Tax Account 1121-05-510-006
Owners
PORTER, DAVID A & JESSICA
228 WALKER ST
GARDNERVILLE, NV 89410
PORTER, DAVID A
PORTER, JESSICA
Account Summary
| Account ID | 1121-05-510-006 |
|---|---|
| Account Type | Real Estate |
| Location | 228 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $126.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $504.76 |
| Total | $504.76 |
| Paid | $378.62 |
| Balance | $126.14 |
| 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 | $490.07 | $0.00 | $490.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $475.80 | $0.00 | $475.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $461.93 | $0.00 | $461.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $448.48 | $0.00 | $448.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $435.42 | $0.00 | $435.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $422.74 | $0.00 | $422.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $431.12 | $0.00 | $431.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $435.34 | $0.00 | $435.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $434.47 | $0.00 | $434.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $421.82 | $0.00 | $421.82 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-126.14 | $126.14 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-126.14 | $252.28 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-126.34 | $378.42 |
| 07/15/2024 | BILL | PORTER, DAVID A & JESSICA | $504.76 | $504.76 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-122.45 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-122.45 | $122.45 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-122.45 | $244.90 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-122.72 | $367.35 |
| 07/14/2023 | BILL | PORTER, DAVID A & JESSICA | $490.07 | $490.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-118.95 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-118.95 | $118.95 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-118.95 | $237.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-118.95 | $356.85 |
| 07/19/2022 | BILL | PORTER, DAVID A & JESSICA | $475.80 | $475.80 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-115.48 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-115.48 | $115.48 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-115.48 | $230.96 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-115.49 | $346.44 |
| 07/14/2021 | BILL | PORTER, DAVID A & JESSICA | $461.93 | $461.93 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-112.12 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-112.12 | $112.12 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-112.12 | $224.24 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-112.12 | $336.36 |
| 07/13/2020 | BILL | PORTER, DAVID ARVINE | $448.48 | $448.48 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-108.85 | $0.00 |
| 11/19/2019 | PAYMENT | TICOR TITLE CHECK | $-108.85 | $108.85 |
| 10/11/2019 | PAYMENT | CLARK, SHARON D CHECK | $-108.85 | $217.70 |
| 08/20/2019 | PAYMENT | CLARK, SHARON D CHECK | $-108.87 | $326.55 |
| 07/15/2019 | BILL | CLARK, SHARON D | $435.42 | $435.42 |
| 02/19/2019 | PAYMENT | CLARK, SHARON D CHECK | $-105.68 | $0.00 |
| 01/14/2019 | PAYMENT | CLARK, SHARON D CHECK | $-105.68 | $105.68 |
| 10/10/2018 | PAYMENT | CLARK, SHARON D CHECK | $-105.68 | $211.36 |
| 08/29/2018 | PAYMENT | CLARK, SHARON D CHECK | $-105.70 | $317.04 |
| 07/12/2018 | BILL | CLARK, SHARON D | $422.74 | $422.74 |
| 03/08/2018 | PAYMENT | CLARK, SHARON D CHECK | $-107.78 | $0.00 |
| 01/11/2018 | PAYMENT | CLARK, SHARON D CHECK | $-107.78 | $107.78 |
| 10/06/2017 | PAYMENT | CLARK, SHARON D CHECK | $-107.78 | $215.56 |
| 08/29/2017 | PAYMENT | CLARK, SHARON D CHECK | $-107.78 | $323.34 |
| 07/14/2017 | BILL | CLARK, SHARON D | $431.12 | $431.12 |
| 03/13/2017 | PAYMENT | CLARK, SHARON D CHECK | $-108.83 | $0.00 |
| 01/13/2017 | PAYMENT | CLARK, SHARON D CHECK | $-108.83 | $108.83 |
