Tax Account 1420-33-510-016

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Owners

WALTER FAMILY TRUST
1314 RAELINE LN
MINDEN, NV 89423

WALTER, THOMAS & PATRICIA LAVONNE TTEE

Account Summary

Account ID	1420-33-510-016
Account Type	Real Estate
Location	1314 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,137.51
Currently Due	$379.17

Account ID

1420-33-510-016

Account Type

Real Estate

Location

1314 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,137.51

Currently Due

$379.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.94
Total	$1,516.94
Paid	$379.43
Balance	$1,137.51
Due	$379.17
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

$1,516.94

Total

$1,516.94

Paid

$379.43

Balance

$1,137.51

Due

$379.17

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	$379.43	$0.00	$379.43	$379.43	$0.00
2	10/07/2024	10/17/2024	Due	$379.17	$0.00	$379.17	$0.00	$379.17
3	01/06/2025	01/16/2025	Due	$379.17	$0.00	$379.17	$0.00	$758.34
4	03/03/2025	03/13/2025	Due	$379.17	$0.00	$379.17	$0.00	$1,137.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.75	$0.00	$1,472.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,434.51	$0.00	$1,434.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,394.73	$0.00	$1,394.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,352.81	$0.00	$1,352.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,313.30	$0.00	$1,313.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,275.59	$0.00	$1,275.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,237.90	$0.00	$1,237.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,205.76	$0.00	$1,205.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,292.96	$0.00	$1,292.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,258.91	$0.00	$1,258.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-379.43	$1,137.51
07/15/2024	BILL	WALTER, THOMAS A & PATRICIA L	$1,516.94	$1,516.94
02/20/2024	PAYMENT	TA WALTER WT NORW -	$-368.13	$0.00
12/15/2023	PAYMENT	TA WALTER WT NORW -	$-368.13	$368.13
10/03/2023	PAYMENT	TA WALTER WT NORW -	$-368.13	$736.26
08/02/2023	PAYMENT	TA WALTER WT NORW -	$-368.36	$1,104.39
07/14/2023	BILL	WALTER, THOMAS A & PATRICIA L	$1,472.75	$1,472.75
02/22/2023	PAYMENT	TA WALTER WT NORW -	$-358.62	$0.00
12/16/2022	PAYMENT	TA WALTER WT NORW -	$-358.62	$358.62
09/22/2022	PAYMENT	TA WALTER WT NORW -	$-358.62	$717.24
08/01/2022	PAYMENT	TA WALTER WT NORW -	$-358.65	$1,075.86
07/19/2022	BILL	WALTER, THOMAS A & PATRICIA L	$1,434.51	$1,434.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-348.68	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-348.68	$348.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-348.68	$697.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-348.69	$1,046.04
07/14/2021	BILL	WALTER, THOMAS A & PATRICIA L	$1,394.73	$1,394.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-338.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-338.20	$338.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-338.20	$676.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-338.21	$1,014.60
07/13/2020	BILL	WALTER, THOMAS A & PATRICIA L	$1,352.81	$1,352.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-328.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-328.32	$328.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-328.32	$656.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-328.34	$984.96
07/15/2019	BILL	WALTER, THOMAS A & PATRICIA L	$1,313.30	$1,313.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-318.89	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-318.89	$318.89
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-318.89	$637.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-318.92	$956.67
