Tax Account 1121-05-511-006

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Owners

MCDONNELL, WILLIAM E
112 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-006
Account Type	Real Estate
Location	112 WALKER ST GEN CO/CWS/MOSQ
Balance	$233.00
Currently Due	$233.00

Account ID

1121-05-511-006

Account Type

Real Estate

Location

112 WALKER ST
GEN CO/CWS/MOSQ

Balance

$233.00

Currently Due

$233.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.27
Total	$932.27
Paid	$699.27
Balance	$233.00
Due	$233.00
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

$932.27

Total

$932.27

Paid

$699.27

Balance

$233.00

Due

$233.00

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	$233.27	$0.00	$233.27	$233.27	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.21	$0.00	$863.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$799.27	$0.00	$799.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$775.98	$0.00	$775.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$753.39	$0.00	$753.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$731.46	$0.00	$731.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$710.17	$0.00	$710.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$689.49	$0.00	$689.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$672.01	$0.00	$672.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$670.68	$0.00	$670.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$651.15	$0.00	$651.15	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-233.00	$233.00
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-233.00	$466.00
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-233.27	$699.00
07/15/2024	BILL	MCDONNELL, WILLIAM E	$932.27	$932.27
02/26/2024	PAYMENT	NATION STAR MTG. CHECK 53323630	$-215.74	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-215.74	$215.74
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-215.74	$431.48
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-215.99	$647.22
07/14/2023	BILL	MCDONNELL, WILLIAM E	$863.21	$863.21
08/14/2022	PAYMENT	WILGERS, JENNIFER CHECK 5527	$-799.27	$0.00
07/19/2022	BILL	RODGERS, JENNIFER	$799.27	$799.27
08/08/2021	PAYMENT	JENNIFER WILGERS CREDIT: D	$-775.98	$0.00
07/14/2021	BILL	RODGERS, JENNIFER	$775.98	$775.98
10/03/2020	PAYMENT	WILGERS, JENNIFER CREDIT: D	$-188.34	$0.00
09/15/2020	PAYMENT	WILGERS, JENNIFER CREDIT: D	$-188.34	$188.34
08/23/2020	PAYMENT	WILGERS, JENNIFER CREDIT: D	$-188.34	$376.68
07/30/2020	PAYMENT	JENNIFER WILGERS CREDIT: D	$-188.37	$565.02
07/13/2020	BILL	RODGERS, JENNIFER	$753.39	$753.39
11/01/2019	PAYMENT	RODGERS, JENNIFER CHECK	$-182.86	$0.00
10/07/2019	PAYMENT	JENNIFER WILGERS CHECK	$-182.86	$182.86
09/23/2019	PAYMENT	JENNIFER WILGERS CHECK	$-182.86	$365.72
08/12/2019	PAYMENT	WILGERS, JENNIFER CHECK	$-182.88	$548.58
07/15/2019	BILL	RODGERS, JENNIFER	$731.46	$731.46
02/11/2019	PAYMENT	WILGERS, JENNIFER CHECK	$-177.54	$0.00
12/31/2018	PAYMENT	RODGERS, JENNIFER CHECK	$-177.54	$177.54
09/24/2018	PAYMENT	WILGERS, JENNIFER CHECK	$-177.54	$355.08
07/30/2018	PAYMENT	WILGERS, JENNIFER CHECK	$-177.55	$532.62
07/12/2018	BILL	RODGERS, JENNIFER	$710.17	$710.17
08/25/2017	PAYMENT	WILGERS, JENNIFER CHECK	$-689.49	$0.00
07/14/2017	BILL	RODGERS, JENNIFER	$689.49	$689.49
03/01/2017	PAYMENT	RODGERS, JENNIFER CHECK	$-168.00	$0.00
01/06/2017	PAYMENT	RODGERS, JENNIFER CHECK	$-168.00	$168.00
10/03/2016	PAYMENT	RODGERS, JENNIFER CHECK	$-168.00	$336.00
08/17/2016	PAYMENT	JENNIFER WILGERS CHECK	$-168.01	$504.00
07/12/2016	BILL	RODGERS, JENNIFER	$672.01	$672.01
03/09/2016	PAYMENT	RODGERS, JENNIFER CHECK	$-167.67	$0.00
12/17/2015	PAYMENT	JENNIFER WILGERS CHECK	$-167.67	$167.67
09/30/2015	PAYMENT	RODGERS, JENNIFER CHECK	$-167.67	$335.34
08/21/2015	PAYMENT	RODGERS, JENNIFER CHECK	$-167.67	$503.01
07/14/2015	BILL	RODGERS, JENNIFER	$670.68	$670.68
03/02/2015	PAYMENT	RODGERS, JENNIFER CHECK	$-162.78	$0.00
01/08/2015	PAYMENT	RODGERS, JENNIFER CHECK	$-162.78	$162.78
10/08/2014	PAYMENT	JENNIFER WILGERS CHECK	$-162.78	$325.56
08/20/2014	PAYMENT	RODGERS, JENNIFER CHECK	$-162.81	$488.34
