Tax Account 1420-28-215-021

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Owners

WALTERS LIVING TRUST 2006
2901 LA CRESTA CI
MINDEN, NV 89423

WALTERS, WAYNE R & DEBORRAH L

WALTERS, WAYNE R TTEE

WALTERS, DEBORRAH L TTEE

Account Summary

Account ID	1420-28-215-021
Account Type	Real Estate
Location	2901 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$1,941.96
Currently Due	$970.98

Account ID

1420-28-215-021

Account Type

Real Estate

Location

2901 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$1,941.96

Currently Due

$970.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,884.15
Total	$3,884.15
Paid	$1,942.19
Balance	$1,941.96
Due	$970.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,884.15

Total

$3,884.15

Paid

$1,942.19

Balance

$1,941.96

Due

$970.98

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$971.21	$0.00	$0.00	$971.21	$971.21	$0.00
2	10/06/2025	10/17/2025	Paid	$970.98	$0.00	$0.00	$970.98	$970.98	$0.00
3	01/05/2026	01/16/2026	Due	$970.98	$0.00	$0.00	$970.98	$0.00	$970.98
4	03/02/2026	03/13/2026	Due	$970.98	$0.00	$0.00	$970.98	$0.00	$1,941.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,771.03	$0.00	$0.00	$3,771.03	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,661.18	$0.00	$0.00	$3,661.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,554.56	$0.00	$0.00	$3,554.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,451.04	$0.00	$0.00	$3,451.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,350.51	$0.00	$0.00	$3,350.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,252.93	$32.53	$0.00	$3,285.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,158.19	$31.58	$0.00	$3,189.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,066.21	$61.32	$0.00	$3,127.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,988.51	$0.00	$0.00	$2,988.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,982.54	$0.00	$0.00	$2,982.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,895.67	$0.00	$0.00	$2,895.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-970.98	$1,941.96
08/18/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-971.21	$2,912.94
07/16/2025	BILL	WALTERS LIVING TRUST 2006	$3,884.15	$3,884.15
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-942.70	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-942.70	$942.70
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-942.70	$1,885.40
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-942.93	$2,828.10
07/15/2024	BILL	WALTERS LIVING TRUST 2006	$3,771.03	$3,771.03
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-915.24	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-915.24	$915.24
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-915.24	$1,830.48
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-915.46	$2,745.72
07/14/2023	BILL	WALTERS LIVING TRUST 2006	$3,661.18	$3,661.18
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-888.64	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-888.64	$888.64
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-888.64	$1,777.28
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-888.64	$2,665.92
07/19/2022	BILL	WALTERS, WAYNE R & DEBORRAH L	$3,554.56	$3,554.56
02/04/2022	PAYMENT	TICOR TITLE CHECK	$-862.76	$0.00
01/07/2022	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-862.76	$862.76
10/13/2021	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-862.76	$1,725.52
08/25/2021	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-862.76	$2,588.28
07/14/2021	BILL	WALTERS, WAYNE R & DEBORRAH L	$3,451.04	$3,451.04
01/27/2021	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-837.62	$0.00
01/09/2021	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-837.62	$837.62
10/06/2020	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-837.62	$1,675.24
08/20/2020	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-837.65	$2,512.86
07/13/2020	BILL	WALTERS, WAYNE R & DEBORRAH L	$3,350.51	$3,350.51
03/19/2020	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-845.76	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.53	$845.76
01/15/2020	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-813.23	$813.23
10/14/2019	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-813.23	$1,626.46
08/21/2019	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-813.24	$2,439.69
07/15/2019	BILL	WALTERS, WAYNE R & DEBORRAH L	$3,252.93	$3,252.93
03/04/2019	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-789.54	$0.00
01/23/2019	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-821.12	$789.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.58	$1,610.66
10/01/2018	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-789.54	$1,579.08
08/27/2018	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-789.57	$2,368.62
07/12/2018	BILL	WALTERS, WAYNE R & DEBORRAH L	$3,158.19	$3,158.19
03/28/2018	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-797.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.66	$797.21
