Tax Account 1419-14-001-003
Owners
WALLER FAMILY TRUST 1999
3385 BERNESE CT
CARSON CITY, NV 89705
WALLER, DAVID E & ELLEN B TTEE
WALLER, DAVID E TTEE
WALLER, ELLEN B TTEE
Account Summary
| Account ID | 1419-14-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3385 BERNESE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,171.63 |
| Total | $7,171.63 |
| Paid | $7,171.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,640.41 | $0.00 | $6,640.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,148.53 | $0.00 | $6,148.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,693.07 | $0.00 | $5,693.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,505.87 | $0.00 | $5,505.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,290.11 | $0.00 | $5,290.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,136.04 | $0.00 | $5,136.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,986.45 | $174.52 | $5,160.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,860.09 | $0.00 | $4,860.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,850.40 | $97.00 | $4,947.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,709.14 | $94.18 | $4,803.32 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WALLER, D & E CHECK 1064 | $-3,585.68 | $0.00 |
| 08/13/2024 | PAYMENT | WALLER FAMILY TRUST 1999 CHECK 1059 | $-3,585.95 | $3,585.68 |
| 07/15/2024 | BILL | WALLER FAMILY TRUST 1999 | $7,171.63 | $7,171.63 |
| 01/04/2024 | PAYMENT | WALLER, D & E CHECK 1048 | $-3,320.06 | $0.00 |
| 08/03/2023 | PAYMENT | WALLER, DAVID E & ELLEN B CHECK 1041 | $-3,320.35 | $3,320.06 |
| 07/14/2023 | BILL | WALLER FAMILY TRUST 1999 | $6,640.41 | $6,640.41 |
| 12/30/2022 | PAYMENT | WALLER, DAVID E & ELLEN B CHECK 1028 | $-3,074.26 | $0.00 |
| 07/26/2022 | PAYMENT | WALLER, DAVID E & ELLEN B CHECK 1025 | $-3,074.27 | $3,074.26 |
| 07/19/2022 | BILL | WALLER, DAVID E & ELLEN B TTEE | $6,148.53 | $6,148.53 |
| 12/28/2021 | PAYMENT | WALLER, DAVID E & ELLEN B TTEE CHECK | $-2,846.52 | $0.00 |
| 08/03/2021 | PAYMENT | WALLER, DAVID CHECK | $-2,846.55 | $2,846.52 |
| 07/14/2021 | BILL | WALLER, DAVID E & ELLEN B TTEE | $5,693.07 | $5,693.07 |
| 12/09/2020 | PAYMENT | WALLER, DAVID E & ELLEN B TTEE CHECK | $-2,752.92 | $0.00 |
| 07/29/2020 | PAYMENT | WALLER, DAVID E & ELLEN B TTEE CHECK | $-2,752.95 | $2,752.92 |
| 07/13/2020 | BILL | WALLER, DAVID E & ELLEN B TTEE | $5,505.87 | $5,505.87 |
| 12/30/2019 | PAYMENT | WALLER, DAVID E & ELLEN B TTEE CHECK | $-2,645.04 | $0.00 |
| 08/12/2019 | PAYMENT | WALLER, DAVID E & ELLEN B TTEE CHECK | $-2,645.07 | $2,645.04 |
| 07/15/2019 | BILL | WALLER, DAVID E & ELLEN B TTEE | $5,290.11 | $5,290.11 |
| 03/04/2019 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,284.01 | $0.00 |
| 10/02/2018 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,568.02 | $1,284.01 |
| 08/21/2018 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,284.01 | $3,852.03 |
| 07/12/2018 | BILL | HARRIS, RANDALL S & CAROLAN G | $5,136.04 | $5,136.04 |
| 05/02/2018 | PAYMENT | RANDALL HARRIS CHECK | $-2,667.74 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $124.66 | $2,667.74 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $49.86 | $2,543.08 |
| 08/23/2017 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,493.23 | $2,493.22 |
| 07/14/2017 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,986.45 | $4,986.45 |
| 03/10/2017 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,215.02 | $0.00 |
| 12/21/2016 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,215.02 | $1,215.02 |
