Tax Account 1220-09-416-014

Print Page · · Payments Cart · New Search

Owners

WALKER, CHRISTOPHER & MAZZA, SEDONA
1037 SILVERANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-416-014
Account Type	Real Estate
Location	1037 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$1,734.50
Currently Due	$867.25

Account ID

1220-09-416-014

Account Type

Real Estate

Location

1037 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$1,734.50

Currently Due

$867.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.34
Total	$3,590.78
Paid	$1,856.28
Balance	$1,734.50
Due	$867.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,469.34

Total

$3,590.78

Paid

$1,856.28

Balance

$1,734.50

Due

$867.25

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$867.59	$34.70	$867.59	$902.29	$0.00
2	10/07/2024	10/17/2024	Paid	$867.25	$86.74	$867.25	$953.99	$0.00
3	01/06/2025	01/16/2025	Past due	$867.25	$0.00	$867.25	$0.00	$867.25
4	03/03/2025	03/13/2025	Due	$867.25	$0.00	$867.25	$0.00	$1,734.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.34	$32.12	$3,244.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,118.79	$0.00	$3,118.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,027.94	$0.00	$3,027.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,939.73	$0.00	$2,939.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,854.10	$0.00	$2,854.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,770.97	$0.00	$2,770.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,690.28	$0.00	$2,690.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,622.10	$0.00	$2,622.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,616.89	$0.00	$2,616.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,540.67	$0.00	$2,540.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	"CHRISTOPHER & MAZZA, WALKER" GOV GOVOLUTION - 327841572	$-1,856.28	$1,734.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.74	$3,590.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.70	$3,504.04
07/15/2024	BILL	WALKER, CHRISTOPHER & MAZZA, SEDONA	$3,469.34	$3,469.34
03/29/2024	PAYMENT	CHRISTOPHER WALKER GOV GOVOLUTION - 318681128	$-835.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.12	$835.13
01/03/2024	PAYMENT	CHRISTOPHER WALKER GOV GOVOLUTION - 315016430	$-803.01	$803.01
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80172	$-1,606.32	$1,606.02
07/14/2023	BILL	JOHN L PILKINTON LIVING TRUST	$3,212.34	$3,212.34
08/01/2022	PAYMENT	PILKINTON, JOHN L TRUSTEE CHECK 1526	$-3,118.79	$0.00
07/19/2022	BILL	PILKINTON, JOHN L TRUSTEE	$3,118.79	$3,118.79
08/06/2021	PAYMENT	PILKINTON, JOHN CHECK	$-3,027.94	$0.00
07/14/2021	BILL	PILKINTON, JOHN L TRUSTEE	$3,027.94	$3,027.94
02/08/2021	PAYMENT	JOHN PILKINTON CHECK	$-734.93	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-734.93	$734.93
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-734.93	$1,469.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-734.94	$2,204.79
07/13/2020	BILL	PILKINTON, JOHN L TRUSTEE	$2,939.73	$2,939.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-713.52	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-713.52	$713.52
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-713.52	$1,427.04
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-713.54	$2,140.56
07/15/2019	BILL	PILKINTON, JOHN L TRUSTEE	$2,854.10	$2,854.10
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-692.74	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-692.74	$692.74
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-692.74	$1,385.48
