Tax Account 1220-16-710-068
Owners
WALTERS, CHRISTINE & RICHARD
1340 MUIR DR
GARDNERVILLE, NV 89460
WALTERS, CHRISTINE J BASHAW-
WALTERS, RICHARD A JR
Account Summary
| Account ID | 1220-16-710-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $1,271.08 |
| Currently Due | $635.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,542.36 |
| Total | $2,542.36 |
| Paid | $1,271.28 |
| Balance | $1,271.08 |
| Due | $635.54 |
| 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 | $2,468.32 | $0.00 | $2,468.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,396.43 | $0.00 | $2,396.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,326.61 | $0.00 | $2,326.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,258.84 | $0.00 | $2,258.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,193.03 | $0.00 | $2,193.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,129.17 | $0.00 | $2,129.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,067.15 | $0.00 | $2,067.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,014.78 | $70.52 | $2,085.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,010.77 | $60.33 | $2,071.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,998.25 | $19.98 | $2,018.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.54 | $1,271.08 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-635.74 | $1,906.62 |
| 07/15/2024 | BILL | WALTERS, CHRISTINE & RICHARD | $2,542.36 | $2,542.36 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.01 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.01 | $617.01 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.01 | $1,234.02 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-617.29 | $1,851.03 |
| 07/14/2023 | BILL | WALTERS, CHRISTINE & RICHARD | $2,468.32 | $2,468.32 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-599.10 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-599.10 | $599.10 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-599.10 | $1,198.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-599.13 | $1,797.30 |
| 07/19/2022 | BILL | WALTERS, CHRISTINE & RICHARD | $2,396.43 | $2,396.43 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-581.65 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-581.65 | $581.65 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-581.65 | $1,163.30 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-581.66 | $1,744.95 |
| 07/14/2021 | BILL | WALTERS, CHRISTINE & RICHARD | $2,326.61 | $2,326.61 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-564.71 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-564.71 | $564.71 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-564.71 | $1,129.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-564.71 | $1,694.13 |
| 07/13/2020 | BILL | WALTERS, CHRISTINE & RICHARD | $2,258.84 | $2,258.84 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-548.25 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-548.25 | $548.25 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-548.25 | $1,096.50 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-548.28 | $1,644.75 |
| 07/15/2019 | BILL | WALTERS, CHRISTINE & RICHARD | $2,193.03 | $2,193.03 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-532.29 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-532.29 | $532.29 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-532.29 | $1,064.58 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-532.30 | $1,596.87 |
| 07/12/2018 | BILL | WALTERS, CHRISTINE & RICHARD | $2,129.17 | $2,129.17 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-516.78 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-516.78 | $516.78 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-516.78 | $1,033.56 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-516.81 | $1,550.34 |
| 07/14/2017 | BILL | PEARSON, CHRISTINE J BASHAW- | $2,067.15 | $2,067.15 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-503.69 | $0.00 |
| 01/06/2017 | PAYMENT | QUICKEN LOANS CHECK | $-503.69 | $503.69 |
| 11/14/2016 | PAYMENT | TITLE SOURCE CHECK | $-1,077.92 | $1,007.38 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $50.37 | $2,085.30 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.15 | $2,034.93 |
| 07/12/2016 | BILL | BASHAW, MICHAEL G & CHRISTINE | $2,014.78 | $2,014.78 |
| 04/27/2016 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-522.80 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.11 | $522.80 |
| 03/11/2016 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-522.80 | $502.69 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.11 | $1,025.49 |