| 10/12/2016 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,215.02 | $2,430.04 |
| 08/23/2016 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,215.03 | $3,645.06 |
| 07/12/2016 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,860.09 | $4,860.09 |
| 04/13/2016 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,261.10 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $48.50 | $1,261.10 |
| 01/15/2016 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,473.70 | $1,212.60 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $48.50 | $3,686.30 |
| 08/11/2015 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,212.60 | $3,637.80 |
| 07/14/2015 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,850.40 | $4,850.40 |
| 03/10/2015 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,401.65 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $47.09 | $2,401.65 |
| 10/01/2014 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,177.28 | $2,354.56 |
| 09/25/2014 | PAYMENT | TITLE SOURCE CHECK | $-1,224.39 | $3,531.84 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $47.09 | $4,756.23 |
| 07/17/2014 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,709.14 | $4,709.14 |
| 03/10/2014 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,331.70 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $45.72 | $2,331.70 |
| 08/15/2013 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,286.00 | $2,285.98 |
| 07/16/2013 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,571.98 | $4,571.98 |
| 02/20/2013 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,263.77 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.39 | $2,263.77 |
| 08/20/2012 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,219.40 | $2,219.38 |
| 07/13/2012 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,438.78 | $4,438.78 |
| 04/11/2012 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,305.60 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $107.74 | $2,305.60 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $43.10 | $2,197.86 |
| 08/15/2011 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,154.76 | $2,154.76 |
| 07/15/2011 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,309.52 | $4,309.52 |
| 02/10/2011 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,133.84 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $41.84 | $2,133.84 |
| 12/14/2010 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,087.84 | $2,092.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.84 | $3,179.84 |
| 08/17/2010 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,046.01 | $3,138.00 |
| 07/14/2010 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,184.01 | $4,184.01 |
| 02/16/2010 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,015.53 | $0.00 |
| 11/24/2009 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-2,071.68 | $1,015.53 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.62 | $3,087.21 |
| 08/03/2009 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-1,015.55 | $3,046.59 |
| 07/13/2009 | BILL | HARRIS, RANDALL S & CAROLAN G | $4,062.14 | $4,062.14 |
| 03/03/2009 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-985.95 | $0.00 |
| 01/09/2009 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-985.95 | $985.95 |
| 10/03/2008 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-985.95 | $1,971.90 |
| 08/21/2008 | PAYMENT | HARRIS, RANDALL S & CAROLAN G CHECK | $-985.98 | $2,957.85 |
