Tax Account 1420-27-810-017

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Owners

WALTERS LIVING TRUST
1520 STEPHANIE WY
MINDEN, NV 89423

WALTERS, JON M & LINDA D

Account Summary

Account ID	1420-27-810-017
Account Type	Real Estate
Location	1520 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$598.75
Currently Due	$0.00

Account ID

1420-27-810-017

Account Type

Real Estate

Location

1520 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$598.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.28
Total	$2,395.28
Paid	$1,796.53
Balance	$598.75
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,395.28

Total

$2,395.28

Paid

$1,796.53

Balance

$598.75

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$599.03	$0.00	$599.03	$599.03	$0.00
2	10/07/2024	10/17/2024	Paid	$598.75	$0.00	$598.75	$598.75	$0.00
3	01/06/2025	01/16/2025	Paid	$598.75	$0.00	$598.75	$598.75	$0.00
4	03/03/2025	03/13/2025	Due	$598.75	$0.00	$598.75	$0.00	$598.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.24	$0.00	$1,846.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,257.79	$0.00	$2,257.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,192.02	$0.00	$2,192.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,128.17	$0.00	$2,128.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,066.18	$0.00	$2,066.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,006.00	$0.00	$2,006.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,947.56	$0.00	$1,947.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,898.21	$0.00	$1,898.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,044.55	$0.00	$2,044.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,060.09	$0.00	$2,060.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.75	$598.75
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.75	$1,197.50
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.03	$1,796.25
07/15/2024	BILL	WALTERS LIVING TRUST	$2,395.28	$2,395.28
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.50	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.50	$461.50
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.50	$923.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.74	$1,384.50
07/14/2023	BILL	WALTERS LIVING TRUST	$1,846.24	$1,846.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-564.44	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-564.44	$564.44
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-564.44	$1,128.88
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-564.47	$1,693.32
07/19/2022	BILL	WALTERS, JON M & LINDA D	$2,257.79	$2,257.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.00	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.00	$548.00
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.00	$1,096.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.02	$1,644.00
07/14/2021	BILL	WALTERS, JON M & LINDA D	$2,192.02	$2,192.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.04	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.04	$532.04
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.04	$1,064.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.05	$1,596.12
07/13/2020	BILL	WALTERS, JON M & LINDA D	$2,128.17	$2,128.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.54	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.54	$516.54
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.54	$1,033.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.56	$1,549.62
07/15/2019	BILL	WALTERS, JON M & LINDA D	$2,066.18	$2,066.18
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.50	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.50	$501.50
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.50	$1,003.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.50	$1,504.50
07/12/2018	BILL	WALTERS, JON M & LINDA D	$2,006.00	$2,006.00
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.89	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.89	$486.89
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.89	$973.78
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.89	$1,460.67
07/14/2017	BILL	WALTERS, JON M & LINDA D	$1,947.56	$1,947.56
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.55	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.55	$474.55
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.55	$949.10
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.56	$1,423.65
07/12/2016	BILL	WALTERS, JON M & LINDA D	$1,898.21	$1,898.21
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.13	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.13	$511.13
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.13	$1,022.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.16	$1,533.39
07/14/2015	BILL	WALTERS, JON M & LINDA D	$2,044.55	$2,044.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.02	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.02	$515.02
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.02	$1,030.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.03	$1,545.06
07/17/2014	BILL	WALTERS, JON M & LINDA D	$2,060.09	$2,060.09
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.01	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.01	$500.01
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.01	$1,000.02
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.04	$1,500.03
07/16/2013	BILL	WALTERS, JON M & LINDA D	$2,000.07	$2,000.07
02/19/2013	PAYMENT	LSI TITLE CHECK	$-485.45	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.45	$485.45
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.45	$970.90
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.48	$1,456.35
07/13/2012	BILL	WALTERS, JON M & LINDA D	$1,941.83	$1,941.83
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.31	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.31	$471.31
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.31	$942.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.34	$1,413.93
07/15/2011	BILL	WALTERS, JON M & LINDA D	$1,885.27	$1,885.27
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.58	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.58	$457.58