07/12/2018	BILL	WALTER, THOMAS A & PATRICIA L	$1,275.59	$1,275.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-309.47	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-309.47	$309.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-309.47	$618.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-309.49	$928.41
07/14/2017	BILL	WALTER, THOMAS A & PATRICIA L	$1,237.90	$1,237.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-301.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-301.44	$301.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-301.44	$602.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-301.44	$904.32
07/12/2016	BILL	WALTER, THOMAS A & PATRICIA L	$1,205.76	$1,205.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-323.24	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-323.24	$323.24
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-323.24	$646.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-323.24	$969.72
07/14/2015	BILL	WALTER, THOMAS A & PATRICIA L	$1,292.96	$1,292.96
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-314.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-314.72	$314.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-314.72	$629.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-314.75	$944.16
07/17/2014	BILL	WALTER, THOMAS A & PATRICIA L	$1,258.91	$1,258.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-305.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-305.32	$305.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-305.32	$610.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-305.35	$915.96
07/16/2013	BILL	WALTER, THOMAS A & PATRICIA L	$1,221.31	$1,221.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-297.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-297.75	$297.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-297.75	$595.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-297.78	$893.25
07/13/2012	BILL	WALTER, THOMAS A & PATRICIA L	$1,191.03	$1,191.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-290.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-290.27	$290.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-290.27	$580.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-290.27	$870.81
07/15/2011	BILL	WALTER, THOMAS A & PATRICIA L	$1,161.08	$1,161.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-281.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-281.88	$281.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-281.88	$563.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-281.88	$845.64
07/14/2010	BILL	WALTER, THOMAS A & PATRICIA L	$1,127.52	$1,127.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-272.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-272.98	$272.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-272.98	$545.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-272.99	$818.94
07/13/2009	BILL	WALTER, THOMAS A & PATRICIA L	$1,091.93	$1,091.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-265.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-265.30	$265.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-265.30	$530.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-265.32	$795.90
07/18/2008	BILL	WALTER, THOMAS A & PATRICIA L	$1,061.22	$1,061.22
02/29/2008	PAYMENT	WELLS FARGO	$-257.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-257.54	$257.55
09/26/2007	PAYMENT	WELLS FARGO	$-257.54	$515.09
07/30/2007	PAYMENT	WELLS FARGO	$-257.54	$772.63
07/01/2007	BILL	WALTER, THOMAS A & PATRICIA L	$1,030.17	$1,030.17
03/06/2007	PAYMENT	WELLS FARGO	$-250.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-250.10	$250.12
09/29/2006	PAYMENT	WELLS FARGO	$-250.10	$500.22
08/03/2006	PAYMENT	WELLS FARGO	$-250.10	$750.32
07/01/2006	BILL	WALTER, THOMAS A & PATRICIA L	$1,000.42	$1,000.42
02/28/2006	PAYMENT	WELLS FARGO	$-242.84	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-242.81	$242.84
