Tax Account 1420-28-212-025
Owners
WALTER, WILLIAM M & KELLY M
2893 RIO VISTA DR
MINDEN, NV 89423
WALTER, WILLIAM M
WALTER, KELLY M
Account Summary
| Account ID | 1420-28-212-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2893 RIO VISTA DR GEN CO/CWS/MOSQ |
| Balance | $783.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,135.61 |
| Total | $3,135.61 |
| Paid | $2,351.78 |
| Balance | $783.83 |
| Due | $0.00 |
| 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 | $3,044.27 | $0.00 | $3,044.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,955.59 | $0.00 | $2,955.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,869.51 | $0.00 | $2,869.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,785.93 | $0.00 | $2,785.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,704.80 | $0.00 | $2,704.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,626.02 | $0.00 | $2,626.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,549.54 | $0.00 | $2,549.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,484.93 | $0.00 | $2,484.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,479.98 | $0.00 | $2,479.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,403.08 | $624.09 | $3,027.17 | $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 | NEW AMERICAN FUNDING WT LERE - | $-783.83 | $783.83 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-783.83 | $1,567.66 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-784.12 | $2,351.49 |
| 07/15/2024 | BILL | WALTER, WILLIAM M & KELLY M | $3,135.61 | $3,135.61 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-761.02 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-761.02 | $761.02 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-761.02 | $1,522.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-761.21 | $2,283.06 |
| 07/14/2023 | BILL | WALTER, WILLIAM M & KELLY M | $3,044.27 | $3,044.27 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-738.89 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-738.89 | $738.89 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-738.89 | $1,477.78 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-738.92 | $2,216.67 |
| 07/19/2022 | BILL | WALTER, WILLIAM M & KELLY M | $2,955.59 | $2,955.59 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-717.37 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-717.37 | $717.37 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-717.37 | $1,434.74 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-717.40 | $2,152.11 |
| 07/14/2021 | BILL | WALTER, WILLIAM M & KELLY M | $2,869.51 | $2,869.51 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-696.48 | $0.00 |
| 11/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-696.48 | $696.48 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-696.48 | $1,392.96 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-696.49 | $2,089.44 |
| 07/13/2020 | BILL | WALTER, WILLIAM M & KELLY M | $2,785.93 | $2,785.93 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-676.20 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-676.20 | $676.20 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-676.20 | $1,352.40 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-676.20 | $2,028.60 |
| 07/15/2019 | BILL | WALTER, WILLIAM M & KELLY M | $2,704.80 | $2,704.80 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-656.50 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-656.50 | $656.50 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-656.50 | $1,313.00 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-656.52 | $1,969.50 |
