Tax Account 1220-09-416-020
Owners
WALTERS FAMILY TRUST 2016
1049 RANCH DR
GARDNERVILLE, NV 89460
WALTERS, MICHAEL K & KAREN TTEE
WALTERS, MICHAEL KEVIN TTEE
WALTERS, KAREN ANN TTEE
Account Summary
| Account ID | 1220-09-416-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1049 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $1,682.06 |
| Currently Due | $841.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,364.40 |
| Total | $3,364.40 |
| Paid | $1,682.34 |
| Balance | $1,682.06 |
| Due | $841.03 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| 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 | $3,266.41 | $0.00 | $0.00 | $3,266.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,171.27 | $0.00 | $0.00 | $3,171.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,078.91 | $0.00 | $0.00 | $3,078.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,989.22 | $0.00 | $0.00 | $2,989.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,902.15 | $0.00 | $0.00 | $2,902.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,817.61 | $0.00 | $0.00 | $2,817.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,735.54 | $0.00 | $0.00 | $2,735.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,655.86 | $0.00 | $0.00 | $2,655.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,588.56 | $0.00 | $0.00 | $2,588.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,583.39 | $0.00 | $0.00 | $2,583.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,508.14 | $0.00 | $0.00 | $2,508.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-841.03 | $1,682.06 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-841.31 | $2,523.09 |
| 07/16/2025 | BILL | WALTERS FAMILY TRUST 2016 | $3,364.40 | $3,364.40 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-816.52 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-816.52 | $816.52 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-816.52 | $1,633.04 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-816.85 | $2,449.56 |
| 07/15/2024 | BILL | WALTERS FAMILY TRUST 2016 | $3,266.41 | $3,266.41 |
| 02/20/2024 | PAYMENT | MK WALTERS WT NORW - | $-792.74 | $0.00 |
| 12/15/2023 | PAYMENT | MK WALTERS WT NORW - | $-792.74 | $792.74 |
| 10/03/2023 | PAYMENT | MK WALTERS WT NORW - | $-792.74 | $1,585.48 |
| 08/02/2023 | PAYMENT | MK WALTERS WT NORW - | $-793.05 | $2,378.22 |
| 07/14/2023 | BILL | WALTERS FAMILY TRUST 2016 | $3,171.27 | $3,171.27 |
| 02/22/2023 | PAYMENT | MK WALTERS WT NORW - | $-769.72 | $0.00 |
| 12/16/2022 | PAYMENT | MK WALTERS WT NORW - | $-769.72 | $769.72 |
| 09/22/2022 | PAYMENT | MK WALTERS WT NORW - | $-769.72 | $1,539.44 |
| 08/01/2022 | PAYMENT | MK WALTERS WT NORW - | $-769.75 | $2,309.16 |
| 07/19/2022 | BILL | WALTERS, MICHAEL K & KAREN TTE | $3,078.91 | $3,078.91 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-747.30 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-747.30 | $747.30 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-747.30 | $1,494.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-747.32 | $2,241.90 |
| 07/14/2021 | BILL | WALTERS, MICHAEL K & KAREN TTE | $2,989.22 | $2,989.22 |
| 01/27/2021 | PAYMENT | WESTERN TITLE CHECK | $-725.53 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-725.53 | $725.53 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-725.53 | $1,451.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-725.56 | $2,176.59 |
| 07/13/2020 | BILL | WALTERS, MICHAEL K & KAREN TTE | $2,902.15 | $2,902.15 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-704.40 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-704.40 | $704.40 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-704.40 | $1,408.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-704.41 | $2,113.20 |
| 07/15/2019 | BILL | WALTERS, MICHAEL K & KAREN TTE | $2,817.61 | $2,817.61 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-683.88 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-683.88 | $683.88 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-683.88 | $1,367.76 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $683.88 | $2,051.64 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-683.88 | $1,367.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-683.90 | $2,051.64 |
| 07/12/2018 | BILL | WALTERS, MICHAEL K & KAREN TTE | $2,735.54 | $2,735.54 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-663.96 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-663.96 | $663.96 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-663.96 | $1,327.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-663.98 | $1,991.88 |
| 07/14/2017 | BILL | WALTERS, MICHAEL K & KAREN TTE | $2,655.86 | $2,655.86 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-647.14 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-647.14 | $647.14 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-647.14 | $1,294.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-647.14 | $1,941.42 |