| 12/17/2015 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-522.80 | $1,005.38 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.11 | $1,528.18 |
| 08/26/2015 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-502.70 | $1,508.07 |
| 07/14/2015 | BILL | BASHAW, MICHAEL G & CHRISTINE | $2,010.77 | $2,010.77 |
| 03/16/2015 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-499.56 | $0.00 |
| 02/20/2015 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-519.54 | $499.56 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.98 | $1,019.10 |
| 10/09/2014 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-499.56 | $999.12 |
| 08/22/2014 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-499.57 | $1,498.68 |
| 07/17/2014 | BILL | BASHAW, MICHAEL G & CHRISTINE | $1,998.25 | $1,998.25 |
| 03/10/2014 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-473.83 | $0.00 |
| 02/19/2014 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-492.78 | $473.83 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.95 | $966.61 |
| 10/16/2013 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-473.83 | $947.66 |
| 08/22/2013 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-473.84 | $1,421.49 |
| 07/16/2013 | BILL | BASHAW, MICHAEL G & CHRISTINE | $1,895.33 | $1,895.33 |
| 03/11/2013 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-530.78 | $0.00 |
| 02/27/2013 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-1,167.72 | $530.78 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $53.08 | $1,698.50 |
| 11/15/2012 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-552.04 | $1,645.42 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $53.08 | $2,197.46 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.23 | $2,144.38 |
| 07/13/2012 | BILL | BASHAW, MICHAEL G & CHRISTINE | $2,123.15 | $2,123.15 |
| 05/14/2012 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-535.94 | $0.00 |
| 05/10/2012 | AMENDMENT | waive pub - tll | $-9.65 | $535.94 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $545.59 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.61 | $535.94 |
| 01/30/2012 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-1,102.80 | $515.33 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $51.53 | $1,618.13 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.61 | $1,566.60 |
| 10/13/2011 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-535.94 | $1,545.99 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.61 | $2,081.93 |
| 07/15/2011 | BILL | BASHAW, MICHAEL G & CHRISTINE | $2,061.32 | $2,061.32 |
| 03/10/2011 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-500.32 | $0.00 |
| 01/04/2011 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-500.32 | $500.32 |
| 10/05/2010 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-500.32 | $1,000.64 |
| 08/09/2010 | PAYMENT | UPLOAD 8/6, 7 & 8 PMTS CHECK | $-500.33 | $1,500.96 |
| 07/14/2010 | BILL | BASHAW, MICHAEL G & CHRISTINE | $2,001.29 | $2,001.29 |
| 03/02/2010 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-485.74 | $0.00 |
| 01/06/2010 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-485.74 | $485.74 |
| 10/09/2009 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-485.74 | $971.48 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-485.77 | $1,457.22 |
| 07/13/2009 | BILL | BASHAW, MICHAEL G & CHRISTINE | $1,942.99 | $1,942.99 |
| 04/09/2009 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-490.46 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.86 | $490.46 |
| 01/07/2009 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-471.60 | $471.60 |
| 10/08/2008 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-471.60 | $943.20 |
| 08/18/2008 | PAYMENT | BASHAW, MICHAEL G & CHRISTINE CHECK | $-471.61 | $1,414.80 |
| 07/18/2008 | BILL | BASHAW, MICHAEL G & CHRISTINE | $1,886.41 | $1,886.41 |
| 03/03/2008 | PAYMENT | BASHAW, MICHAEL G & | $-457.87 | $0.00 |
| 12/12/2007 | PAYMENT | BASHAW, MICHAEL G & | $-457.85 | $457.87 |
| 09/28/2007 | PAYMENT | BASHAW | $-457.85 | $915.72 |
| 08/02/2007 | PAYMENT | BASHAW, MICHAEL G & | $-457.85 | $1,373.57 |
| 07/01/2007 | BILL | BASHAW, MICHAEL G & CHRISTINE | $1,831.42 | $1,831.42 |
| 03/05/2007 | PAYMENT | BASHAW, MICHAEL G & | $-444.55 | $0.00 |
| 01/04/2007 | PAYMENT | BASHAW, MICHAEL G & | $-444.52 | $444.55 |
| 10/03/2006 | PAYMENT | BASHAW, MICHAEL G & | $-444.52 | $889.07 |
| 08/22/2006 | PAYMENT | BASHAW, MICHAEL G & | $-444.52 | $1,333.59 |
| 07/01/2006 | BILL | BASHAW, MICHAEL G & CHRISTINE | $1,778.11 | $1,778.11 |
| 03/07/2006 | PAYMENT | BASHAW, MICHAEL G | $-431.57 | $0.00 |
