Tax Account 1220-15-410-044
Owners
WALMSLEY FAMILY TRUST
813 WHITNEY WY
GARDNERVILLE, NV 89460
WALMSLEY, STUART T & DEBORAH
WALMSLEY, STUART TIMOTHY TTEE
WALMSLEY, DEBORAH YVONNE TTEE
Account Summary
| Account ID | 1220-15-410-044 |
|---|---|
| Account Type | Real Estate |
| Location | 813 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $935.79 |
| Currently Due | $311.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,247.99 |
| Total | $1,247.99 |
| Paid | $312.20 |
| Balance | $935.79 |
| Due | $311.93 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,211.63 | $0.00 | $1,211.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,176.34 | $0.00 | $1,176.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,142.09 | $0.00 | $1,142.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,108.85 | $0.00 | $1,108.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,076.55 | $0.00 | $1,076.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,045.19 | $0.00 | $1,045.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,014.76 | $0.00 | $1,014.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $989.02 | $0.00 | $989.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $987.05 | $0.00 | $987.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $958.30 | $0.00 | $958.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 600056 | $-312.20 | $935.79 |
| 07/15/2024 | BILL | WALMSLEY FAMILY TRUST | $1,247.99 | $1,247.99 |
| 03/05/2024 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK 0074354645 | $-302.83 | $0.00 |
| 01/04/2024 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK 0068895262 | $-302.83 | $302.83 |
| 10/04/2023 | PAYMENT | WALMSLEY FAMILY TRUST CHECK 61023225 | $-302.83 | $605.66 |
| 08/24/2023 | PAYMENT | WALMSLEY, STUART AND DEBORAH CHECK 57404210 | $-303.14 | $908.49 |
| 07/14/2023 | BILL | WALMSLEY FAMILY TRUST | $1,211.63 | $1,211.63 |
| 03/09/2023 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK 41646398 | $-294.08 | $0.00 |
| 01/05/2023 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK 0035726131 | $-294.08 | $294.08 |
| 10/08/2022 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK 0026957485 | $-294.08 | $588.16 |
| 08/17/2022 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK 0022698402 | $-294.10 | $882.24 |
| 07/19/2022 | BILL | WALMSLEY, STUART T & DEBORAH | $1,176.34 | $1,176.34 |
| 03/08/2022 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-285.52 | $0.00 |
| 01/04/2022 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-285.52 | $285.52 |
| 10/05/2021 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-285.52 | $571.04 |
| 08/18/2021 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-285.53 | $856.56 |
| 07/14/2021 | BILL | WALMSLEY, STUART T & DEBORAH | $1,142.09 | $1,142.09 |
| 03/01/2021 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-277.21 | $0.00 |
| 01/05/2021 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-277.21 | $277.21 |
| 10/05/2020 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-277.21 | $554.42 |
| 08/21/2020 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-277.22 | $831.63 |
| 07/13/2020 | BILL | WALMSLEY, STUART T & DEBORAH | $1,108.85 | $1,108.85 |
| 03/04/2020 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-269.13 | $0.00 |
| 01/07/2020 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-269.13 | $269.13 |
| 10/09/2019 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-269.13 | $538.26 |
| 08/21/2019 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-269.16 | $807.39 |
| 07/15/2019 | BILL | WALMSLEY, STUART T & DEBORAH | $1,076.55 | $1,076.55 |
| 03/05/2019 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-261.29 | $0.00 |
| 01/07/2019 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-261.29 | $261.29 |
| 10/05/2018 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-261.29 | $522.58 |
| 08/22/2018 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-261.32 | $783.87 |
| 07/12/2018 | BILL | WALMSLEY, STUART T & DEBORAH | $1,045.19 | $1,045.19 |
| 03/05/2018 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-253.69 | $0.00 |
| 12/31/2017 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-253.69 | $253.69 |
| 09/29/2017 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-253.69 | $507.38 |
