Tax Account 1220-21-610-175

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Owners

WALSH, S A & WHALEN, M V W
715 HORNET DR
GARDNERVILLE, NV 89460

WALSH, STEVEN ANDREW

WHALEN, MALENA VIOLA WINTHER

Account Summary

Account ID	1220-21-610-175
Account Type	Real Estate
Location	715 HORNET DR GARDNERVILLE RANCHOS
Balance	$446.99
Currently Due	$0.00

Account ID

1220-21-610-175

Account Type

Real Estate

Location

715 HORNET DR
GARDNERVILLE RANCHOS

Balance

$446.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.23
Total	$1,788.23
Paid	$1,341.24
Balance	$446.99
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,788.23

Total

$1,788.23

Paid

$1,341.24

Balance

$446.99

Due

$0.00

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	$447.26	$0.00	$447.26	$447.26	$0.00
2	10/07/2024	10/17/2024	Paid	$446.99	$0.00	$446.99	$446.99	$0.00
3	01/06/2025	01/16/2025	Paid	$446.99	$0.00	$446.99	$446.99	$0.00
4	03/03/2025	03/13/2025	Due	$446.99	$0.00	$446.99	$0.00	$446.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.14	$0.00	$1,736.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,685.58	$0.00	$1,685.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,636.48	$0.00	$1,636.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,588.83	$0.00	$1,588.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,533.63	$0.00	$1,533.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,488.96	$0.00	$1,488.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,445.59	$0.00	$1,445.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,408.97	$0.00	$1,408.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,406.15	$0.04	$1,406.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,402.00	$0.00	$1,402.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.99	$446.99
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.99	$893.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.26	$1,340.97
07/15/2024	BILL	WALSH, S A & WHALEN, M V W	$1,788.23	$1,788.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.97	$433.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.97	$867.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.23	$1,301.91
07/14/2023	BILL	WALSH, S A & WHALEN, M V W	$1,736.14	$1,736.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.39	$421.39
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.39	$842.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.41	$1,264.17
07/19/2022	BILL	WALSH, S A & WHALEN, M V W	$1,685.58	$1,685.58
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.12	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.12	$409.12
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.12	$818.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.12	$1,227.36
07/14/2021	BILL	WALSH, S A & WHALEN, M V W	$1,636.48	$1,636.48
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.20	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.20	$397.20
09/30/2020	PAYMENT	TICOR TITLE CHECK	$-397.20	$794.40
08/20/2020	PAYMENT	ANTHONY BARTONE CREDIT: D	$-397.23	$1,191.60
07/13/2020	BILL	ALL HIS LLC	$1,588.83	$1,588.83
08/20/2019	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-1,533.63	$0.00
07/15/2019	BILL	SCHAEFER, ANDREA E TTEE	$1,533.63	$1,533.63
08/22/2018	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-1,488.96	$0.00
07/12/2018	BILL	SCHAEFER, ANDREA E TTEE	$1,488.96	$1,488.96
12/31/2017	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-722.78	$0.00
