Tax Account 1220-04-516-028

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Owners

WALCK, CYNTHIA
203 S ORMSBY BL
CARSON CITY, NV 89703

Account Summary

Account ID	1220-04-516-028
Account Type	Real Estate
Location	1367 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$213.12
Currently Due	$213.12

Account ID

1220-04-516-028

Account Type

Real Estate

Location

1367 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$213.12

Currently Due

$213.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.81
Total	$852.81
Paid	$639.69
Balance	$213.12
Due	$213.12
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.81

Total

$852.81

Paid

$639.69

Balance

$213.12

Due

$213.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$213.45	$0.00	$213.45	$213.45	$0.00
2	10/07/2024	10/17/2024	Paid	$213.12	$0.00	$213.12	$213.12	$0.00
3	01/06/2025	01/16/2025	Paid	$213.12	$0.00	$213.12	$213.12	$0.00
4	03/03/2025	03/13/2025	Due	$213.12	$0.00	$213.12	$0.00	$213.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.97	$8.62	$836.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$803.83	$0.00	$803.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$780.42	$0.00	$780.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$769.56	$0.00	$769.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$747.17	$0.00	$747.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$725.41	$0.00	$725.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$715.85	$0.00	$715.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$697.71	$0.00	$697.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$696.32	$6.96	$703.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$676.04	$6.76	$682.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600053	$-213.12	$213.12
10/04/2024	PAYMENT	ACH ACH - 600048	$-213.12	$426.24
08/16/2024	PAYMENT	ACH ACH - 600045	$-213.45	$639.36
07/15/2024	BILL	WALCK, CYNTHIA	$852.81	$852.81
03/04/2024	PAYMENT	WALCK, CYNTHIA M & FRYER, SHANE E CHECK 0019925284	$-206.58	$0.00
01/02/2024	PAYMENT	WALCK, CYNTHIA CHECK 9342299	$-206.91	$206.58
11/01/2023	PAYMENT	WALCK, CYNTHIA FRYER, SHANE CHECK 6476	$-0.33	$413.49
10/25/2023	PAYMENT	WALCK, CYNTHIA CHECK 97050623	$-8.62	$413.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$422.44
10/03/2023	PAYMENT	WALCK, CYNTHIA CHECK 094191342	$-206.91	$422.11
09/15/2023	PAYMENT	WALCK, CYNTHIA & SHANE EDWARD FRYER CHECK 0090977279	$-207.24	$629.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$836.26
07/14/2023	BILL	WALCK, CYNTHIA	$827.97	$827.97
03/20/2023	PAYMENT	WALCK, CYNTHIA CHECK 0055993400	$-200.95	$0.00
01/05/2023	PAYMENT	WALCK, CYNTHIA MARIE & FRYER, SHANE EDWARD CHECK 0043840997	$-200.95	$200.95
10/12/2022	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK 0021190146	$-200.95	$401.90
08/17/2022	PAYMENT	WALCK, CYNTHIA MARIE & FRYER, SHANE EDWARD CHECK 0011694383	$-200.98	$602.85
07/19/2022	BILL	WALCK, CYNTHIA	$803.83	$803.83
03/08/2022	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-195.10	$0.00
01/04/2022	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-195.10	$195.10
10/05/2021	PAYMENT	WALCK, CYNTHIA MARIE CHECK	$-195.10	$390.20
08/14/2021	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-195.12	$585.30
07/14/2021	BILL	WALCK, CYNTHIA	$780.42	$780.42
03/01/2021	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-192.39	$0.00
01/05/2021	PAYMENT	WALCK, CYNTHIA MARIE CHECK	$-192.39	$192.39
10/05/2020	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-192.39	$384.78
08/11/2020	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-192.39	$577.17
07/13/2020	BILL	WALCK, CYNTHIA	$769.56	$769.56
03/04/2020	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-186.79	$0.00
01/07/2020	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-186.79	$186.79
10/09/2019	PAYMENT	WALCK, CYNTHIA & SHANE E FRYER CHECK	$-186.79	$373.58
08/21/2019	PAYMENT	WALCK, CYNTHIA & SHANE FRYER CHECK	$-186.80	$560.37
07/15/2019	BILL	WALCK, CYNTHIA	$747.17	$747.17
03/04/2019	PAYMENT	WALCK, CYNTHIA & SHANE FRYER CHECK	$-181.35	$0.00
01/09/2019	PAYMENT	WALCK, CYNTHIA & SHANE FRYER CHECK	$-181.35	$181.35
10/05/2018	PAYMENT	WALCK, CYNTHIA CHECK	$-181.35	$362.70
08/22/2018	PAYMENT	WALCK, CYNTHIA & FRYER, SHANE CHECK	$-181.36	$544.05
07/12/2018	BILL	WALCK, CYNTHIA	$725.41	$725.41
03/05/2018	PAYMENT	WALCK, CYNTHIA CHECK	$-178.96	$0.00
01/08/2018	PAYMENT	WALCK, CYNTHIA CHECK	$-178.96	$178.96
10/02/2017	PAYMENT	WALCK, CYNTHIA CHECK	$-178.96	$357.92
08/08/2017	PAYMENT	WALCK, CYNTHIA CHECK	$-178.97	$536.88
07/14/2017	BILL	WALCK, CYNTHIA	$715.85	$715.85
01/04/2017	PAYMENT	WALCK, CYNTHIA CHECK	$-348.84	$0.00
08/12/2016	PAYMENT	WALCK, CYNTHIA CHECK	$-348.87	$348.84
07/12/2016	BILL	WALCK, CYNTHIA	$697.71	$697.71
03/02/2016	PAYMENT	WALCK, CYNTHIA CHECK	$-174.08	$0.00
01/07/2016	PAYMENT	WALCK, CYNTHIA CHECK	$-174.08	$174.08
11/18/2015	PAYMENT	WALCK, CYNTHIA CHECK	$-6.96	$348.16
11/10/2015	PAYMENT	WALCK, CYNTHIA CHECK	$-174.08	$355.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$529.20
08/10/2015	PAYMENT	WALCK, CYNTHIA CHECK	$-174.08	$522.24
07/14/2015	BILL	WALCK, CYNTHIA	$696.32	$696.32
12/31/2014	PAYMENT	CYNTHIA WALCK CHECK	$-513.79	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.76	$513.79
