Tax Account 1220-16-810-010
Owners
WALCOM, DIANA M & MCGEE, SHERRI
1329 MUIR DR
GARDNERVILLE, NV 89460
WALCOM, DIANA M
MCGEE, SHERRI
Account Summary
| Account ID | 1220-16-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $951.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,903.31 |
| Total | $1,903.31 |
| Paid | $951.79 |
| Balance | $951.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,847.87 | $0.00 | $1,847.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,794.04 | $0.00 | $1,794.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,741.80 | $0.00 | $1,741.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,691.08 | $0.00 | $1,691.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,641.84 | $0.00 | $1,641.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,594.00 | $0.00 | $1,594.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,547.57 | $0.00 | $1,547.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,508.35 | $0.00 | $1,508.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,505.35 | $0.00 | $1,505.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,461.49 | $0.00 | $1,461.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-475.76 | $951.52 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700068 | $-476.03 | $1,427.28 |
| 07/15/2024 | BILL | WALCOM, DIANA M & MCGEE, SHERRI | $1,903.31 | $1,903.31 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-461.88 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-461.88 | $461.88 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-461.88 | $923.76 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-462.23 | $1,385.64 |
| 07/14/2023 | BILL | WALCOM, DIANA M & MCGEE, SHERRI | $1,847.87 | $1,847.87 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-448.51 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-448.51 | $448.51 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-448.51 | $897.02 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-448.51 | $1,345.53 |
| 07/19/2022 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,794.04 | $1,794.04 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-435.45 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-435.45 | $435.45 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-435.45 | $870.90 |
| 07/19/2021 | PAYMENT | DIANA WALCOM CHECK | $-435.45 | $1,306.35 |
| 07/14/2021 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,741.80 | $1,741.80 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-422.77 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-422.77 | $422.77 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-422.77 | $845.54 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-422.77 | $1,268.31 |
| 07/13/2020 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,691.08 | $1,691.08 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-410.46 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-410.46 | $410.46 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-410.46 | $820.92 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-410.46 | $1,231.38 |
| 07/15/2019 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,641.84 | $1,641.84 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-398.50 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-398.50 | $398.50 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-398.50 | $797.00 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-398.50 | $1,195.50 |
| 07/12/2018 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,594.00 | $1,594.00 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-386.89 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-386.89 | $386.89 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-386.89 | $773.78 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-386.90 | $1,160.67 |
| 07/14/2017 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,547.57 | $1,547.57 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-377.08 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.08 | $377.08 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.08 | $754.16 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.11 | $1,131.24 |
| 07/12/2016 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,508.35 | $1,508.35 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-376.33 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-376.33 | $376.33 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-376.33 | $752.66 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-376.36 | $1,128.99 |
| 07/14/2015 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,505.35 | $1,505.35 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-365.37 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-365.37 | $365.37 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-365.37 | $730.74 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-365.38 | $1,096.11 |
| 07/17/2014 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,461.49 | $1,461.49 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-354.73 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-354.73 | $354.73 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-354.73 | $709.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-354.73 | $1,064.19 |
| 07/16/2013 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,418.92 | $1,418.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-386.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-386.77 | $386.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-386.77 | $773.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-386.79 | $1,160.31 |
| 07/13/2012 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,547.10 | $1,547.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-385.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-385.56 | $385.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-385.56 | $771.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-385.56 | $1,156.68 |
| 07/15/2011 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,542.24 | $1,542.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-374.34 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-374.34 | $374.34 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.34 | $748.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.35 | $1,123.02 |
| 07/14/2010 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,497.37 | $1,497.37 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.44 | $0.00 |
| 12/07/2009 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-363.44 | $363.44 |
| 10/01/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.44 | $726.88 |
| 08/13/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.44 | $1,090.32 |