| 10/17/2016 | PAYMENT | CLARK, SHARON D CHECK | $-108.83 | $217.66 |
| 08/23/2016 | PAYMENT | CLARK, SHARON D CHECK | $-108.85 | $326.49 |
| 07/12/2016 | BILL | CLARK, SHARON D | $435.34 | $435.34 |
| 03/14/2016 | PAYMENT | CLARK, SHARON D CHECK | $-108.61 | $0.00 |
| 01/14/2016 | PAYMENT | CLARK, SHARON D CHECK | $-108.61 | $108.61 |
| 10/16/2015 | PAYMENT | CLARK, SHARON D CHECK | $-108.61 | $217.22 |
| 08/27/2015 | PAYMENT | CLARK, SHARON D CHECK | $-108.64 | $325.83 |
| 07/14/2015 | BILL | CLARK, SHARON D | $434.47 | $434.47 |
| 03/12/2015 | PAYMENT | CLARK, SHARON D CHECK | $-105.45 | $0.00 |
| 01/15/2015 | PAYMENT | CLARK, SHARON D CHECK | $-105.45 | $105.45 |
| 10/16/2014 | PAYMENT | CLARK, SHARON D CHECK | $-105.45 | $210.90 |
| 08/22/2014 | PAYMENT | CLARK, SHARON D CHECK | $-105.47 | $316.35 |
| 07/17/2014 | BILL | CLARK, SHARON D | $421.82 | $421.82 |
| 03/07/2014 | PAYMENT | CLARK, SHARON D CHECK | $-102.38 | $0.00 |
| 01/14/2014 | PAYMENT | CLARK, SHARON D CHECK | $-102.38 | $102.38 |
| 10/17/2013 | PAYMENT | CLARK, SHARON D CHECK | $-102.38 | $204.76 |
| 08/23/2013 | PAYMENT | CLARK, SHARON D CHECK | $-102.39 | $307.14 |
| 07/16/2013 | BILL | CLARK, SHARON D | $409.53 | $409.53 |
| 03/08/2013 | PAYMENT | CLARK, SHARON D CHECK | $-109.21 | $0.00 |
| 01/14/2013 | PAYMENT | CLARK, SHARON D CHECK | $-109.21 | $109.21 |
| 10/10/2012 | PAYMENT | CLARK, SHARON D CHECK | $-109.21 | $218.42 |
| 08/28/2012 | PAYMENT | CLARK, SHARON D CHECK | $-109.23 | $327.63 |
| 07/13/2012 | BILL | CLARK, SHARON D | $436.86 | $436.86 |
| 03/12/2012 | PAYMENT | CLARK, SHARON D CHECK | $-142.30 | $0.00 |
| 01/06/2012 | PAYMENT | CLARK, SHARON D CHECK | $-142.30 | $142.30 |
| 10/13/2011 | PAYMENT | CLARK, SHARON D CHECK | $-142.30 | $284.60 |
| 08/16/2011 | PAYMENT | CLARK, SHARON D CHECK | $-142.32 | $426.90 |
| 07/15/2011 | BILL | CLARK, SHARON D | $569.22 | $569.22 |
| 08/06/2010 | PAYMENT | MAY, RAYMOND D CHECK | $-655.52 | $0.00 |
| 07/14/2010 | BILL | MAY, RAYMOND D | $655.52 | $655.52 |
| 08/14/2009 | PAYMENT | MAY, RAYMOND D CHECK | $-820.12 | $0.00 |
| 07/13/2009 | BILL | MAY, RAYMOND D | $820.12 | $820.12 |
| 08/26/2008 | PAYMENT | MAY, RAYMOND D CHECK | $-759.38 | $0.00 |
| 07/18/2008 | BILL | MAY, RAYMOND D | $759.38 | $759.38 |
| 03/11/2008 | PAYMENT | MAY, RAYMOND D | $-358.57 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.03 | $358.57 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-175.77 | $351.54 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-175.77 | $527.31 |
| 07/01/2007 | BILL | MAY, RAYMOND D | $703.08 | $703.08 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-170.68 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-170.66 | $170.68 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-170.66 | $341.34 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-170.66 | $512.00 |
| 07/01/2006 | BILL | MAY, RAYMOND D | $682.66 | $682.66 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-165.71 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-165.69 | $165.71 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-165.69 | $331.40 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-165.69 | $497.09 |
| 07/01/2005 | BILL | MAY, RAYMOND D | $662.78 | $662.78 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-161.72 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-161.72 | $161.72 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-161.72 | $323.44 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-161.72 | $485.16 |
| 07/01/2004 | BILL | MAY, RAYMOND D | $646.88 | $646.88 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-161.52 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-161.50 | $161.52 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-161.50 | $323.02 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-161.50 | $484.52 |
| 07/01/2003 | BILL | MAY, RAYMOND D | $646.02 | $646.02 |