41 | $264.42 |
| 10/10/2006 | PAYMENT | OLSEN, CLIFFORD J & | $-264.41 | $528.83 |
| 08/16/2006 | PAYMENT | OLSEN, CLIFFORD J & | $-264.41 | $793.24 |
| 07/01/2006 | BILL | OLSEN, CLIFFORD J & SHERRY A | $1,057.65 | $1,057.65 |
| 02/27/2006 | PAYMENT | OLSEN, CLIFFORD J & | $-244.85 | $0.00 |
| 01/04/2006 | PAYMENT | OLSEN, CLIFFORD J & | $-244.82 | $244.85 |
| 10/07/2005 | PAYMENT | OLSEN, CLIFFORD J & | $-244.82 | $489.67 |
| 08/16/2005 | PAYMENT | OLSEN, CLIFFORD J & | $-244.82 | $734.49 |
| 07/01/2005 | BILL | OLSEN, CLIFFORD J & SHERRY A | $979.31 | $979.31 |
| 03/07/2005 | PAYMENT | OLSEN, CLIFFORD J & | $-248.13 | $0.00 |
| 01/03/2005 | PAYMENT | OLSEN, CLIFFORD J & | $-248.13 | $248.13 |
| 10/05/2004 | PAYMENT | OLSEN, CLIFFORD J & | $-248.13 | $496.26 |
| 08/02/2004 | PAYMENT | OLSEN, CLIFFORD J & | $-248.13 | $744.39 |
| 07/01/2004 | BILL | OLSEN, CLIFFORD J & SHERRY A | $992.52 | $992.52 |
| 02/27/2004 | PAYMENT | STERLING RANCH ESTAT | $-199.48 | $0.00 |
| 12/05/2003 | PAYMENT | 22 | $-199.47 | $199.48 |
| 09/16/2003 | PAYMENT | STERLING RANCH ESTAT | $-199.47 | $398.95 |
| 08/06/2003 | PAYMENT | STERLING RANCH ESTAT | $-199.47 | $598.42 |
| 07/01/2003 | BILL | STERLING RANCH ESTATES LLC | $797.89 | $797.89 |