Tax Account 1420-07-612-014

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Owners

WALSH, STEPHEN L & MELODY
PO BOX 1683
MINDEN, NV 89423

Account Summary

Account ID	1420-07-612-014
Account Type	Real Estate
Location	3548 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,508.13
Currently Due	$502.71

Account ID

1420-07-612-014

Account Type

Real Estate

Location

3548 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,508.13

Currently Due

$502.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.12
Total	$2,011.12
Paid	$502.99
Balance	$1,508.13
Due	$502.71
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

$2,011.12

Total

$2,011.12

Paid

$502.99

Balance

$1,508.13

Due

$502.71

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	$502.99	$0.00	$502.99	$502.99	$0.00
2	10/07/2024	10/17/2024	Due	$502.71	$0.00	$502.71	$0.00	$502.71
3	01/06/2025	01/16/2025	Due	$502.71	$0.00	$502.71	$0.00	$1,005.42
4	03/03/2025	03/13/2025	Due	$502.71	$0.00	$502.71	$0.00	$1,508.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.53	$0.00	$1,952.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,895.68	$0.00	$1,895.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,840.46	$0.00	$1,840.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,786.84	$0.00	$1,786.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,734.79	$0.00	$1,734.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,684.27	$0.00	$1,684.27	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,635.22	$0.00	$1,635.22	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,593.78	$0.00	$1,593.78	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,590.59	$0.00	$1,590.59	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,544.26	$15.44	$1,559.70	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-502.99	$1,508.13
07/15/2024	BILL	WALSH, STEPHEN L & MELODY	$2,011.12	$2,011.12
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-488.06	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-488.06	$488.06
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-488.06	$976.12
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-488.35	$1,464.18
07/14/2023	BILL	WALSH, STEPHEN L & MELODY	$1,952.53	$1,952.53
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-473.92	$0.00
11/14/2022	PAYMENT	STEWART TITLE CHECK 61734	$-473.92	$473.92
09/29/2022	PAYMENT	WATERS, KAREN CHECK 1008 NIGHT DROP 9/29/22	$-473.92	$947.84
08/23/2022	PAYMENT	WATERS, KAREN CHECK 1002	$-473.92	$1,421.76
07/19/2022	BILL	WATERS, KAREN	$1,895.68	$1,895.68
03/08/2022	PAYMENT	WATERS, KAREN CHECK	$-460.11	$0.00
12/15/2021	PAYMENT	WATERS, KAREN CHECK	$-460.11	$460.11
10/04/2021	PAYMENT	WATERS, KAREN CHECK	$-460.11	$920.22
08/09/2021	PAYMENT	WATERS, KAREN CHECK	$-460.13	$1,380.33
07/14/2021	BILL	WATERS, KAREN	$1,840.46	$1,840.46
02/26/2021	PAYMENT	WATERS, KAREN CHECK	$-446.71	$0.00
01/02/2021	PAYMENT	WATERS, KAREN CHECK	$-446.71	$446.71
10/02/2020	PAYMENT	WATERS, KAREN CHECK	$-446.71	$893.42
08/19/2020	PAYMENT	WATERS, KAREN CHECK	$-446.71	$1,340.13
07/13/2020	BILL	WATERS, KAREN	$1,786.84	$1,786.84
03/05/2020	PAYMENT	WATERS, KAREN CHECK	$-433.69	$0.00
01/07/2020	PAYMENT	WATERS, KAREN CHECK	$-433.69	$433.69
10/07/2019	PAYMENT	WATERS, KAREN CHECK	$-433.69	$867.38
08/19/2019	PAYMENT	WATERS, KAREN CHECK	$-433.72	$1,301.07
07/15/2019	BILL	WATERS, KAREN	$1,734.79	$1,734.79
03/05/2019	PAYMENT	WATERS, KAREN CHECK	$-421.06	$0.00
01/08/2019	PAYMENT	WATERS, KAREN CHECK	$-421.06	$421.06
10/03/2018	PAYMENT	WATERS, KAREN CHECK	$-421.06	$842.12
08/23/2018	PAYMENT	WATERS, KAREN CHECK	$-421.09	$1,263.18
07/12/2018	BILL	WATERS, KAREN	$1,684.27	$1,684.27
12/06/2017	PAYMENT	WATERS, KAREN CHECK	$-817.60	$0.00
09/21/2017	PAYMENT	WATERS, KAREN CHECK	$-408.80	$817.60
08/25/2017	PAYMENT	WATERS, KAREN CHECK	$-408.82	$1,226.40