| 07/18/2008 | BILL | HARRIS, RANDALL S & CAROLAN G | $3,943.83 | $3,943.83 |
| 09/19/2007 | PAYMENT | HARRIS, RANDALL S TR | $-3,752.05 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $37.15 | $3,752.05 |
| 07/01/2007 | BILL | HARRIS, RANDALL S TRUSTEE | $3,714.90 | $3,714.90 |
| 02/06/2007 | PAYMENT | HARRIS, RANDALL S TR | $-1,839.50 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $36.07 | $1,839.50 |
| 09/26/2006 | PAYMENT | HARRIS, RANDALL S TR | $-901.71 | $1,803.43 |
| 07/27/2006 | PAYMENT | HARRIS, RANDALL S TR | $-901.71 | $2,705.14 |
| 07/01/2006 | BILL | HARRIS, RANDALL S TRUSTEE | $3,606.85 | $3,606.85 |
| 03/16/2006 | PAYMENT | HARRIS, RANDALL S TR | $-2,748.92 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $87.55 | $2,748.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.02 | $2,661.37 |
| 08/25/2005 | PAYMENT | HARRIS, RANDALL S TR | $-875.45 | $2,626.35 |
| 07/01/2005 | BILL | HARRIS, RANDALL S TRUSTEE | $3,501.80 | $3,501.80 |
| 02/24/2005 | PAYMENT | HARRIS, RANDALL S TR | $-849.96 | $0.00 |
| 12/03/2004 | PAYMENT | HARRIS, RANDALL S TR | $-849.94 | $849.96 |
| 10/07/2004 | PAYMENT | HARRIS, RANDALL S TR | $-849.94 | $1,699.90 |
| 08/05/2004 | PAYMENT | HARRIS, RANDALL S TR | $-849.94 | $2,549.84 |
| 07/01/2004 | BILL | HARRIS, RANDALL S TRUSTEE | $3,399.78 | $3,399.78 |
| 02/24/2004 | PAYMENT | HARRIS, RANDALL S & | $-844.51 | $0.00 |
| 12/24/2003 | PAYMENT | HARRIS, RANDALL S & | $-844.51 | $844.51 |
| 09/19/2003 | PAYMENT | HARRIS, RANDALL S & | $-844.51 | $1,689.02 |
| 08/19/2003 | PAYMENT | HARRIS, RANDALL S & | $-844.51 | $2,533.53 |
| 07/01/2003 | BILL | HARRIS, RANDALL S & DONNA M | $3,378.04 | $3,378.04 |
| 02/25/2003 | PAYMENT | HARRIS, RANDALL S & | $-802.62 | $0.00 |
| 12/23/2002 | PAYMENT | HARRIS, RANDALL S & | $-802.62 | $802.62 |
| 09/18/2002 | PAYMENT | HARRIS, RANDALL S & | $-802.62 | $1,605.24 |
| 08/08/2002 | PAYMENT | HARRIS, RANDALL S & | $-802.62 | $2,407.86 |
| 07/01/2002 | BILL | HARRIS, RANDALL S & DONNA M | $3,210.48 | $3,210.48 |
| 02/25/2002 | PAYMENT | HARRIS, RANDALL S & | $-804.52 | $0.00 |
| 12/27/2001 | PAYMENT | HARRIS, RANDALL S & | $-804.50 | $804.52 |
| 10/03/2001 | PAYMENT | HARRIS, RANDALL S & | $-804.50 | $1,609.02 |
| 08/06/2001 | PAYMENT | HARRIS, RANDALL S & | $-804.50 | $2,413.52 |
| 07/01/2001 | BILL | HARRIS, RANDALL S & DONNA M | $3,218.02 | $3,218.02 |
| 02/22/2001 | PAYMENT | HARRIS, RANDALL S & | $-800.44 | $0.00 |
| 12/01/2000 | PAYMENT | HARRIS, RANDALL S & | $-800.43 | $800.44 |
| 09/22/2000 | PAYMENT | HARRIS, RANDALL S & | $-800.43 | $1,600.87 |
| 09/05/2000 | PAYMENT | HARRIS, RANDALL S & | $-800.43 | $2,401.30 |
| 07/01/2000 | BILL | HARRIS, RANDALL S & DONNA M | $3,201.73 | $3,201.73 |
| 02/22/2000 | PAYMENT | HARRIS, RANDALL S & | $-778.60 | $0.00 |
| 12/22/1999 | PAYMENT | HARRIS, RANDALL S & | $-778.59 | $778.60 |
| 09/20/1999 | PAYMENT | HARRIS, RANDALL S & | $-778.59 | $1,557.19 |
| 07/29/1999 | PAYMENT | HARRIS, RANDALL S & | $-778.59 | $2,335.78 |
| 07/01/1999 | BILL | HARRIS, RANDALL S & DONNA M | $3,114.37 | $3,114.37 |
| 02/24/1999 | PAYMENT | HARRIS, RANDALL S & | $-773.80 | $0.00 |
| 12/30/1998 | PAYMENT | HARRIS, RANDALL S & | $-773.78 | $773.80 |
| 09/22/1998 | PAYMENT | HARRIS, RANDALL S & | $-773.78 | $1,547.58 |
| 08/06/1998 | PAYMENT | HARRIS, RANDALL S & | $-773.78 | $2,321.36 |
| 07/01/1998 | BILL | HARRIS, RANDALL S & DONNA M | $3,095.14 | $3,095.14 |
| 03/05/1998 | PAYMENT | HARRIS, RANDALL S & | $-774.37 | $0.00 |
