Tax Account 1420-07-611-010

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Owners

WALSH 2006 TRUST
3599 HAYSTACK DR
CARSON CITY, NV 89705

WALSH, THOMAS J TTEE

Account Summary

Account ID	1420-07-611-010
Account Type	Real Estate
Location	3599 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,993.47
Currently Due	$664.49

Account ID

1420-07-611-010

Account Type

Real Estate

Location

3599 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,993.47

Currently Due

$664.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.28
Total	$2,658.28
Paid	$664.81
Balance	$1,993.47
Due	$664.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,658.28

Total

$2,658.28

Paid

$664.81

Balance

$1,993.47

Due

$664.49

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$664.81	$0.00	$664.81	$664.81	$0.00
2	10/07/2024	10/17/2024	Due	$664.49	$0.00	$664.49	$0.00	$664.49
3	01/06/2025	01/16/2025	Due	$664.49	$0.00	$664.49	$0.00	$1,328.98
4	03/03/2025	03/13/2025	Due	$664.49	$0.00	$664.49	$0.00	$1,993.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.84	$0.00	$2,580.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,505.67	$0.00	$2,505.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,432.68	$0.00	$2,432.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,361.82	$0.00	$2,361.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,293.02	$0.00	$2,293.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,226.22	$0.00	$2,226.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,161.36	$0.00	$2,161.36	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,106.58	$0.00	$2,106.58	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,102.38	$0.00	$2,102.38	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,041.16	$20.41	$2,061.57	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.81	$1,993.47
07/15/2024	BILL	WALSH 2006 TRUST	$2,658.28	$2,658.28
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.14	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.14	$645.14
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.14	$1,290.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.42	$1,935.42
07/14/2023	BILL	WALSH, THOMAS JEREMIAH	$2,580.84	$2,580.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.41	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.41	$626.41
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.41	$1,252.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.44	$1,879.23
07/19/2022	BILL	WALSH, THOMAS JEREMIAH	$2,505.67	$2,505.67
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-608.17	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-608.17	$608.17
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-608.17	$1,216.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-608.17	$1,824.51
08/08/2021	AMENDMENT	tax cap adj per assessor lt	$-9.45	$2,432.68
07/14/2021	BILL	WALSH, THOMAS JEREMIAH	$2,442.13	$2,442.13
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-590.45	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-590.45	$590.45
09/04/2020	PAYMENT	TICOR TITLE CHECK	$-590.45	$1,180.90
08/21/2020	PAYMENT	DECKER, JOHN W CHECK	$-590.47	$1,771.35
07/13/2020	BILL	DECKER, JOHN W	$2,361.82	$2,361.82
03/03/2020	PAYMENT	DECKER, JOHN CHECK	$-573.25	$0.00
01/10/2020	PAYMENT	DECKER, JOHN W CHECK	$-573.25	$573.25
10/08/2019	PAYMENT	DECKER, JOHN CHECK	$-573.25	$1,146.50
08/20/2019	PAYMENT	DECKER, JOHN CHECK	$-573.27	$1,719.75
07/15/2019	BILL	DECKER, JOHN W	$2,293.02	$2,293.02
