Tax Account 1220-21-610-175
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 | $1,340.97 |
| Currently Due | $446.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,788.23 |
| Total | $1,788.23 |
| Paid | $447.26 |
| Balance | $1,340.97 |
| Due | $446.99 |
| 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 | $1,736.14 | $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 |
|---|---|---|---|---|
| 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 |