Tax Account 1320-36-001-021
Owners
WALLER, ARTHUR F & SHEILA A
1936 BORDA WY
GARDNERVILLE, NV 89410
WALLER, ARTHUR F
WALLER, SHEILA A
Account Summary
| Account ID | 1320-36-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1936 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $2,992.92 |
| Currently Due | $997.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,990.83 |
| Total | $3,990.83 |
| Paid | $997.91 |
| Balance | $2,992.92 |
| Due | $997.64 |
| 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 | $3,874.60 | $0.00 | $3,874.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,761.75 | $0.00 | $3,761.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,652.19 | $0.00 | $3,652.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,545.81 | $0.00 | $3,545.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,442.53 | $0.00 | $3,442.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,342.26 | $0.00 | $3,342.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,244.92 | $0.00 | $3,244.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,162.68 | $0.00 | $3,162.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,156.38 | $0.00 | $3,156.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,064.46 | $0.00 | $3,064.46 | $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 | WALLER, SHEILA A CHECK 1355346 | $-997.91 | $2,992.92 |
| 07/15/2024 | BILL | WALLER, ARTHUR F & SHEILA A | $3,990.83 | $3,990.83 |
| 02/29/2024 | PAYMENT | WALLER, ARTHUR F CHECK 1355014 | $-968.60 | $0.00 |
| 01/02/2024 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK 1320391 | $-968.60 | $968.60 |
| 08/21/2023 | PAYMENT | WALLER, ARTHUR PERSONAL MONEY ORDER CHECK MO1320159 | $-1,937.40 | $1,937.20 |
| 07/14/2023 | BILL | WALLER, ARTHUR F & SHEILA A | $3,874.60 | $3,874.60 |
| 03/03/2023 | PAYMENT | WALLER, SHEILA A CHECK 1319859 | $-940.43 | $0.00 |
| 01/03/2023 | PAYMENT | ARTHUR F & SHEILA A WALLER GOVACH ACH - 299275633 | $-940.43 | $940.43 |
| 10/03/2022 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK 1319574 | $-940.43 | $1,880.86 |
| 08/15/2022 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK 1278982 | $-940.46 | $2,821.29 |
| 07/19/2022 | BILL | WALLER, ARTHUR F & SHEILA A | $3,761.75 | $3,761.75 |
| 03/07/2022 | PAYMENT | WALLER, SHEILA A CHECK | $-913.04 | $0.00 |
| 01/03/2022 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-913.04 | $913.04 |
| 10/04/2021 | PAYMENT | ARTHUR WALLER CHECK | $-913.04 | $1,826.08 |
| 08/16/2021 | PAYMENT | WALLER, ARTHUR CHECK | $-913.07 | $2,739.12 |
| 07/14/2021 | BILL | WALLER, ARTHUR F & SHEILA A | $3,652.19 | $3,652.19 |
| 03/01/2021 | PAYMENT | WALLER, ARTHUR & SHEILARUSTEE CHECK | $-886.45 | $0.00 |
| 01/04/2021 | PAYMENT | JOHNSON, LEE & LUCIE S CHECK | $-886.45 | $886.45 |
| 10/02/2020 | PAYMENT | ARTHUR WALLER CHECK | $-886.45 | $1,772.90 |
| 07/30/2020 | PAYMENT | WESTERNTITLE CHECK | $-886.46 | $2,659.35 |
| 07/13/2020 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $3,545.81 | $3,545.81 |
| 03/11/2020 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-860.63 | $0.00 |
| 01/15/2020 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-860.63 | $860.63 |
| 10/15/2019 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-860.63 | $1,721.26 |
| 07/25/2019 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-860.64 | $2,581.89 |
| 07/15/2019 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $3,442.53 | $3,442.53 |
| 03/07/2019 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-835.56 | $0.00 |
| 01/16/2019 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-835.56 | $835.56 |
| 10/05/2018 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-835.56 | $1,671.12 |
| 08/16/2018 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-835.58 | $2,506.68 |
| 07/12/2018 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $3,342.26 | $3,342.26 |
| 03/06/2018 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-811.23 | $0.00 |
| 01/05/2018 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-811.23 | $811.23 |
| 10/02/2017 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-811.23 | $1,622.46 |
| 08/24/2017 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-811.23 | $2,433.69 |
| 07/14/2017 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $3,244.92 | $3,244.92 |
| 03/06/2017 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-790.67 | $0.00 |
| 01/13/2017 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-790.67 | $790.67 |
| 10/08/2016 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-790.67 | $1,581.34 |
| 08/17/2016 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-790.67 | $2,372.01 |
