Tax Account 1121-05-512-010

Print Page · · Payments Cart · New Search

Owners

ALDEN, RICHARD
254 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-010
Account Type	Real Estate
Location	254 WALKER ST GEN CO/CWS/MOSQ
Balance	$211.42
Currently Due	$0.00

Account ID

1121-05-512-010

Account Type

Real Estate

Location

254 WALKER ST
GEN CO/CWS/MOSQ

Balance

$211.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.95
Total	$845.95
Paid	$634.53
Balance	$211.42
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

$845.95

Total

$845.95

Paid

$634.53

Balance

$211.42

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	$211.69	$0.00	$211.69	$211.69	$0.00
2	10/07/2024	10/17/2024	Paid	$211.42	$0.00	$211.42	$211.42	$0.00
3	01/06/2025	01/16/2025	Paid	$211.42	$0.00	$211.42	$211.42	$0.00
4	03/03/2025	03/13/2025	Due	$211.42	$0.00	$211.42	$0.00	$211.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.32	$0.00	$821.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$797.41	$0.00	$797.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$774.18	$0.00	$774.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$751.62	$0.00	$751.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$729.74	$0.00	$729.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$708.50	$0.00	$708.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$687.87	$0.00	$687.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$670.43	$0.00	$670.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$669.09	$0.00	$669.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$649.61	$0.00	$649.61	$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	PENNYMAC WT CORE -	$-211.42	$211.42
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-211.42	$422.84
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-211.69	$634.26
07/15/2024	BILL	ALDEN, RICHARD	$845.95	$845.95
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-205.27	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-205.27	$205.27
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-205.27	$410.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-205.51	$615.81
07/14/2023	BILL	ALDEN, RICHARD	$821.32	$821.32
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-199.35	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-199.35	$199.35
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-199.35	$398.70
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-199.36	$598.05
07/19/2022	BILL	ALDEN, RICHARD	$797.41	$797.41
03/01/2022	PAYMENT	PENNYMAC CHECK	$-193.54	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-193.54	$193.54
10/01/2021	PAYMENT	PENNYMAC CHECK	$-193.54	$387.08
08/17/2021	PAYMENT	PENNYMAC CHECK	$-193.56	$580.62
07/14/2021	BILL	ALDEN, RICHARD	$774.18	$774.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-187.90	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-187.90	$187.90
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-187.90	$375.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-187.92	$563.70
07/13/2020	BILL	SWANSON, CHRIS	$751.62	$751.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-182.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-182.43	$182.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-182.43	$364.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-182.45	$547.29
07/15/2019	BILL	SWANSON, CHRIS	$729.74	$729.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-177.12	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-177.12	$177.12
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-177.12	$354.24
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$177.12	$531.36
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-177.12	$354.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-177.14	$531.36
07/12/2018	BILL	SWANSON, CHRIS	$708.50	$708.50
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-171.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-171.96	$171.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-171.96	$343.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-171.99	$515.88
07/14/2017	BILL	SWANSON, CHRIS	$687.87	$687.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-167.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-167.60	$167.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-167.60	$335.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-167.63	$502.80
07/12/2016	BILL	SWANSON, CHRIS	$670.43	$670.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-167.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-167.27	$167.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-167.27	$334.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-167.28	$501.81
07/14/2015	BILL	SWANSON, CHRIS	$669.09	$669.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-162.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-162.40	$162.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-162.40	$324.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-162.41	$487.20
07/17/2014	BILL	SWANSON, CHRIS	$649.61	$649.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-157.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-157.67	$157.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-157.67	$315.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-157.68	$473.01
07/16/2013	BILL	SWANSON, CHRIS	$630.69	$630.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-161.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-161.56	$161.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-161.56	$323.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-161.56	$484.68
07/13/2012	BILL	SWANSON, CHRIS	$646.24	$646.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-211.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-211.21	$211.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-211.21	$422.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-211.21	$633.63
07/15/2011	BILL	SWANSON, CHRIS	$844.84	$844.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-239.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-239.21	$239.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.21	$478.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.21	$717.63
07/14/2010	BILL	BOYKO, VITALIY M & OLHA M	$956.84	$956.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.73	$262.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-262.73	$525.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-262.74	$788.19
07/13/2009	BILL	BOYKO, VITALIY M & OLHA M	$1,050.93	$1,050.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-255.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-255.07	$255.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-255.07	$510.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-255.10	$765.21
07/18/2008	BILL	BOYKO, VITALIY M & OLHA M	$1,020.31	$1,020.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-247.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-247.63	$247.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-247.63	$495.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-247.63	$742.90
07/01/2007	BILL	BOYKO, VITALIY M & OLHA M	$990.53	$990.53
02/28/2007	PAYMENT	COUNTRYWIDE	$-240.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-240.43	$240.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-240.43	$480.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-240.43	$721.32
07/01/2006	BILL	BOYKO, VITALIY M & OLHA M	$961.75	$961.75
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-233.45	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.43	$233.45
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.43	$466.88
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.43	$700.31
07/01/2005	BILL	GREEN, RICK C	$933.74	$933.74
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-230.05	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-230.04	$230.05
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-230.04	$460.09
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-230.04	$690.13
07/01/2004	BILL	GREEN, RICK C	$920.17	$920.17
02/05/2004	PAYMENT	44	$-229.52	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-229.50	$229.52
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-229.50	$459.02
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-229.50	$688.52
07/01/2003	BILL	LUNDBERG, JIMMY & KRISTINE	$918.02	$918.02