Tax Account 1220-04-210-038
Owners
WALKER, WILLIAM H III & C L
1358 WILSON CI
GARDNERVILLE, NV 89410
WALKER, WILLIAM H III
WALKER, COURTNEY L
Account Summary
| Account ID | 1220-04-210-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $736.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,947.91 |
| Total | $2,947.91 |
| Paid | $2,211.00 |
| Balance | $736.91 |
| Due | $0.00 |
| 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 | $2,862.07 | $0.00 | $2,862.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,778.72 | $0.00 | $2,778.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,697.79 | $0.00 | $2,697.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,619.22 | $0.00 | $2,619.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,542.92 | $0.00 | $2,542.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,468.84 | $0.00 | $2,468.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,396.95 | $0.00 | $2,396.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,336.23 | $0.00 | $2,336.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,331.55 | $0.00 | $2,331.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,263.65 | $0.00 | $2,263.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-736.91 | $736.91 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-736.91 | $1,473.82 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-737.18 | $2,210.73 |
| 07/15/2024 | BILL | WALKER, WILLIAM H III & C L | $2,947.91 | $2,947.91 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.44 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.44 | $715.44 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.44 | $1,430.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-715.75 | $2,146.32 |
| 07/14/2023 | BILL | WALKER, WILLIAM H III & C L | $2,862.07 | $2,862.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.68 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.68 | $694.68 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.68 | $1,389.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.68 | $2,084.04 |
| 07/19/2022 | BILL | WALKER, WILLIAM H III & C L | $2,778.72 | $2,778.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.44 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.44 | $674.44 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.44 | $1,348.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.47 | $2,023.32 |
| 07/14/2021 | BILL | WALKER, WILLIAM H III & C L | $2,697.79 | $2,697.79 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-654.80 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-654.80 | $654.80 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-654.80 | $1,309.60 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-654.82 | $1,964.40 |
| 07/13/2020 | BILL | WALKER, WILLIAM H III & C L | $2,619.22 | $2,619.22 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.73 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.73 | $635.73 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.73 | $1,271.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.73 | $1,907.19 |
| 07/15/2019 | BILL | WALKER, WILLIAM H III & C L | $2,542.92 | $2,542.92 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.21 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.21 | $617.21 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.21 | $1,234.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.21 | $1,851.63 |
| 07/12/2018 | BILL | WALKER, WILLIAM H III & C L | $2,468.84 | $2,468.84 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.23 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.23 | $599.23 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.23 | $1,198.46 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.26 | $1,797.69 |
| 07/14/2017 | BILL | WALKER, WILLIAM H III & C L | $2,396.95 | $2,396.95 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.05 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.05 | $584.05 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.05 | $1,168.10 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.08 | $1,752.15 |
| 07/12/2016 | BILL | WALKER, WILLIAM H III & C L | $2,336.23 | $2,336.23 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.88 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.88 | $582.88 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.88 | $1,165.76 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.91 | $1,748.64 |
| 07/14/2015 | BILL | WALKER, WILLIAM H III & C L | $2,331.55 | $2,331.55 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.91 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.91 | $565.91 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.91 | $1,131.82 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.92 | $1,697.73 |