| 07/12/2016 | BILL | WALTERS, MICHAEL K & KAREN TTE | $2,588.56 | $2,588.56 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-645.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-645.84 | $645.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-645.84 | $1,291.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-645.87 | $1,937.52 |
| 07/14/2015 | BILL | WALTERS, MICHAEL K & KAREN A | $2,583.39 | $2,583.39 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.03 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.03 | $627.03 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.03 | $1,254.06 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-627.05 | $1,881.09 |
| 07/17/2014 | BILL | WALTERS, MICHAEL K & KAREN A | $2,508.14 | $2,508.14 |
| 01/21/2014 | PAYMENT | PRIMELENDING CHECK | $-608.77 | $0.00 |
| 12/27/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-608.77 | $608.77 |
| 09/23/2013 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-608.77 | $1,217.54 |
| 08/19/2013 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-608.78 | $1,826.31 |
| 07/16/2013 | BILL | COLLIN, VERNA LEE & NICK L TTE | $2,435.09 | $2,435.09 |
| 02/25/2013 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-662.46 | $0.00 |
| 12/10/2012 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-662.46 | $662.46 |
| 09/25/2012 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-662.46 | $1,324.92 |
| 07/26/2012 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-662.46 | $1,987.38 |
| 07/13/2012 | BILL | COLLIN, VERNA LEE & NICK L TTE | $2,649.84 | $2,649.84 |
| 02/21/2012 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-643.14 | $0.00 |
| 12/19/2011 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-643.14 | $643.14 |
| 09/27/2011 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-643.14 | $1,286.28 |
| 08/09/2011 | PAYMENT | COLLIN, VERNA LEE & NICK L TTE CHECK | $-643.16 | $1,929.42 |
| 07/15/2011 | BILL | COLLIN, VERNA LEE & NICK L TTE | $2,572.58 | $2,572.58 |
| 07/22/2010 | PAYMENT | WELLS FARGO CHECK | $-2,497.72 | $0.00 |
| 07/21/2010 | AMENDMENT | correct cap - tll | $-109.12 | $2,497.72 |
| 07/14/2010 | BILL | COLLIN, VERNA LEE & NICK LOREN | $2,606.84 | $2,606.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-606.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-606.24 | $606.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-606.24 | $1,212.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-606.24 | $1,818.72 |
| 07/13/2009 | BILL | ALESSANDRO, ELAINE | $2,424.96 | $2,424.96 |
| 01/02/2009 | PAYMENT | NO NEV TITLE CHECK | $-588.58 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-588.58 | $588.58 |
| 10/07/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-588.58 | $1,177.16 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-588.59 | $1,765.74 |
| 07/18/2008 | BILL | ALESSANDRO, ELAINE | $2,354.33 | $2,354.33 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-571.45 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-571.43 | $571.45 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-571.43 | $1,142.88 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-571.43 | $1,714.31 |
| 07/01/2007 | BILL | ALESSANDRO, ELAINE | $2,285.74 | $2,285.74 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-554.81 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-554.79 | $554.81 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-554.79 | $1,109.60 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-554.79 | $1,664.39 |
| 07/01/2006 | BILL | ALESSANDRO, ELAINE | $2,219.18 | $2,219.18 |
| 03/01/2006 | PAYMENT | WORLD SAVINGS | $-1,691.32 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $53.86 | $1,691.32 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.55 | $1,637.46 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-538.63 | $1,615.91 |
| 07/01/2005 | BILL | COUNTER, WILLIAM E & NINA J | $2,154.54 | $2,154.54 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-543.09 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-543.07 | $543.09 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-543.07 | $1,086.16 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-543.07 | $1,629.23 |
| 07/01/2004 | BILL | COUNTER, WILLIAM E & NINA J | $2,172.30 | $2,172.30 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-513.70 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-513.70 | $513.70 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-513.70 | $1,027.40 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-513.70 | $1,541.10 |
| 07/01/2003 | BILL | COUNTER, WILLIAM E & NINA J | $2,054.80 | $2,054.80 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-138.22 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | SUMMIT HOMES LTD | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | SUMMIT HOMES LTD | $552.82 | $552.82 |