Tax Account 1220-22-111-002

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Owners

M&L WALKER TRUST 2024
1413 JAMES RD
GARDNERVILLE, NV 89460

WALKER, MICHAEL J & LAURA D TTEE

Account Summary

Account ID	1220-22-111-002
Account Type	Real Estate
Location	1413 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,157.06
Currently Due	$578.53

Account ID

1220-22-111-002

Account Type

Real Estate

Location

1413 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,157.06

Currently Due

$578.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.39
Total	$2,314.39
Paid	$1,157.33
Balance	$1,157.06
Due	$578.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,314.39

Total

$2,314.39

Paid

$1,157.33

Balance

$1,157.06

Due

$578.53

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	$578.80	$0.00	$578.80	$578.80	$0.00
2	10/07/2024	10/17/2024	Paid	$578.53	$0.00	$578.53	$578.53	$0.00
3	01/06/2025	01/16/2025	Due	$578.53	$0.00	$578.53	$0.00	$578.53
4	03/03/2025	03/13/2025	Due	$578.53	$0.00	$578.53	$0.00	$1,157.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.00	$0.00	$2,247.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,181.55	$0.00	$2,181.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,118.01	$0.00	$2,118.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,056.33	$0.00	$2,056.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,996.45	$0.00	$1,996.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,938.28	$0.00	$1,938.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,881.82	$0.00	$1,881.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,834.13	$0.00	$1,834.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,830.47	$0.00	$1,830.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,820.32	$0.00	$1,820.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-578.53	$1,157.06
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-578.80	$1,735.59
07/15/2024	BILL	M&L WALKER TRUST 2024	$2,314.39	$2,314.39
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-561.66	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-561.66	$561.66
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-561.66	$1,123.32
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-562.02	$1,684.98
07/14/2023	BILL	WALKER, MICHAEL J & LAURA D	$2,247.00	$2,247.00
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-545.38	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-545.38	$545.38
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-545.38	$1,090.76
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-545.41	$1,636.14
07/19/2022	BILL	WALKER, MICHAEL J & LAURA D	$2,181.55	$2,181.55
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-529.50	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-529.50	$529.50
09/27/2021	PAYMENT	CLOSING USA OF DELWARE CHECK	$-529.50	$1,059.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-529.51	$1,588.50
07/14/2021	BILL	WALKER, MICHAEL J & LAURA D	$2,118.01	$2,118.01
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-514.08	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-514.08	$514.08
09/11/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-514.08	$1,028.16
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-514.09	$1,542.24
07/13/2020	BILL	WALKER, MICHAEL J & LAURA D	$2,056.33	$2,056.33
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-499.11	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-499.11	$499.11
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-499.11	$998.22
08/29/2019	PAYMENT	LERETA/LOANDEPOT CHECK	$-499.12	$1,497.33
07/15/2019	BILL	WALKER, MICHAEL J	$1,996.45	$1,996.45
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-484.57	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-484.57	$484.57
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.57	$969.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.57	$1,453.71
07/12/2018	BILL	WALKER, MICHAEL J	$1,938.28	$1,938.28
12/31/2017	PAYMENT	WTG LENDER CHECK	$-470.45	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-470.45	$470.45
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-470.45	$940.90
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-470.47	$1,411.35
07/14/2017	BILL	WALKER, MICHAEL J	$1,881.82	$1,881.82
03/07/2017	PAYMENT	PENNYMAC CHECK	$-458.53	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-458.53	$458.53
09/30/2016	PAYMENT	PENNYMAC CHECK	$-458.53	$917.06
08/16/2016	PAYMENT	PENNYMAC CHECK	$-458.54	$1,375.59
07/12/2016	BILL	WALKER, MICHAEL J	$1,834.13	$1,834.13
03/08/2016	PAYMENT	PENNYMAC CHECK	$-457.61	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-457.61	$457.61
10/07/2015	PAYMENT	PENNYMAC CHECK	$-457.61	$915.22
08/17/2015	PAYMENT	PENNYMAC CHECK	$-457.64	$1,372.83