08/01/2014	PAYMENT	FEDERAL NATIONAL MTG ASSOC CHECK	$-169.01	$507.03
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$676.04	$676.04
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.08	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.08	$164.08
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.08	$328.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.11	$492.24
07/16/2013	BILL	LEONARD, GREGORY C	$656.35	$656.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.10	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.10	$211.10
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.10	$422.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.10	$633.30
07/13/2012	BILL	LEONARD, GREGORY C	$844.40	$844.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.94	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.94	$215.94
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.94	$431.88
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.94	$647.82
07/15/2011	BILL	LEONARD, GREGORY C	$863.76	$863.76
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.70	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.70	$223.70
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.70	$447.40
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.71	$671.10
07/14/2010	BILL	LEONARD, GREGORY C	$894.81	$894.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.09	$0.00
12/30/2009	PAYMENT	LAND AMERICA CHECK	$-208.09	$208.09
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-208.09	$416.18
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-208.12	$624.27
07/13/2009	BILL	JPMORGAN CHASE BANK	$832.39	$832.39
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-192.68	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-192.68	$192.68
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-192.68	$385.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-192.68	$578.04
07/18/2008	BILL	TRAN, THANH T	$770.72	$770.72
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-178.41	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-178.41	$178.41
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-178.41	$356.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-178.41	$535.23
07/01/2007	BILL	TRAN, THANH T	$713.64	$713.64
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-165.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-165.19	$165.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-165.19	$330.39
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-165.19	$495.58
07/01/2006	BILL	TRAN, THANH T	$660.77	$660.77
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-152.97	$0.00
12/19/2005	PAYMENT	WASHINGTON MUTUAL	$-312.02	$152.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.12	$464.99
08/17/2005	PAYMENT	22	$-152.95	$458.87
07/01/2005	BILL	RINAURO, CIRO GERALD & SHARON	$611.82	$611.82
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-148.52	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-148.49	$148.52
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-148.49	$297.01
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-148.49	$445.50
07/01/2004	BILL	RINAURO, CIRO GERALD & SHARON	$593.99	$593.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-145.44	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.41	$145.44
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.41	$290.85
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.41	$436.26
07/01/2003	BILL	RINAURO, CIRO GERALD & SHARON	$581.67	$581.67
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-132.94	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-132.92	$132.94
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-132.92	$265.86
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-132.92	$398.78
07/01/2002	BILL	RINAURO, CIRO GERALD & SHARON	$531.70	$531.70
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-129.22	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-129.22	$129.22
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-129.22	$258.44
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-129.22	$387.66
07/01/2001	BILL	RINAURO, CIRO GERALD & SHARON	$516.88	$516.88
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-121.56	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-121.54	$121.56
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-121.54	$243.10
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-121.54	$364.64
07/01/2000	BILL	RINAURO, CIRO GERALD & SHARON	$486.18	$486.18
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-120.63	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-120.62	$120.63
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-120.62	$241.25
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-120.62	$361.87
07/01/1999	BILL	RINAURO, CIRO GERALD & SHARON	$482.49	$482.49
03/02/1999	PAYMENT	BOURNAZIAN, RONALD V	$-120.15	$0.00
01/05/1999	PAYMENT	BOURNAZIAN, RONALD V	$-120.15	$120.15
10/06/1998	PAYMENT	BOURNAZIAN, RONALD V	$-120.15	$240.30
08/05/1998	PAYMENT	BOURNAZIAN, RONALD V	$-120.15	$360.45
07/01/1998	BILL	BOURNAZIAN, RONALD V & STEPHAN	$480.60	$480.60