| 08/21/2017 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-253.69 | $761.07 |
| 07/14/2017 | BILL | WALMSLEY, STUART T & DEBORAH | $1,014.76 | $1,014.76 |
| 03/06/2017 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-247.25 | $0.00 |
| 12/28/2016 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-247.25 | $247.25 |
| 09/29/2016 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-247.25 | $494.50 |
| 08/16/2016 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-247.27 | $741.75 |
| 07/12/2016 | BILL | WALMSLEY, STUART T & DEBORAH | $989.02 | $989.02 |
| 03/02/2016 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-246.76 | $0.00 |
| 12/30/2015 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-246.76 | $246.76 |
| 10/16/2015 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-246.76 | $493.52 |
| 08/14/2015 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-246.77 | $740.28 |
| 07/14/2015 | BILL | WALMSLEY, STUART T & DEBORAH | $987.05 | $987.05 |
| 02/26/2015 | PAYMENT | WALMSLEY, TIM CHECK | $-239.57 | $0.00 |
| 12/30/2014 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-239.57 | $239.57 |
| 10/09/2014 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-239.57 | $479.14 |
| 08/15/2014 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-239.59 | $718.71 |
| 07/17/2014 | BILL | WALMSLEY, STUART T & DEBORAH | $958.30 | $958.30 |
| 03/04/2014 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-232.59 | $0.00 |
| 01/03/2014 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-232.59 | $232.59 |
| 11/21/2013 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-241.89 | $465.18 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.30 | $707.07 |
| 08/13/2013 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-232.62 | $697.77 |
| 07/16/2013 | BILL | WALMSLEY, STUART T & DEBORAH | $930.39 | $930.39 |
| 08/14/2012 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-1,119.91 | $0.00 |
| 07/13/2012 | BILL | WALMSLEY, STUART T & DEBORAH | $1,119.91 | $1,119.91 |
| 08/09/2011 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-850.56 | $0.00 |
| 08/09/2011 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-283.53 | $850.56 |
| 07/15/2011 | BILL | WALMSLEY, STUART T & DEBORAH | $1,134.09 | $1,134.09 |
| 07/20/2010 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-1,101.10 | $0.00 |
| 07/14/2010 | BILL | WALMSLEY, STUART T & DEBORAH | $1,101.10 | $1,101.10 |
| 08/04/2009 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-1,069.03 | $0.00 |
| 07/13/2009 | BILL | WALMSLEY, STUART T & DEBORAH | $1,069.03 | $1,069.03 |
| 07/29/2008 | PAYMENT | WALMSLEY, STUART T & DEBORAH CHECK | $-1,037.90 | $0.00 |
| 07/18/2008 | BILL | WALMSLEY, STUART T & DEBORAH | $1,037.90 | $1,037.90 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-251.93 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-251.92 | $251.93 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-251.92 | $503.85 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-251.92 | $755.77 |
| 07/01/2007 | BILL | WALMSLEY, STUART T & DEBORAH | $1,007.69 | $1,007.69 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-244.60 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-244.58 | $244.60 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-244.58 | $489.18 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-244.58 | $733.76 |
| 07/01/2006 | BILL | WALMSLEY, STUART T & DEBORAH | $978.34 | $978.34 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.48 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.46 | $237.48 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.46 | $474.94 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.46 | $712.40 |
| 07/01/2005 | BILL | WALMSLEY, STUART T & DEBORAH | $949.86 | $949.86 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.55 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.53 | $220.55 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.53 | $441.08 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.53 | $661.61 |
| 07/01/2004 | BILL | WALMSLEY, STUART T & DEBORAH | $882.14 | $882.14 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.96 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.93 | $186.96 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.93 | $373.89 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.93 | $560.82 |