| 12/30/1997 | PAYMENT | HARRIS, RANDALL S & | $-774.35 | $774.37 |
| 10/09/1997 | PAYMENT | HARRIS, RANDALL S & | $-774.35 | $1,548.72 |
| 08/08/1997 | PAYMENT | HARRIS, RANDALL S & | $-774.35 | $2,323.07 |
| 07/01/1997 | BILL | HARRIS, RANDALL S & DONNA M | $3,097.42 | $3,097.42 |
| 03/05/1997 | PAYMENT | HARRIS, RANDALL S & | $-784.41 | $0.00 |
| 01/07/1997 | PAYMENT | HARRIS, RANDALL S & | $-784.38 | $784.41 |
| 07/30/1996 | PAYMENT | HARRIS, RANDALL S & | $-1,568.76 | $1,568.79 |
| 07/01/1996 | BILL | HARRIS, RANDALL S & DONNA M | $3,137.55 | $3,137.55 |
| 03/07/1996 | PAYMENT | $-799.43 | $0.00 | |
| 01/04/1996 | PAYMENT | $-799.42 | $799.43 | |
| 10/03/1995 | PAYMENT | $-799.42 | $1,598.85 | |
| 08/16/1995 | PAYMENT | $-799.42 | $2,398.27 | |
| 07/01/1995 | BILL | HARRIS, RANDALL S & DONNA M | $3,197.69 | $3,197.69 |
| 03/14/1995 | PAYMENT | $-613.93 | $0.00 | |
| 01/11/1995 | PAYMENT | $-613.92 | $613.93 | |
| 10/12/1994 | PAYMENT | $-613.92 | $1,227.85 | |
| 08/24/1994 | PAYMENT | $-613.92 | $1,841.77 | |
| 07/01/1994 | BILL | HARRIS, RANDALL S & DONNA M | $2,455.69 | $2,455.69 |
| 01/03/1994 | PAYMENT | $-1,194.57 | $0.00 | |
| 08/20/1993 | PAYMENT | $-1,194.54 | $1,194.57 | |
| 07/01/1993 | BILL | HARRIS, RANDALL S & DONNA M | $2,389.11 | $2,389.11 |
| 03/04/1993 | PAYMENT | $-586.30 | $0.00 | |
| 12/28/1992 | PAYMENT | $-586.27 | $586.30 | |
| 10/05/1992 | PAYMENT | $-586.27 | $1,172.57 | |
| 08/04/1992 | PAYMENT | $-586.27 | $1,758.84 | |
| 07/01/1992 | BILL | HARRIS, RANDALL S & DONNA M | $2,345.11 | $2,345.11 |
| 03/11/1992 | PAYMENT | $-255.94 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.02 | $255.94 |
| 10/09/1991 | PAYMENT | $-125.45 | $250.92 | |
| 08/22/1991 | PAYMENT | $-125.45 | $376.37 | |
| 07/01/1991 | BILL | HARRIS, RANDALL S & DONNA M | $501.82 | $501.82 |
| 03/05/1991 | PAYMENT | $-252.10 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.94 | $252.10 |
| 10/08/1990 | PAYMENT | $-123.58 | $247.16 | |
| 07/13/1990 | PAYMENT | $-123.58 | $370.74 | |
| 07/01/1990 | BILL | HARRIS, RANDALL S | $494.32 | $494.32 |
| 04/24/1990 | PAYMENT | $-120.01 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.42 | $120.01 |
| 01/24/1990 | PAYMENT | $-115.01 | $110.59 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.42 | $225.60 |
| 10/03/1989 | PAYMENT | $-110.59 | $221.18 | |
| 08/29/1989 | PAYMENT | $-110.59 | $331.77 | |
| 07/01/1989 | BILL | SIMEK, RONALD L | $442.36 | $442.36 |
| 03/07/1989 | PAYMENT | $-118.48 | $0.00 | |
| 12/22/1988 | PAYMENT | $-118.45 | $118.48 | |
| 10/03/1988 | PAYMENT | $-118.45 | $236.93 | |
| 08/03/1988 | PAYMENT | $-399.45 | $355.38 | |
| 08/03/1988 | INTEREST | Interest to date | $24.77 | $754.83 |
| 07/01/1988 | BILL | DALLAIRE, ROBERT L & CAROLYN | $473.83 | $730.06 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.51 | $256.23 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.60 | $234.72 |
| 10/09/1987 | PAYMENT | $-115.06 | $230.12 | |
| 08/26/1987 | PAYMENT | $-115.06 | $345.18 | |
| 07/01/1987 | BILL | DALLAIRE, ROBERT L & CAROLYN | $460.24 | $460.24 |
| 05/06/1987 | PAYMENT | $-421.14 | $0.00 | |
| 05/06/1987 | INTEREST | Interest to date | $26.63 | $421.14 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $28.71 | $394.51 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.24 | $365.80 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.47 | $350.56 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.39 | $342.09 |
| 07/01/1986 | BILL | DALLAIRE,ROBERT L & CAROLYN | $338.70 | $338.70 |