Tax Account 1220-04-210-036
Owners
WALLING, RAY J & MARCI L
1316 WILSON CI
GARDNERVILLE, NV 89410
WALLING, RAY J
WALLING, MARCI L
Account Summary
| Account ID | 1220-04-210-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $2,554.98 |
| Currently Due | $851.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,406.92 |
| Total | $3,406.92 |
| Paid | $851.94 |
| Balance | $2,554.98 |
| Due | $851.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,307.70 | $0.00 | $3,307.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,211.34 | $0.00 | $3,211.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,117.81 | $0.00 | $3,117.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,026.99 | $0.00 | $3,026.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,938.83 | $0.00 | $2,938.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,853.21 | $0.00 | $2,853.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,770.12 | $0.00 | $2,770.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,622.95 | $0.00 | $2,622.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,617.71 | $0.00 | $2,617.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,541.48 | $0.00 | $2,541.48 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8294 | $-851.94 | $2,554.98 |
| 07/15/2024 | BILL | WALLING, RAY J & MARCI L | $3,406.92 | $3,406.92 |
| 02/28/2024 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8289 | $-826.85 | $0.00 |
| 12/26/2023 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8281 | $-826.85 | $826.85 |
| 09/29/2023 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8275 | $-826.85 | $1,653.70 |
| 08/15/2023 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8272 | $-827.15 | $2,480.55 |
| 07/14/2023 | BILL | WALLING, RAY J & MARCI L | $3,307.70 | $3,307.70 |
| 02/27/2023 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8259 | $-802.83 | $0.00 |
| 12/29/2022 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8251 | $-802.83 | $802.83 |
| 09/27/2022 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8242 | $-802.83 | $1,605.66 |
| 08/15/2022 | PAYMENT | WALLING, RAY J & MARCI L CHECK 8239 | $-802.85 | $2,408.49 |
| 07/19/2022 | BILL | WALLING, RAY J & MARCI L | $3,211.34 | $3,211.34 |
| 03/01/2022 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-779.45 | $0.00 |
| 12/29/2021 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-779.45 | $779.45 |
| 09/29/2021 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-779.45 | $1,558.90 |
| 08/10/2021 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-779.46 | $2,338.35 |
| 07/14/2021 | BILL | WALLING, RAY J & MARCI L | $3,117.81 | $3,117.81 |
| 02/23/2021 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-756.74 | $0.00 |
| 12/16/2020 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-756.74 | $756.74 |
| 09/24/2020 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-756.74 | $1,513.48 |
| 08/11/2020 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-756.77 | $2,270.22 |
| 07/13/2020 | BILL | WALLING, RAY J & MARCI L | $3,026.99 | $3,026.99 |
| 02/26/2020 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-734.70 | $0.00 |
| 01/02/2020 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-734.70 | $734.70 |
| 09/25/2019 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-734.70 | $1,469.40 |
| 08/09/2019 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-734.73 | $2,204.10 |
| 07/15/2019 | BILL | WALLING, RAY J & MARCI L | $2,938.83 | $2,938.83 |
| 03/01/2019 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-713.30 | $0.00 |
| 12/28/2018 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-713.30 | $713.30 |
| 09/13/2018 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-713.30 | $1,426.60 |
| 08/14/2018 | PAYMENT | WALLING, RAY J & MARCI L CHECK | $-713.31 | $2,139.90 |
| 07/12/2018 | BILL | WALLING, RAY J & MARCI L | $2,853.21 | $2,853.21 |
| 03/02/2018 | PAYMENT | MARCI WALLING CHECK | $-692.53 | $0.00 |
| 12/27/2017 | PAYMENT | MARCI WALLING CHECK | $-692.53 | $692.53 |
| 09/28/2017 | PAYMENT | MARCI AND RAY WALLING CHECK | $-692.53 | $1,385.06 |
| 08/15/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-692.53 | $2,077.59 |
| 07/14/2017 | BILL | WALLING, RAY J & MARCI L | $2,770.12 | $2,770.12 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.73 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.73 | $655.73 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.73 | $1,311.46 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.76 | $1,967.19 |
| 07/12/2016 | BILL | WALLING, RAY J & MARCI L | $2,622.95 | $2,622.95 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.42 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.42 | $654.42 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.42 | $1,308.84 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.45 | $1,963.26 |
| 07/14/2015 | BILL | WALLING, RAY J & MARCI L | $2,617.71 | $2,617.71 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.37 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.37 | $635.37 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.37 | $1,270.74 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.37 | $1,906.11 |
| 07/17/2014 | BILL | WALLING, RAY J & MARCI L | $2,541.48 | $2,541.48 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-616.86 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-616.86 | $616.86 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-616.86 | $1,233.72 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-616.88 | $1,850.58 |
| 07/16/2013 | BILL | WALLING, RAY J III & MARCI | $2,467.46 | $2,467.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-610.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-610.11 | $610.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-610.11 | $1,220.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-610.12 | $1,830.33 |
| 07/13/2012 | BILL | WALLING, RAY J III & MARCI | $2,440.45 | $2,440.45 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-592.33 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-592.33 | $592.33 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-592.33 | $1,184.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-592.34 | $1,776.99 |
