Tax Account 1220-21-510-063

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Owners

WALKER/ORTIZ LIVING TRUST 2023
1412 KIMMERLING RD APT A
GARDNERVILLE, NV 89460

WALKER, JULIET DALE & TAMARA JO TTEE

Account Summary

Account ID	1220-21-510-063
Account Type	Real Estate
Location	1412 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,043.36
Currently Due	$534.18

Account ID

1220-21-510-063

Account Type

Real Estate

Location

1412 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,043.36

Currently Due

$534.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.92
Total	$2,061.92
Paid	$1,018.56
Balance	$1,043.36
Due	$534.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,061.92

Total

$2,061.92

Paid

$1,018.56

Balance

$1,043.36

Due

$534.18

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$509.38	$0.00	$509.38	$509.38	$0.00
2	10/07/2024	10/17/2024	Paid	$509.18	$0.00	$509.18	$509.18	$0.00
3	01/06/2025	01/16/2025	Past due	$534.18	$0.00	$534.18	$0.00	$534.18
4	03/03/2025	03/13/2025	Due	$509.18	$0.00	$509.18	$0.00	$1,043.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.61	$0.00	$1,977.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,831.13	$0.00	$1,831.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,777.80	$0.00	$1,777.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,726.02	$0.00	$1,726.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,675.76	$0.00	$1,675.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,626.94	$0.00	$1,626.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,561.36	$0.00	$1,561.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,521.78	$0.00	$1,521.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,518.73	$0.00	$1,518.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,471.65	$0.00	$1,471.65	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/11/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$1,043.36
01/11/2025	ADJUSTMENT	JULIE WALKER GOVACH ACH - 329855645 VOIDED PAYMENT: 1463679. REASON: RETURNED PAYMENT NSF	$509.18	$1,018.36
01/06/2025	PAYMENT	JULIE WALKER GOVACH ACH - 329855645	$-509.18	$509.18
10/03/2024	PAYMENT	CHASE WT CORE -	$-509.18	$1,018.36
08/15/2024	PAYMENT	CHASE WT CORE -	$-509.38	$1,527.54
07/15/2024	BILL	WALKER/ORTIZ LIVING TRUST 2023	$2,036.92	$2,036.92
02/29/2024	PAYMENT	CHASE WT CORE -	$-494.33	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-494.33	$494.33
10/03/2023	PAYMENT	CHASE WT CORE -	$-494.33	$988.66
08/09/2023	PAYMENT	CHASE WT CORE -	$-494.62	$1,482.99
07/14/2023	BILL	WALKER, JULIET D & ORTIZ, T J	$1,977.61	$1,977.61
02/27/2023	PAYMENT	CHASE WT CORE -	$-457.78	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-457.78	$457.78
10/07/2022	PAYMENT	CHASE WT CORE -	$-457.78	$915.56
08/12/2022	PAYMENT	CHASE WT CORE -	$-457.79	$1,373.34
07/19/2022	BILL	WALKER, JULIET D & ORTIZ, T J	$1,831.13	$1,831.13
03/01/2022	PAYMENT	CHASE CHECK	$-444.45	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-444.45	$444.45
10/01/2021	PAYMENT	CHASE CHECK	$-444.45	$888.90
08/17/2021	PAYMENT	CHASE CHECK	$-444.45	$1,333.35
07/14/2021	BILL	WALKER, JULIET D & ORTIZ, T J	$1,777.80	$1,777.80