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.58	$915.16
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.60	$1,372.74
07/14/2010	BILL	WALTERS, JON M & LINDA D	$1,830.34	$1,830.34
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.26	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.26	$444.26
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.26	$888.52
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.26	$1,332.78
07/13/2009	BILL	WALTERS, JON M & LINDA D	$1,777.04	$1,777.04
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.31	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.31	$431.31
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.31	$862.62
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.34	$1,293.93
07/18/2008	BILL	WALTERS, JON M & LINDA D	$1,725.27	$1,725.27
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-418.79	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-418.77	$418.79
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-418.77	$837.56
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-418.77	$1,256.33
07/01/2007	BILL	WALTERS, JON M & LINDA D	$1,675.10	$1,675.10
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-387.75	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-387.74	$387.75
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-387.74	$775.49
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-387.74	$1,163.23
07/01/2006	BILL	WALTERS, JON M & LINDA D	$1,550.97	$1,550.97
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-359.02	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-359.02	$359.02
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-359.02	$718.04
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-359.02	$1,077.06
07/01/2005	BILL	WALTERS, JON M & LINDA D	$1,436.08	$1,436.08
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-334.60	$0.00
12/28/2004	PAYMENT	CHASE	$-334.60	$334.60
09/30/2004	PAYMENT	CHASE	$-334.60	$669.20
08/11/2004	PAYMENT	CHASE	$-334.60	$1,003.80
07/01/2004	BILL	WALTERS, JON M & LINDA D	$1,338.40	$1,338.40
02/25/2004	PAYMENT	CHASE	$-334.00	$0.00
12/31/2003	PAYMENT	CHASE	$-333.97	$334.00
10/14/2003	PAYMENT	CHASE MANHATTAN	$-681.30	$667.97
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.36	$1,349.27
07/01/2003	BILL	WALTERS, JON M & LINDA D	$1,335.91	$1,335.91
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-327.43	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-327.43	$327.43
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-327.43	$654.86
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-327.43	$982.29
07/01/2002	BILL	WALTERS, JON	$1,309.72	$1,309.72
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.48	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.48	$317.48
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-317.48	$634.96
08/01/2001	PAYMENT	WALTERS, JON	$-317.48	$952.44
07/01/2001	BILL	WALTERS, JON	$1,269.92	$1,269.92
03/05/2001	PAYMENT	SUNTRUST MTGE	$-314.39	$0.00
11/29/2000	PAYMENT	44	$-314.39	$314.39
09/29/2000	PAYMENT	BANK OF AMERICA	$-314.39	$628.78
08/25/2000	PAYMENT	B OF A	$-314.39	$943.17
07/01/2000	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,257.56	$1,257.56
03/01/2000	PAYMENT	BANK OF AMERICA	$-298.91	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-298.91	$298.91
09/29/1999	PAYMENT	BANK OF AMERICA	$-298.91	$597.82
08/12/1999	PAYMENT	BANK OF AMERICA	$-298.91	$896.73
07/01/1999	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,195.64	$1,195.64
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-300.15	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-300.13	$300.15
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-300.13	$600.28
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-300.13	$900.41
07/01/1998	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,200.54	$1,200.54
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.84	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-298.81	$298.84
10/10/1997	PAYMENT	GE CAPITAL	$-298.81	$597.65
08/19/1997	PAYMENT	G E CAPITAL	$-298.81	$896.46
07/01/1997	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,195.27	$1,195.27
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-305.25	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-305.23	$305.25
10/07/1996	PAYMENT	TRANSAMERICA	$-305.23	$610.48
08/13/1996	PAYMENT	TRANSAMERICA	$-305.23	$915.71
07/01/1996	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,220.94	$1,220.94
03/04/1996	PAYMENT		$-314.75	$0.00
01/01/1996	PAYMENT		$-314.72	$314.75
10/02/1995	PAYMENT		$-314.72	$629.47
08/21/1995	PAYMENT		$-314.72	$944.19
07/01/1995	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,258.91	$1,258.91
01/02/1995	PAYMENT		$-563.51	$0.00
08/12/1994	PAYMENT		$-563.50	$563.51
07/01/1994	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,127.01	$1,127.01
01/03/1994	PAYMENT		$-533.33	$0.00
10/27/1993	PAYMENT		$-277.33	$533.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.67	$810.66
08/11/1993	PAYMENT		$-266.66	$799.99
07/01/1993	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,066.65	$1,066.65
03/01/1993	PAYMENT		$-184.99	$0.00
12/29/1992	PAYMENT		$-184.97	$184.99
09/25/1992	PAYMENT		$-377.34	$369.96
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.40	$747.30
07/01/1992	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$739.90	$739.90
01/06/1992	PAYMENT		$-322.20	$0.00
08/20/1991	PAYMENT		$-322.18	$322.20
07/01/1991	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$644.38	$644.38
08/06/1990	PAYMENT		$-626.59	$0.00
07/01/1990	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$626.59	$626.59
11/09/1989	PAYMENT		$-57.87	$0.00
08/28/1989	PAYMENT		$-57.84	$57.87
07/01/1989	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$115.71	$115.71
01/27/1989	PAYMENT		$-27.72	$0.00
01/11/1989	PAYMENT		$-27.69	$27.72
08/24/1988	PAYMENT		$-56.49	$55.41
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$111.90
07/01/1988	BILL	FRITZ, BRENDA MARIE	$110.79	$110.79
08/18/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	FRITZ, BRENDA MARIE	$112.07	$112.07
07/18/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	FRITZ,BRENDA MARIE	$84.67	$84.67