03/04/2019	PAYMENT	DECKER, JOHN W CHECK	$-556.55	$0.00
01/07/2019	PAYMENT	DECKER, JOHN W CHECK	$-556.55	$556.55
10/04/2018	PAYMENT	DECKER, JOHN W CHECK	$-556.55	$1,113.10
08/22/2018	PAYMENT	DECKER, JOHN W CHECK	$-556.57	$1,669.65
07/12/2018	BILL	DECKER, JOHN W	$2,226.22	$2,226.22
03/06/2018	PAYMENT	DECKER, JOHN W CHECK	$-540.34	$0.00
01/08/2018	PAYMENT	DECKER, JOHN W CHECK	$-540.34	$540.34
10/03/2017	PAYMENT	DECKER, JOHN W CHECK	$-540.34	$1,080.68
08/22/2017	PAYMENT	DECKER, JOHN W CHECK	$-540.34	$1,621.02
07/14/2017	BILL	DECKER, JOHN W	$2,161.36	$2,161.36
03/03/2017	PAYMENT	DECKER, JOHN W CHECK	$-526.64	$0.00
01/11/2017	PAYMENT	DECKER, JOHN W CHECK	$-526.64	$526.64
10/05/2016	PAYMENT	DECKER, JOHN W CHECK	$-526.64	$1,053.28
08/16/2016	PAYMENT	DECKER, JOHN W CHECK	$-526.66	$1,579.92
07/12/2016	BILL	DECKER, JOHN W	$2,106.58	$2,106.58
03/04/2016	PAYMENT	DECKER, JOHN W CHECK	$-525.59	$0.00
01/07/2016	PAYMENT	DECKER, JOHN W CHECK	$-525.59	$525.59
10/16/2015	PAYMENT	DECKER, JOHN W CHECK	$-525.59	$1,051.18
08/26/2015	PAYMENT	DECKER, JOHN W CHECK	$-525.61	$1,576.77
07/14/2015	BILL	DECKER, JOHN W	$2,102.38	$2,102.38
03/06/2015	PAYMENT	DECKER, JOHN W CHECK	$-510.29	$0.00
01/12/2015	PAYMENT	DECKER, JOHN W CHECK	$-510.29	$510.29
10/20/2014	PAYMENT	DECKER, JOHN W CHECK	$-510.29	$1,020.58
09/11/2014	PAYMENT	DECKER, JOHN W CHECK	$-530.70	$1,530.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.41	$2,061.57
07/17/2014	BILL	DECKER, JOHN W	$2,041.16	$2,041.16
03/04/2014	PAYMENT	DECKER, JOHN W CHECK	$-495.42	$0.00
12/16/2013	PAYMENT	DECKER, JOHN W CHECK	$-495.42	$495.42
10/07/2013	PAYMENT	DECKER, JOHN W CHECK	$-495.42	$990.84
08/15/2013	PAYMENT	DECKER, JOHN W CHECK	$-495.45	$1,486.26
07/16/2013	BILL	DECKER, JOHN W	$1,981.71	$1,981.71
02/22/2013	PAYMENT	JOHN DECKER CHECK	$-986.65	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.35	$986.65
09/21/2012	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-483.65	$967.30
07/25/2012	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-483.65	$1,450.95
07/13/2012	BILL	CORDIA, JOSEPH R TRUSTEE	$1,934.60	$1,934.60
01/18/2012	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-469.56	$0.00
12/05/2011	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-469.56	$469.56
10/03/2011	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-469.56	$939.12
07/26/2011	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-469.59	$1,408.68
07/15/2011	BILL	CORDIA, JOSEPH R TRUSTEE	$1,878.27	$1,878.27
01/18/2011	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-455.89	$0.00
12/01/2010	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-455.89	$455.89
10/01/2010	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-455.89	$911.78
07/22/2010	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-455.89	$1,367.67
07/14/2010	BILL	CORDIA, JOSEPH R TRUSTEE	$1,823.56	$1,823.56
02/09/2010	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-442.61	$0.00
12/14/2009	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-442.61	$442.61
10/15/2009	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-442.61	$885.22
08/25/2009	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-442.64	$1,327.83
07/13/2009	BILL	CORDIA, JOSEPH R TRUSTEE	$1,770.47	$1,770.47
02/03/2009	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-429.72	$0.00
12/15/2008	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-429.72	$429.72
09/26/2008	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-429.72	$859.44
