Tax Account 1221-05-001-022

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Owners

WALSH MARITAL TRUST
1374 LUPO LN
GARDNERVILLE, NV 89410

WALSH, GRETCHEN B TRUSTEE

Account Summary

Account ID	1221-05-001-022
Account Type	Real Estate
Location	1374 LUPO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-022

Account Type

Real Estate

Location

1374 LUPO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.41
Total	$2,998.41
Paid	$2,998.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,998.41

Total

$2,998.41

Paid

$2,998.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$749.82	$0.00	$749.82	$749.82	$0.00
2	10/07/2024	10/17/2024	Paid	$749.53	$0.00	$749.53	$749.53	$0.00
3	01/06/2025	01/16/2025	Paid	$749.53	$0.00	$749.53	$749.53	$0.00
4	03/03/2025	03/13/2025	Paid	$749.53	$0.00	$749.53	$749.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.10	$0.00	$2,911.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,826.32	$0.00	$2,826.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,743.99	$0.00	$2,743.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,664.06	$0.00	$2,664.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,586.46	$0.00	$2,586.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,511.12	$0.00	$2,511.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,437.97	$0.00	$2,437.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,376.20	$0.00	$2,376.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,371.45	$0.00	$2,371.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,302.37	$0.00	$2,302.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	CHECK ACH - 100019	$-1,499.06	$0.00
10/03/2024	PAYMENT	CHECK ACH - 100033	$-749.53	$1,499.06
08/07/2024	PAYMENT	CHECK ACH - 100333	$-749.82	$2,248.59
07/15/2024	BILL	WALSH MARITAL TRUST	$2,998.41	$2,998.41
12/04/2023	PAYMENT	WALSH, GRETCHEN B CHECK 5697	$-1,455.42	$0.00
09/22/2023	PAYMENT	WALSH, GRETCHEN B CHECK 5686	$-727.71	$1,455.42
08/18/2023	PAYMENT	WALSH, GRETCHEN CHECK 5669	$-727.97	$2,183.13
07/14/2023	BILL	WALSH MARITAL TRUST	$2,911.10	$2,911.10
11/22/2022	PAYMENT	WALSH, GRETCHEN B CHECK 5606	$-1,413.16	$0.00
10/11/2022	PAYMENT	WALSH, GRETCHEN B CHECK 5586	$-706.58	$1,413.16
08/22/2022	PAYMENT	WALSH, GRETCHEN B CHECK 5573	$-706.58	$2,119.74
07/19/2022	BILL	WALSH, GRETCHEN B TRUSTEE	$2,826.32	$2,826.32
11/03/2021	PAYMENT	WALSH, GRETCHEN B CHECK	$-1,371.98	$0.00
09/23/2021	PAYMENT	WALSH, GRETCHEN B CHECK	$-685.99	$1,371.98
08/14/2021	PAYMENT	WALSH, GRETCHEN B CHECK	$-686.02	$2,057.97
07/14/2021	BILL	WALSH, GRETCHEN B TRUSTEE	$2,743.99	$2,743.99
12/07/2020	PAYMENT	WALSH, GRETCHEN B CHECK	$-1,332.02	$0.00
10/07/2020	PAYMENT	WALSH, GRETCHEN B CHECK	$-666.01	$1,332.02
08/07/2020	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-666.03	$1,998.03
07/13/2020	BILL	WALSH, GRETCHEN B TRUSTEE	$2,664.06	$2,664.06
12/05/2019	PAYMENT	WALSH, GRETCHEN B CHECK	$-1,293.22	$0.00
10/04/2019	PAYMENT	WALSH, GRETCHEN B CHECK	$-646.61	$1,293.22
08/15/2019	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-646.63	$1,939.83
07/15/2019	BILL	WALSH, GRETCHEN B TRUSTEE	$2,586.46	$2,586.46
11/28/2018	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-1,255.56	$0.00
10/01/2018	PAYMENT	WALSH, GRETCHEN B CHECK	$-627.78	$1,255.56
07/31/2018	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-627.78	$1,883.34
07/12/2018	BILL	WALSH, GRETCHEN B TRUSTEE	$2,511.12	$2,511.12
11/28/2017	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-1,218.98	$0.00
10/02/2017	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-609.49	$1,218.98
07/27/2017	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-609.50	$1,828.47
07/14/2017	BILL	WALSH, GRETCHEN B TRUSTEE	$2,437.97	$2,437.97
11/14/2016	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-1,188.10	$0.00
09/26/2016	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-594.05	$1,188.10
08/15/2016	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-594.05	$1,782.15
07/12/2016	BILL	WALSH, GRETCHEN B TRUSTEE	$2,376.20	$2,376.20
12/04/2015	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-1,185.72	$0.00
10/06/2015	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-592.86	$1,185.72
08/20/2015	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-592.87	$1,778.58
07/14/2015	BILL	WALSH, GRETCHEN B TRUSTEE	$2,371.45	$2,371.45
11/25/2014	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-1,151.18	$0.00
10/06/2014	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-575.59	$1,151.18
07/22/2014	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-575.60	$1,726.77
07/17/2014	BILL	WALSH, GRETCHEN B TRUSTEE	$2,302.37	$2,302.37
11/26/2013	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-1,117.62	$0.00
10/10/2013	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-558.81	$1,117.62
08/08/2013	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-558.82	$1,676.43
07/16/2013	BILL	WALSH, GRETCHEN B TRUSTEE	$2,235.25	$2,235.25
11/29/2012	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-1,085.10	$0.00
09/21/2012	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-542.55	$1,085.10
08/01/2012	PAYMENT	WALSH, GRETCHEN B TRUSTEE CHECK	$-542.55	$1,627.65
07/13/2012	BILL	WALSH, GRETCHEN B TRUSTEE	$2,170.20	$2,170.20
12/29/2011	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-1,053.48	$0.00
09/27/2011	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-526.74	$1,053.48
08/15/2011	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-526.76	$1,580.22
07/15/2011	BILL	WALSH, MICHAEL C & GRETCHEN B	$2,106.98	$2,106.98
02/23/2011	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-511.40	$0.00
01/07/2011	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-511.40	$511.40
09/29/2010	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-511.40	$1,022.80
08/11/2010	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-511.43	$1,534.20
07/14/2010	BILL	WALSH, MICHAEL C & GRETCHEN B	$2,045.63	$2,045.63
12/02/2009	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-993.02	$0.00
10/05/2009	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-496.51	$993.02
08/17/2009	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-496.52	$1,489.53
07/13/2009	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,986.05	$1,986.05
12/02/2008	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-964.10	$0.00
10/01/2008	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-482.05	$964.10
08/06/2008	PAYMENT	WALSH, MICHAEL C & GRETCHEN B CHECK	$-482.06	$1,446.15
07/18/2008	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,928.21	$1,928.21
12/14/2007	PAYMENT	WALSH, MICHAEL C & G	$-936.02	$0.00
10/01/2007	PAYMENT	WALSH, MICHAEL C & G	$-468.01	$936.02
08/17/2007	PAYMENT	WALSH, MICHAEL C & G	$-468.01	$1,404.03
07/01/2007	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,872.04	$1,872.04
12/05/2006	PAYMENT	WALSH, MICHAEL C & G	$-908.78	$0.00
09/14/2006	PAYMENT	WALSH, MICHAEL C & G	$-454.38	$908.78
08/16/2006	PAYMENT	WALSH, MICHAEL C & G	$-454.38	$1,363.16
07/01/2006	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,817.54	$1,817.54
12/29/2005	PAYMENT	WALSH, MICHAEL C & G	$-882.30	$0.00
10/05/2005	PAYMENT	WALSH, MICHAEL C & G	$-441.15	$882.30
08/11/2005	PAYMENT	WALSH, MICHAEL C & G	$-441.15	$1,323.45
07/01/2005	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,764.60	$1,764.60
12/30/2004	PAYMENT	WALSH, MICHAEL C & G	$-891.77	$0.00
09/21/2004	PAYMENT	WALSH, MICHAEL C & G	$-445.87	$891.77
08/02/2004	PAYMENT	WALSH, MICHAEL C & G	$-445.87	$1,337.64
07/01/2004	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,783.51	$1,783.51
12/26/2003	PAYMENT	WALSH, MICHAEL C & G	$-804.83	$0.00
09/23/2003	PAYMENT	WALSH, MICHAEL C & G	$-402.41	$804.83
08/06/2003	PAYMENT	WALSH, MICHAEL C & G	$-402.41	$1,207.24
07/01/2003	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,609.65	$1,609.65
11/19/2002	PAYMENT	WALSH, MICHAEL C & G	$-819.32	$0.00
09/25/2002	PAYMENT	WALSH, MICHAEL C & G	$-409.65	$819.32
08/06/2002	PAYMENT	WALSH, MICHAEL C & G	$-409.65	$1,228.97
07/01/2002	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,638.62	$1,638.62
08/15/2001	PAYMENT	WALSH, MICHAEL C & G	$-1,544.47	$0.00
07/01/2001	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,544.47	$1,544.47
12/05/2000	PAYMENT	WALSH, MICHAEL C & G	$-764.71	$0.00
09/26/2000	PAYMENT	WALSH, MICHAEL C & G	$-382.35	$764.71
08/11/2000	PAYMENT	WALSH, MICHAEL C & G	$-382.35	$1,147.06
07/01/2000	BILL	WALSH, MICHAEL C & GRETCHEN B	$1,529.41	$1,529.41
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-380.47	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-380.45	$380.47
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-380.45	$760.92
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-380.45	$1,141.37
07/01/1999	BILL	HOLUB, DANIEL L & MCLAUCHLIN,	$1,521.82	$1,521.82
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-382.37	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-382.36	$382.37
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-382.36	$764.73
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-382.36	$1,147.09
07/01/1998	BILL	HOLUB, DANIEL L & MCLAUCHLIN,	$1,529.45	$1,529.45
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-351.64	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-351.62	$351.64
10/10/1997	PAYMENT	GE CAPITAL	$-351.62	$703.26
08/19/1997	PAYMENT	GE CAP	$-351.62	$1,054.88
07/01/1997	BILL	HOLUB, DANIEL L & MCLAUCHLIN,	$1,406.50	$1,406.50
02/27/1997	PAYMENT	GE CAPITAL	$-346.78	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-346.77	$346.78
10/07/1996	PAYMENT	TRANSAMERICA	$-346.77	$693.55
08/13/1996	PAYMENT	TRANSAMERICA	$-346.77	$1,040.32
07/01/1996	BILL	HOLUB, DANIEL L	$1,387.09	$1,387.09
03/04/1996	PAYMENT		$-343.35	$0.00
01/01/1996	PAYMENT		$-343.33	$343.35
10/02/1995	PAYMENT		$-343.33	$686.68
08/21/1995	PAYMENT		$-343.33	$1,030.01
07/01/1995	BILL	HOLUB, DANIEL L	$1,373.34	$1,373.34
01/02/1995	PAYMENT		$-683.16	$0.00
08/15/1994	PAYMENT		$-683.16	$683.16
07/01/1994	BILL	HOLUB, DANIEL L	$1,366.32	$1,366.32
12/13/1993	PAYMENT		$-671.73	$0.00
08/18/1993	PAYMENT		$-671.72	$671.73
07/01/1993	BILL	HOLUB, DANIEL L	$1,343.45	$1,343.45
12/15/1992	PAYMENT		$-603.68	$0.00
08/04/1992	PAYMENT		$-603.66	$603.68
07/01/1992	BILL	HOLUB, DANIEL L & CHERYL A	$1,207.34	$1,207.34
01/14/1992	PAYMENT		$-54.43	$0.00
01/06/1992	PAYMENT		$-54.42	$54.43
10/10/1991	PAYMENT		$-54.42	$108.85
08/22/1991	PAYMENT		$-54.42	$163.27
07/01/1991	BILL	HOLUB, DANIEL L & CHERYL A	$217.69	$217.69
03/05/1991	PAYMENT		$-54.10	$0.00
01/03/1991	PAYMENT		$-54.07	$54.10
10/03/1990	PAYMENT		$-54.07	$108.17
08/08/1990	PAYMENT		$-54.07	$162.24
07/01/1990	BILL	HOLUB, GEORGE J & A JUANITA	$216.31	$216.31
02/07/1990	PAYMENT		$-63.75	$0.00
01/05/1990	PAYMENT		$-63.74	$63.75
10/06/1989	PAYMENT		$-63.74	$127.49
08/29/1989	PAYMENT		$-63.74	$191.23
07/01/1989	BILL	LEE, JAMES R & LUCIA	$254.97	$254.97
03/09/1989	PAYMENT		$-61.03	$0.00
01/13/1989	PAYMENT		$-61.01	$61.03
10/04/1988	PAYMENT		$-61.01	$122.04
08/08/1988	PAYMENT		$-61.01	$183.05
07/01/1988	BILL	LEE, JAMES R & LUCIA	$244.06	$244.06
03/03/1988	PAYMENT		$-58.97	$0.00
01/21/1988	PAYMENT		$-61.33	$58.97
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.36	$120.30
10/08/1987	PAYMENT		$-58.97	$117.94
08/12/1987	PAYMENT		$-58.97	$176.91
07/01/1987	BILL	LEE, JAMES R & LUCIA	$235.88	$235.88
03/05/1987	PAYMENT		$-48.11	$0.00
01/12/1987	PAYMENT		$-48.11	$48.11
10/08/1986	PAYMENT		$-48.11	$96.22
07/30/1986	PAYMENT		$-48.11	$144.33
07/01/1986	BILL	LEE,JAMES R & LUCIA	$192.44	$192.44