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-692.75	$2,078.22
07/12/2018	BILL	PILKINTON, JOHN L TRUSTEE	$2,770.97	$2,770.97
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-672.57	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-672.57	$672.57
09/20/2017	PAYMENT	CENLAR CHECK	$-672.57	$1,345.14
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-672.57	$2,017.71
07/14/2017	BILL	PILKINTON, JOHN L TRUSTEE	$2,690.28	$2,690.28
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-655.52	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-655.52	$655.52
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-655.52	$1,311.04
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-655.54	$1,966.56
07/12/2016	BILL	PILKINTON, JOHN L TRUSTEE	$2,622.10	$2,622.10
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.22	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.22	$654.22
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.22	$1,308.44
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.23	$1,962.66
07/14/2015	BILL	PILKINTON, JOHN L TRUSTEE	$2,616.89	$2,616.89
08/18/2014	PAYMENT	PILKINTON, JOHN L TRUSTEE CHECK	$-2,540.67	$0.00
07/17/2014	BILL	PILKINTON, JOHN L TRUSTEE	$2,540.67	$2,540.67
08/20/2013	PAYMENT	HALL, CHESTER D & PILKINTON, J CHECK	$-2,466.67	$0.00
07/16/2013	BILL	HALL, CHESTER D & PILKINTON, J	$2,466.67	$2,466.67
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,678.20	$0.00
07/13/2012	BILL	HALL, CHESTER D & PILKINTON, J	$2,678.20	$2,678.20
08/05/2011	PAYMENT	HALL, CHESTER D SUC TTEE CHECK	$-2,600.22	$0.00
07/15/2011	BILL	HALL, CHESTER D SUC TTEE	$2,600.22	$2,600.22
08/02/2010	PAYMENT	HALL, CHESTER DONALD SUC TTEE CHECK	$-2,524.48	$0.00
07/14/2010	BILL	HALL, CHESTER DONALD SUC TTEE	$2,524.48	$2,524.48
09/11/2009	PAYMENT	HALL, CHESTER DONALD SUC TTEE CHECK	$-1,838.19	$0.00
08/06/2009	PAYMENT	HALL, CHESTER DONALD SUC TTEE CHECK	$-612.76	$1,838.19
07/13/2009	BILL	HALL, CHESTER DONALD SUC TTEE	$2,450.95	$2,450.95
01/05/2009	PAYMENT	HALL, CHESTER DONALD SUC TTEE CHECK	$-1,189.78	$0.00
10/15/2008	PAYMENT	HALL, CHESTER DONALD SUC TTEE CHECK	$-1,213.58	$1,189.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.80	$2,403.36
07/18/2008	BILL	HALL, CHESTER DONALD SUC TTEE	$2,379.56	$2,379.56
03/04/2008	PAYMENT	HALL, CHESTER DONALD	$-577.58	$0.00
01/04/2008	PAYMENT	HALL, CHESTER DONALD	$-577.56	$577.58
10/02/2007	PAYMENT	HALL, CHESTER DONALD	$-577.56	$1,155.14
08/20/2007	PAYMENT	HALL, CHESTER DONALD	$-577.56	$1,732.70
07/01/2007	BILL	HALL, CHESTER DONALD SUC TTEE	$2,310.26	$2,310.26
03/02/2007	PAYMENT	HALL, CHESTER DONALD	$-560.76	$0.00
01/10/2007	PAYMENT	HALL, CHESTER DONALD	$-560.73	$560.76
10/03/2006	PAYMENT	HALL, CHESTER DONALD	$-560.73	$1,121.49
08/15/2006	PAYMENT	HALL, CHESTER DONALD	$-560.73	$1,682.22
07/01/2006	BILL	HALL, CHESTER DONALD SUC TTEE	$2,242.95	$2,242.95
08/03/2005	PAYMENT	HALL, CHESTER DONALD	$-2,177.62	$0.00
07/01/2005	BILL	HALL, CHESTER DONALD SUC TTEE	$2,177.62	$2,177.62
03/03/2005	PAYMENT	ZULAUF, JOHN R & GAI	$-548.89	$0.00
11/04/2004	PAYMENT	ZULAUF, JOHN R & GAI	$-548.87	$548.89
10/06/2004	PAYMENT	ZULAUF, JOHN R & GAI	$-548.87	$1,097.76
08/10/2004	PAYMENT	ZULAUF, JOHN R & GAI	$-548.87	$1,646.63
07/01/2004	BILL	ZULAUF, JOHN R & GAIL	$2,195.50	$2,195.50
03/11/2004	PAYMENT	JOHN ZULAUF	$-1,557.99	$0.00
03/11/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,557.99
08/05/2003	PAYMENT	SUMMIT HOMES LTD	$-519.33	$1,557.99
07/01/2003	BILL	SUMMIT HOMES LTD	$2,077.32	$2,077.32
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82