Tax Account 1420-28-510-007

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Owners

WALSH FAMILY TRUST 2018
1409 N SANTA BARBARA DR
MINDEN, NV 89423

WALSH, LOUISE E SUCC TTEE

Account Summary

Account ID	1420-28-510-007
Account Type	Real Estate
Location	1409 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,626.27
Currently Due	$542.09

Account ID

1420-28-510-007

Account Type

Real Estate

Location

1409 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,626.27

Currently Due

$542.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.70
Total	$2,168.70
Paid	$542.43
Balance	$1,626.27
Due	$542.09
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

$2,168.70

Total

$2,168.70

Paid

$542.43

Balance

$1,626.27

Due

$542.09

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	$542.43	$0.00	$542.43	$542.43	$0.00
2	10/07/2024	10/17/2024	Due	$542.09	$0.00	$542.09	$0.00	$542.09
3	01/06/2025	01/16/2025	Due	$542.09	$0.00	$542.09	$0.00	$1,084.18
4	03/03/2025	03/13/2025	Due	$542.09	$0.00	$542.09	$0.00	$1,626.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,105.53	$21.05	$2,126.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,044.19	$0.00	$2,044.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,984.66	$0.00	$1,984.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,926.86	$0.00	$1,926.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,870.73	$18.71	$1,889.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,816.25	$0.00	$1,816.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,763.36	$0.00	$1,763.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,718.67	$0.00	$1,718.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,726.59	$0.00	$1,726.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,756.48	$0.00	$1,756.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ACH ACH - 60008	$-542.43	$1,626.27
07/15/2024	BILL	WALSH FAMILY TRUST 2018	$2,168.70	$2,168.70
03/08/2024	PAYMENT	WALSH, LOUISE CHECK 0021331967	$-526.32	$0.00
01/08/2024	PAYMENT	WALSH, LOUISE CHECK 0011005843	$-526.32	$526.32
11/01/2023	PAYMENT	WALSH, LOUISE CHECK 99060349	$-547.37	$1,052.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.05	$1,600.01
08/25/2023	PAYMENT	WALSH, LOUISE CHECK 87254990	$-526.57	$1,578.96
07/14/2023	BILL	WALSH FAMILY TRUST 2018	$2,105.53	$2,105.53
04/14/2023	PAYMENT	WALSH, LOUISE E SYS 55642567 ORIG: CHECK	$-511.04	$0.00
04/14/2023	PAYMENT	WALSH, LOUISE E SYS 0044192519 ORIG: CHECK	$-511.04	$511.04
04/14/2023	PAYMENT	WALSH, MICHAEL SYS 0021764923 ORIG: CHECK	$-511.04	$1,022.08
04/14/2023	PAYMENT	WALSH, MICHAEL H SYS 15049103 ORIG: CHECK	$-496.16	$1,533.12
04/14/2023	PAYMENT	WALSH, LOUISE E SYS 294373843 ORIG: CREDIT	$-14.91	$2,029.28
04/14/2023	AMENDMENT	FAMILY DEATH	$-22.33	$2,044.19
04/14/2023	ADJUSTMENT	WALSH, LOUISE E CREDIT 294373843 VOIDED PAYMENT: 1059136. REASON: FAMILY DEATH	$14.91	$2,066.52
04/14/2023	ADJUSTMENT	WALSH, MICHAEL H CHECK 15049103 VOIDED PAYMENT: 1060284. REASON: FAMILY DEATH	$496.16	$2,051.61
04/14/2023	ADJUSTMENT	WALSH, MICHAEL CHECK 0021764923 VOIDED PAYMENT: 1102705. REASON: FAMILY DEATH	$511.04	$1,555.45
04/14/2023	ADJUSTMENT	WALSH, LOUISE E CHECK 0044192519 VOIDED PAYMENT: 1139028. REASON: FAMILY DEATH	$511.04	$1,044.41
04/14/2023	ADJUSTMENT	WALSH, LOUISE E CHECK 55642567 VOIDED PAYMENT: 1164914. REASON: FAMILY DEATH	$511.04	$533.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.86	$22.33
03/09/2023	PAYMENT	WALSH, LOUISE E CHECK 55642567	$-511.04	$21.47
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$532.51
01/12/2023	PAYMENT	WALSH, LOUISE E CHECK 0044192519	$-511.04	$531.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.79	$1,042.72
