Tax Account 1220-22-210-091
Owners
WALKER, R & COOVERT-WALKER, C
1455 ANGORA DR
GARDNERVILLE, NV 89460
WALKER, RICHARD ALLEN
COOVERT-WALKER, CLYDA C
Account Summary
| Account ID | 1220-22-210-091 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $350.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,402.82 |
| Total | $1,402.82 |
| Paid | $1,052.19 |
| Balance | $350.63 |
| 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 | $1,368.01 | $0.00 | $1,368.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,433.19 | $0.00 | $1,433.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,391.46 | $0.00 | $1,391.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,350.92 | $0.00 | $1,350.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,311.57 | $0.00 | $1,311.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,273.35 | $0.00 | $1,273.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,236.26 | $0.00 | $1,236.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,204.95 | $0.00 | $1,204.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,202.52 | $0.00 | $1,202.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,154.46 | $0.00 | $1,154.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-350.63 | $350.63 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-350.63 | $701.26 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-350.93 | $1,051.89 |
| 07/15/2024 | BILL | WALKER, R & COOVERT-WALKER, C | $1,402.82 | $1,402.82 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.93 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.93 | $341.93 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.93 | $683.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-342.22 | $1,025.79 |
| 07/14/2023 | BILL | WALKER, R & COOVERT-WALKER, C | $1,368.01 | $1,368.01 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.29 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.29 | $358.29 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.29 | $716.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.32 | $1,074.87 |
| 07/19/2022 | BILL | WALKER, R & COOVERT-WALKER, C | $1,433.19 | $1,433.19 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.86 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.86 | $347.86 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.86 | $695.72 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.88 | $1,043.58 |
| 07/14/2021 | BILL | WALKER, R & COOVERT-WALKER, C | $1,391.46 | $1,391.46 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.73 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.73 | $337.73 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.73 | $675.46 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.73 | $1,013.19 |
| 07/13/2020 | BILL | WALKER, R & COOVERT-WALKER, C | $1,350.92 | $1,350.92 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.89 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.89 | $327.89 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.89 | $655.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.90 | $983.67 |
| 07/15/2019 | BILL | WALKER, R & COOVERT-WALKER, C | $1,311.57 | $1,311.57 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.33 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.33 | $318.33 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.33 | $636.66 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.36 | $954.99 |
| 07/12/2018 | BILL | WALKER, R & COOVERT-WALKER, C | $1,273.35 | $1,273.35 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.06 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.06 | $309.06 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.06 | $618.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.08 | $927.18 |
| 07/14/2017 | BILL | WALKER, R & COOVERT-WALKER, C | $1,236.26 | $1,236.26 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.23 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.23 | $301.23 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.23 | $602.46 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.26 | $903.69 |
| 07/12/2016 | BILL | WALKER, R & COOVERT-WALKER, C | $1,204.95 | $1,204.95 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.63 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.63 | $300.63 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.63 | $601.26 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.63 | $901.89 |
| 07/14/2015 | BILL | WALKER, R & COOVERT-WALKER, C | $1,202.52 | $1,202.52 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.61 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.61 | $288.61 |