| 07/13/2009 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,453.76 | $1,453.76 |
| 03/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.85 | $0.00 |
| 01/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.85 | $352.85 |
| 10/06/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.85 | $705.70 |
| 08/20/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.87 | $1,058.55 |
| 07/18/2008 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,411.42 | $1,411.42 |
| 03/03/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-342.58 | $0.00 |
| 01/07/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-342.56 | $342.58 |
| 10/01/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-342.56 | $685.14 |
| 08/20/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-342.56 | $1,027.70 |
| 07/01/2007 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,370.26 | $1,370.26 |
| 03/05/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-332.60 | $0.00 |
| 12/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-332.60 | $332.60 |
| 09/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-332.60 | $665.20 |
| 08/09/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-332.60 | $997.80 |
| 07/01/2006 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,330.40 | $1,330.40 |
| 02/28/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-322.92 | $0.00 |
| 12/28/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-322.91 | $322.92 |
| 09/28/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-322.91 | $645.83 |
| 08/12/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-322.91 | $968.74 |
| 07/01/2005 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,291.65 | $1,291.65 |
| 03/01/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-325.76 | $0.00 |
| 12/28/2004 | PAYMENT | DOVENMUEHLE MORTGAGE | $-325.76 | $325.76 |
| 09/28/2004 | PAYMENT | CUNA MUTUAL MORTGAGE | $-325.76 | $651.52 |
| 08/12/2004 | PAYMENT | CUNA MUTUAL MORTGAGE | $-325.76 | $977.28 |
| 07/01/2004 | BILL | WALCOM, DIANA M & MCGEE, SHERR | $1,303.04 | $1,303.04 |
| 02/25/2004 | PAYMENT | CUNA MUTUAL MORTGAGE | $-299.24 | $0.00 |
| 12/31/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-299.22 | $299.24 |
| 10/02/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-299.22 | $598.46 |
| 08/15/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-299.22 | $897.68 |
| 07/01/2003 | BILL | WALCOM, DIANA M | $1,196.90 | $1,196.90 |
| 02/28/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-283.56 | $0.00 |
| 01/03/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-283.56 | $283.56 |
| 09/24/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-283.56 | $567.12 |
| 08/12/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-283.56 | $850.68 |
| 07/01/2002 | BILL | WALCOM, DIANA M | $1,134.24 | $1,134.24 |
| 02/21/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-280.68 | $0.00 |
| 12/21/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-280.66 | $280.68 |
| 09/28/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-280.66 | $561.34 |
| 08/09/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-280.66 | $842.00 |
| 07/01/2001 | BILL | WALCOM, DIANA M | $1,122.66 | $1,122.66 |
| 02/27/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-278.34 | $0.00 |
| 01/02/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-278.32 | $278.34 |
| 09/29/2000 | PAYMENT | CUNA MUTUAL MORTGAGE | $-278.32 | $556.66 |
| 08/18/2000 | PAYMENT | CU MORTGAGE CORPORAT | $-278.32 | $834.98 |
| 07/01/2000 | BILL | WALCOM, DIANA M | $1,113.30 | $1,113.30 |
| 03/01/2000 | PAYMENT | CU MORTGAGE CORPORAT | $-277.15 | $0.00 |
| 12/29/1999 | PAYMENT | CU MORTGAGE CORPORAT | $-277.14 | $277.15 |
| 10/01/1999 | PAYMENT | C U MTGE CORP | $-277.14 | $554.29 |
| 08/16/1999 | PAYMENT | C U MTGE | $-277.14 | $831.43 |
| 07/01/1999 | BILL | WALCOM, DIANA M | $1,108.57 | $1,108.57 |
| 02/25/1999 | PAYMENT | CU MORTGAGE CORPORAT | $-281.43 | $0.00 |
| 01/11/1999 | PAYMENT | C U MORTGAGE | $-281.40 | $281.43 |
| 12/07/1998 | PAYMENT | C V MTG CO | $-602.20 | $562.83 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.14 | $1,165.03 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.26 | $1,136.89 |
| 07/01/1998 | BILL | WALCOM, DIANA M | $1,125.63 | $1,125.63 |
| 04/06/1998 | PAYMENT | HAY, DIANA M | $-291.06 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.19 | $291.06 |
| 02/02/1998 | PAYMENT | HAY, DIANA M | $-598.92 | $279.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $27.99 | $878.79 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.19 | $850.80 |
| 08/20/1997 | PAYMENT | HAY, DIANA M | $-279.87 | $839.61 |
| 07/01/1997 | BILL | HAY, DIANA M | $1,119.48 | $1,119.48 |
| 04/01/1997 | PAYMENT | HAY, DIANA M | $-609.93 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.50 | $609.93 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.40 | $581.43 |
| 12/03/1996 | PAYMENT | HAY, DIANA M | $-296.41 | $570.03 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.40 | $866.44 |
| 08/02/1996 | PAYMENT | HAY, DIANA M | $-285.01 | $855.04 |
| 07/01/1996 | BILL | HAY, DIANA M | $1,140.05 | $1,140.05 |
| 04/03/1996 | PAYMENT | $-295.97 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.38 | $295.97 |
| 12/19/1995 | PAYMENT | $-580.56 | $284.59 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.38 | $865.15 |
| 08/22/1995 | PAYMENT | $-284.59 | $853.77 | |
| 07/01/1995 | BILL | HAY, DIANA M | $1,138.36 | $1,138.36 |
| 03/07/1995 | PAYMENT | $-275.50 | $0.00 | |
| 01/04/1995 | PAYMENT | $-275.47 | $275.50 | |
| 10/04/1994 | PAYMENT | $-275.47 | $550.97 | |
| 08/17/1994 | PAYMENT | $-275.47 | $826.44 | |
| 07/01/1994 | BILL | HAY, DIANA M | $1,101.91 | $1,101.91 |
| 04/29/1994 | PAYMENT | $-269.98 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.19 | $269.98 |
| 01/04/1994 | PAYMENT | $-519.73 | $254.79 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.19 | $774.52 |
| 08/19/1993 | PAYMENT | $-254.77 | $764.33 | |
| 07/01/1993 | BILL | HAY, DIANA M | $1,019.10 | $1,019.10 |
| 08/17/1992 | PAYMENT | $-973.33 | $0.00 | |
| 07/01/1992 | BILL | HAY, DIANA M | $973.33 | $973.33 |
| 08/20/1991 | PAYMENT | $-898.45 | $0.00 | |
| 07/01/1991 | BILL | HAY, DIANA M | $898.45 | $898.45 |
| 08/06/1990 | PAYMENT | $-845.48 | $0.00 | |
| 07/01/1990 | BILL | HAY, DIANA M | $845.48 | $845.48 |
| 08/28/1989 | PAYMENT | $-789.98 | $0.00 | |
| 07/01/1989 | BILL | HAY, DIANA M | $789.98 | $789.98 |
| 08/10/1988 | PAYMENT | $-650.26 | $0.00 | |
| 07/01/1988 | BILL | HAY, DIANA M | $650.26 | $650.26 |
| 08/21/1987 | PAYMENT | $-633.10 | $0.00 | |
| 07/01/1987 | BILL | HAY, DIANA M | $633.10 | $633.10 |
| 07/31/1986 | PAYMENT | $-408.20 | $0.00 | |
| 07/01/1986 | BILL | HAY,DIANA M | $408.20 | $408.20 |