07/14/2015	BILL	WALKER, MICHAEL J	$1,830.47	$1,830.47
03/03/2015	PAYMENT	PENNYMAC CHECK	$-455.08	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-455.08	$455.08
10/03/2014	PAYMENT	PENNYMAC CHECK	$-455.08	$910.16
08/18/2014	PAYMENT	PENNYMAC CHECK	$-455.08	$1,365.24
07/17/2014	BILL	WALKER, MICHAEL J	$1,820.32	$1,820.32
03/04/2014	PAYMENT	PENNYMAC CHECK	$-431.35	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-431.35	$431.35
10/03/2013	PAYMENT	PENNYMAC CHECK	$-431.35	$862.70
08/16/2013	PAYMENT	PENNYMAC CHECK	$-431.36	$1,294.05
07/16/2013	BILL	WALKER, MICHAEL J	$1,725.41	$1,725.41
03/04/2013	PAYMENT	PENNYMAC CHECK	$-507.94	$0.00
10/11/2012	PAYMENT	WESTERN TITLE CHECK	$-507.94	$507.94
10/11/2012	PAYMENT	WESTERN TITLE CHECK	$-1,036.20	$1,015.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.32	$2,052.08
07/13/2012	BILL	MINCHEW, F PATRICK & DELORES T	$2,031.76	$2,031.76
03/09/2012	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-493.15	$0.00
01/05/2012	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-493.15	$493.15
10/06/2011	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-493.15	$986.30
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-493.15	$1,479.45
07/15/2011	BILL	MINCHEW, F PATRICK & DELORES T	$1,972.60	$1,972.60
03/23/2011	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-497.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.15	$497.93
01/12/2011	PAYMENT	FOY MINCHEW CHECK	$-976.71	$478.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.15	$1,455.49
08/13/2010	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-478.81	$1,436.34
07/14/2010	BILL	MINCHEW, F PATRICK & DELORES T	$1,915.15	$1,915.15
03/05/2010	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-464.84	$0.00
03/04/2010	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-483.43	$464.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.59	$948.27
09/30/2009	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-464.84	$929.68
08/04/2009	PAYMENT	MINCHEW, F PATRICK & DELORES T CHECK	$-464.84	$1,394.52
07/13/2009	BILL	MINCHEW, F PATRICK & DELORES T	$1,859.36	$1,859.36
07/30/2008	PAYMENT	JACOBS, HOMER D & DOROTHY M CHECK	$-1,805.18	$0.00
07/18/2008	BILL	JACOBS, HOMER D & DOROTHY M	$1,805.18	$1,805.18
08/15/2007	PAYMENT	JACOBS, HOMER D & DO	$-1,752.65	$0.00
07/01/2007	BILL	JACOBS, HOMER D & DOROTHY M	$1,752.65	$1,752.65
03/05/2007	PAYMENT	JACOBS, HOMER D & DO	$-425.41	$0.00
01/02/2007	PAYMENT	JACOBS, HOMER D & DO	$-425.39	$425.41
09/26/2006	PAYMENT	JACOBS, HOMER D & DO	$-425.39	$850.80
08/01/2006	PAYMENT	JACOBS, HOMER D & DO	$-425.39	$1,276.19
07/01/2006	BILL	JACOBS, HOMER D & DOROTHY M	$1,701.58	$1,701.58
03/08/2006	PAYMENT	JACOBS, HOMER D & DO	$-413.02	$0.00
12/29/2005	PAYMENT	JACOBS, HOMER D & DO	$-413.00	$413.02
10/03/2005	PAYMENT	JACOBS, HOMER D & DO	$-413.00	$826.02
08/02/2005	PAYMENT	JACOBS, HOMER D & DO	$-413.00	$1,239.02
07/01/2005	BILL	JACOBS, HOMER D & DOROTHY M	$1,652.02	$1,652.02
07/27/2004	PAYMENT	JACOBS, HOMER D & DO	$-1,666.02	$0.00
07/01/2004	BILL	JACOBS, HOMER D & DOROTHY M	$1,666.02	$1,666.02
07/28/2003	PAYMENT	JACOBS, HOMER D & DO	$-1,475.47	$0.00
07/01/2003	BILL	JACOBS, HOMER D & DOROTHY M	$1,475.47	$1,475.47
08/05/2002	PAYMENT	JACOBS, HOMER D & DO	$-1,460.37	$0.00
07/01/2002	BILL	JACOBS, HOMER D & DOROTHY M	$1,460.37	$1,460.37
07/24/2001	PAYMENT	JACOBS, HOMER D & DO	$-1,389.48	$0.00
07/01/2001	BILL	JACOBS, HOMER D & DOROTHY M	$1,389.48	$1,389.48
07/24/2000	PAYMENT	JACOBS, HOMER D & DO	$-1,377.89	$0.00
07/01/2000	BILL	JACOBS, HOMER D & DOROTHY M	$1,377.89	$1,377.89
03/13/2000	PAYMENT	DOONAN, DAVID W & DI	$-699.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.72	$699.75
09/13/1999	PAYMENT	22	$-343.00	$686.03
08/02/1999	PAYMENT	9997	$-343.00	$1,029.03
07/01/1999	BILL	DOONAN, DAVID W & DIANE M	$1,372.03	$1,372.03
02/11/1999	PAYMENT	9997	$-347.20	$0.00
12/14/1998	PAYMENT	9997	$-347.19	$347.20
09/10/1998	PAYMENT	9997	$-347.19	$694.39
08/04/1998	PAYMENT	9997	$-347.19	$1,041.58
07/01/1998	BILL	DOONAN, DAVID W & DIANE M	$1,388.77	$1,388.77
02/06/1998	PAYMENT	9997	$-345.25	$0.00
12/18/1997	PAYMENT	9997	$-345.24	$345.25
09/18/1997	PAYMENT	9997	$-345.24	$690.49
08/01/1997	PAYMENT	COUNTRYWIDE	$-345.24	$1,035.73
07/01/1997	BILL	DOONAN, DAVID W & DIANE M	$1,380.97	$1,380.97
02/07/1997	PAYMENT	9997	$-351.61	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-351.59	$351.61
09/10/1996	PAYMENT	COUNTRYWIDE	$-351.59	$703.20
07/29/1996	PAYMENT	DOONAN, DAVID W & DI	$-351.59	$1,054.79
07/01/1996	BILL	DOONAN, DAVID W & DIANE M	$1,406.38	$1,406.38
02/15/1996	PAYMENT		$-343.82	$0.00
12/22/1995	PAYMENT		$-343.82	$343.82
09/26/1995	PAYMENT		$-343.82	$687.64
08/18/1995	PAYMENT		$-343.82	$1,031.46
07/01/1995	BILL	DOONAN, DAVID W & DIANE M	$1,375.28	$1,375.28