08/21/2017	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-722.81	$722.78
07/14/2017	BILL	SCHAEFER, ANDREA E TTEE	$1,445.59	$1,445.59
01/05/2017	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-704.48	$0.00
08/16/2016	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-704.49	$704.48
07/12/2016	BILL	SCHAEFER, ANDREA E TTEE	$1,408.97	$1,408.97
04/13/2016	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-1.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$1.04
01/13/2016	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-702.06	$1.00
08/13/2015	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-703.09	$703.06
07/14/2015	BILL	SCHAEFER, ANDREA E TTEE	$1,406.15	$1,406.15
12/01/2014	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-701.00	$0.00
08/20/2014	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-701.00	$701.00
07/17/2014	BILL	SCHAEFER, ANDREA E TTEE	$1,402.00	$1,402.00
12/30/2013	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-662.70	$0.00
10/08/2013	PAYMENT	ANDREA E RAJESKI/SCHAFFER FM CHECK	$-331.35	$662.70
08/14/2013	PAYMENT	SCHAEFER FAMILY TRUST CHECK	$-331.37	$994.05
07/16/2013	BILL	SCHAEFER, ANDREA E TTEE	$1,325.42	$1,325.42
01/04/2013	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-805.06	$0.00
10/02/2012	PAYMENT	ANDREA E RAJESKI CHECK	$-402.53	$805.06
08/22/2012	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-402.56	$1,207.59
07/13/2012	BILL	SCHAEFER, ANDREA E TTEE	$1,610.15	$1,610.15
02/27/2012	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-409.88	$0.00
01/03/2012	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-409.88	$409.88
10/05/2011	PAYMENT	ANDREA RAJESKI CHECK	$-409.88	$819.76
08/16/2011	PAYMENT	ANDREA RAJESKI CHECK	$-409.88	$1,229.64
07/15/2011	BILL	SCHAEFER, ANDREA E TTEE	$1,639.52	$1,639.52
03/08/2011	PAYMENT	A RAJESKI CHECK	$-403.15	$0.00
01/12/2011	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-403.15	$403.15
10/05/2010	PAYMENT	ANDREA RAJESKI CHECK	$-403.15	$806.30
08/16/2010	PAYMENT	ANDREA RAJESKI CHECK	$-403.15	$1,209.45
07/14/2010	BILL	SCHAEFER, ANDREA E TTEE	$1,612.60	$1,612.60
03/01/2010	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-391.41	$0.00
01/04/2010	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-391.41	$391.41
08/18/2009	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-782.82	$782.82
07/13/2009	BILL	SCHAEFER, ANDREA E TTEE	$1,565.64	$1,565.64
12/30/2008	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-380.00	$0.00
11/21/2008	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-380.00	$380.00
10/07/2008	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-380.00	$760.00
08/18/2008	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-380.03	$1,140.00
07/18/2008	BILL	SCHAEFER, ANDREA E TTEE	$1,520.03	$1,520.03
12/21/2007	PAYMENT	SCHAEFER, ANDREA E	$-737.90	$0.00
08/17/2007	PAYMENT	SCHAEFER, ANDREA E	$-737.88	$737.90
07/01/2007	BILL	SCHAEFER, ANDREA E	$1,475.78	$1,475.78
12/21/2006	PAYMENT	SCHAEFER, ANDREA E	$-358.21	$0.00
11/13/2006	PAYMENT	SCHAEFER, ANDREA E	$-358.19	$358.21
10/02/2006	PAYMENT	SCHAEFER, ANDREA E	$-358.19	$716.40
08/04/2006	PAYMENT	SCHAEFER, ANDREA E	$-358.19	$1,074.59
07/01/2006	BILL	SCHAEFER, ANDREA E	$1,432.78	$1,432.78
02/24/2006	PAYMENT	SCHAEFER, ANDREA E	$-347.77	$0.00
01/03/2006	PAYMENT	SCHAEFER, ANDREA E	$-347.76	$347.77
10/03/2005	PAYMENT	SCHAEFER, ANDREA E	$-347.76	$695.53
08/23/2005	PAYMENT	SCHAEFER, ANDREA E	$-347.76	$1,043.29
07/01/2005	BILL	SCHAEFER, ANDREA E	$1,391.05	$1,391.05
