Tax Account 1121-05-511-008

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Owners

SKEINS, JAMES
116 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-008
Account Type	Real Estate
Location	116 WALKER ST GEN CO/CWS/MOSQ
Balance	$163.98
Currently Due	$163.98

Account ID

1121-05-511-008

Account Type

Real Estate

Location

116 WALKER ST
GEN CO/CWS/MOSQ

Balance

$163.98

Currently Due

$163.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.20
Total	$656.20
Paid	$492.22
Balance	$163.98
Due	$163.98
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

$656.20

Total

$656.20

Paid

$492.22

Balance

$163.98

Due

$163.98

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	$164.26	$0.00	$164.26	$164.26	$0.00
2	10/07/2024	10/17/2024	Paid	$163.98	$0.00	$163.98	$163.98	$0.00
3	01/06/2025	01/16/2025	Paid	$163.98	$0.00	$163.98	$163.98	$0.00
4	03/03/2025	03/13/2025	Due	$163.98	$0.00	$163.98	$0.00	$163.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.11	$0.00	$637.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$618.55	$0.00	$618.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$600.54	$0.00	$600.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$583.04	$0.00	$583.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$566.05	$0.00	$566.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$549.56	$0.00	$549.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$553.98	$0.00	$553.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$539.93	$0.00	$539.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$538.84	$0.00	$538.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$523.15	$0.00	$523.15	$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	PROVIDENT FUNDING WT CORE -	$-163.98	$163.98
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-163.98	$327.96
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-164.26	$491.94
07/15/2024	BILL	SKEINS, JAMES	$656.20	$656.20
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-159.21	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-159.21	$159.21
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-159.21	$318.42
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-159.48	$477.63
07/14/2023	BILL	SKEINS, JAMES	$637.11	$637.11
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-154.63	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-154.63	$154.63
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-154.63	$309.26
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-154.66	$463.89
07/19/2022	BILL	SKEINS, JAMES	$618.55	$618.55
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-150.13	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-150.13	$150.13
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-150.13	$300.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-150.15	$450.39
07/14/2021	BILL	SKEINS, JAMES	$600.54	$600.54
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-145.76	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-145.76	$145.76
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-145.76	$291.52
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-145.76	$437.28
07/13/2020	BILL	SKEINS, JAMES	$583.04	$583.04
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-141.51	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-141.51	$141.51
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-141.51	$283.02
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-141.52	$424.53
07/15/2019	BILL	SKEINS, JAMES	$566.05	$566.05
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-137.39	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-137.39	$137.39
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-137.39	$274.78
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-137.39	$412.17
07/12/2018	BILL	SKEINS, JAMES & CAROLYN A	$549.56	$549.56
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-138.49	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-138.49	$138.49
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-138.49	$276.98
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-138.51	$415.47
07/14/2017	BILL	SKEINS, JAMES & CAROLYN A	$553.98	$553.98
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-134.98	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-134.98	$134.98
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-134.98	$269.96
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-134.99	$404.94
07/12/2016	BILL	SKEINS, JAMES & CAROLYN A	$539.93	$539.93
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-134.71	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-134.71	$134.71
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-134.71	$269.42
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-134.71	$404.13
07/14/2015	BILL	SKEINS, JAMES & CAROLYN A	$538.84	$538.84
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-130.78	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-130.78	$130.78
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-130.78	$261.56
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-130.81	$392.34
07/17/2014	BILL	SKEINS, JAMES & CAROLYN A	$523.15	$523.15
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-126.97	$0.00
01/07/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-126.97	$126.97
10/01/2013	PAYMENT	RESURGENT CAPITAL SERV CHECK	$-126.97	$253.94
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-127.00	$380.91
07/16/2013	BILL	SKEINS, JAMES & CAROLYN A	$507.91	$507.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-134.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-134.79	$134.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-134.79	$269.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-134.80	$404.37
07/13/2012	BILL	SKEINS, JAMES & CAROLYN A	$539.17	$539.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-178.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-178.01	$178.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-178.01	$356.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-178.02	$534.03
07/15/2011	BILL	SKEINS, JAMES & CAROLYN A	$712.05	$712.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-198.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-198.86	$198.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.86	$397.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.86	$596.58
07/14/2010	BILL	SKEINS, JAMES & CAROLYN A	$795.44	$795.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-250.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-250.52	$250.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-250.52	$501.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-250.52	$751.56
07/13/2009	BILL	SKEINS, JAMES & CAROLYN A	$1,002.08	$1,002.08
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-243.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-243.22	$243.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-243.22	$486.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-243.23	$729.66
07/18/2008	BILL	SKEINS, JAMES & CAROLYN A	$972.89	$972.89
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-236.16	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-236.14	$236.16
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-236.14	$472.30
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-236.14	$708.44
07/01/2007	BILL	SKEINS, JAMES & CAROLYN A	$944.58	$944.58
03/06/2007	PAYMENT	B OF A HOME FOCUS	$-467.69	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.17	$467.69
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-229.26	$458.52
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-229.26	$687.78
07/01/2006	BILL	SKEINS, JAMES & CAROLYN A	$917.04	$917.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-222.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-222.58	$222.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-222.58	$445.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-222.58	$667.75
07/01/2005	BILL	SKEINS, JAMES & CAROLYN A	$890.33	$890.33
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-219.12	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-219.09	$219.12
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-219.09	$438.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-219.09	$657.30
07/01/2004	BILL	SKEINS, JAMES & CAROLYN A	$876.39	$876.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-433.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-433.53	$433.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-433.53	$867.06
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-433.53	$1,300.59
07/01/2003	BILL	SKEINS, JAMES & CAROLYN A	$1,734.12	$1,734.12