Tax Account 1220-03-000-012
Owners
WALLSTRUM TRUST 2015
PO BOX 2001
GARDNERVILLE, NV 89410
WALLSTRUM, RANDALL P & ANITA L
WALLSTRUM, RANDALL P TTEE
WALLSTRUM, ANITA L TTEE
Account Summary
| Account ID | 1220-03-000-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 S ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,747.93 |
| Total | $2,747.93 |
| Paid | $2,747.93 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,667.88 | $0.00 | $0.00 | $2,667.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,590.19 | $0.00 | $0.00 | $2,590.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,514.76 | $0.00 | $0.00 | $2,514.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,441.50 | $0.00 | $0.00 | $2,441.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,370.38 | $0.00 | $0.00 | $2,370.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,301.33 | $0.00 | $0.00 | $2,301.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,234.29 | $0.00 | $0.00 | $2,234.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,169.20 | $0.00 | $0.00 | $2,169.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,114.23 | $0.00 | $0.00 | $2,114.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,110.02 | $0.00 | $0.00 | $2,110.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,048.57 | $0.00 | $0.00 | $2,048.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ANITA L WALLSTRUM GOV GOVOLUTION - 339752656 | $-2,747.93 | $0.00 |
| 07/16/2025 | BILL | WALLSTRUM TRUST 2015 | $2,747.93 | $2,747.93 |
| 08/14/2024 | PAYMENT | TRUST 2015 WALLSTRUM GOV GOVOLUTION - 324520105 | $-2,667.88 | $0.00 |
| 07/15/2024 | BILL | WALLSTRUM TRUST 2015 | $2,667.88 | $2,667.88 |
| 08/11/2023 | PAYMENT | ANITA L WALLSTRUM GOV GOVOLUTION - 309250938 | $-2,590.19 | $0.00 |
| 07/14/2023 | BILL | WALLSTRUM TRUST 2015 | $2,590.19 | $2,590.19 |
| 08/17/2022 | PAYMENT | ANITA L WALLSTRUM GOV GOVOLUTION - 293865079 | $-2,514.76 | $0.00 |
| 07/19/2022 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,514.76 | $2,514.76 |
| 08/18/2021 | PAYMENT | WALLSTRUM, ANITA L CREDIT: D | $-2,441.50 | $0.00 |
| 07/14/2021 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,441.50 | $2,441.50 |
| 08/21/2020 | PAYMENT | WALLSTRUM, ANITA CREDIT: D | $-2,370.38 | $0.00 |
| 07/13/2020 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,370.38 | $2,370.38 |
| 08/20/2019 | PAYMENT | WALLSTRUM, ANITA CHECK | $-2,301.33 | $0.00 |
| 07/15/2019 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,301.33 | $2,301.33 |
| 08/13/2018 | PAYMENT | WALLSTRUM, ANITA L CHECK | $-2,234.29 | $0.00 |
| 07/12/2018 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,234.29 | $2,234.29 |
| 08/18/2017 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-2,169.20 | $0.00 |
| 07/14/2017 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,169.20 | $2,169.20 |
| 08/13/2016 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-2,114.23 | $0.00 |
| 07/12/2016 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,114.23 | $2,114.23 |
| 08/21/2015 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-2,110.02 | $0.00 |
| 07/14/2015 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,110.02 | $2,110.02 |
| 08/20/2014 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-2,048.57 | $0.00 |
| 07/17/2014 | BILL | WALLSTRUM, RANDALL P & ANITA L | $2,048.57 | $2,048.57 |
| 09/19/2013 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-1,491.66 | $0.00 |
| 08/19/2013 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-497.25 | $1,491.66 |
| 07/16/2013 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,988.91 | $1,988.91 |
| 10/03/2012 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-965.48 | $0.00 |