09/13/2004	PAYMENT	SCHAEFER, ANDREA E	$-701.48	$0.00
08/05/2004	PAYMENT	SCHAEFER, ANDREA E	$-701.48	$701.48
07/01/2004	BILL	SCHAEFER, ANDREA E	$1,402.96	$1,402.96
11/17/2003	PAYMENT	SCHAEFER, ANDREA E	$-591.48	$0.00
09/24/2003	PAYMENT	SCHAEFER, ANDREA E	$-295.74	$591.48
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-295.74	$887.22
07/01/2003	BILL	SCHAEFER, ANDREA E	$1,182.96	$1,182.96
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-282.18	$0.00
11/12/2002	PAYMENT	22	$-282.18	$282.18
10/02/2002	PAYMENT	BRESIN, GARY A & EYV	$-282.18	$564.36
08/09/2002	PAYMENT	BRESIN, GARY A & EYV	$-282.18	$846.54
07/01/2002	BILL	BRESIN, GARY A & EYVONNE C	$1,128.72	$1,128.72
12/13/2001	PAYMENT	BRESIN, GARY A & EYV	$-558.41	$0.00
10/11/2001	PAYMENT	BRESIN, GARY A & EYV	$-279.20	$558.41
08/01/2001	PAYMENT	BRESIN, GARY A & EYV	$-279.20	$837.61
07/01/2001	BILL	BRESIN, GARY A & EYVONNE C	$1,116.81	$1,116.81
02/13/2001	PAYMENT	COUNTRYWIDE	$-276.87	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-276.87	$276.87
10/10/2000	PAYMENT	COUNTRYWIDE	$-276.87	$553.74
08/17/2000	PAYMENT	COUNTRYWIDE	$-276.87	$830.61
07/01/2000	BILL	TUGGLE, CHARLES W & KAREN C	$1,107.48	$1,107.48
02/10/2000	PAYMENT	9997	$-275.72	$0.00
11/24/1999	PAYMENT	9997	$-275.69	$275.72
09/17/1999	PAYMENT	9997	$-275.69	$551.41
08/02/1999	PAYMENT	9997	$-275.69	$827.10
07/01/1999	BILL	TUGGLE, CHARLES W & KAREN C	$1,102.79	$1,102.79
02/11/1999	PAYMENT	9997	$-281.97	$0.00
12/14/1998	PAYMENT	9997	$-281.94	$281.97
09/10/1998	PAYMENT	9997	$-281.94	$563.91
08/04/1998	PAYMENT	9997	$-281.94	$845.85
07/01/1998	BILL	TUGGLE, CHARLES W & KAREN C	$1,127.79	$1,127.79
02/06/1998	PAYMENT	9997	$-280.43	$0.00
12/18/1997	PAYMENT	9997	$-280.43	$280.43
09/16/1997	PAYMENT	9997	$-280.43	$560.86
08/05/1997	PAYMENT	9997	$-280.43	$841.29
07/01/1997	BILL	TUGGLE, CHARLES W & KAREN C	$1,121.72	$1,121.72
02/14/1997	PAYMENT	9997	$-285.61	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-285.58	$285.61
09/24/1996	PAYMENT	COUNTRYWIDE	$-285.58	$571.19
08/14/1996	PAYMENT	TUGGLE, CHARLES W &	$-285.58	$856.77
07/01/1996	BILL	TUGGLE, CHARLES W & KAREN C	$1,142.35	$1,142.35
03/04/1996	PAYMENT		$-288.81	$0.00
01/01/1996	PAYMENT		$-288.79	$288.81
10/02/1995	PAYMENT		$-288.79	$577.60
08/21/1995	PAYMENT		$-288.79	$866.39
07/01/1995	BILL	TUGGLE, CHARLES W & KAREN C	$1,155.18	$1,155.18
01/02/1995	PAYMENT		$-552.45	$0.00
08/26/1994	PAYMENT		$-552.42	$552.45
07/01/1994	BILL	TUGGLE, CHARLES W & KAREN C	$1,104.87	$1,104.87
02/23/1994	PAYMENT		$-253.95	$0.00
01/07/1994	PAYMENT		$-253.94	$253.95
10/05/1993	PAYMENT		$-253.94	$507.89
08/19/1993	PAYMENT		$-253.94	$761.83
07/01/1993	BILL	BUSTANHOBY, LOUIS	$1,015.77	$1,015.77
03/08/1993	PAYMENT		$-44.32	$0.00
01/08/1993	PAYMENT		$-44.29	$44.32
10/14/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	BUSTANHOBY, LOUIS	$177.19	$177.19
03/30/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	DOUGHERTY, JAS R & M J	$140.87	$140.87
05/01/1991	PAYMENT		$-40.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.69	$40.07
02/22/1991	PAYMENT		$-110.75	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	DOUGHERTY, JAS R & M J	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	DOUGHERTY, JAS R & M J	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	DOUGHERTY, JAS R & M J	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	DOUGHERTY, JAS R & M J	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	DOUGHERTY,JAS R & M J	$73.17	$73.17