| 07/12/2016 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $3,162.68 | $3,162.68 |
| 02/23/2016 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-789.09 | $0.00 |
| 01/06/2016 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-789.09 | $789.09 |
| 10/02/2015 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-789.09 | $1,578.18 |
| 08/27/2015 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-789.11 | $2,367.27 |
| 07/14/2015 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $3,156.38 | $3,156.38 |
| 03/05/2015 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-766.11 | $0.00 |
| 01/06/2015 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-766.11 | $766.11 |
| 10/07/2014 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-766.11 | $1,532.22 |
| 08/20/2014 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-766.13 | $2,298.33 |
| 07/17/2014 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $3,064.46 | $3,064.46 |
| 03/04/2014 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-743.79 | $0.00 |
| 01/09/2014 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-743.79 | $743.79 |
| 10/08/2013 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-743.79 | $1,487.58 |
| 09/04/2013 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-773.57 | $2,231.37 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $29.75 | $3,004.94 |
| 07/16/2013 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,975.19 | $2,975.19 |
| 03/07/2013 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-722.13 | $0.00 |
| 01/14/2013 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-1,473.15 | $722.13 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $28.89 | $2,195.28 |
| 08/29/2012 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-722.15 | $2,166.39 |
| 07/13/2012 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,888.54 | $2,888.54 |
| 03/09/2012 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-701.10 | $0.00 |
| 12/30/2011 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-701.10 | $701.10 |
| 10/06/2011 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-701.10 | $1,402.20 |
| 08/17/2011 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-701.12 | $2,103.30 |
| 07/15/2011 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,804.42 | $2,804.42 |
| 03/07/2011 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-680.68 | $0.00 |
| 01/14/2011 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-680.68 | $680.68 |
| 10/05/2010 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-680.68 | $1,361.36 |
| 08/17/2010 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-680.69 | $2,042.04 |
| 07/14/2010 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,722.73 | $2,722.73 |
| 01/08/2010 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-660.85 | $0.00 |
| 01/08/2010 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-660.85 | $660.85 |
| 10/06/2009 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-660.85 | $1,321.70 |
| 08/18/2009 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-660.88 | $1,982.55 |
| 07/13/2009 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,643.43 | $2,643.43 |
| 03/03/2009 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-641.61 | $0.00 |
| 01/06/2009 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-641.61 | $641.61 |
| 10/08/2008 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-641.61 | $1,283.22 |
| 08/11/2008 | PAYMENT | JOHNSON, LEE & LUCIE S TRUSTEE CHECK | $-641.62 | $1,924.83 |
| 07/18/2008 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,566.45 | $2,566.45 |
| 03/04/2008 | PAYMENT | JOHNSON, LEE & LUCIE | $-622.93 | $0.00 |
| 01/04/2008 | PAYMENT | JOHNSON, LEE & LUCIE | $-622.92 | $622.93 |
| 09/28/2007 | PAYMENT | JOHNSON | $-622.92 | $1,245.85 |
| 08/20/2007 | PAYMENT | JOHNSON | $-622.92 | $1,868.77 |
| 07/01/2007 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,491.69 | $2,491.69 |
| 03/02/2007 | PAYMENT | JOHNSON, LEE & LUCIE | $-604.79 | $0.00 |
| 12/19/2006 | PAYMENT | JOHNSON, LEE & LUCIE | $-604.79 | $604.79 |
| 10/02/2006 | PAYMENT | JOHNSON, LEE & LUCIE | $-604.79 | $1,209.58 |
| 08/18/2006 | PAYMENT | JOHNSON, LEE & LUCIE | $-604.79 | $1,814.37 |
| 07/01/2006 | BILL | JOHNSON, LEE & LUCIE S TRUSTEE | $2,419.16 | $2,419.16 |
| 03/06/2006 | PAYMENT | JOHNSON, LEE & LUCIE | $-587.19 | $0.00 |
| 12/08/2005 | PAYMENT | JOHNSON, LEE & LUCIE | $-587.17 | $587.19 |
| 10/04/2005 | PAYMENT | JOHNSON, LEE & LUCIE | $-587.17 | $1,174.36 |
| 08/09/2005 | PAYMENT | JOHNSON, LEE & LUCIE | $-587.17 | $1,761.53 |
| 07/01/2005 | BILL | JOHNSON, LEE & LUCIE SIMONE | $2,348.70 | $2,348.70 |
| 03/02/2005 | PAYMENT | JOHNSON, LEE & LUCIE | $-570.08 | $0.00 |