07/25/2008	PAYMENT	CORDIA, JOSEPH R TRUSTEE CHECK	$-429.73	$1,289.16
07/18/2008	BILL	CORDIA, JOSEPH R TRUSTEE	$1,718.89	$1,718.89
01/22/2008	PAYMENT	CORDIA, JOSEPH R TRU	$-417.19	$0.00
12/10/2007	PAYMENT	CORDIA, JOSEPH R TRU	$-417.18	$417.19
09/19/2007	PAYMENT	CORDIA, JOSEPH R TRU	$-417.18	$834.37
08/03/2007	PAYMENT	CORDIA, JOSEPH R TRU	$-417.18	$1,251.55
07/01/2007	BILL	CORDIA, JOSEPH R TRUSTEE	$1,668.73	$1,668.73
01/16/2007	PAYMENT	CORDIA, JOSEPH R & S	$-405.08	$0.00
01/08/2007	PAYMENT	CORDIA, JOSEPH R & S	$-405.05	$405.08
10/13/2006	PAYMENT	CORDIA, JOSEPH R & S	$-405.05	$810.13
08/02/2006	PAYMENT	CORDIA, JOSEPH R & S	$-405.05	$1,215.18
07/01/2006	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,620.23	$1,620.23
12/09/2005	PAYMENT	CORDIA, JOSEPH R & S	$-786.52	$0.00
08/03/2005	PAYMENT	CORDIA, JOSEPH R & S	$-786.52	$786.52
07/01/2005	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,573.04	$1,573.04
02/03/2005	PAYMENT	CORDIA, JOSEPH R & S	$-381.81	$0.00
12/01/2004	PAYMENT	CORDIA, JOSEPH R & S	$-381.80	$381.81
08/18/2004	PAYMENT	CORDIA, JOSEPH R & S	$-763.60	$763.61
07/01/2004	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,527.21	$1,527.21
01/06/2004	PAYMENT	CORDIA, JOSEPH R & S	$-773.49	$0.00
08/05/2003	PAYMENT	CORDIA, JOSEPH R & S	$-773.46	$773.49
07/01/2003	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,546.95	$1,546.95
12/06/2002	PAYMENT	CORDIA, JOSEPH R & S	$-762.01	$0.00
08/08/2002	PAYMENT	CORDIA, JOSEPH R & S	$-762.00	$762.01
07/01/2002	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,524.01	$1,524.01
12/10/2001	PAYMENT	CORDIA, JOSEPH R & S	$-743.10	$0.00
09/10/2001	PAYMENT	CORDIA, JOSEPH R & S	$-371.54	$743.10
07/23/2001	PAYMENT	CORDIA, JOSEPH R & S	$-371.54	$1,114.64
07/01/2001	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,486.18	$1,486.18
08/03/2000	PAYMENT	CORDIA, JOSEPH R & S	$-1,475.34	$0.00
07/01/2000	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,475.34	$1,475.34
08/03/1999	PAYMENT	CORDIA, JOSEPH R & S	$-1,409.52	$0.00
07/01/1999	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,409.52	$1,409.52
01/07/1999	PAYMENT	CORDIA, JOSEPH R & S	$-353.66	$0.00
09/15/1998	PAYMENT	CORDIA, JOSEPH R & S	$-707.32	$353.66
08/11/1998	PAYMENT	CORDIA, JOSEPH R & S	$-353.66	$1,060.98
07/01/1998	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,414.64	$1,414.64
02/05/1998	PAYMENT	CORDIA, JOSEPH R & S	$-331.78	$0.00
12/08/1997	PAYMENT	CORDIA, JOSEPH R & S	$-331.76	$331.78
07/22/1997	PAYMENT	CORDIA, JOSEPH R & S	$-663.52	$663.54
07/01/1997	BILL	CORDIA, JOSEPH R & SYLVIA M	$1,327.06	$1,327.06
04/09/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$0.00
03/17/1997	PAYMENT	JOE CORDIA	$-698.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.12	$698.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.49	$688.22
09/04/1996	PAYMENT	STEWART TITLE	$-337.35	$674.73
08/14/1996	PAYMENT	ANDREWS, BETTY J & R	$-337.35	$1,012.08
07/01/1996	BILL	ANDREWS, BETTY J & ROBERT RALP	$1,349.43	$1,349.43
04/09/1996	PAYMENT		$-1,152.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$62.49	$1,152.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.72	$1,090.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.89	$1,055.36
08/21/1995	PAYMENT		$-347.15	$1,041.47
07/01/1995	BILL	ANDREWS, BETTY J & ROBERT RALP	$1,388.62	$1,388.62
01/02/1995	PAYMENT		$-631.93	$0.00
08/19/1994	PAYMENT		$-315.96	$631.93
08/12/1994	PAYMENT		$-315.96	$947.89
07/01/1994	BILL	ANDREWS, BETTY J & ROBERT RALP	$1,263.85	$1,263.85