| 07/12/2018 | BILL | WALTER, WILLIAM M & KELLY M | $2,626.02 | $2,626.02 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-637.38 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-637.38 | $637.38 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-637.38 | $1,274.76 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-637.40 | $1,912.14 |
| 07/14/2017 | BILL | WALTER, WILLIAM M & KELLY M | $2,549.54 | $2,549.54 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-621.23 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-621.23 | $621.23 |
| 08/26/2016 | PAYMENT | CAPITAL TITLE CHECK | $-1,242.47 | $1,242.46 |
| 07/12/2016 | BILL | SUSZTAR, FRANK SUC TTEE | $2,484.93 | $2,484.93 |
| 03/09/2016 | PAYMENT | SUSZTAR, FRANK SUC TTEE CHECK | $-619.99 | $0.00 |
| 01/07/2016 | PAYMENT | SUSZTAR, FRANK SUC TTEE CHECK | $-619.99 | $619.99 |
| 10/13/2015 | PAYMENT | SUSZTAR, FRANK SUC TTEE CHECK | $-619.99 | $1,239.98 |
| 08/14/2015 | PAYMENT | SUSZTAR, FRANK SUC TTEE CHECK | $-620.01 | $1,859.97 |
| 07/14/2015 | BILL | SUSZTAR, FRANK SUC TTEE | $2,479.98 | $2,479.98 |
| 07/01/2015 | PAYMENT | SUSZTAR, FRANK SUC TTEE CHECK | $-3,027.17 | $0.00 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $3,027.17 |
| 06/01/2015 | INTEREST | Monthly Interest | $240.31 | $3,013.17 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $2,772.86 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $168.22 | $2,763.55 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $108.14 | $2,595.33 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $60.08 | $2,487.19 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.03 | $2,427.11 |
| 07/17/2014 | BILL | SUSZTAR, FRANK SUC TTEE | $2,403.08 | $2,403.08 |
| 06/18/2014 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-11,782.69 | $0.00 |
| 06/03/2014 | INTEREST | Monthly Interest | $360.39 | $11,782.69 |
| 05/01/2014 | INTEREST | Monthly Interest | $46.13 | $11,422.30 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $11,376.17 |
| 04/01/2014 | INTEREST | Monthly Interest | $46.13 | $11,369.69 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $219.98 | $11,323.56 |
| 03/03/2014 | INTEREST | Monthly Interest | $46.13 | $11,103.58 |
| 02/03/2014 | INTEREST | Monthly Interest | $46.13 | $11,057.45 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $153.56 | $11,011.32 |
| 01/06/2014 | INTEREST | Monthly Interest | $46.13 | $10,857.76 |
| 12/02/2013 | INTEREST | Monthly Interest | $46.13 | $10,811.63 |
| 11/01/2013 | INTEREST | Monthly Interest | $46.13 | $10,765.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $98.80 | $10,719.37 |
| 10/01/2013 | INTEREST | Monthly Interest | $46.13 | $10,620.57 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $55.71 | $10,574.44 |
| 09/03/2013 | INTEREST | Monthly Interest | $46.13 | $10,518.73 |
| 08/01/2013 | INTEREST | Monthly Interest | $46.13 | $10,472.60 |
| 07/16/2013 | BILL | SUSZTAR, FRANK SUC TTEE | $3,142.61 | $10,426.47 |
| 07/01/2013 | INTEREST | Monthly Interest | $46.13 | $7,283.86 |
| 06/03/2013 | INTEREST | Monthly Interest | $317.05 | $7,237.73 |
| 05/01/2013 | INTEREST | Monthly Interest | $21.50 | $6,920.68 |
| 04/01/2013 | INTEREST | Monthly Interest | $21.50 | $6,899.18 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $206.88 | $6,877.68 |
| 03/01/2013 | INTEREST | Monthly Interest | $21.50 | $6,670.80 |
| 02/01/2013 | INTEREST | Monthly Interest | $21.50 | $6,649.30 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $140.76 | $6,627.80 |
| 01/04/2013 | INTEREST | Monthly Interest | $21.50 | $6,487.04 |
| 12/03/2012 | INTEREST | Monthly Interest | $21.50 | $6,465.54 |
| 11/01/2012 | INTEREST | Monthly Interest | $21.50 | $6,444.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $86.82 | $6,422.54 |
| 10/01/2012 | INTEREST | Monthly Interest | $21.50 | $6,335.72 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $45.08 | $6,314.22 |