01/31/2018	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-797.21	$766.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.66	$1,563.76
10/11/2017	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-766.55	$1,533.10
08/30/2017	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-766.56	$2,299.65
07/14/2017	BILL	WALTERS, WAYNE R & DEBORRAH L	$3,066.21	$3,066.21
03/14/2017	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-747.12	$0.00
01/13/2017	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-747.12	$747.12
10/08/2016	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-747.12	$1,494.24
08/25/2016	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-747.15	$2,241.36
07/12/2016	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,988.51	$2,988.51
03/14/2016	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-745.63	$0.00
01/13/2016	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-745.63	$745.63
10/06/2015	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-745.63	$1,491.26
08/27/2015	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-745.65	$2,236.89
07/14/2015	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,982.54	$2,982.54
03/10/2015	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-723.91	$0.00
01/12/2015	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-723.91	$723.91
10/01/2014	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-723.91	$1,447.82
08/28/2014	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-723.94	$2,171.73
07/17/2014	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,895.67	$2,895.67
03/04/2014	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-702.83	$0.00
11/19/2013	PAYMENT	LSI TITLE CHECK	$-702.83	$702.83
10/23/2013	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-730.94	$1,405.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.11	$2,136.60
08/29/2013	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-702.84	$2,108.49
07/16/2013	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,811.33	$2,811.33
03/08/2013	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-682.33	$0.00
01/09/2013	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-682.33	$682.33
10/03/2012	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-682.33	$1,364.66
08/24/2012	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-682.36	$2,046.99
07/13/2012	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,729.35	$2,729.35
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-662.48	$0.00
01/03/2012	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-662.48	$662.48
10/12/2011	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-662.48	$1,324.96
08/05/2011	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-662.50	$1,987.44
07/15/2011	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,649.94	$2,649.94
03/07/2011	PAYMENT	1ST AMERICAN CHECK	$-643.19	$0.00
01/04/2011	PAYMENT	1ST AMERICAN CHECK	$-643.19	$643.19
10/04/2010	PAYMENT	1ST AMERICAN CHECK	$-643.19	$1,286.38
08/10/2010	PAYMENT	1ST AMERICAN CHECK	$-643.19	$1,929.57
07/14/2010	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,572.76	$2,572.76
02/17/2010	PAYMENT	AUORA LOAN SERVICES INC CHECK	$-624.45	$0.00
01/13/2010	PAYMENT	1ST AMERICAN CHECK	$-624.45	$624.45
10/02/2009	PAYMENT	1ST AMERICAN CHECK	$-624.45	$1,248.90
08/18/2009	PAYMENT	1ST AMERICAN CHECK	$-624.48	$1,873.35
07/13/2009	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,497.83	$2,497.83
03/13/2009	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-606.27	$0.00
01/16/2009	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-606.27	$606.27
10/07/2008	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-606.27	$1,212.54
08/19/2008	PAYMENT	WALTERS, WAYNE R & DEBORRAH L CHECK	$-606.28	$1,818.81
07/18/2008	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,425.09	$2,425.09
03/04/2008	PAYMENT	WALTERS, WAYNE R & D	$-588.59	$0.00
01/08/2008	PAYMENT	WALTERS, WAYNE R & D	$-588.58	$588.59
10/01/2007	PAYMENT	WALTERS, WAYNE R & D	$-588.58	$1,177.17
08/22/2007	PAYMENT	WALTERS, WAYNE R & D	$-588.58	$1,765.75
07/01/2007	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,354.33	$2,354.33
03/06/2007	PAYMENT	WALTERS, WAYNE R & D	$-571.48	$0.00
12/28/2006	PAYMENT	WALTERS, WAYNE R & D	$-571.48	$571.48
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-571.48	$1,142.96
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-571.48	$1,714.44
07/01/2006	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,285.92	$2,285.92
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-554.84	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-554.84	$554.84
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-554.84	$1,109.68
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-554.84	$1,664.52
07/01/2005	BILL	WALTERS, WAYNE R & DEBORRAH L	$2,219.36	$2,219.36
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-404.90	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-404.88	$404.90
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-404.88	$809.78
07/27/2004	PAYMENT	33	$-404.88	$1,214.66
07/01/2004	BILL	H & S CONSTRUCTION INC	$1,619.54	$1,619.54