| 07/01/2003 | BILL | WALMSLEY, STUART T & DEBORAH | $747.75 | $747.75 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.25 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.25 | $168.25 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.25 | $336.50 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.25 | $504.75 |
| 07/01/2002 | BILL | WALMSLEY, STUART T & DEBORAH | $673.00 | $673.00 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.02 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.02 | $167.02 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.02 | $334.04 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-167.02 | $501.06 |
| 07/01/2001 | BILL | WALMSLEY, STUART T & DEBORAH | $668.08 | $668.08 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.63 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.62 | $165.63 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.62 | $331.25 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-165.62 | $496.87 |
| 07/01/2000 | BILL | WALMSLEY, STUART T & DEBORAH | $662.49 | $662.49 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.95 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.92 | $164.95 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.92 | $329.87 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.92 | $494.79 |
| 07/01/1999 | BILL | WALMSLEY, STUART T & DEBORAH | $659.71 | $659.71 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-164.15 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-164.12 | $164.15 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-164.12 | $328.27 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-164.12 | $492.39 |
| 07/01/1998 | BILL | WALMSLEY, STUART T & DEBORAH | $656.51 | $656.51 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-163.74 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-163.74 | $163.74 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-163.74 | $327.48 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-163.74 | $491.22 |
| 07/01/1997 | BILL | WALMSLEY, STUART T & DEBORAH | $654.96 | $654.96 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-166.77 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-166.74 | $166.77 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-166.74 | $333.51 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-166.74 | $500.25 |
| 07/01/1996 | BILL | WALMSLEY, STUART T & DEBORAH | $666.99 | $666.99 |
| 03/04/1996 | PAYMENT | $-163.88 | $0.00 | |
| 12/12/1995 | PAYMENT | $-163.87 | $163.88 | |
| 09/19/1995 | PAYMENT | $-163.87 | $327.75 | |
| 08/09/1995 | PAYMENT | $-163.87 | $491.62 | |
| 07/01/1995 | BILL | WALMSLEY, STUART T & DEBORAH | $655.49 | $655.49 |
| 12/14/1994 | PAYMENT | $-312.92 | $0.00 | |
| 08/10/1994 | PAYMENT | $-312.92 | $312.92 | |
| 07/01/1994 | BILL | WALMSLEY, STUART T & DEBORAH | $625.84 | $625.84 |
| 12/29/1993 | PAYMENT | $-276.81 | $0.00 | |
| 08/16/1993 | PAYMENT | $-276.80 | $276.81 | |
| 07/01/1993 | BILL | WALMSLEY, STUART T & DEBORAH | $553.61 | $553.61 |
| 01/04/1993 | PAYMENT | $-253.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-253.92 | $253.92 | |
| 07/01/1992 | BILL | WALMSLEY, STUART T & DEBORAH | $507.84 | $507.84 |
| 01/06/1992 | PAYMENT | $-235.19 | $0.00 | |
| 08/20/1991 | PAYMENT | $-235.16 | $235.19 | |
| 07/01/1991 | BILL | WALMSLEY, STUART T & DEBORAH | $470.35 | $470.35 |
| 01/07/1991 | PAYMENT | $-213.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-213.02 | $213.04 | |
| 07/01/1990 | BILL | WALMSLEY, STUART T & DEBORAH | $426.06 | $426.06 |
| 01/02/1990 | PAYMENT | $-199.85 | $0.00 | |
| 09/05/1989 | PAYMENT | $-199.82 | $199.85 | |
| 07/01/1989 | BILL | WALMSLEY, STUART T & DEBORAH | $399.67 | $399.67 |
| 08/01/1988 | PAYMENT | $-379.25 | $0.00 | |
| 07/01/1988 | BILL | WALMSLEY, STUART T & DEBORAH | $379.25 | $379.25 |
| 01/04/1988 | PAYMENT | $-187.05 | $0.00 | |
| 08/25/1987 | PAYMENT | $-187.02 | $187.05 | |
| 07/01/1987 | BILL | WALMSLEY, STUART T & DEBORAH | $374.07 | $374.07 |
| 12/22/1986 | PAYMENT | $-158.43 | $0.00 | |
| 07/03/1986 | PAYMENT | $-158.42 | $158.43 | |
| 07/01/1986 | BILL | RILEY,MICHAEL J & V | $316.85 | $316.85 |