10/17/2022	PAYMENT	WALSH, MICHAEL CHECK 0021764923	$-511.04	$1,041.93
09/07/2022	PAYMENT	WALSH, MICHAEL H CHECK 15049103	$-496.16	$1,552.97
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.85	$2,049.13
08/29/2022	PAYMENT	WALSH, LOUISE E CREDIT 294373843	$-14.91	$2,029.28
07/19/2022	BILL	WALSH, MICHAEL H & LOUISE E	$2,044.19	$2,044.19
02/28/2022	PAYMENT	WALSH, MICHAEL H CHECK	$-496.16	$0.00
11/29/2021	PAYMENT	WALSH, MICHAEL CHECK	$-496.16	$496.16
09/23/2021	PAYMENT	WALSH, MICHAEL CHECK	$-496.16	$992.32
08/07/2021	PAYMENT	WALSH, MICHAEL H CHECK	$-496.18	$1,488.48
07/14/2021	BILL	WALSH, MICHAEL H & LOUISE E	$1,984.66	$1,984.66
03/02/2021	PAYMENT	WALSH, MICHAEL H CHECK	$-481.71	$0.00
12/29/2020	PAYMENT	WALSH, MICHAEL H CHECK	$-481.71	$481.71
09/28/2020	PAYMENT	WALSH, MICHAEL H CHECK	$-481.71	$963.42
08/07/2020	PAYMENT	WALSH, MICHAEL H CHECK	$-481.73	$1,445.13
07/13/2020	BILL	WALSH, MICHAEL H & LOUISE E	$1,926.86	$1,926.86
03/03/2020	PAYMENT	WALSH, MICHAEL H CHECK	$-467.68	$0.00
01/16/2020	PAYMENT	WALSH, MICHAEL H & LOUISE E CHECK	$-486.38	$467.68
11/05/2019	PAYMENT	WALSH, MICHAEL CHECK	$-467.69	$954.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.71	$1,421.75
08/27/2019	PAYMENT	WALSH, MICHAEL H CHECK	$-467.69	$1,403.04
07/15/2019	BILL	WALSH, MICHAEL H & LOUISE E	$1,870.73	$1,870.73
02/27/2019	PAYMENT	WALSH, MICHAEL CHECK	$-454.06	$0.00
12/24/2018	PAYMENT	WALSH, MICHAEL H CHECK	$-454.06	$454.06
10/10/2018	PAYMENT	WALSH, MICHAEL CHECK	$-454.06	$908.12
08/06/2018	PAYMENT	WALSH, MICHAEL H & LOUISE E CHECK	$-454.07	$1,362.18
07/12/2018	BILL	WALSH, MICHAEL H & LOUISE E	$1,816.25	$1,816.25
02/28/2018	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-440.84	$0.00
12/19/2017	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-440.84	$440.84
09/27/2017	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-440.84	$881.68
08/24/2017	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-440.84	$1,322.52
07/14/2017	BILL	HUGHES, WAYNE H & KAYE TTEE	$1,763.36	$1,763.36
03/06/2017	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-429.66	$0.00
12/27/2016	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-429.66	$429.66
10/02/2016	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-429.66	$859.32
08/09/2016	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-429.69	$1,288.98
07/12/2016	BILL	HUGHES, WAYNE H & KAYE TTEE	$1,718.67	$1,718.67
03/08/2016	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-431.64	$0.00
01/04/2016	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-431.64	$431.64
10/06/2015	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-431.64	$863.28
08/20/2015	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-431.67	$1,294.92
07/14/2015	BILL	HUGHES, WAYNE H & KAYE TTEE	$1,726.59	$1,726.59
02/24/2015	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-439.12	$0.00
01/06/2015	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-439.12	$439.12
10/01/2014	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-439.12	$878.24
08/18/2014	PAYMENT	HUGHES, WAYNE H & KAYE TTEE CHECK	$-439.12	$1,317.36
07/17/2014	BILL	HUGHES, WAYNE H & KAYE TTEE	$1,756.48	$1,756.48
03/03/2014	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-426.33	$0.00
01/03/2014	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-426.33	$426.33
10/07/2013	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-426.33	$852.66
08/14/2013	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-426.33	$1,278.99
07/16/2013	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,705.32	$1,705.32