| 07/15/2011 | BILL | WALLING, RAY J III & MARCI | $2,369.33 | $2,369.33 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-575.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-575.08 | $575.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-575.08 | $1,150.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-575.09 | $1,725.24 |
| 07/14/2010 | BILL | WALLING, RAY J III & MARCI | $2,300.33 | $2,300.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-558.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-558.33 | $558.33 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-558.33 | $1,116.66 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-558.33 | $1,674.99 |
| 07/13/2009 | BILL | WALLING, RAY J III & MARCI | $2,233.32 | $2,233.32 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-542.06 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-542.06 | $542.06 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-542.06 | $1,084.12 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-542.07 | $1,626.18 |
| 07/18/2008 | BILL | WALLING, RAY J III & MARCI | $2,168.25 | $2,168.25 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-526.31 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-526.28 | $526.31 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-526.28 | $1,052.59 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-526.28 | $1,578.87 |
| 07/01/2007 | BILL | WALLING, RAY J III & MARCI | $2,105.15 | $2,105.15 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-510.96 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-510.94 | $510.96 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-510.94 | $1,021.90 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-510.94 | $1,532.84 |
| 07/01/2006 | BILL | WALLING, RAY J III & MARCI | $2,043.78 | $2,043.78 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-496.07 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-496.06 | $496.07 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-496.06 | $992.13 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-496.06 | $1,488.19 |
| 07/01/2005 | BILL | WALLING, RAY J III & MARCI | $1,984.25 | $1,984.25 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-481.63 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-481.60 | $481.63 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-481.60 | $963.23 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-481.60 | $1,444.83 |
| 07/01/2004 | BILL | WALLING, RAY J III & MARCI | $1,926.43 | $1,926.43 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-471.27 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-471.25 | $471.27 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-471.25 | $942.52 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-471.25 | $1,413.77 |
| 07/01/2003 | BILL | WALLING, RAY J III & MARCI | $1,885.02 | $1,885.02 |
| 03/04/2003 | PAYMENT | WALLING, RAY J III & | $-445.07 | $0.00 |
| 01/09/2003 | PAYMENT | WALLING, RAY J III & | $-445.05 | $445.07 |
| 10/07/2002 | PAYMENT | WALLING, RAY J III & | $-445.05 | $890.12 |
| 08/22/2002 | PAYMENT | WALLING, RAY J III & | $-445.05 | $1,335.17 |
| 07/01/2002 | BILL | WALLING, RAY J III & MARCI | $1,780.22 | $1,780.22 |
| 03/05/2002 | PAYMENT | WALLING, RAY J III & | $-432.28 | $0.00 |
| 01/08/2002 | PAYMENT | WALLING, RAY J III & | $-432.25 | $432.28 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-432.25 | $864.53 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-432.25 | $1,296.78 |
| 07/01/2001 | BILL | WALLING, RAY J III & MARCI | $1,729.03 | $1,729.03 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-406.58 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-406.58 | $406.58 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-406.58 | $813.16 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-406.58 | $1,219.74 |
| 07/01/2000 | BILL | WALLING, RAY J III & MARCI | $1,626.32 | $1,626.32 |
| 03/06/2000 | PAYMENT | B OF A | $-403.52 | $0.00 |
| 12/21/1999 | PAYMENT | 11 | $-403.49 | $403.52 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-403.49 | $807.01 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-403.49 | $1,210.50 |
| 07/01/1999 | BILL | WALLING, RAY J & MARCI ET AL* | $1,613.99 | $1,613.99 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-401.50 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-401.49 | $401.50 |
| 09/28/1998 | PAYMENT | US BANK | $-401.49 | $802.99 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-401.49 | $1,204.48 |
| 07/01/1998 | BILL | WALLING, RAY J & MARCI ET AL* | $1,605.97 | $1,605.97 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-369.70 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-369.68 | $369.70 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-369.68 | $739.38 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-369.68 | $1,109.06 |
| 07/01/1997 | BILL | WALLING, RAY J & MARCI ET AL* | $1,478.74 | $1,478.74 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-375.92 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-375.90 | $375.92 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-375.90 | $751.82 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-375.90 | $1,127.72 |
| 07/01/1996 | BILL | WALLING, RAY J & MARCI ET AL* | $1,503.62 | $1,503.62 |
| 03/04/1996 | PAYMENT | $-372.18 | $0.00 | |
| 01/02/1996 | PAYMENT | $-372.18 | $372.18 | |
| 09/26/1995 | PAYMENT | $-372.18 | $744.36 | |
| 08/08/1995 | PAYMENT | $-372.18 | $1,116.54 | |
| 07/01/1995 | BILL | WALLING, RAY J & MARCI | $1,488.72 | $1,488.72 |
| 01/05/1995 | PAYMENT | $-741.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-741.78 | $741.80 | |
| 07/01/1994 | BILL | WALLING, RAY J & MARCI | $1,483.58 | $1,483.58 |
| 03/18/1994 | PAYMENT | $-363.44 | $0.00 | |
| 01/06/1994 | PAYMENT | $-363.42 | $363.44 | |
| 10/06/1993 | PAYMENT | $-363.42 | $726.86 | |
| 07/30/1993 | PAYMENT | $-363.42 | $1,090.28 | |
| 07/01/1993 | BILL | GREENWOOD, ROSE TRUSTEE | $1,453.70 | $1,453.70 |
| 08/24/1992 | PAYMENT | $-1,376.49 | $0.00 | |
| 07/01/1992 | BILL | GREENWOOD, ROSE TRUSTEE | $1,376.49 | $1,376.49 |
| 02/21/1992 | PAYMENT | $-56.23 | $0.00 | |
| 12/19/1991 | PAYMENT | $-56.22 | $56.23 | |
| 10/18/1991 | PAYMENT | $-56.22 | $112.45 | |
| 08/05/1991 | PAYMENT | $-56.22 | $168.67 | |
| 07/01/1991 | BILL | GREENWOOD, ROSE | $224.89 | $224.89 |
| 09/26/1990 | PAYMENT | $-222.12 | $0.00 | |
| 09/26/1990 | INTEREST | Interest to date | $6.37 | $222.12 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |