Tax Account 1420-28-215-021
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 | $942.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,771.03 |
| Total | $3,771.03 |
| Paid | $2,828.33 |
| Balance | $942.70 |
| 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 | $3,661.18 | $0.00 | $3,661.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,554.56 | $0.00 | $3,554.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,451.04 | $0.00 | $3,451.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,350.51 | $0.00 | $3,350.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,252.93 | $32.53 | $3,285.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,158.19 | $31.58 | $3,189.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,066.21 | $61.32 | $3,127.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,988.51 | $0.00 | $2,988.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,982.54 | $0.00 | $2,982.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,895.67 | $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 |
|---|---|---|---|---|
| 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 |