02/25/2021	PAYMENT	CHASE CHECK	$-431.50	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-431.50	$431.50
09/30/2020	PAYMENT	CHASE CHECK	$-431.50	$863.00
08/13/2020	PAYMENT	CHASE CHECK	$-431.52	$1,294.50
07/13/2020	BILL	WALKER, JULIET D & ORTIZ, T J	$1,726.02	$1,726.02
02/28/2020	PAYMENT	CHASE CHECK	$-418.94	$0.00
12/11/2019	PAYMENT	AMROCK INC CHECK	$-418.94	$418.94
10/07/2019	PAYMENT	CHASE CHECK	$-418.94	$837.88
08/16/2019	PAYMENT	CHASE CHECK	$-418.94	$1,256.82
07/15/2019	BILL	WALKER, JULIET D & ORTIZ, T J	$1,675.76	$1,675.76
02/28/2019	PAYMENT	CHASE CHECK	$-406.73	$0.00
12/06/2018	PAYMENT	WESTERN TITLE CO CHECK	$-406.73	$406.73
10/10/2018	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-406.73	$813.46
08/16/2018	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-406.75	$1,220.19
07/12/2018	BILL	PATTERSON, DOUGLAS W & TERESA	$1,626.94	$1,626.94
12/31/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-780.68	$0.00
10/05/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-390.34	$780.68
08/16/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-390.34	$1,171.02
07/14/2017	BILL	PATTERSON, DOUGLAS W & TERESA	$1,561.36	$1,561.36
01/10/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-380.44	$0.00
01/10/2017	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-380.44	$380.44
10/03/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-380.44	$760.88
08/18/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-380.46	$1,141.32
07/12/2016	BILL	PATTERSON, DOUGLAS W & TERESA	$1,521.78	$1,521.78
03/08/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-379.68	$0.00
01/05/2016	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-379.68	$379.68
10/06/2015	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-379.68	$759.36
08/25/2015	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-379.69	$1,139.04
07/14/2015	BILL	PATTERSON, DOUGLAS W & TERESA	$1,518.73	$1,518.73
03/04/2015	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-367.91	$0.00
01/05/2015	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-367.91	$367.91
10/08/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-367.91	$735.82
08/14/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-367.92	$1,103.73
07/17/2014	BILL	PATTERSON, DOUGLAS W & TERESA	$1,471.65	$1,471.65
03/05/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-357.19	$0.00
01/07/2014	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-357.19	$357.19
10/08/2013	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-357.19	$714.38
08/19/2013	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-357.22	$1,071.57
07/16/2013	BILL	PATTERSON, DOUGLAS W & TERESA	$1,428.79	$1,428.79
03/04/2013	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-397.72	$0.00
01/04/2013	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-397.72	$397.72
10/01/2012	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-397.72	$795.44
08/24/2012	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-397.72	$1,193.16
07/13/2012	BILL	PATTERSON, DOUGLAS W & TERESA	$1,590.88	$1,590.88
