Tax Account 1121-05-511-007

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Owners

SOARES, JAMES
114 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-007
Account Type	Real Estate
Location	114 WALKER ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-511-007

Account Type

Real Estate

Location

114 WALKER ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.40
Total	$1,041.40
Paid	$1,041.40
Balance	$0.00
Due	$0.00
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

$1,041.40

Total

$1,041.40

Paid

$1,041.40

Balance

$0.00

Due

$0.00

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	$260.59	$0.00	$260.59	$260.59	$0.00
2	10/07/2024	10/17/2024	Paid	$260.27	$0.00	$260.27	$260.27	$0.00
3	01/06/2025	01/16/2025	Paid	$260.27	$0.00	$260.27	$260.27	$0.00
4	03/03/2025	03/13/2025	Paid	$260.27	$0.00	$260.27	$260.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.26	$9.65	$973.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$892.84	$0.00	$892.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$826.71	$83.15	$909.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$799.52	$0.00	$799.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$771.74	$0.00	$771.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$736.39	$0.00	$736.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$706.71	$0.00	$706.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$688.80	$0.00	$688.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$687.42	$0.00	$687.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$666.10	$0.00	$666.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 30017	$-1,041.40	$0.00
07/15/2024	BILL	GRIDER, GARRETT & KATHRYN	$1,041.40	$1,041.40
09/25/2023	PAYMENT	GARRETT & KATHRYN GRIDER GOV GOVOLUTION - 311123771	$-973.91	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$973.91
07/14/2023	BILL	GRIDER, GARRETT & KATHRYN	$964.26	$964.26
01/15/2023	PAYMENT	GRIDER, GARRETT & KATHRYN CHECK 7641	$-223.21	$0.00
01/15/2023	PAYMENT	GRIDER, GARRETT & KATHRYN CHECK 7642	$-223.21	$223.21
08/15/2022	PAYMENT	GARRETT & KATHRYN GRIDER GOV GOVOLUTION - 293713850	$-446.42	$446.42
07/21/2022	PAYMENT	GRIDER, GARRETT & KATHRYN CHECK 292570512	$-83.12	$892.84
07/19/2022	BILL	GRIDER, GARRETT & KATHRYN	$892.84	$975.96
07/01/2022	INTEREST	Monthly Interest	$0.22	$83.12
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$82.90
06/08/2022	INTEREST	Monthly Interest	$2.63	$42.90
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$40.27
04/15/2022	PAYMENT	GARRETT & KATHRYN GRIDER CHECK	$-413.37	$28.91
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.67	$442.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.27	$421.61
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-206.67	$413.34
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-206.70	$620.01
07/14/2021	BILL	POWELL, MITCHELL & ANGELA TTEE	$826.71	$826.71
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-199.88	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-199.88	$199.88
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-199.88	$399.76
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-199.88	$599.64
07/13/2020	BILL	POWELL, MITCHELL & ANGELA TTEE	$799.52	$799.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-192.93	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-192.93	$192.93
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-192.93	$385.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-192.95	$578.79
07/15/2019	BILL	POWELL, MITCHELL & ANGELA TTEE	$771.74	$771.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-184.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-184.09	$184.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-184.09	$368.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-184.12	$552.27
07/12/2018	BILL	POWELL, MITCHELL D & ANGELA TT	$736.39	$736.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-176.67	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-176.67	$176.67
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-176.67	$353.34
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.70	$530.01
07/14/2017	BILL	POWELL, MITCHELL D & ANGELA TT	$706.71	$706.71
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.20	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.20	$172.20
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-172.20	$344.40
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-172.20	$516.60
07/12/2016	BILL	POWELL, MITCHELL D & ANGELA TT	$688.80	$688.80
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-171.85	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-171.85	$171.85
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-171.85	$343.70
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-171.87	$515.55
07/14/2015	BILL	POWELL, MITCHELL D & ANGELA TT	$687.42	$687.42
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-166.52	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-166.52	$166.52
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-166.52	$333.04
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-166.54	$499.56
07/17/2014	BILL	POWELL, MITCHELL D & ANGELA TT	$666.10	$666.10
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-161.67	$0.00
12/04/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-161.67	$161.67
10/04/2013	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-161.67	$323.34
08/06/2013	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-161.69	$485.01
07/16/2013	BILL	POWELL, MITCHELL D & ANGELA TT	$646.70	$646.70
02/27/2013	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-165.65	$0.00
01/02/2013	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-165.65	$165.65
10/01/2012	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-165.65	$331.30
08/02/2012	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-165.65	$496.95
07/13/2012	BILL	POWELL, MITCHELL D & ANGELA TT	$662.60	$662.60
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-216.52	$0.00
01/03/2012	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-216.52	$216.52
10/07/2011	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-216.52	$433.04
08/04/2011	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-216.52	$649.56
07/15/2011	BILL	POWELL, MITCHELL D & ANGELA TT	$866.08	$866.08
02/23/2011	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-243.62	$0.00
12/27/2010	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-243.62	$243.62
09/23/2010	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-243.62	$487.24
07/26/2010	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-243.63	$730.86
07/14/2010	BILL	POWELL, MITCHELL D & ANGELA TT	$974.49	$974.49
02/25/2010	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-366.51	$0.00
12/21/2009	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-366.51	$366.51
09/28/2009	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-366.51	$733.02
08/03/2009	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-366.52	$1,099.53
07/13/2009	BILL	POWELL, MITCHELL D & ANGELA TT	$1,466.05	$1,466.05
02/26/2009	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-339.36	$0.00
12/29/2008	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-339.36	$339.36
10/01/2008	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-339.36	$678.72
08/14/2008	PAYMENT	POWELL, MITCHELL D & ANGELA TT CHECK	$-339.36	$1,018.08
08/05/2008	PAYMENT	MARQUIS TITLE CHECK	$-737.92	$1,357.44
07/18/2008	BILL	POWELL, MITCHELL D & ANGELA TT	$1,357.44	$2,095.36
07/08/2008	INTEREST	Interest to date	$82.97	$737.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.07	$654.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.90	$634.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.17	$621.98
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$614.81
07/01/2007	BILL	NEVADA JOHNSON INC	$286.67	$611.94
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.58	$325.27
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.94	$286.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$274.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$268.11
07/01/2006	BILL	P T P INC	$265.46	$265.46
03/14/2006	PAYMENT	P T P INC	$-265.47	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.06	$265.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.15	$254.41
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$248.26
07/01/2005	BILL	P T P INC	$245.80	$245.80
03/24/2005	PAYMENT	RAY MAY	$-190.13	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.31	$190.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.73	$179.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.29	$174.09
08/17/2004	PAYMENT	P T P INC	$-57.26	$171.80
07/01/2004	BILL	P T P INC	$229.06	$229.06
08/11/2003	PAYMENT	P T P INC	$-230.19	$0.00
07/01/2003	BILL	P T P INC	$230.19	$230.19