Tax Account 1121-05-512-018

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Owners

JAMES, MOLLY & KYLE
245 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-018
Account Type	Real Estate
Location	245 WALKER ST GEN CO/CWS/MOSQ
Balance	$639.96
Currently Due	$213.32

Account ID

1121-05-512-018

Account Type

Real Estate

Location

245 WALKER ST
GEN CO/CWS/MOSQ

Balance

$639.96

Currently Due

$213.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.57
Total	$853.57
Paid	$213.61
Balance	$639.96
Due	$213.32
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

$853.57

Total

$853.57

Paid

$213.61

Balance

$639.96

Due

$213.32

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	$213.61	$0.00	$213.61	$213.61	$0.00
2	10/07/2024	10/17/2024	Due	$213.32	$0.00	$213.32	$0.00	$213.32
3	01/06/2025	01/16/2025	Due	$213.32	$0.00	$213.32	$0.00	$426.64
4	03/03/2025	03/13/2025	Due	$213.32	$0.00	$213.32	$0.00	$639.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.72	$0.00	$828.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$804.59	$0.00	$804.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$781.15	$0.00	$781.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$758.39	$0.00	$758.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$736.31	$0.00	$736.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$714.85	$0.00	$714.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$694.03	$0.00	$694.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$676.44	$0.00	$676.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$675.09	$0.00	$675.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$655.43	$0.00	$655.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-213.61	$639.96
07/15/2024	BILL	JAMES, MOLLY & KYLE	$853.57	$853.57
02/16/2024	PAYMENT	TOIYABE TITLE, LLC CHECK 601015	$-207.12	$0.00
10/10/2023	PAYMENT	TOIYABE TITLE LLC CHECK 600318	$-207.12	$207.12
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-207.12	$414.24
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-207.36	$621.36
07/14/2023	BILL	MILLER LIVING TRUST 2015	$828.72	$828.72
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-201.14	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-201.14	$201.14
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-201.14	$402.28
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-201.17	$603.42
07/19/2022	BILL	MILLER, LINDA M TRUSTEE	$804.59	$804.59
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-195.28	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-195.28	$195.28
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-195.28	$390.56
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-195.31	$585.84
07/14/2021	BILL	MILLER, LINDA M TRUSTEE	$781.15	$781.15
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-189.59	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-189.59	$189.59
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-189.59	$379.18
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-189.62	$568.77
07/13/2020	BILL	MILLER, LINDA M TRUSTEE	$758.39	$758.39
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-184.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-184.07	$184.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-184.07	$368.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-184.10	$552.21
07/15/2019	BILL	MILLER, LINDA M TRUSTEE	$736.31	$736.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-178.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-178.71	$178.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-178.71	$357.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-178.72	$536.13
07/12/2018	BILL	MILLER, LINDA M TRUSTEE	$714.85	$714.85
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-173.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-173.50	$173.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-173.50	$347.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-173.53	$520.50
07/14/2017	BILL	MILLER, LINDA M TRUSTEE	$694.03	$694.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-169.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-169.11	$169.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-169.11	$338.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-169.11	$507.33
07/12/2016	BILL	MILLER, LINDA M TRUSTEE	$676.44	$676.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-168.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-168.77	$168.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-168.77	$337.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-168.78	$506.31
07/14/2015	BILL	MILLER, LINDA M TRUSTEE	$675.09	$675.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-163.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-163.85	$163.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-163.85	$327.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-163.88	$491.55
07/17/2014	BILL	MILLER, JOHN R & LINDA M	$655.43	$655.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-159.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-159.08	$159.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-159.08	$318.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-159.10	$477.24
07/16/2013	BILL	MILLER, JOHN R & LINDA M	$636.34	$636.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-163.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-163.13	$163.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-163.13	$326.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-163.14	$489.39
07/13/2012	BILL	MILLER, JOHN R & LINDA M	$652.53	$652.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-213.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-213.39	$213.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-213.39	$426.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-213.42	$640.17
07/15/2011	BILL	MILLER, JOHN R & LINDA M	$853.59	$853.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-241.25	$0.00
10/04/2010	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-241.25	$241.25
09/23/2010	PAYMENT	WELLS FARGO HOME MORTG CHECK	$-241.25	$482.50
08/17/2010	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-241.28	$723.75
07/14/2010	BILL	MILLER, JOHN R & LINDA M	$965.03	$965.03
03/02/2010	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-264.97	$0.00
01/05/2010	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-264.97	$264.97
10/06/2009	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-264.97	$529.94
08/17/2009	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-264.98	$794.91
07/13/2009	BILL	MILLER, JOHN R & LINDA M	$1,059.89	$1,059.89
03/10/2009	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-257.25	$0.00
12/24/2008	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-524.79	$257.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.29	$782.04
08/14/2008	PAYMENT	MILLER, JOHN R & LINDA M CHECK	$-257.28	$771.75
07/18/2008	BILL	MILLER, JOHN R & LINDA M	$1,029.03	$1,029.03
03/10/2008	PAYMENT	MILLER, JOHN R & LIN	$-509.51	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.99	$509.51
10/02/2007	PAYMENT	MILLER, JOHN R & LIN	$-249.76	$499.52
08/16/2007	PAYMENT	MILLER, JOHN R & LIN	$-249.76	$749.28
07/01/2007	BILL	MILLER, JOHN R & LINDA M	$999.04	$999.04
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-242.51	$0.00
01/02/2007	PAYMENT	INDY MAC BANK	$-242.48	$242.51
10/02/2006	PAYMENT	SPECIALIZED LOAN SER	$-242.48	$484.99
08/21/2006	PAYMENT	SPECIALIZED LOAN SVC	$-242.48	$727.47
07/01/2006	BILL	BARTELS, SARA	$969.95	$969.95
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-235.44	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-235.42	$235.44
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-235.42	$470.86
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-235.42	$706.28
07/01/2005	BILL	BARTELS, SARA	$941.70	$941.70
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-232.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-232.04	$232.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-232.04	$464.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-232.04	$696.14
07/01/2004	BILL	BARTELS, SARA	$928.18	$928.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-231.49	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-231.49	$231.49
09/16/2003	PAYMENT	B OF A MTG	$-231.49	$462.98
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-231.49	$694.47
07/01/2003	BILL	BARTELS, SARA	$925.96	$925.96