07/14/2017	BILL	WATERS, KAREN	$1,635.22	$1,635.22
01/04/2017	PAYMENT	WATERS, KAREN CHECK	$-796.88	$0.00
10/03/2016	PAYMENT	WATERS, KAREN CHECK	$-398.44	$796.88
08/22/2016	PAYMENT	WATERS, KAREN CHECK	$-398.46	$1,195.32
07/12/2016	BILL	WATERS, KAREN	$1,593.78	$1,593.78
03/08/2016	PAYMENT	WATERS, KAREN CHECK	$-397.64	$0.00
01/06/2016	PAYMENT	WATERS, KAREN CHECK	$-397.64	$397.64
10/06/2015	PAYMENT	WATERS, KAREN CHECK	$-397.64	$795.28
08/19/2015	PAYMENT	WATERS, KAREN CHECK	$-397.67	$1,192.92
07/14/2015	BILL	WATERS, KAREN	$1,590.59	$1,590.59
04/01/2015	PAYMENT	WATERS, KAREN CHECK	$-401.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.44	$401.50
01/06/2015	PAYMENT	WATERS, KAREN CHECK	$-386.06	$386.06
10/09/2014	PAYMENT	WATERS, KAREN CHECK	$-386.06	$772.12
08/18/2014	PAYMENT	WATERS, KAREN CHECK	$-386.08	$1,158.18
07/17/2014	BILL	WATERS, KAREN	$1,544.26	$1,544.26
03/03/2014	PAYMENT	WATERS, KAREN CHECK	$-374.82	$0.00
01/06/2014	PAYMENT	WATERS, KAREN CHECK	$-374.82	$374.82
10/07/2013	PAYMENT	WATERS, KAREN CHECK	$-374.82	$749.64
08/19/2013	PAYMENT	WATERS, KAREN CHECK	$-374.82	$1,124.46
07/16/2013	BILL	WATERS, KAREN	$1,499.28	$1,499.28
03/28/2013	PAYMENT	KAREN WATERS CHECK	$-384.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.77	$384.02
01/07/2013	PAYMENT	KAREN WATERS CHECK	$-369.25	$369.25
10/12/2012	PAYMENT	KAREN WATERS CHECK	$-369.25	$738.50
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-369.26	$1,107.75
07/13/2012	BILL	WATERS, KAREN	$1,477.01	$1,477.01
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-358.49	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-358.49	$358.49
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-358.49	$716.98
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-358.51	$1,075.47
07/15/2011	BILL	WATERS, KAREN	$1,433.98	$1,433.98
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-348.04	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-348.04	$348.04
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-348.04	$696.08
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-348.07	$1,044.12
07/14/2010	BILL	WATERS, KAREN	$1,392.19	$1,392.19
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-337.91	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-337.91	$337.91
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-337.91	$675.82
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-337.92	$1,013.73
07/13/2009	BILL	WATERS, KAREN	$1,351.65	$1,351.65
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-328.07	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-328.07	$328.07
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-328.07	$656.14
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-328.08	$984.21
07/18/2008	BILL	WATERS, KAREN	$1,312.29	$1,312.29
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-318.54	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-318.52	$318.54
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-318.52	$637.06
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-318.52	$955.58
07/01/2007	BILL	WATERS, KAREN	$1,274.10	$1,274.10
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-309.26	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-309.24	$309.26
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-309.24	$618.50
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-309.24	$927.74
07/01/2006	BILL	WATERS, KAREN	$1,236.98	$1,236.98
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-300.26	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-300.23	$300.26
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-300.23	$600.49
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-300.23	$900.72
07/01/2005	BILL	WATERS, STEVEN A & KAREN	$1,200.95	$1,200.95
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-291.50	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-291.50	$291.50