| 01/12/2006 | PAYMENT | JOHNSON, WILLIAM & S | $-431.57 | $431.57 |
| 09/26/2005 | PAYMENT | BASHAW, MICHAEL G & | $-431.57 | $863.14 |
| 08/04/2005 | PAYMENT | JOHNSON, WILLIAM & S | $-431.57 | $1,294.71 |
| 07/01/2005 | BILL | JOHNSON, WILLIAM & SAUNDERS, D | $1,726.28 | $1,726.28 |
| 03/08/2005 | PAYMENT | JOHNSON, WILLIAM & S | $-415.21 | $0.00 |
| 01/05/2005 | PAYMENT | JOHNSON, WILLIAM & S | $-415.20 | $415.21 |
| 10/01/2004 | PAYMENT | JOHNSON, WILLIAM & S | $-415.20 | $830.41 |
| 08/16/2004 | PAYMENT | JOHNSON, WILLIAM & S | $-415.20 | $1,245.61 |
| 07/01/2004 | BILL | JOHNSON, WILLIAM & SAUNDERS, D | $1,660.81 | $1,660.81 |
| 03/01/2004 | PAYMENT | JOHNSON, WILLIAM & S | $-195.91 | $0.00 |
| 01/09/2004 | PAYMENT | JOHNSON, WILLIAM & S | $-195.90 | $195.91 |
| 10/06/2003 | PAYMENT | JOHNSON, WILLIAM & S | $-195.90 | $391.81 |
| 08/19/2003 | PAYMENT | JOHNSON, WILLIAM & S | $-195.90 | $587.71 |
| 07/01/2003 | BILL | JOHNSON, WILLIAM & SAUNDERS, D | $783.61 | $783.61 |
| 03/03/2003 | PAYMENT | JOHNSON, WILLIAM J | $-177.48 | $0.00 |
| 01/08/2003 | PAYMENT | JOHNSON, WILLIAM J | $-177.46 | $177.48 |
| 10/08/2002 | PAYMENT | JOHNSON, WILLIAM J | $-177.46 | $354.94 |
| 08/19/2002 | PAYMENT | JOHNSON, WILLIAM J | $-177.46 | $532.40 |
| 07/01/2002 | BILL | JOHNSON, WILLIAM J | $709.86 | $709.86 |
| 03/05/2002 | PAYMENT | JOHNSON, WILLIAM J | $-176.11 | $0.00 |
| 01/07/2002 | PAYMENT | JOHNSON, WILLIAM J | $-176.09 | $176.11 |
| 10/02/2001 | PAYMENT | JOHNSON, WILLIAM J | $-176.09 | $352.20 |
| 08/20/2001 | PAYMENT | JOHNSON, WILLIAM J | $-176.09 | $528.29 |
| 07/01/2001 | BILL | JOHNSON, WILLIAM J | $704.38 | $704.38 |
| 03/23/2001 | PAYMENT | CHARLES FRASER | $-373.71 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.46 | $373.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.98 | $356.25 |
| 08/10/2000 | PAYMENT | RICHARDSON, JACK | $-349.24 | $349.27 |
| 07/01/2000 | BILL | RICHARDSON, JACK | $698.51 | $698.51 |
| 12/13/1999 | PAYMENT | RICHARDSON, JACK | $-347.78 | $0.00 |
| 08/11/1999 | PAYMENT | RICHARDSON, JACK | $-347.78 | $347.78 |
| 07/01/1999 | BILL | RICHARDSON, JACK | $695.56 | $695.56 |
| 01/13/1999 | PAYMENT | RICHARDSON, JACK | $-346.73 | $0.00 |
| 08/13/1998 | PAYMENT | RICHARDSON, JACK | $-346.72 | $346.73 |
| 07/01/1998 | BILL | RICHARDSON, JACK | $693.45 | $693.45 |
| 01/02/1998 | PAYMENT | RICHARDSON, JACK | $-345.78 | $0.00 |
| 07/24/1997 | PAYMENT | RICHARDSON, JACK | $-345.78 | $345.78 |
| 07/01/1997 | BILL | RICHARDSON, JACK | $691.56 | $691.56 |
| 12/18/1996 | PAYMENT | TENNELL, EVADELL R | $-352.14 | $0.00 |
| 10/09/1996 | PAYMENT | TENNELL, EVADELL R | $-176.07 | $352.14 |
| 08/06/1996 | PAYMENT | TENNELL, EVADELL R | $-176.07 | $528.21 |
| 07/01/1996 | BILL | TENNELL, EVADELL R | $704.28 | $704.28 |
| 01/05/1996 | PAYMENT | $-346.75 | $0.00 | |
| 08/15/1995 | PAYMENT | $-346.74 | $346.75 | |
| 07/01/1995 | BILL | TENNELL, EVADELL R | $693.49 | $693.49 |
| 03/02/1995 | PAYMENT | $-165.83 | $0.00 | |
| 01/20/1995 | PAYMENT | $-172.46 | $165.83 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.63 | $338.29 |
| 10/06/1994 | PAYMENT | $-165.83 | $331.66 | |
| 08/04/1994 | PAYMENT | $-165.83 | $497.49 | |
| 07/01/1994 | BILL | TENNELL, EVADELL R | $663.32 | $663.32 |
| 03/22/1994 | PAYMENT | $-168.67 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $6.49 | $168.67 |
| 01/06/1994 | PAYMENT | $-162.18 | $162.18 | |
| 10/08/1993 | PAYMENT | $-162.18 | $324.36 | |
| 08/25/1993 | PAYMENT | $-162.18 | $486.54 | |
| 07/01/1993 | BILL | TENNELL, EVADELL R | $648.72 | $648.72 |
| 03/11/1993 | PAYMENT | $-651.20 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.13 | $651.20 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.07 | $624.07 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.03 | $609.00 |
| 07/01/1992 | BILL | TENNELL, EVADELL R | $602.97 | $602.97 |
| 08/07/1991 | PAYMENT | $-532.30 | $0.00 | |
| 07/01/1991 | BILL | TENNELL, EVADELL R | $532.30 | $532.30 |
| 08/07/1990 | PAYMENT | $-486.34 | $0.00 | |
| 07/01/1990 | BILL | TENNELL, EVADELL R | $486.34 | $486.34 |
| 08/15/1989 | PAYMENT | $-455.19 | $0.00 | |
| 07/01/1989 | BILL | TENNELL, EVADELL R | $455.19 | $455.19 |
| 07/20/1988 | PAYMENT | $-392.17 | $0.00 | |
| 07/01/1988 | BILL | TENNELL, EVADELL R | $392.17 | $392.17 |
| 08/04/1987 | PAYMENT | $-386.75 | $0.00 | |
| 07/01/1987 | BILL | TENNELL, EVADELL R | $386.75 | $386.75 |
| 02/12/1987 | PAYMENT | $-81.78 | $0.00 | |
| 12/12/1986 | PAYMENT | $-81.76 | $81.78 | |
| 09/05/1986 | PAYMENT | $-81.76 | $163.54 | |
| 07/17/1986 | PAYMENT | $-81.76 | $245.30 | |
| 07/01/1986 | BILL | TENNELL,EVADELL R | $327.06 | $327.06 |