| 09/04/2012 | INTEREST | Monthly Interest | $21.50 | $6,269.14 |
| 08/01/2012 | INTEREST | Monthly Interest | $21.50 | $6,247.64 |
| 07/13/2012 | BILL | SUSZTAR, FRANK SUC TTEE | $2,955.45 | $6,226.14 |
| 07/02/2012 | INTEREST | Monthly Interest | $21.50 | $3,270.69 |
| 06/04/2012 | INTEREST | Monthly Interest | $258.04 | $3,249.19 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,991.15 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,977.15 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $180.63 | $2,967.50 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $116.12 | $2,786.87 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $64.51 | $2,670.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.80 | $2,606.24 |
| 07/15/2011 | BILL | SUSZTAR, FRANK SUC TTEE | $2,580.44 | $2,580.44 |
| 05/06/2011 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-2,971.07 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,971.07 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $180.35 | $2,962.82 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $115.94 | $2,782.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.41 | $2,666.53 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.76 | $2,602.12 |
| 07/14/2010 | BILL | SUSZTAR, FRANK & IRMGARD | $2,576.36 | $2,576.36 |
| 03/15/2010 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-599.16 | $0.00 |
| 01/13/2010 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-599.16 | $599.16 |
| 09/29/2009 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-599.16 | $1,198.32 |
| 08/19/2009 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-599.17 | $1,797.48 |
| 07/13/2009 | BILL | SUSZTAR, FRANK & IRMGARD | $2,396.65 | $2,396.65 |
| 03/05/2009 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-581.70 | $0.00 |
| 01/07/2009 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-581.70 | $581.70 |
| 09/29/2008 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-581.70 | $1,163.40 |
| 08/15/2008 | PAYMENT | SUSZTAR, FRANK & IRMGARD CHECK | $-581.73 | $1,745.10 |
| 07/18/2008 | BILL | SUSZTAR, FRANK & IRMGARD | $2,326.83 | $2,326.83 |
| 02/25/2008 | PAYMENT | SUSZTAR, FRANK & IRM | $-538.59 | $0.00 |
| 01/10/2008 | PAYMENT | SUSZTAR, FRANK & IRM | $-538.56 | $538.59 |
| 09/20/2007 | PAYMENT | SUSZTAR, FRANK & IRM | $-538.56 | $1,077.15 |
| 08/30/2007 | PAYMENT | SUSZTAR, FRANK & IRM | $-538.56 | $1,615.71 |
| 07/01/2007 | BILL | SUSZTAR, FRANK & IRMGARD | $2,154.27 | $2,154.27 |
| 03/12/2007 | PAYMENT | SUSZTAR, FRANK & IRM | $-498.73 | $0.00 |
| 10/31/2006 | PAYMENT | ALLIANCE TITLE | $-498.71 | $498.73 |
| 10/06/2006 | PAYMENT | SUSZTAR, FRANK & IRM | $-498.71 | $997.44 |
| 08/23/2006 | PAYMENT | SUSZTAR, FRANK & IRM | $-498.71 | $1,496.15 |
| 07/01/2006 | BILL | SUSZTAR, FRANK & IRMGARD TTEES | $1,994.86 | $1,994.86 |
| 03/03/2006 | PAYMENT | SUSZTAR, FRANK & IRM | $-461.78 | $0.00 |
| 01/03/2006 | PAYMENT | SUSZTAR, FRANK & IRM | $-461.77 | $461.78 |
| 10/03/2005 | PAYMENT | SUSZTAR, FRANK & IRM | $-461.77 | $923.55 |
| 08/15/2005 | PAYMENT | SUSZTAR, FRANK & IRM | $-461.77 | $1,385.32 |
| 07/01/2005 | BILL | SUSZTAR, FRANK & IRMGARD TTEES | $1,847.09 | $1,847.09 |
| 01/03/2005 | PAYMENT | SUSZTAR, FRANK & IRM | $-860.73 | $0.00 |
| 08/10/2004 | PAYMENT | SUSZTAR, FRANK & IRM | $-860.70 | $860.73 |
| 07/01/2004 | BILL | SUSZTAR, FRANK & IRMGARD TTEES | $1,721.43 | $1,721.43 |
| 01/07/2004 | PAYMENT | SUSZTAR, FRANK & IRM | $-835.07 | $0.00 |
| 08/01/2003 | PAYMENT | SUSZTAR, FRANK & IRM | $-835.04 | $835.07 |
| 07/01/2003 | BILL | SUSZTAR, FRANK & IRMGARD TTEES | $1,670.11 | $1,670.11 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |