Tax Account 1121-05-516-026

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Owners

DUARTE, PAMMELA & WILKINS, ANDREW
264 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-026
Account Type	Real Estate
Location	264 WALKER ST GEN CO/CWS/MOSQ
Balance	$1,548.18
Currently Due	$516.06

Account ID

1121-05-516-026

Account Type

Real Estate

Location

264 WALKER ST
GEN CO/CWS/MOSQ

Balance

$1,548.18

Currently Due

$516.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.44
Total	$2,064.44
Paid	$516.26
Balance	$1,548.18
Due	$516.06
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

$2,064.44

Total

$2,064.44

Paid

$516.26

Balance

$1,548.18

Due

$516.06

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	$516.26	$0.00	$516.26	$516.26	$0.00
2	10/07/2024	10/17/2024	Due	$516.06	$0.00	$516.06	$0.00	$516.06
3	01/06/2025	01/16/2025	Due	$516.06	$0.00	$516.06	$0.00	$1,032.12
4	03/03/2025	03/13/2025	Due	$516.06	$0.00	$516.06	$0.00	$1,548.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.32	$0.00	$2,004.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,945.94	$0.00	$1,945.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,889.26	$0.00	$1,889.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,859.18	$0.00	$1,859.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,800.40	$0.00	$1,800.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$611.60	$0.00	$611.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$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	FLAGSTAR BANK, N.A. WT CORE -	$-516.26	$1,548.18
07/15/2024	BILL	DUARTE, PAMMELA & WILKINS, ANDREW	$2,064.44	$2,064.44
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-501.02	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-501.02	$501.02
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-501.02	$1,002.04
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-501.26	$1,503.06
07/14/2023	BILL	DUARTE, PAMMELA & WILKINS, ANDREW	$2,004.32	$2,004.32
05/22/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT ORIG: SYS	$-415.64	$0.00
05/22/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT ORIG: SYS	$-510.10	$415.64
05/22/2023	PAYMENT	FLAGSTAR BANK SYS CORE - ORIG: WT ORIG: SYS	$-510.10	$925.74
05/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS	$-510.10	$1,435.84
05/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-472.31	$1,945.94
05/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-472.31	$2,418.25
05/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-472.31	$2,890.56
05/22/2023	PAYMENT	FATCO SYS ORIG: CHECK	$-472.33	$3,362.87
05/22/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$0.00	$3,835.20
05/22/2023	ADJUSTMENT	FATCO CHECK VOIDED PAYMENT: 332365. REASON: 2021 ABATEMENT CORRECTION	$472.33	$3,835.20
05/22/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 998321. REASON: 2021 ABATEMENT CORRECTION	$472.31	$3,362.87
05/22/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 1010352. REASON: 2021 ABATEMENT CORRECTION	$472.31	$2,890.56
05/22/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 1020450. REASON: 2021 ABATEMENT CORRECTION	$472.31	$2,418.25
05/22/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT VOIDED PAYMENT: 1168830. REASON: 2021 ABATEMENT CORRECTION	$510.10	$1,945.94
05/22/2023	ADJUSTMENT	FLAGSTAR BANK SYS CORE - ORIG: WT VOIDED PAYMENT: 1168831. REASON: 2021 ABATEMENT CORRECTION	$510.10	$1,435.84
05/22/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT VOIDED PAYMENT: 1168832. REASON: 2021 ABATEMENT CORRECTION	$510.10	$925.74
05/22/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT VOIDED PAYMENT: 1168833. REASON: 2021 ABATEMENT CORRECTION	$415.64	$415.64
05/22/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-415.64	$0.00
05/22/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-510.10	$415.64
05/22/2023	PAYMENT	FLAGSTAR BANK SYS CORE - ORIG: WT	$-510.10	$925.74
05/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-510.10	$1,435.84
05/22/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-94.46	$1,945.94
05/22/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1044710. REASON: 2022 ABATEMENT CORRECTION	$510.10	$2,040.40
05/22/2023	ADJUSTMENT	FLAGSTAR BANK WT CORE - VOIDED PAYMENT: 1096098. REASON: 2022 ABATEMENT CORRECTION	$510.10	$1,530.30
05/22/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1130891. REASON: 2022 ABATEMENT CORRECTION	$510.10	$1,020.20
05/22/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1156767. REASON: 2022 ABATEMENT CORRECTION	$510.10	$510.10
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-510.10	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-510.10	$510.10
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-510.10	$1,020.20
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-510.10	$1,530.30
07/19/2022	BILL	DUARTE, P & WILKINS, A	$2,040.40	$2,040.40
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-472.31	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-472.31	$472.31
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-472.31	$944.62
07/27/2021	PAYMENT	FATCO CHECK	$-472.33	$1,416.93
07/14/2021	BILL	DUARTE, P & WILKINS, A	$1,889.26	$1,889.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.79	$0.00
01/19/2021	PAYMENT	GUILD MORTGAGE CHECK	$-464.79	$464.79
10/05/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-464.79	$929.58
08/17/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-464.81	$1,394.37
07/13/2020	BILL	JACKSON, DON & BONNIE TTEE	$1,859.18	$1,859.18
03/04/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-450.10	$0.00
01/06/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-450.10	$450.10
10/08/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-450.10	$900.20
08/01/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-450.10	$1,350.30
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,800.40	$1,800.40
08/28/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-611.60	$0.00
07/12/2018	BILL	JACKSON, DON & BONNIE TTEE	$611.60	$611.60
08/04/2015	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/14/2015	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/19/2014	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/17/2014	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,453.58
03/10/2010	AMENDMENT	wavie 08-09 int - tll	$-162.36	$2,538.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/27/2009	ADJUSTMENT	posted in error lmt	$2,134.00	$2,134.00
04/27/2009	VOID	P T P INC CHECK	$-2,134.00	$0.00
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88