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-435.58	$0.00
01/04/2012	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-435.58	$435.58
10/03/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-435.58	$871.16
08/17/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-435.61	$1,306.74
07/15/2011	BILL	PATTERSON, DOUGLAS W & TERESA	$1,742.35	$1,742.35
03/02/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-901.90	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.68	$901.90
10/06/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-442.11	$884.22
08/17/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-442.13	$1,326.33
07/14/2010	BILL	PATTERSON, DOUGLAS W & TERESA	$1,768.46	$1,768.46
03/03/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-458.85	$0.00
01/05/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-458.85	$458.85
10/12/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-458.85	$917.70
08/24/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-458.88	$1,376.55
07/13/2009	BILL	PATTERSON, DOUGLAS W & TERESA	$1,835.43	$1,835.43
03/03/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-445.49	$0.00
01/07/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-445.49	$445.49
10/08/2008	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-445.49	$890.98
08/19/2008	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-445.49	$1,336.47
07/18/2008	BILL	PATTERSON, DOUGLAS W & TERESA	$1,781.96	$1,781.96
03/04/2008	PAYMENT	PATTERSON, DOUGLAS W	$-412.48	$0.00
01/03/2008	PAYMENT	PATTERSON, DOUGLAS W	$-412.47	$412.48
10/05/2007	PAYMENT	PATTERSON, DOUGLAS W	$-412.47	$824.95
08/20/2007	PAYMENT	PATTERSON	$-412.47	$1,237.42
07/01/2007	BILL	PATTERSON, DOUGLAS W & TERESA	$1,649.89	$1,649.89
03/05/2007	PAYMENT	PATTERSON, DOUGLAS W	$-381.94	$0.00
01/04/2007	PAYMENT	PATTERSON, DOUGLAS W	$-381.94	$381.94
10/04/2006	PAYMENT	PATTERSON, DOUGLAS W	$-381.94	$763.88
08/22/2006	PAYMENT	PATTERSON, DOUGLAS W	$-381.94	$1,145.82
07/01/2006	BILL	PATTERSON, DOUGLAS W & TERESA	$1,527.76	$1,527.76
03/09/2006	PAYMENT	PATTERSON, DOUGLAS W	$-353.67	$0.00
01/06/2006	PAYMENT	PATTERSON, DOUGLAS W	$-353.64	$353.67
10/06/2005	PAYMENT	PATTERSON, DOUGLAS W	$-353.64	$707.31
08/15/2005	PAYMENT	PATTERSON, DOUGLAS W	$-353.64	$1,060.95
07/01/2005	BILL	PATTERSON, DOUGLAS W & TERESA	$1,414.59	$1,414.59
03/15/2005	PAYMENT	PATTERSON, DOUGLAS W	$-356.69	$0.00
01/04/2005	PAYMENT	PATTERSON, DOUGLAS W	$-356.68	$356.69
10/05/2004	PAYMENT	PATTERSON, DOUGLAS W	$-356.68	$713.37
08/16/2004	PAYMENT	PATTERSON, DOUGLAS W	$-356.68	$1,070.05
07/01/2004	BILL	PATTERSON, DOUGLAS W & TERESA	$1,426.73	$1,426.73
03/08/2004	PAYMENT	PATTERSON, DOUGLAS W	$-316.08	$0.00
01/02/2004	PAYMENT	PATTERSON, DOUGLAS W	$-316.07	$316.08
10/08/2003	PAYMENT	PATTERSON, DOUGLAS W	$-316.07	$632.15
08/18/2003	PAYMENT	PATTERSON, DOUGLAS W	$-316.07	$948.22
07/01/2003	BILL	PATTERSON, DOUGLAS W & TERESA	$1,264.29	$1,264.29
03/03/2003	PAYMENT	PATTERSON, DOUGLAS W	$-322.01	$0.00
12/24/2002	PAYMENT	PATTERSON, DOUGLAS W	$-321.98	$322.01
10/08/2002	PAYMENT	PATTERSON, DOUGLAS W	$-321.98	$643.99
08/09/2002	PAYMENT	PATTERSON, DOUGLAS W	$-321.98	$965.97