03/04/2013	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-418.01	$0.00
01/07/2013	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-418.01	$418.01
09/26/2012	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-418.01	$836.02
08/15/2012	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-418.01	$1,254.03
07/13/2012	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,672.04	$1,672.04
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-405.82	$0.00
12/13/2011	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-405.82	$405.82
10/04/2011	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-405.82	$811.64
08/15/2011	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-405.82	$1,217.46
07/15/2011	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,623.28	$1,623.28
03/03/2011	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-394.02	$0.00
12/16/2010	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-394.02	$394.02
10/04/2010	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-394.02	$788.04
08/12/2010	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-394.03	$1,182.06
07/14/2010	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,576.09	$1,576.09
02/22/2010	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-382.54	$0.00
12/16/2009	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-382.54	$382.54
10/05/2009	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-382.54	$765.08
08/06/2009	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-382.57	$1,147.62
07/13/2009	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,530.19	$1,530.19
02/17/2009	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-371.40	$0.00
12/15/2008	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-371.40	$371.40
09/29/2008	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-371.40	$742.80
08/04/2008	PAYMENT	HUGHES, WAYNE H & KAYE TRUSTEE CHECK	$-371.42	$1,114.20
07/18/2008	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,485.62	$1,485.62
03/03/2008	PAYMENT	HUGHES, WAYNE H & KA	$-360.59	$0.00
01/04/2008	PAYMENT	HUGHES, WAYNE H & KA	$-360.58	$360.59
09/26/2007	PAYMENT	HUGHES, WAYNE H & KA	$-360.58	$721.17
08/09/2007	PAYMENT	HUGHES, WAYNE H & KA	$-360.58	$1,081.75
07/01/2007	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,442.33	$1,442.33
03/02/2007	PAYMENT	HUGHES, WAYNE H & KA	$-350.09	$0.00
12/27/2006	PAYMENT	HUGHES, WAYNE H & KA	$-350.09	$350.09
09/27/2006	PAYMENT	HUGHES, WAYNE H & KA	$-350.09	$700.18
08/08/2006	PAYMENT	HUGHES, WAYNE H & KA	$-350.09	$1,050.27
07/01/2006	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,400.36	$1,400.36
03/06/2006	PAYMENT	HUGHES, WAYNE H & KA	$-339.90	$0.00
12/21/2005	PAYMENT	HUGHES, WAYNE H & KA	$-339.89	$339.90
09/28/2005	PAYMENT	HUGHES, WAYNE H & KA	$-339.89	$679.79
08/03/2005	PAYMENT	HUGHES, WAYNE H & KA	$-339.89	$1,019.68
07/01/2005	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,359.57	$1,359.57
03/02/2005	PAYMENT	HUGHES, WAYNE H & KA	$-330.01	$0.00
12/22/2004	PAYMENT	HUGHES, WAYNE H & KA	$-329.99	$330.01
10/04/2004	PAYMENT	HUGHES, WAYNE H & KA	$-329.99	$660.00
08/16/2004	PAYMENT	HUGHES, WAYNE H & KA	$-329.99	$989.99
07/01/2004	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,319.98	$1,319.98
02/27/2004	PAYMENT	HUGHES, WAYNE H & KA	$-329.83	$0.00
01/07/2004	PAYMENT	HUGHES, WAYNE H & KA	$-329.80	$329.83
10/07/2003	PAYMENT	HUGHES, WAYNE H & KA	$-329.80	$659.63
08/11/2003	PAYMENT	HUGHES, WAYNE H & KA	$-329.80	$989.43
07/01/2003	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,319.23	$1,319.23
03/05/2003	PAYMENT	HUGHES, WAYNE H & KA	$-316.46	$0.00