09/30/2005	PAYMENT	WELLS FARGO	$-242.81	$485.65
08/12/2005	PAYMENT	WELLS FARGO	$-242.81	$728.46
07/01/2005	BILL	WALTER, THOMAS A & PATRICIA L	$971.27	$971.27
02/28/2005	PAYMENT	WELLS FARGO	$-235.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-235.62	$235.62
09/30/2004	PAYMENT	NETS	$-235.62	$471.24
08/20/2004	PAYMENT	NETS	$-235.62	$706.86
07/01/2004	BILL	WALTER, THOMAS A & PATRICIA L	$942.48	$942.48
02/29/2004	PAYMENT	NETS	$-236.75	$0.00
01/05/2004	PAYMENT	NETS	$-236.74	$236.75
09/12/2003	PAYMENT	WELLS	$-236.74	$473.49
08/15/2003	PAYMENT	NETS	$-236.74	$710.23
07/01/2003	BILL	WALTER, THOMAS A & PATRICIA L	$946.97	$946.97
02/11/2003	PAYMENT	NETS	$-237.42	$0.00
12/04/2002	PAYMENT	33	$-237.39	$237.42
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.39	$474.81
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.39	$712.20
07/01/2002	BILL	WALTER, THOMAS A & PATRICIA L	$949.59	$949.59
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-228.77	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-228.75	$228.77
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-228.75	$457.52
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-228.75	$686.27
07/01/2001	BILL	WALTER, THOMAS A & PATRICIA L	$915.02	$915.02
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-226.54	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-226.52	$226.54
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-226.52	$453.06
08/29/2000	PAYMENT	CITIMORTGAGE	$-226.52	$679.58
07/01/2000	BILL	WALTER, THOMAS A & PATRICIA L	$906.10	$906.10
02/29/2000	PAYMENT	SOURCE ONE	$-233.40	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-233.37	$233.40
09/27/1999	PAYMENT	SOURCE ONE	$-233.37	$466.77
08/04/1999	PAYMENT	SOURCE ONE	$-233.37	$700.14
07/01/1999	BILL	WALTER, THOMAS A & PATRICIA L	$933.51	$933.51
02/23/1999	PAYMENT	SOURCE ONE	$-234.60	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-234.57	$234.60
09/17/1998	PAYMENT	SOURCE ONE	$-234.57	$469.17
08/20/1998	PAYMENT	5500	$-234.57	$703.74
07/01/1998	BILL	WALTER, THOMAS A & PATRICIA L	$938.31	$938.31
02/24/1998	PAYMENT	9996	$-233.83	$0.00
12/29/1997	PAYMENT	9996	$-233.81	$233.83
09/26/1997	PAYMENT	9996	$-233.81	$467.64
08/07/1997	PAYMENT	9996	$-233.81	$701.45
07/01/1997	BILL	MOORE, JOSEPH E & MAXINE M	$935.26	$935.26
02/18/1997	PAYMENT	9996	$-238.85	$0.00
12/30/1996	PAYMENT	9996	$-238.83	$238.85
09/23/1996	PAYMENT	FLEET MTG	$-238.83	$477.68
08/05/1996	PAYMENT	MOORE, JOSEPH E & MA	$-238.83	$716.51
07/01/1996	BILL	MOORE, JOSEPH E & MAXINE M	$955.34	$955.34
02/20/1996	PAYMENT		$-246.58	$0.00
12/19/1995	PAYMENT		$-246.56	$246.58
07/31/1995	PAYMENT		$-493.12	$493.14
07/01/1995	BILL	MOORE, JOSEPH E & MAXINE M	$986.26	$986.26
01/02/1995	PAYMENT		$-449.07	$0.00
08/15/1994	PAYMENT		$-449.04	$449.07
07/01/1994	BILL	KING, ALLAN G & N L	$898.11	$898.11
01/03/1994	PAYMENT		$-441.81	$0.00
08/16/1993	PAYMENT		$-441.78	$441.81
07/01/1993	BILL	KING, ALLAN G & N L	$883.59	$883.59
01/04/1993	PAYMENT		$-406.10	$0.00
08/17/1992	PAYMENT		$-406.10	$406.10
07/01/1992	BILL	KING, ALLAN G & N L	$812.20	$812.20
01/06/1992	PAYMENT		$-371.58	$0.00
08/20/1991	PAYMENT		$-371.58	$371.58
07/01/1991	BILL	KING, ALLAN G & N L	$743.16	$743.16
01/07/1991	PAYMENT		$-360.46	$0.00
08/06/1990	PAYMENT		$-360.44	$360.46
07/01/1990	BILL	KING, ALLAN G & N L	$720.90	$720.90
01/02/1990	PAYMENT		$-307.84	$0.00
09/05/1989	PAYMENT		$-307.82	$307.84
07/01/1989	BILL	KING, ALLAN G & N L	$615.66	$615.66
01/02/1989	PAYMENT		$-284.70	$0.00
08/01/1988	PAYMENT		$-284.70	$284.70
07/01/1988	BILL	KING, ALLAN G & N L	$569.40	$569.40
01/04/1988	PAYMENT		$-282.40	$0.00
08/21/1987	PAYMENT		$-282.38	$282.40
07/01/1987	BILL	KING, ALLAN G & N L	$564.78	$564.78
01/12/1987	PAYMENT		$-223.79	$0.00
07/25/1986	PAYMENT		$-223.76	$223.79
07/01/1986	BILL	KING,ALLAN G & N L	$447.55	$447.55