07/01/2002	BILL	PATTERSON, DOUGLAS W & TERESA	$1,287.95	$1,287.95
03/06/2002	PAYMENT	PATTERSON, DOUGLAS W	$-318.80	$0.00
01/08/2002	PAYMENT	PATTERSON, DOUGLAS W	$-318.77	$318.80
12/18/2001	PAYMENT	PATTERSON, DOUGLAS W	$-682.17	$637.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.88	$1,319.74
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.75	$1,287.86
07/01/2001	BILL	PATTERSON, DOUGLAS W & TERESA	$1,275.11	$1,275.11
01/04/2001	PAYMENT	PATTERSON, DOUGLAS W	$-632.25	$0.00
10/05/2000	PAYMENT	PATTERSON, DOUGLAS W	$-316.11	$632.25
08/23/2000	PAYMENT	PATTERSON, DOUGLAS W	$-316.11	$948.36
07/01/2000	BILL	PATTERSON, DOUGLAS W & TERESA	$1,264.47	$1,264.47
03/06/2000	PAYMENT	PATTERSON, DOUGLAS W	$-314.77	$0.00
01/04/2000	PAYMENT	PATTERSON, DOUGLAS W	$-314.77	$314.77
10/05/1999	PAYMENT	PATTERSON, DOUGLAS W	$-314.77	$629.54
08/17/1999	PAYMENT	PATTERSON, DOUGLAS W	$-314.77	$944.31
07/01/1999	BILL	PATTERSON, DOUGLAS W & TERESA	$1,259.08	$1,259.08
02/24/1999	PAYMENT	PATTERSON, DOUGLAS W	$-322.10	$0.00
12/30/1998	PAYMENT	PATTERSON, DOUGLAS W	$-322.07	$322.10
10/06/1998	PAYMENT	PATTERSON, DOUGLAS W	$-322.07	$644.17
08/18/1998	PAYMENT	PATTERSON, DOUGLAS W	$-322.07	$966.24
07/01/1998	BILL	PATTERSON, DOUGLAS W & TERESA	$1,288.31	$1,288.31
03/10/1998	PAYMENT	PATTERSON, DOUGLAS W	$-320.38	$0.00
01/06/1998	PAYMENT	PATTERSON, DOUGLAS W	$-320.36	$320.38
09/26/1997	PAYMENT	9996	$-320.36	$640.74
08/05/1997	PAYMENT	9996	$-320.36	$961.10
07/01/1997	BILL	PATTERSON, DOUGLAS W & TERESA	$1,281.46	$1,281.46
02/18/1997	PAYMENT	9996	$-326.27	$0.00
12/30/1996	PAYMENT	9996	$-326.26	$326.27
09/23/1996	PAYMENT	FLEET MTG	$-326.26	$652.53
08/05/1996	PAYMENT	PATTERSON, DOUGLAS W	$-326.26	$978.79
07/01/1996	BILL	PATTERSON, DOUGLAS W & TERESA	$1,305.05	$1,305.05
02/26/1996	PAYMENT		$-321.94	$0.00
12/26/1995	PAYMENT		$-321.91	$321.94
08/10/1995	PAYMENT		$-643.82	$643.85
07/01/1995	BILL	PATTERSON, DOUGLAS W & TERESA	$1,287.67	$1,287.67
12/16/1994	PAYMENT		$-623.47	$0.00
08/15/1994	PAYMENT		$-623.46	$623.47
07/01/1994	BILL	PATTERSON, DOUGLAS W & TERESA	$1,246.93	$1,246.93
01/03/1994	PAYMENT		$-590.28	$0.00
08/20/1993	PAYMENT		$-590.26	$590.28
07/01/1993	BILL	PATTERSON, DOUGLAS W & TERESA	$1,180.54	$1,180.54
01/04/1993	PAYMENT		$-571.98	$0.00
08/17/1992	PAYMENT		$-571.98	$571.98
07/01/1992	BILL	PATTERSON, DOUGLAS W & TERESA	$1,143.96	$1,143.96
01/06/1992	PAYMENT		$-501.79	$0.00
08/20/1991	PAYMENT		$-501.78	$501.79
07/01/1991	BILL	PATTERSON, DOUGLAS W & TERESA	$1,003.57	$1,003.57
01/07/1991	PAYMENT		$-480.85	$0.00
08/06/1990	PAYMENT		$-480.82	$480.85
07/01/1990	BILL	PATTERSON, DOUGLAS W & TERESA	$961.67	$961.67
01/02/1990	PAYMENT		$-449.30	$0.00
08/28/1989	PAYMENT		$-449.30	$449.30
07/01/1989	BILL	KEENAN, JERRY	$898.60	$898.60
01/03/1989	PAYMENT		$-462.06	$0.00
08/10/1988	PAYMENT		$-462.04	$462.06
07/01/1988	BILL	KEENAN, JERRY	$924.10	$924.10
01/06/1988	PAYMENT		$-440.59	$0.00
08/21/1987	PAYMENT		$-440.56	$440.59
07/01/1987	BILL	KEENAN, JERRY	$881.15	$881.15
12/22/1986	PAYMENT		$-53.20	$0.00
07/29/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	KEENAN,JERRY	$106.38	$106.38