01/07/2003	PAYMENT	HUGHES, WAYNE H & KA	$-316.43	$316.46
10/08/2002	PAYMENT	HUGHES, WAYNE H & KA	$-316.43	$632.89
08/06/2002	PAYMENT	HUGHES, WAYNE H & KA	$-316.43	$949.32
07/01/2002	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,265.75	$1,265.75
02/14/2002	PAYMENT	HUGHES, WAYNE H & KA	$-304.44	$0.00
12/28/2001	PAYMENT	HUGHES, WAYNE H & KA	$-304.41	$304.44
10/01/2001	PAYMENT	HUGHES, WAYNE H & KA	$-304.41	$608.85
08/20/2001	PAYMENT	HUGHES, WAYNE H & KA	$-304.41	$913.26
07/01/2001	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,217.67	$1,217.67
03/07/2001	PAYMENT	HUGHES, WAYNE H & KA	$-301.47	$0.00
01/04/2001	PAYMENT	HUGHES, WAYNE H & KA	$-301.44	$301.47
09/28/2000	PAYMENT	HUGHES, WAYNE H & KA	$-301.44	$602.91
08/16/2000	PAYMENT	HUGHES, WAYNE H & KA	$-301.44	$904.35
07/01/2000	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,205.79	$1,205.79
02/29/2000	PAYMENT	HUGHES, WAYNE H & KA	$-285.02	$0.00
01/03/2000	PAYMENT	HUGHES, WAYNE H & KA	$-285.02	$285.02
10/06/1999	PAYMENT	HUGHES, WAYNE H & KA	$-285.02	$570.04
08/06/1999	PAYMENT	HUGHES, WAYNE H & KA	$-285.02	$855.06
07/01/1999	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,140.08	$1,140.08
02/18/1999	PAYMENT	HUGHES, WAYNE H & KA	$-286.66	$0.00
12/30/1998	PAYMENT	HUGHES, WAYNE H & KA	$-286.63	$286.66
09/15/1998	PAYMENT	HUGHES, WAYNE H & KA	$-286.63	$573.29
08/13/1998	PAYMENT	HUGHES, WAYNE H & KA	$-286.63	$859.92
07/01/1998	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,146.55	$1,146.55
03/03/1998	PAYMENT	HUGHES, WAYNE H & KA	$-285.90	$0.00
01/07/1998	PAYMENT	HUGHES, WAYNE H & KA	$-285.87	$285.90
10/06/1997	PAYMENT	HUGHES, WAYNE H & KA	$-285.87	$571.77
07/30/1997	PAYMENT	HUGHES, WAYNE H & KA	$-285.87	$857.64
07/01/1997	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,143.51	$1,143.51
02/21/1997	PAYMENT	HUGHES, WAYNE H & KA	$-292.02	$0.00
12/20/1996	PAYMENT	HUGHES, WAYNE H & KA	$-292.01	$292.02
10/03/1996	PAYMENT	HUGHES, WAYNE H & KA	$-292.01	$584.03
08/16/1996	PAYMENT	HUGHES, WAYNE H & KA	$-292.01	$876.04
07/01/1996	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,168.05	$1,168.05
03/04/1996	PAYMENT		$-301.61	$0.00
12/19/1995	PAYMENT		$-301.61	$301.61
10/02/1995	PAYMENT		$-301.61	$603.22
08/18/1995	PAYMENT		$-301.61	$904.83
07/01/1995	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,206.44	$1,206.44
02/16/1995	PAYMENT		$-259.48	$0.00
12/22/1994	PAYMENT		$-259.48	$259.48
10/06/1994	PAYMENT		$-259.48	$518.96
08/10/1994	PAYMENT		$-259.48	$778.44
07/01/1994	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$1,037.92	$1,037.92
03/07/1994	PAYMENT		$-241.22	$0.00
01/06/1994	PAYMENT		$-241.20	$241.22
09/24/1993	PAYMENT		$-241.20	$482.42
08/16/1993	PAYMENT		$-241.20	$723.62
07/01/1993	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$964.82	$964.82
02/24/1993	PAYMENT		$-221.65	$0.00
12/16/1992	PAYMENT		$-221.65	$221.65
10/02/1992	PAYMENT		$-221.65	$443.30
08/07/1992	PAYMENT		$-221.65	$664.95
07/01/1992	BILL	HUGHES, WAYNE H & KAYE TRUSTEE	$886.60	$886.60
08/05/1991	PAYMENT		$-767.21	$0.00
07/01/1991	BILL	KELLER, ALVIN G	$767.21	$767.21
02/21/1991	PAYMENT		$-188.43	$0.00
12/28/1990	PAYMENT		$-188.40	$188.43
09/24/1990	PAYMENT		$-188.40	$376.83
08/02/1990	PAYMENT		$-188.40	$565.23
07/01/1990	BILL	KELLER, ALVIN G	$753.63	$753.63
03/01/1990	PAYMENT		$-39.08	$0.00
12/20/1989	PAYMENT		$-39.07	$39.08
09/27/1989	PAYMENT		$-39.07	$78.15
08/23/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	KELLER, ALVIN G	$156.29	$156.29
02/23/1989	PAYMENT		$-5.14	$0.00
12/13/1988	PAYMENT		$-5.13	$5.14
10/11/1988	PAYMENT		$-5.13	$10.27
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53