Tax Account 1220-21-110-061

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Owners

WALLER REV LIV TRUST
763 SUNBURST CT
GARDNERVILLE, NV 89460

WALLER, STEVEN V TTEE

Account Summary

Account ID	1220-21-110-061
Account Type	Real Estate
Location	763 SUNBURST CT GARDNERVILLE RANCHOS
Balance	$1,891.56
Currently Due	$630.52

Account ID

1220-21-110-061

Account Type

Real Estate

Location

763 SUNBURST CT
GARDNERVILLE RANCHOS

Balance

$1,891.56

Currently Due

$630.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.28
Total	$2,522.28
Paid	$630.72
Balance	$1,891.56
Due	$630.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,522.28

Total

$2,522.28

Paid

$630.72

Balance

$1,891.56

Due

$630.52

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$630.72	$0.00	$630.72	$630.72	$0.00
2	10/07/2024	10/17/2024	Due	$630.52	$0.00	$630.52	$0.00	$630.52
3	01/06/2025	01/16/2025	Due	$630.52	$0.00	$630.52	$0.00	$1,261.04
4	03/03/2025	03/13/2025	Due	$630.52	$0.00	$630.52	$0.00	$1,891.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.84	$0.00	$2,448.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,377.51	$0.00	$2,377.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,308.26	$0.00	$2,308.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,241.01	$0.00	$2,241.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,175.74	$0.00	$2,175.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,112.38	$0.00	$2,112.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,050.83	$0.00	$2,050.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,998.85	$0.00	$1,998.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,994.85	$0.00	$1,994.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,983.00	$0.00	$1,983.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WALLER, STEVEN CHECK 1480	$-630.72	$1,891.56
07/15/2024	BILL	WALLER REV LIV TRUST	$2,522.28	$2,522.28
02/20/2024	PAYMENT	WALLER, S CHECK 1459	$-612.16	$0.00
12/11/2023	PAYMENT	WALLER, STEVEN CHECK 1453	$-612.16	$612.16
08/04/2023	PAYMENT	WALLER, STEVEN CHECK 1436	$-1,224.52	$1,224.32
07/14/2023	BILL	WALLER REV LIV TRUST	$2,448.84	$2,448.84
12/05/2022	PAYMENT	WALLER, STEVEN V TTEE CHECK 1405	$-1,188.74	$0.00
08/05/2022	PAYMENT	WALLER, STEVEN V TTEE CHECK 1390	$-1,188.77	$1,188.74
07/19/2022	BILL	WALLER, STEVEN V TTEE	$2,377.51	$2,377.51
02/02/2022	PAYMENT	WALLER, STEVEN V CHECK	$-577.06	$0.00
12/09/2021	PAYMENT	WALLER, STEVEN V CHECK	$-577.06	$577.06
08/03/2021	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-1,154.14	$1,154.12
07/14/2021	BILL	WALLER, STEVEN V TTEE	$2,308.26	$2,308.26
11/23/2020	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-1,120.50	$0.00
08/04/2020	PAYMENT	WALLER, STEVEN V CHECK	$-1,120.51	$1,120.50
07/13/2020	BILL	WALLER, STEVEN V TTEE	$2,241.01	$2,241.01
12/09/2019	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-1,087.86	$0.00
08/14/2019	PAYMENT	WALLER, STEVEN V CHECK	$-1,087.88	$1,087.86
07/15/2019	BILL	WALLER, STEVEN V TTEE	$2,175.74	$2,175.74
02/21/2019	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-528.09	$0.00
12/04/2018	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-528.09	$528.09
09/24/2018	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-528.09	$1,056.18
08/21/2018	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-528.11	$1,584.27
07/12/2018	BILL	WALLER, STEVEN V TTEE	$2,112.38	$2,112.38
02/28/2018	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-512.70	$0.00
12/18/2017	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-512.70	$512.70
09/26/2017	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-512.70	$1,025.40
08/18/2017	PAYMENT	WALLER, STEVEN V TTEE CHECK	$-512.73	$1,538.10
07/14/2017	BILL	WALLER, STEVEN V TTEE	$2,050.83	$2,050.83
03/01/2017	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-499.71	$0.00
01/03/2017	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-499.71	$499.71
09/30/2016	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-499.71	$999.42
08/08/2016	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-499.72	$1,499.13
07/12/2016	BILL	WALLER, DAVID E ET AL*	$1,998.85	$1,998.85
03/01/2016	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-498.71	$0.00
01/06/2016	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-498.71	$498.71
09/29/2015	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-498.71	$997.42
08/05/2015	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-498.72	$1,496.13
07/14/2015	BILL	WALLER, DAVID E ET AL*	$1,994.85	$1,994.85