| 10/03/2012 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-482.74 | $965.48 |
| 08/23/2012 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-482.75 | $1,448.22 |
| 07/13/2012 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,930.97 | $1,930.97 |
| 01/12/2012 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-1,424.79 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.75 | $1,424.79 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-468.70 | $1,406.04 |
| 07/15/2011 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,874.74 | $1,874.74 |
| 09/10/2010 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-1,365.09 | $0.00 |
| 08/03/2010 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-455.04 | $1,365.09 |
| 07/14/2010 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,820.13 | $1,820.13 |
| 09/30/2009 | PAYMENT | UPLOAD 9/10 CHECK | $-1,325.34 | $0.00 |
| 08/05/2009 | PAYMENT | CHECK | $-441.79 | $1,325.34 |
| 07/13/2009 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,767.13 | $1,767.13 |
| 01/07/2009 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-1,303.89 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.16 | $1,303.89 |
| 08/18/2008 | PAYMENT | WALLSTRUM, RANDALL P & ANITA L CHECK | $-428.92 | $1,286.73 |
| 07/18/2008 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,715.65 | $1,715.65 |
| 10/30/2007 | PAYMENT | WALLSTRUM, RANDALL P | $-1,265.84 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.66 | $1,265.84 |
| 08/15/2007 | PAYMENT | WALLSTRUM | $-416.39 | $1,249.18 |
| 07/01/2007 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,665.57 | $1,665.57 |
| 10/10/2006 | PAYMENT | WALLSTRUM, RANDALL P | $-808.59 | $0.00 |
| 09/18/2006 | PAYMENT | WALLSTRUM, RANDALL P | $-824.73 | $808.59 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.17 | $1,633.32 |
| 07/01/2006 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,617.15 | $1,617.15 |
| 12/30/2005 | PAYMENT | WALLSTRUM, RANDALL P | $-785.03 | $0.00 |
| 10/04/2005 | PAYMENT | WALLSTRUM, RANDALL P | $-392.51 | $785.03 |
| 08/05/2005 | PAYMENT | WALLSTRUM, RANDALL P | $-392.51 | $1,177.54 |
| 07/01/2005 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,570.05 | $1,570.05 |
| 11/22/2004 | PAYMENT | WALLSTRUM, RANDALL P | $-762.20 | $0.00 |
| 10/04/2004 | PAYMENT | WALLSTRUM, RANDALL P | $-381.09 | $762.20 |
| 08/17/2004 | PAYMENT | WALLSTRUM, RANDALL P | $-381.09 | $1,143.29 |
| 07/01/2004 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,524.38 | $1,524.38 |
| 01/02/2004 | PAYMENT | WALLSTRUM, RANDALL P | $-761.48 | $0.00 |
| 10/02/2003 | PAYMENT | WALLSTRUM, RANDALL P | $-380.74 | $761.48 |
| 08/07/2003 | PAYMENT | WALLSTRUM, RANDALL P | $-380.74 | $1,142.22 |
| 07/01/2003 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,522.96 | $1,522.96 |
| 01/17/2003 | PAYMENT | WALLSTRUM, RANDALL P | $-667.67 | $0.00 |
| 09/23/2002 | PAYMENT | WALLSTRUM, RANDALL P | $-333.82 | $667.67 |
| 07/29/2002 | PAYMENT | WALLSTRUM, RANDALL P | $-333.82 | $1,001.49 |
| 07/01/2002 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,335.31 | $1,335.31 |
| 01/04/2002 | PAYMENT | WALLSTRUM, RANDALL P | $-601.47 | $0.00 |
| 09/17/2001 | PAYMENT | WALLSTRUM, RANDALL P | $-300.72 | $601.47 |
| 08/13/2001 | PAYMENT | WALLSTRUM, RANDALL P | $-300.72 | $902.19 |
| 07/01/2001 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,202.91 | $1,202.91 |
| 01/10/2001 | PAYMENT | WALLSTRUM, RANDALL P | $-595.61 | $0.00 |
| 10/04/2000 | PAYMENT | WALLSTRUM, RANDALL P | $-297.79 | $595.61 |
| 08/23/2000 | PAYMENT | WALLSTRUM, RANDALL P | $-297.79 | $893.40 |
| 07/01/2000 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,191.19 | $1,191.19 |
| 12/22/1999 | PAYMENT | WALLSTRUM, RANDALL P | $-592.65 | $0.00 |