07/17/2014	BILL	RODGERS, JENNIFER	$651.15	$651.15
02/27/2014	PAYMENT	RODGERS, JENNIFER CHECK	$-158.04	$0.00
01/07/2014	PAYMENT	RODGERS, JENNIFER CHECK	$-158.04	$158.04
10/08/2013	PAYMENT	RODGERS, JENNIFER CHECK	$-158.04	$316.08
07/26/2013	PAYMENT	RODGERS, JENNIFER CHECK	$-158.06	$474.12
07/19/2013	PAYMENT	33 CHECK	$-829.01	$632.18
07/16/2013	BILL	RODGERS, JENNIFER	$632.18	$1,461.19
07/01/2013	INTEREST	Monthly Interest	$5.40	$829.01
06/17/2013	AMENDMENT	tax certificate lien fee	$14.00	$823.61
06/03/2013	INTEREST	Monthly Interest	$64.77	$809.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.34	$744.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.15	$699.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.19	$670.35
09/05/2012	PAYMENT	BAC TAX SVC CHECK	$-1,095.84	$654.16
09/05/2012	AMENDMENT	remove 1 mo int - tll	$-7.05	$1,750.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.48	$1,757.05
09/04/2012	INTEREST	Monthly Interest	$7.05	$1,750.57
08/01/2012	INTEREST	Monthly Interest	$7.05	$1,743.52
07/13/2012	BILL	CUNNINGHAM, THOMAS A	$647.68	$1,736.47
07/02/2012	INTEREST	Monthly Interest	$7.05	$1,088.79
06/04/2012	INTEREST	Monthly Interest	$84.65	$1,081.74
06/04/2012	PENALTY	Lien Fees	$14.00	$997.09
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$983.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.25	$973.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.09	$914.19
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.16	$876.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.46	$854.94
07/15/2011	BILL	CUNNINGHAM, THOMAS A	$846.48	$846.48
03/08/2011	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-488.97	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.59	$488.97
09/21/2010	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-239.69	$479.38
08/23/2010	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-239.72	$719.07
07/14/2010	BILL	CUNNINGHAM, THOMAS A	$958.79	$958.79
03/01/2010	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-591.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.59	$591.25
09/21/2009	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-289.83	$579.66
08/24/2009	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-289.83	$869.49
07/13/2009	BILL	CUNNINGHAM, THOMAS A	$1,159.32	$1,159.32
02/25/2009	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-281.39	$0.00
12/30/2008	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-281.39	$281.39
08/25/2008	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-281.39	$562.78
08/19/2008	PAYMENT	CUNNINGHAM, THOMAS A CHECK	$-281.39	$844.17
07/18/2008	BILL	CUNNINGHAM, THOMAS A	$1,125.56	$1,125.56
03/06/2008	PAYMENT	CUNNINGHAM, THOMAS A	$-273.22	$0.00
01/07/2008	PAYMENT	CUNNINGHAM, THOMAS A	$-273.20	$273.22
09/24/2007	PAYMENT	CUNNINGHAM, THOMAS A	$-273.20	$546.42
08/22/2007	PAYMENT	CUNNINGHAM, THOMAS A	$-273.20	$819.62
07/01/2007	BILL	CUNNINGHAM, THOMAS A	$1,092.82	$1,092.82
02/26/2007	PAYMENT	CUNNINGHAM, THOMAS A	$-252.98	$0.00
01/02/2007	PAYMENT	CUNNINGHAM, THOMAS A	$-252.96	$252.98
09/25/2006	PAYMENT	CUNNINGHAM, THOMAS A	$-252.96	$505.94
08/16/2006	PAYMENT	CUNNINGHAM, THOMAS A	$-252.96	$758.90
07/01/2006	BILL	CUNNINGHAM, THOMAS A	$1,011.86	$1,011.86
03/08/2006	PAYMENT	HOMECO 1 LLC	$-234.25	$0.00
01/04/2006	PAYMENT	CUNNINGHAM, THOMAS A	$-234.22	$234.25
10/04/2005	PAYMENT	CUNNINGHAM, THOMAS A	$-234.22	$468.47
08/08/2005	PAYMENT	22	$-234.22	$702.69
07/01/2005	BILL	HOMECO 1 LLC	$936.91	$936.91
03/07/2005	PAYMENT	JACKSON QUALITY DRYW	$-230.84	$0.00
12/28/2004	PAYMENT	JACKSON, DONALD L &	$-230.84	$230.84
09/30/2004	PAYMENT	JACKSON DRYWALL	$-230.84	$461.68
08/17/2004	PAYMENT	JACKSON DRYWALL	$-230.84	$692.52
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$923.36	$923.36
03/11/2004	PAYMENT	JACKSON QUALITY DRYW	$-469.84	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.21	$469.84
10/03/2003	PAYMENT	JACKSON DRYWALL	$-230.31	$460.63
08/25/2003	PAYMENT	JACKSON DRYWALL	$-230.31	$690.94
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$921.25	$921.25