02/23/2015	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-495.75	$0.00
01/08/2015	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-495.75	$495.75
07/25/2014	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-991.50	$991.50
07/17/2014	BILL	WALLER, DAVID E ET AL*	$1,983.00	$1,983.00
02/26/2014	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-450.16	$0.00
12/04/2013	PAYMENT	STEVEN WALLER CHECK	$-450.16	$450.16
10/01/2013	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-450.16	$900.32
08/19/2013	PAYMENT	WALLER, DAVID E ET AL* CHECK	$-450.19	$1,350.48
07/16/2013	BILL	WALLER, DAVID E ET AL*	$1,800.67	$1,800.67
07/25/2012	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-2,149.33	$0.00
07/13/2012	BILL	BUCK, FRANCIS J & BARBARA A	$2,149.33	$2,149.33
12/15/2011	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-1,099.34	$0.00
09/08/2011	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-549.67	$1,099.34
07/21/2011	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-549.67	$1,649.01
07/15/2011	BILL	BUCK, FRANCIS J & BARBARA A	$2,198.68	$2,198.68
10/07/2010	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-1,139.72	$0.00
09/07/2010	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-569.86	$1,139.72
08/02/2010	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-569.89	$1,709.58
07/14/2010	BILL	BUCK, FRANCIS J & BARBARA A	$2,279.47	$2,279.47
12/30/2009	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-563.77	$0.00
12/02/2009	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-563.77	$563.77
09/15/2009	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-563.77	$1,127.54
07/29/2009	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-563.79	$1,691.31
07/13/2009	BILL	BUCK, FRANCIS J & BARBARA A	$2,255.10	$2,255.10
01/06/2009	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-522.79	$0.00
11/06/2008	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-522.79	$522.79
09/16/2008	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-522.79	$1,045.58
08/12/2008	PAYMENT	BUCK, FRANCIS J & BARBARA A CHECK	$-522.82	$1,568.37
07/18/2008	BILL	BUCK, FRANCIS J & BARBARA A	$2,091.19	$2,091.19
02/25/2008	PAYMENT	BUCK, FRANCIS J & BA	$-483.37	$0.00
01/04/2008	PAYMENT	BUCK, FRANCIS J & BA	$-483.37	$483.37
09/14/2007	PAYMENT	BUCK, FRANCIS J & BA	$-483.37	$966.74
07/31/2007	PAYMENT	BUCK, FRANCIS J & BA	$-483.37	$1,450.11
07/01/2007	BILL	BUCK, FRANCIS J & BARBARA A	$1,933.48	$1,933.48
01/23/2007	PAYMENT	BUCK, FRANCIS J & BA	$-447.04	$0.00
12/18/2006	PAYMENT	BUCK, FRANCIS J & BA	$-447.03	$447.04
09/26/2006	PAYMENT	BUCK, FRANCIS J & BA	$-447.03	$894.07
08/15/2006	PAYMENT	BUCK, FRANCIS J & BA	$-447.03	$1,341.10
07/01/2006	BILL	BUCK, FRANCIS J & BARBARA A	$1,788.13	$1,788.13
02/28/2006	PAYMENT	BUCK, FRANCIS J & BA	$-413.33	$0.00
12/29/2005	PAYMENT	BUCK, FRANCIS J & BA	$-413.31	$413.33
10/04/2005	PAYMENT	BUCK, FRANCIS J & BA	$-413.31	$826.64
08/09/2005	PAYMENT	BUCK, FRANCIS J & BA	$-413.31	$1,239.95
07/01/2005	BILL	BUCK, FRANCIS J & BARBARA A	$1,653.26	$1,653.26
03/08/2005	PAYMENT	BUCK, FRANCIS J & BA	$-417.14	$0.00
12/07/2004	PAYMENT	BUCK, FRANCIS J & BA	$-417.14	$417.14
09/14/2004	PAYMENT	BUCK, FRANCIS J & BA	$-417.14	$834.28
08/03/2004	PAYMENT	BUCK, FRANCIS J & BA	$-417.14	$1,251.42
07/01/2004	BILL	BUCK, FRANCIS J & BARBARA A	$1,668.56	$1,668.56
01/02/2004	PAYMENT	FRANCHIS BUCK	$-334.80	$0.00
12/09/2003	PAYMENT	FRANCIS BUCK	$-334.77	$334.80
09/23/2003	PAYMENT	GUNDELL, LOUIS D	$-334.77	$669.57
08/07/2003	PAYMENT	GUNDELL, LOUIS D	$-334.77	$1,004.34
07/01/2003	BILL	GUNDELL, LOUIS D	$1,339.11	$1,339.11
02/19/2003	PAYMENT	GUNDELL, LOUIS D	$-341.18	$0.00
11/12/2002	PAYMENT	44	$-341.16	$341.18
10/04/2002	PAYMENT	GUNDELL, LOUIS D	$-341.16	$682.34
08/06/2002	PAYMENT	GUNDELL, LOUIS D	$-341.16	$1,023.50
07/01/2002	BILL	GUNDELL, LOUIS D	$1,364.66	$1,364.66
02/20/2002	PAYMENT	GUNDELL, LOUIS D	$-328.39	$0.00
01/03/2002	PAYMENT	GUNDELL, LOUIS D	$-328.39	$328.39
09/18/2001	PAYMENT	GUNDELL, LOUIS D	$-328.39	$656.78
08/01/2001	PAYMENT	GUNDELL, LOUIS D	$-328.39	$985.17
07/01/2001	BILL	GUNDELL, LOUIS D	$1,313.56	$1,313.56
03/05/2001	PAYMENT	LOUIS GUNDELL	$-325.65	$0.00
01/04/2001	PAYMENT	LOUIS GUNDELL	$-325.65	$325.65
10/19/2000	PAYMENT	44	$-338.68	$651.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.03	$989.98
07/25/2000	PAYMENT	33	$-325.65	$976.95
07/01/2000	BILL	P & S DEVELOPMENT LTD	$1,302.60	$1,302.60
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66