| 09/28/1999 | PAYMENT | WALLSTRUM, RANDALL P | $-296.31 | $592.65 |
| 08/09/1999 | PAYMENT | WALLSTRUM, RANDALL P | $-296.31 | $888.96 |
| 07/01/1999 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,185.27 | $1,185.27 |
| 12/10/1998 | PAYMENT | WALLSTRUM, RANDALL P | $-557.51 | $0.00 |
| 10/08/1998 | PAYMENT | WALLSTRUM, RANDALL P | $-278.74 | $557.51 |
| 08/07/1998 | PAYMENT | WALLSTRUM, RANDALL P | $-278.74 | $836.25 |
| 07/01/1998 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,114.99 | $1,114.99 |
| 12/08/1997 | PAYMENT | WALLSTRUM, RANDALL P | $-535.80 | $0.00 |
| 10/03/1997 | PAYMENT | WALLSTRUM, RANDALL P | $-267.89 | $535.80 |
| 08/04/1997 | PAYMENT | WALLSTRUM, RANDALL P | $-267.89 | $803.69 |
| 07/01/1997 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,071.58 | $1,071.58 |
| 01/08/1997 | PAYMENT | WALLSTRUM, RANDALL P | $-547.29 | $0.00 |
| 10/09/1996 | PAYMENT | WALLSTRUM, RANDALL P | $-273.64 | $547.29 |
| 08/15/1996 | PAYMENT | WALLSTRUM, RANDALL P | $-273.64 | $820.93 |
| 07/01/1996 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,094.57 | $1,094.57 |
| 02/21/1996 | PAYMENT | $-282.27 | $0.00 | |
| 01/03/1996 | PAYMENT | $-282.26 | $282.27 | |
| 10/04/1995 | PAYMENT | $-282.26 | $564.53 | |
| 08/07/1995 | PAYMENT | $-282.26 | $846.79 | |
| 07/01/1995 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,129.05 | $1,129.05 |
| 03/03/1995 | PAYMENT | $-280.97 | $0.00 | |
| 01/05/1995 | PAYMENT | $-280.96 | $280.97 | |
| 09/28/1994 | PAYMENT | $-280.96 | $561.93 | |
| 08/08/1994 | PAYMENT | $-280.96 | $842.89 | |
| 07/01/1994 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,123.85 | $1,123.85 |
| 03/02/1994 | PAYMENT | $-276.42 | $0.00 | |
| 01/06/1994 | PAYMENT | $-276.42 | $276.42 | |
| 09/29/1993 | PAYMENT | $-276.42 | $552.84 | |
| 08/11/1993 | PAYMENT | $-276.42 | $829.26 | |
| 07/01/1993 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,105.68 | $1,105.68 |
| 01/07/1993 | PAYMENT | $-268.11 | $0.00 | |
| 12/23/1992 | PAYMENT | $-268.09 | $268.11 | |
| 09/29/1992 | PAYMENT | $-268.09 | $536.20 | |
| 07/30/1992 | PAYMENT | $-268.09 | $804.29 | |
| 07/01/1992 | BILL | WALLSTRUM, RANDALL P & ANITA L | $1,072.38 | $1,072.38 |
| 03/04/1992 | PAYMENT | $-164.12 | $0.00 | |
| 12/24/1991 | PAYMENT | $-164.12 | $164.12 | |
| 10/04/1991 | PAYMENT | $-164.12 | $328.24 | |
| 08/01/1991 | PAYMENT | $-164.12 | $492.36 | |
| 07/01/1991 | BILL | WALLSTRUM, RANDALL P & ANITA L | $656.48 | $656.48 |
| 03/06/1991 | PAYMENT | $-161.81 | $0.00 | |
| 01/07/1991 | PAYMENT | $-161.78 | $161.81 | |
| 10/04/1990 | PAYMENT | $-161.78 | $323.59 | |
| 08/07/1990 | PAYMENT | $-161.78 | $485.37 | |
| 07/01/1990 | BILL | WALLSTRUM, RANDALL P & ANITA L | $647.15 | $647.15 |
| 03/08/1990 | PAYMENT | $-156.28 | $0.00 | |
| 12/26/1989 | PAYMENT | $-156.26 | $156.28 | |
| 10/02/1989 | PAYMENT | $-156.26 | $312.54 | |
| 09/06/1989 | PAYMENT | $-156.26 | $468.80 | |
| 07/01/1989 | BILL | WALLSTRUM, RANDALL P & ANITA L | $625.06 | $625.06 |
| 03/03/1989 | PAYMENT | $-149.59 | $0.00 | |
| 12/22/1988 | PAYMENT | $-149.57 | $149.59 | |
| 09/22/1988 | PAYMENT | $-149.57 | $299.16 | |
| 07/29/1988 | PAYMENT | $-149.57 | $448.73 | |
| 07/01/1988 | BILL | WALLSTRUM, RANDALL P & ANITA L | $598.30 | $598.30 |
| 12/21/1987 | PAYMENT | $-252.23 | $0.00 | |
| 10/06/1987 | PAYMENT | $-126.10 | $252.23 | |
| 08/13/1987 | PAYMENT | $-126.10 | $378.33 | |
| 07/01/1987 | BILL | WALLSTRUM, RANDALL P & ANITA L | $504.43 | $504.43 |
| 02/24/1987 | PAYMENT | $-102.19 | $0.00 | |
| 12/24/1986 | PAYMENT | $-102.18 | $102.19 | |
| 10/08/1986 | PAYMENT | $-102.18 | $204.37 | |
| 07/29/1986 | PAYMENT | $-102.18 | $306.55 | |
| 07/01/1986 | BILL | WALLSTRUM,RANDALL P & ANITA L | $408.73 | $408.73 |