Tax Account 1121-05-512-014

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Owners

KING FAMILY TRUST 2022
253 WALKER ST
GARDNERVILLE, NV 89410

KING, PAULA MARIE TTEE

Account Summary

Account ID	1121-05-512-014
Account Type	Real Estate
Location	253 WALKER ST GEN CO/CWS/MOSQ
Balance	$237.81
Currently Due	$0.00

Account ID

1121-05-512-014

Account Type

Real Estate

Location

253 WALKER ST
GEN CO/CWS/MOSQ

Balance

$237.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.47
Total	$951.47
Paid	$713.66
Balance	$237.81
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

$951.47

Total

$951.47

Paid

$713.66

Balance

$237.81

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	$238.04	$0.00	$238.04	$238.04	$0.00
2	10/07/2024	10/17/2024	Paid	$237.81	$0.00	$237.81	$237.81	$0.00
3	01/06/2025	01/16/2025	Paid	$237.81	$0.00	$237.81	$237.81	$0.00
4	03/03/2025	03/13/2025	Due	$237.81	$0.00	$237.81	$0.00	$237.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.78	$0.00	$923.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$896.88	$0.00	$896.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$870.77	$0.00	$870.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$842.13	$0.00	$842.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$812.87	$0.00	$812.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$789.18	$0.00	$789.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$757.36	$0.00	$757.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$738.17	$0.00	$738.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$736.70	$0.00	$736.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$713.87	$0.00	$713.87	$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 -	$-237.81	$237.81
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-237.81	$475.62
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-238.04	$713.43
07/15/2024	BILL	KING FAMILY TRUST 2022	$951.47	$951.47
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-230.87	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-230.87	$230.87
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-230.87	$461.74
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-231.17	$692.61
07/14/2023	BILL	KING FAMILY TRUST 2022	$923.78	$923.78
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-224.22	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-224.22	$224.22
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-224.22	$448.44
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-224.22	$672.66
07/19/2022	BILL	KING, PAULA MARIE TTEE	$896.88	$896.88
03/01/2022	PAYMENT	PENNYMAC CHECK	$-217.69	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-217.69	$217.69
10/01/2021	PAYMENT	PENNYMAC CHECK	$-217.69	$435.38
08/15/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-217.70	$653.07
07/14/2021	BILL	DEARWESTER, ROBERT C	$870.77	$870.77
01/27/2021	PAYMENT	WESTERN TITLE CHECK	$-210.53	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-210.53	$210.53
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-210.53	$421.06
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-210.54	$631.59
07/13/2020	BILL	DEARWESTER, ROBERT C	$842.13	$842.13
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.21	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.21	$203.21
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.21	$406.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.24	$609.63
07/15/2019	BILL	DEARWESTER, ROBERT C	$812.87	$812.87
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-197.29	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-197.29	$197.29
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-197.29	$394.58
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-197.31	$591.87
07/12/2018	BILL	HEYEN, RACHEL A	$789.18	$789.18
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-189.34	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-189.34	$189.34
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-189.34	$378.68
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.34	$568.02
07/14/2017	BILL	HEYEN, RACHEL A	$757.36	$757.36
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.54	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.54	$184.54
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.54	$369.08
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.55	$553.62
07/12/2016	BILL	HEYEN, RACHEL A	$738.17	$738.17
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.17	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.17	$184.17
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.17	$368.34
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.19	$552.51
07/14/2015	BILL	HEYEN, RACHEL A	$736.70	$736.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.46	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.46	$178.46
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.46	$356.92
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.49	$535.38
07/17/2014	BILL	HEYEN, RACHEL A	$713.87	$713.87
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.27	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.27	$173.27
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.27	$346.54
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.27	$519.81
07/16/2013	BILL	HEYEN, RACHEL A	$693.08	$693.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-176.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-176.84	$176.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-176.84	$353.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-176.85	$530.52
07/13/2012	BILL	HEYEN, RACHEL A	$707.37	$707.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-232.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-232.24	$232.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-232.24	$464.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-232.27	$696.72
07/15/2011	BILL	HEYEN, RACHEL A	$928.99	$928.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-260.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-260.96	$260.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.96	$521.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.97	$782.88
07/14/2010	BILL	HEYEN, RACHEL A	$1,043.85	$1,043.85
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-282.06	$0.00
12/29/2009	PAYMENT	CAPITAL ONE CHECK	$-282.06	$282.06
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-282.06	$564.12
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-282.06	$846.18
07/13/2009	BILL	NELSON, RONALD G	$1,128.24	$1,128.24
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-273.84	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-273.84	$273.84
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-273.84	$547.68
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-273.86	$821.52
07/18/2008	BILL	NELSON, RONALD G	$1,095.38	$1,095.38
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-265.87	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-265.87	$265.87
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-265.87	$531.74
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-265.87	$797.61
07/01/2007	BILL	NELSON, RONALD G	$1,063.48	$1,063.48
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-258.15	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-258.12	$258.15
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-258.12	$516.27
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-258.12	$774.39
07/01/2006	BILL	NELSON, RONALD G	$1,032.51	$1,032.51
02/28/2006	PAYMENT	FLAGSTAR BANK	$-250.61	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-250.61	$250.61
09/28/2005	PAYMENT	FLAGSTAR BANK	$-250.61	$501.22
08/12/2005	PAYMENT	FLAGSTAR BANK	$-250.61	$751.83
07/01/2005	BILL	NELSON, RONALD G	$1,002.44	$1,002.44
03/01/2005	PAYMENT	FLAGSTAR BANK	$-247.37	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-247.36	$247.37
09/30/2004	PAYMENT	FLAGSTAR BANK	$-247.36	$494.73
08/11/2004	PAYMENT	FLAGSTAR BANK	$-247.36	$742.09
07/01/2004	BILL	NELSON, RONALD G	$989.45	$989.45
02/25/2004	PAYMENT	FLAGSTAR BANK	$-310.15	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-310.15	$310.15
10/02/2003	PAYMENT	FLAGSTAR BANK	$-310.15	$620.30
08/15/2003	PAYMENT	FLAGSTAR BANK	$-310.15	$930.45
07/01/2003	BILL	NELSON, RONALD G	$1,240.60	$1,240.60