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-291.50	$583.00
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-291.50	$874.50
07/01/2004	BILL	WATERS, STEVEN A & KAREN	$1,166.00	$1,166.00
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-295.41	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-295.40	$295.41
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-295.40	$590.81
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-295.40	$886.21
07/01/2003	BILL	HOOVER, KAREN	$1,181.61	$1,181.61
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-289.17	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-289.15	$289.17
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-289.15	$578.32
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-289.15	$867.47
07/01/2002	BILL	HOOVER, KAREN & PARKS, CRAIG	$1,156.62	$1,156.62
11/29/2001	PAYMENT	33	$-564.38	$0.00
09/20/2001	PAYMENT	COUNTRYWIDE	$-282.18	$564.38
08/17/2001	PAYMENT	COUNTRYWIDE	$-282.18	$846.56
07/01/2001	BILL	LUTHER, KENNETH E & BILLIE J	$1,128.74	$1,128.74
02/13/2001	PAYMENT	COUNTRYWIDE	$-280.14	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-280.13	$280.14
10/10/2000	PAYMENT	COUNTRYWIDE	$-280.13	$560.27
08/17/2000	PAYMENT	COUNTRYWIDE	$-280.13	$840.40
07/01/2000	BILL	LUTHER, KENNETH E & BILLIE J	$1,120.53	$1,120.53
02/10/2000	PAYMENT	9997	$-288.94	$0.00
11/24/1999	PAYMENT	9997	$-288.94	$288.94
09/17/1999	PAYMENT	9997	$-288.94	$577.88
08/02/1999	PAYMENT	9997	$-288.94	$866.82
07/01/1999	BILL	LUTHER, KENNETH E & BILLIE J	$1,155.76	$1,155.76
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-290.31	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-290.28	$290.31
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-290.28	$580.59
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-290.28	$870.87
07/01/1998	BILL	GUNDRUM, MARK F	$1,161.15	$1,161.15
03/08/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-272.55	$0.00
12/23/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-272.55	$272.55
10/02/1997	PAYMENT	KIM, WALLACE S M & B	$-272.55	$545.10
08/04/1997	PAYMENT	KIM, WALLACE S M & B	$-272.55	$817.65
07/01/1997	BILL	KIM, WALLACE S M & BEVERLY T	$1,090.20	$1,090.20
03/03/1997	PAYMENT	KIM, WALLACE S M & B	$-277.15	$0.00
01/08/1997	PAYMENT	KIM, WALLACE S M & B	$-277.15	$277.15
10/02/1996	PAYMENT	KIM, WALLACE S M & B	$-277.15	$554.30
08/06/1996	PAYMENT	KIM, WALLACE S M & B	$-277.15	$831.45
07/01/1996	BILL	KIM, WALLACE S M & BEVERLY T	$1,108.60	$1,108.60
03/04/1996	PAYMENT		$-285.49	$0.00
01/03/1996	PAYMENT		$-285.46	$285.49
10/03/1995	PAYMENT		$-285.46	$570.95
08/11/1995	PAYMENT		$-285.46	$856.41
07/01/1995	BILL	KIM, WALLACE S M & BEVERLY T	$1,141.87	$1,141.87
03/06/1995	PAYMENT		$-245.24	$0.00
01/05/1995	PAYMENT		$-245.22	$245.24
10/04/1994	PAYMENT		$-245.22	$490.46
08/04/1994	PAYMENT		$-245.22	$735.68
07/01/1994	BILL	KIM, WALLACE S M & BEVERLY T	$980.90	$980.90
03/04/1994	PAYMENT		$-235.39	$0.00
01/10/1994	PAYMENT		$-235.37	$235.39
10/07/1993	PAYMENT		$-235.37	$470.76
08/06/1993	PAYMENT		$-235.37	$706.13
07/01/1993	BILL	KIM, WALLACE S M & BEVERLY T	$941.50	$941.50
03/04/1993	PAYMENT		$-231.28	$0.00
01/06/1993	PAYMENT		$-231.26	$231.28
10/14/1992	PAYMENT		$-231.26	$462.54
08/12/1992	PAYMENT		$-231.26	$693.80
07/01/1992	BILL	KIM, WALLACE S M & BEVERLY T	$925.06	$925.06
03/09/1992	PAYMENT		$-208.93	$0.00
01/03/1992	PAYMENT		$-208.91	$208.93
08/20/1991	PAYMENT		$-417.82	$417.84
07/01/1991	BILL	KIM, WALLACE S M & BEVERLY T	$835.66	$835.66
01/07/1991	PAYMENT		$-405.67	$0.00
08/06/1990	PAYMENT		$-405.66	$405.67
07/01/1990	BILL	KIM, WALLACE S M & BEVERLY T	$811.33	$811.33
08/23/1989	PAYMENT		$-222.66	$0.00
07/01/1989	BILL	KIM, WALLACE S M & BEVERLY T	$222.66	$222.66
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56