Tax Account 1121-05-510-035

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Owners

BUFF, TARA & DAVIN RORY
123 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-035
Account Type	Real Estate
Location	123 WALKER ST GEN CO/CWS/MOSQ
Balance	$1,463.67
Currently Due	$487.89

Account ID

1121-05-510-035

Account Type

Real Estate

Location

123 WALKER ST
GEN CO/CWS/MOSQ

Balance

$1,463.67

Currently Due

$487.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.81
Total	$1,951.81
Paid	$488.14
Balance	$1,463.67
Due	$487.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,951.81

Total

$1,951.81

Paid

$488.14

Balance

$1,463.67

Due

$487.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$488.14	$0.00	$488.14	$488.14	$0.00
2	10/07/2024	10/17/2024	Due	$487.89	$0.00	$487.89	$0.00	$487.89
3	01/06/2025	01/16/2025	Due	$487.89	$0.00	$487.89	$0.00	$975.78
4	03/03/2025	03/13/2025	Due	$487.89	$0.00	$487.89	$0.00	$1,463.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.24	$0.00	$1,807.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,754.59	$0.00	$1,754.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,703.49	$0.00	$1,703.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,653.88	$0.00	$1,653.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,605.70	$0.00	$1,605.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,558.94	$0.00	$1,558.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,513.54	$0.00	$1,513.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,475.20	$0.00	$1,475.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,472.26	$0.00	$1,472.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,429.37	$0.00	$1,429.37	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-488.14	$1,463.67
07/15/2024	BILL	BUFF, TARA & DAVIN RORY	$1,951.81	$1,951.81
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-451.75	$0.00
12/15/2023	PAYMENT	JACOBS, W & E CHECK 1704	$-451.75	$451.75
09/15/2023	PAYMENT	JACOBS, WILLIAM & ELAINE CHECK 1684	$-451.75	$903.50
08/24/2023	PAYMENT	JACOBS, WILLIAM ELAINE CHECK 1676	$-451.99	$1,355.25
07/14/2023	BILL	JACOBS TRUST 2019	$1,807.24	$1,807.24
03/01/2023	PAYMENT	JACOBS, WILLIAM R & ELAINE CHECK 1646	$-438.64	$0.00
12/23/2022	PAYMENT	JACOBS, WILLIAM R & E ELAINE CHECK 1606	$-438.64	$438.64
10/03/2022	PAYMENT	JACOBS, WILLIAM R & ELAINE CHECK 1583	$-438.64	$877.28
08/13/2022	PAYMENT	JACOBS, WILLIAM R & ELAINE CHECK 1571	$-438.67	$1,315.92
07/19/2022	BILL	JACOBS, WILLIAM R & ELAINE TTE	$1,754.59	$1,754.59
03/08/2022	PAYMENT	JACOBS, WILLIAM R & ELAINE CHECK	$-425.87	$0.00
01/03/2022	PAYMENT	JACOBS, WILLIAM R & ELAINE CHECK	$-425.87	$425.87
09/17/2021	PAYMENT	JACOBS, WILLIAM R & ELAINE CHECK	$-425.87	$851.74
08/08/2021	PAYMENT	JACOBS, WILLIAM R & ELAINE TTE CHECK	$-425.88	$1,277.61
07/14/2021	BILL	JACOBS, WILLIAM R & ELAINE TTE	$1,703.49	$1,703.49
10/28/2020	PAYMENT	JACOBS, WILLIAM R & ELAINE CHECK	$-826.94	$0.00
09/21/2020	PAYMENT	TICOR TITLE CHECK	$-413.47	$826.94
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-413.47	$1,240.41
07/13/2020	BILL	CONYERS, JAY C & HENRIETTA F	$1,653.88	$1,653.88
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-401.42	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-401.42	$401.42
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-401.42	$802.84
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-401.44	$1,204.26
07/15/2019	BILL	CONYERS, JAY C & HENRIETTA F	$1,605.70	$1,605.70
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-389.73	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-389.73	$389.73
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-389.73	$779.46
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-389.75	$1,169.19
07/12/2018	BILL	CONYERS, JAY C & HENRIETTA F	$1,558.94	$1,558.94
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.38	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.38	$378.38
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.38	$756.76
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.40	$1,135.14
07/14/2017	BILL	CONYERS, JAY C & HENRIETTA F	$1,513.54	$1,513.54
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.80	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.80	$368.80
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.80	$737.60
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.80	$1,106.40
07/12/2016	BILL	CONYERS, JAY C & HENRIETTA F	$1,475.20	$1,475.20
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-368.06	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-368.06	$368.06
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-368.06	$736.12
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-368.08	$1,104.18
07/14/2015	BILL	CONYERS, JAY C & HENRIETTA F	$1,472.26	$1,472.26
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-357.34	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-357.34	$357.34
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-357.34	$714.68
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-357.35	$1,072.02
07/17/2014	BILL	CONYERS, JAY C & HENRIETTA F	$1,429.37	$1,429.37
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-346.93	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-346.93	$346.93
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-346.93	$693.86
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-346.95	$1,040.79
07/16/2013	BILL	CONYERS, JAY C & HENRIETTA F	$1,387.74	$1,387.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-347.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-347.56	$347.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-347.56	$695.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-347.56	$1,042.68
07/13/2012	BILL	CONYERS, JAY C & HENRIETTA F	$1,390.24	$1,390.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-465.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-465.77	$465.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-465.77	$931.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-465.80	$1,397.31
07/15/2011	BILL	CONYERS, JAY C & HENRIETTA F	$1,863.11	$1,863.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-497.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-497.64	$497.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.64	$995.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.66	$1,492.92
07/14/2010	BILL	CONYERS, JAY C & HENRIETTA F	$1,990.58	$1,990.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-736.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-736.34	$736.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-736.34	$1,472.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-736.34	$2,209.02
07/13/2009	BILL	CONYERS, JAY C & HENRIETTA F	$2,945.36	$2,945.36
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-539.28	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-539.28	$539.28
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-539.28	$1,078.56
08/06/2008	PAYMENT	CONYERS, JAY C & HENRIETTA F CHECK	$-539.31	$1,617.84
07/18/2008	BILL	CONYERS, JAY C & HENRIETTA F	$2,157.15	$2,157.15
09/26/2007	PAYMENT	CONYERS, JAY C & HEN	$-214.99	$0.00
07/30/2007	PAYMENT	CONYERS, JAY C & HEN	$-214.98	$214.99
07/01/2007	BILL	CONYERS, JAY C & HENRIETTA F	$429.97	$429.97
12/27/2006	PAYMENT	CONYERS, JAY C & HEN	$-199.04	$0.00
10/02/2006	PAYMENT	CONYERS, JAY C & HEN	$-199.04	$199.04
09/26/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$398.08
07/01/2006	BILL	CONYERS, JAY C & HENRIETTA F	$398.08	$398.08
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-92.15	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-92.15	$92.15
08/01/2005	PAYMENT	CONYERS, JAY C & HEN	$-184.30	$184.30
07/01/2005	BILL	CONYERS, JAY C & HENRIETTA F	$368.60	$368.60
07/23/2004	PAYMENT	CONYERS, JAY C & HEN	$-343.60	$0.00
07/01/2004	BILL	CONYERS, JAY C & HENRIETTA F	$343.60	$343.60
11/03/2003	PAYMENT	CONYERS, HENRIETTA &	$-172.64	$0.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-86.32	$172.64
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-86.32	$258.96
07/01/2003	BILL	CONYERS, HENRIETTA & JAY	$345.28	$345.28