| 01/03/2005 | PAYMENT | JOHNSON, LEE & LUCIE | $-570.07 | $570.08 |
| 10/04/2004 | PAYMENT | JOHNSON, LEE & LUCIE | $-570.07 | $1,140.15 |
| 08/12/2004 | PAYMENT | JOHNSON, LEE & LUCIE | $-570.07 | $1,710.22 |
| 07/01/2004 | BILL | JOHNSON, LEE & LUCIE SIMONE | $2,280.29 | $2,280.29 |
| 01/08/2004 | PAYMENT | JOHNSON, LEE & LUCIE | $-1,139.97 | $0.00 |
| 10/08/2003 | PAYMENT | JOHNSON, LEE & LUCIE | $-569.97 | $1,139.97 |
| 08/12/2003 | PAYMENT | JOHNSON, LEE & LUCIE | $-569.97 | $1,709.94 |
| 07/01/2003 | BILL | JOHNSON, LEE & LUCIE SIMONE | $2,279.91 | $2,279.91 |
| 03/12/2003 | PAYMENT | FITCH, WARD W & STEP | $-578.59 | $0.00 |
| 11/18/2002 | PAYMENT | LEE JOHNSON | $-578.58 | $578.59 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-578.58 | $1,157.17 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-578.58 | $1,735.75 |
| 07/01/2002 | BILL | FITCH, WARD W & STEPHANIE ANN | $2,314.33 | $2,314.33 |
| 02/15/2002 | PAYMENT | 22 | $-505.49 | $0.00 |
| 12/31/2001 | PAYMENT | FITCH, WARD W & STEP | $-505.47 | $505.49 |
| 10/02/2001 | PAYMENT | FITCH, WARD W & STEP | $-505.47 | $1,010.96 |
| 08/09/2001 | PAYMENT | FITCH, WARD W & STEP | $-505.47 | $1,516.43 |
| 07/01/2001 | BILL | FITCH, WARD W & STEPHANIE ANN | $2,021.90 | $2,021.90 |
| 02/12/2001 | PAYMENT | FITCH, WARD W & STEP | $-500.57 | $0.00 |
| 12/13/2000 | PAYMENT | FITCH, WARD W & STEP | $-500.55 | $500.57 |
| 09/27/2000 | PAYMENT | FITCH, WARD W & STEP | $-500.55 | $1,001.12 |
| 08/16/2000 | PAYMENT | FITCH, WARD W & STEP | $-500.55 | $1,501.67 |
| 07/01/2000 | BILL | FITCH, WARD W & STEPHANIE ANN | $2,002.22 | $2,002.22 |
| 03/02/2000 | PAYMENT | FITCH, WARD W & STEP | $-498.08 | $0.00 |
| 01/03/2000 | PAYMENT | FITCH, WARD W & STEP | $-498.06 | $498.08 |
| 09/28/1999 | PAYMENT | FITCH, WARD W & STEP | $-498.06 | $996.14 |
| 08/13/1999 | PAYMENT | FITCH, WARD W & STEP | $-498.06 | $1,494.20 |
| 07/01/1999 | BILL | FITCH, WARD W & STEPHANIE ANN | $1,992.26 | $1,992.26 |
| 04/19/1999 | PAYMENT | 11 | $-4,841.32 | $0.00 |
| 04/19/1999 | INTEREST | Interest to date | $348.62 | $4,841.32 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $136.64 | $4,492.70 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $87.84 | $4,356.06 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $48.80 | $4,268.22 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.52 | $4,219.42 |
| 07/01/1998 | BILL | GENCO CREDIT CORPORATION | $1,952.04 | $4,199.90 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $146.22 | $2,247.86 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $87.57 | $2,101.64 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $48.65 | $2,014.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $19.46 | $1,965.42 |
| 07/01/1997 | BILL | GENCO CREDIT CORPORATION | $1,945.96 | $1,945.96 |
| 02/18/1997 | PAYMENT | WESTERN TITLE | $-474.99 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-474.98 | $474.99 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-474.98 | $949.97 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-474.98 | $1,424.95 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $1,899.93 | $1,899.93 |
| 03/05/1996 | PAYMENT | $-481.64 | $0.00 | |
| 01/10/1996 | PAYMENT | $-481.62 | $481.64 | |
| 09/26/1995 | PAYMENT | $-481.62 | $963.26 | |
| 08/10/1995 | PAYMENT | $-481.62 | $1,444.88 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $1,926.50 | $1,926.50 |
| 03/23/1995 | PAYMENT | $-2,891.84 | $0.00 | |
| 03/23/1995 | INTEREST | Interest to date | $90.58 | $2,891.84 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $134.37 | $2,801.26 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $86.38 | $2,666.89 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $47.99 | $2,580.51 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.20 | $2,532.52 |
| 07/01/1994 | BILL | KENDALL INDUSTRIES | $1,919.60 | $2,513.32 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $43.54 | $593.72 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.52 | $550.18 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.01 | $532.66 |
| 08/03/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/16/1993 | PAYMENT | $-210.09 | $700.86 | |
| 07/16/1993 | INTEREST | Interest to date | $17.85 | $910.95 |
| 07/01/1993 | BILL | STEPHENSON, L RICHARD & REGINA | $700.86 | $893.10 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.01 | $192.24 |
| 02/16/1993 | PAYMENT | $-182.22 | $175.23 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.01 | $357.45 |
| 10/09/1992 | PAYMENT | $-175.21 | $350.44 | |
| 08/21/1992 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1992 | BILL | STEPHENSON, L RICHARD & REGINA | $700.86 | $700.86 |