| 07/17/2014 | BILL | WALKER, WILLIAM H III & C L | $2,263.65 | $2,263.65 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.43 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.43 | $549.43 |
| 08/12/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,098.86 | $1,098.86 |
| 07/16/2013 | BILL | GARDIOL, REMO TRUSTEE | $2,197.72 | $2,197.72 |
| 07/27/2012 | PAYMENT | GARDIOL, REMO TRUSTEE CHECK | $-2,187.35 | $0.00 |
| 07/13/2012 | BILL | GARDIOL, REMO TRUSTEE | $2,187.35 | $2,187.35 |
| 07/26/2011 | PAYMENT | GARDIOL, REMO TRUSTEE CHECK | $-2,123.57 | $0.00 |
| 07/15/2011 | BILL | GARDIOL, REMO TRUSTEE | $2,123.57 | $2,123.57 |
| 10/26/2010 | PAYMENT | GARDIOL, REMO TRUSTEE CHECK | $-2,133.96 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.55 | $2,133.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.62 | $2,082.41 |
| 07/14/2010 | BILL | GARDIOL, REMO TRUSTEE | $2,061.79 | $2,061.79 |
| 08/06/2009 | PAYMENT | GARDIOL, REMO TRUSTEE CHECK | $-2,001.74 | $0.00 |
| 07/13/2009 | BILL | GARDIOL, REMO TRUSTEE | $2,001.74 | $2,001.74 |
| 07/30/2008 | PAYMENT | GARDIOL, REMO TRUSTEE CHECK | $-1,943.43 | $0.00 |
| 07/18/2008 | BILL | GARDIOL, REMO TRUSTEE | $1,943.43 | $1,943.43 |
| 07/27/2007 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,886.94 | $0.00 |
| 07/01/2007 | BILL | GARDIOL, REMO TRUSTEE | $1,886.94 | $1,886.94 |
| 08/01/2006 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,831.89 | $0.00 |
| 07/01/2006 | BILL | GARDIOL, REMO TRUSTEE | $1,831.89 | $1,831.89 |
| 10/06/2005 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,333.90 | $0.00 |
| 08/11/2005 | PAYMENT | GARDIOL, REMO TRUSTE | $-444.63 | $1,333.90 |
| 07/01/2005 | BILL | GARDIOL, REMO TRUSTEE | $1,778.53 | $1,778.53 |
| 07/23/2004 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,726.73 | $0.00 |
| 07/01/2004 | BILL | GARDIOL, REMO TRUSTEE | $1,726.73 | $1,726.73 |
| 07/30/2003 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,690.24 | $0.00 |
| 07/01/2003 | BILL | GARDIOL, REMO TRUSTEE | $1,690.24 | $1,690.24 |
| 08/16/2002 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,575.13 | $0.00 |
| 07/01/2002 | BILL | GARDIOL, REMO TRUSTEE | $1,575.13 | $1,575.13 |
| 08/02/2001 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,530.69 | $0.00 |
| 07/01/2001 | BILL | GARDIOL, REMO TRUSTEE | $1,530.69 | $1,530.69 |
| 08/10/2000 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,439.78 | $0.00 |
| 07/01/2000 | BILL | GARDIOL, REMO TRUSTEE | $1,439.78 | $1,439.78 |
| 08/02/1999 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,428.86 | $0.00 |
| 07/01/1999 | BILL | GARDIOL, REMO TRUSTEE | $1,428.86 | $1,428.86 |
| 08/18/1998 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,422.57 | $0.00 |
| 07/01/1998 | BILL | GARDIOL, REMO TRUSTEE | $1,422.57 | $1,422.57 |
| 08/13/1997 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,356.98 | $0.00 |
| 07/01/1997 | BILL | GARDIOL, REMO TRUSTEE | $1,356.98 | $1,356.98 |
| 08/19/1996 | PAYMENT | GARDIOL, REMO TRUSTE | $-1,379.78 | $0.00 |
| 07/01/1996 | BILL | GARDIOL, REMO TRUSTEE | $1,379.78 | $1,379.78 |
| 03/25/1996 | PAYMENT | $-354.43 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.63 | $354.43 |
| 12/18/1995 | PAYMENT | $-340.80 | $340.80 | |
| 08/30/1995 | PAYMENT | $-340.80 | $681.60 | |
| 08/04/1995 | PAYMENT | $-340.80 | $1,022.40 | |
| 07/01/1995 | BILL | GARDIOL, RAYMOND | $1,363.20 | $1,363.20 |
| 07/21/1994 | PAYMENT | $-1,359.49 | $0.00 | |
| 07/01/1994 | BILL | GARDIOL, RAYMOND | $1,359.49 | $1,359.49 |
| 03/29/1994 | PAYMENT | $-346.49 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $346.49 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.33 | $346.49 |
| 01/06/1994 | PAYMENT | $-333.13 | $333.16 | |
| 09/29/1993 | PAYMENT | $-333.13 | $666.29 | |
| 08/23/1993 | PAYMENT | $-333.13 | $999.42 | |
| 07/01/1993 | BILL | GARDIOL, RAYMOND | $1,332.55 | $1,332.55 |
| 12/17/1992 | PAYMENT | $-960.18 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.63 | $960.18 |
| 08/19/1992 | PAYMENT | $-315.85 | $947.55 | |
| 07/01/1992 | BILL | GARDIOL, RAYMOND | $1,263.40 | $1,263.40 |
| 03/24/1992 | PAYMENT | $-40.93 | $0.00 | |
| 03/24/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $40.93 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.57 | $40.93 |
| 01/03/1992 | PAYMENT | $-39.34 | $39.36 | |
| 10/01/1991 | PAYMENT | $-39.34 | $78.70 | |
| 08/13/1991 | PAYMENT | $-39.34 | $118.04 | |
| 07/01/1991 | BILL | GARDIOL, RAYMOND | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 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 |