Tax Account 1320-02-001-116
Owners
WALDEN, DONNA M & MICHAEL JOHN
1691 HYDE ST
MINDEN, NV 89423
WALDEN, DONNA MARGARET
WALDEN, MICHAEL JOHN
Account Summary
| Account ID | 1320-02-001-116 |
|---|---|
| Account Type | Real Estate |
| Location | 1691 HYDE ST GEN CO/CWS/MOSQ |
| Balance | $3,680.91 |
| Currently Due | $1,226.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,908.20 |
| Total | $4,908.20 |
| Paid | $1,227.29 |
| Balance | $3,680.91 |
| Due | $1,226.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,765.24 | $0.00 | $4,765.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,626.46 | $0.00 | $4,626.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,491.70 | $0.00 | $4,491.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,360.87 | $0.00 | $4,360.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,233.85 | $0.00 | $4,233.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,110.52 | $0.00 | $4,110.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,990.79 | $0.00 | $3,990.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,889.66 | $0.00 | $3,889.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,007.00 | $0.00 | $4,007.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,890.30 | $0.00 | $3,890.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,227.29 | $3,680.91 |
| 07/15/2024 | BILL | WALDEN, DONNA M & MICHAEL JOHN | $4,908.20 | $4,908.20 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,191.24 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,191.24 | $1,191.24 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,191.24 | $2,382.48 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,191.52 | $3,573.72 |
| 07/14/2023 | BILL | WALDEN, DONNA M & MICHAEL JOHN | $4,765.24 | $4,765.24 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,156.61 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,156.61 | $1,156.61 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,156.61 | $2,313.22 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,156.63 | $3,469.83 |
| 07/19/2022 | BILL | WALDEN, DONNA M & MICHAEL JOHN | $4,626.46 | $4,626.46 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,122.92 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,122.92 | $1,122.92 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,122.92 | $2,245.84 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,122.94 | $3,368.76 |
| 07/14/2021 | BILL | WALDEN, DONNA M & MICHAEL JOHN | $4,491.70 | $4,491.70 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,090.21 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-1,090.21 | $1,090.21 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-1,090.21 | $2,180.42 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-1,090.24 | $3,270.63 |
| 07/13/2020 | BILL | WALDEN, MICHAEL J & WINIFRED A | $4,360.87 | $4,360.87 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-1,058.46 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-1,058.46 | $1,058.46 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-1,058.46 | $2,116.92 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-1,058.47 | $3,175.38 |
| 07/15/2019 | BILL | WALDEN, MICHAEL J & WINIFRED A | $4,233.85 | $4,233.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,027.63 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,027.63 | $1,027.63 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,027.63 | $2,055.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,027.63 | $3,082.89 |
| 07/12/2018 | BILL | WALDEN, MICHAEL J & WINIFRED A | $4,110.52 | $4,110.52 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-997.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-997.69 | $997.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-997.69 | $1,995.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-997.72 | $2,993.07 |
| 07/14/2017 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,990.79 | $3,990.79 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-972.41 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-972.41 | $972.41 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-972.41 | $1,944.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-972.43 | $2,917.23 |
| 07/12/2016 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,889.66 | $3,889.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,001.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,001.75 | $1,001.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,001.75 | $2,003.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,001.75 | $3,005.25 |
| 07/14/2015 | BILL | WALDEN, MICHAEL J & WINIFRED A | $4,007.00 | $4,007.00 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-972.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-972.57 | $972.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-972.57 | $1,945.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-972.59 | $2,917.71 |
| 07/17/2014 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,890.30 | $3,890.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-944.24 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-944.24 | $944.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-944.24 | $1,888.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-944.27 | $2,832.72 |
| 07/16/2013 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,776.99 | $3,776.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-967.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-967.12 | $967.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-967.12 | $1,934.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-967.15 | $2,901.36 |
| 07/13/2012 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,868.51 | $3,868.51 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,002.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,002.58 | $1,002.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,002.58 | $2,005.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,002.58 | $3,007.74 |
| 07/15/2011 | BILL | WALDEN, MICHAEL J & WINIFRED A | $4,010.32 | $4,010.32 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-973.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-973.37 | $973.37 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-973.37 | $1,946.74 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-973.39 | $2,920.11 |
| 07/14/2010 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,893.50 | $3,893.50 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-945.02 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-945.02 | $945.02 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-945.02 | $1,890.04 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-945.05 | $2,835.06 |
| 07/13/2009 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,780.11 | $3,780.11 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-917.50 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-917.50 | $917.50 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-917.50 | $1,835.00 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-917.51 | $2,752.50 |
| 07/18/2008 | BILL | WALDEN, MICHAEL J & WINIFRED A | $3,670.01 | $3,670.01 |
| 04/11/2008 | PAYMENT | 33 | $-2,829.79 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $172.25 | $2,829.79 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $110.73 | $2,657.54 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $61.52 | $2,546.81 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.61 | $2,485.29 |
| 07/01/2007 | BILL | MCGUIRE'S CONSTRUCTION INC | $2,460.68 | $2,460.68 |
| 02/06/2007 | PAYMENT | 22 | $-140.37 | $0.00 |
| 01/05/2007 | PAYMENT | STEELE, KIP R | $-140.35 | $140.37 |
| 10/04/2006 | PAYMENT | STEELE, KIP R | $-140.35 | $280.72 |
| 08/04/2006 | PAYMENT | STEELE, KIP R | $-140.35 | $421.07 |
| 07/01/2006 | BILL | STEELE, KIP R | $561.42 | $561.42 |
| 03/15/2006 | PAYMENT | STEELE, KIP R | $-129.98 | $0.00 |
| 01/11/2006 | PAYMENT | STEELE, KIP R | $-129.95 | $129.98 |
| 11/21/2005 | PAYMENT | STEELE, KIP R | $-278.10 | $259.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.00 | $538.03 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.20 | $525.03 |
| 07/01/2005 | BILL | STEELE, KIP R | $519.83 | $519.83 |
| 03/14/2005 | PAYMENT | STEELE, KIP R | $-131.73 | $0.00 |
| 02/22/2005 | PAYMENT | STEELE, KIP R | $-136.97 | $131.73 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.27 | $268.70 |
| 10/05/2004 | PAYMENT | STEELE, KIP R | $-131.70 | $263.43 |
| 08/16/2004 | PAYMENT | STEELE, KIP R | $-131.70 | $395.13 |
| 07/01/2004 | BILL | STEELE, KIP R | $526.83 | $526.83 |
| 04/15/2004 | PAYMENT | STEELE, KIP R | $-608.81 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $37.06 | $608.81 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $23.82 | $571.75 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.24 | $547.93 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.29 | $534.69 |
| 07/01/2003 | BILL | STEELE, KIP R | $529.40 | $529.40 |
| 01/13/2003 | PAYMENT | MAKINEN, ARI T & KRI | $-230.54 | $0.00 |
| 10/10/2002 | PAYMENT | MAKINEN FAMILY TRUST | $-115.26 | $230.54 |
| 08/01/2002 | PAYMENT | MAKINEN, ARI T & KRI | $-115.26 | $345.80 |
| 07/01/2002 | BILL | MAKINEN, ARI T & KRISTINA J | $461.06 | $461.06 |
| 08/22/2001 | PAYMENT | MAKINEN FAM TR | $-384.17 | $0.00 |
| 07/01/2001 | BILL | MAKINEN, ARI T & KRISTINA J | $384.17 | $384.17 |