| 09/02/2014 | PAYMENT | NORTHERN NV TITLE INS CHECK | $-288.61 | $577.22 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-288.63 | $865.83 |
| 07/17/2014 | BILL | GARDNER, CHARLES F & PATRICIA | $1,154.46 | $1,154.46 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-274.21 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-274.21 | $274.21 |
| 10/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-274.21 | $548.42 |
| 08/16/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-274.22 | $822.63 |
| 07/16/2013 | BILL | GARDNER, CHARLES F & PATRICIA | $1,096.85 | $1,096.85 |
| 03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-337.05 | $0.00 |
| 01/07/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-337.05 | $337.05 |
| 10/03/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-337.05 | $674.10 |
| 08/17/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-337.07 | $1,011.15 |
| 07/13/2012 | BILL | GARDNER, CHARLES F & PATRICIA | $1,348.22 | $1,348.22 |
| 03/01/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-325.44 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-325.44 | $325.44 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-325.44 | $650.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-325.46 | $976.32 |
| 07/15/2011 | BILL | GARDNER, CHARLES F & PATRICIA | $1,301.78 | $1,301.78 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-339.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-339.93 | $339.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.93 | $679.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.95 | $1,019.79 |
| 07/14/2010 | BILL | GARDNER, CHARLES F & PATRICIA | $1,359.74 | $1,359.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.51 | $331.51 |
| 10/08/2009 | PAYMENT | BAC TAX SVC CHECK | $-331.51 | $663.02 |
| 08/19/2009 | PAYMENT | BAC TAX SRV CHECK | $-331.54 | $994.53 |
| 07/13/2009 | BILL | GARDNER, CHARLES F & PATRICIA | $1,326.07 | $1,326.07 |
| 06/05/2009 | PAYMENT | GARDNER, CHARLES F & PATRICIA CHECK | $-903.04 | $0.00 |
| 06/04/2009 | AMENDMENT | remove som pen to post lmt | $-12.92 | $903.04 |
| 06/02/2009 | INTEREST | Monthly Interest | $67.38 | $915.96 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $848.58 |
| 05/05/2009 | PAYMENT | GARDNER, CHARLES F & PATRICIA CHECK | $-721.03 | $834.58 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,555.61 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $94.34 | $1,549.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $60.65 | $1,455.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.69 | $1,394.87 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.48 | $1,361.18 |
| 07/18/2008 | BILL | GARDNER, CHARLES F & PATRICIA | $1,347.70 | $1,347.70 |
| 03/10/2008 | PAYMENT | GARDNER, CHARLES F & | $-1,027.07 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.71 | $1,027.07 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.08 | $994.36 |
| 08/15/2007 | PAYMENT | GARDNER, CHARLES F & | $-327.09 | $981.28 |
| 07/01/2007 | BILL | GARDNER, CHARLES F & PATRICIA | $1,308.37 | $1,308.37 |
| 03/14/2007 | PAYMENT | GARDNER, CHARLES F & | $-317.60 | $0.00 |
| 01/03/2007 | PAYMENT | GARDNER, CHARLES F & | $-317.58 | $317.60 |
| 10/04/2006 | PAYMENT | GARDNER, CHARLES F & | $-317.58 | $635.18 |
| 08/22/2006 | PAYMENT | GARDNER, CHARLES F & | $-317.58 | $952.76 |
| 07/01/2006 | BILL | GARDNER, CHARLES F & PATRICIA | $1,270.34 | $1,270.34 |
| 03/07/2006 | PAYMENT | GARDNER, CHARLES F & | $-308.35 | $0.00 |
| 01/04/2006 | PAYMENT | GARDNER, CHARLES F & | $-308.33 | $308.35 |
| 10/06/2005 | PAYMENT | GARDNER, CHARLES F & | $-308.33 | $616.68 |
| 08/08/2005 | PAYMENT | 11 | $-308.33 | $925.01 |
| 07/01/2005 | BILL | GARDNER, CHARLES F & PATRICIA | $1,233.34 | $1,233.34 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-311.05 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-311.05 | $311.05 |
| 09/28/2004 | PAYMENT | FIDELITY NAT'L TITLE | $-634.54 | $622.10 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.44 | $1,256.64 |
| 07/01/2004 | BILL | GARDNER, CHARLES F & PATRICIA | $1,244.20 | $1,244.20 |
| 04/05/2004 | PAYMENT | GARDNER, CHARLES F & | $-883.32 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $47.89 | $883.32 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.61 | $835.43 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.64 | $808.82 |
| 08/29/2003 | PAYMENT | GARDNER, CHARLES F & | $-266.05 | $798.18 |
| 07/01/2003 | BILL | GARDNER, CHARLES F & PATRICIA | $1,064.23 | $1,064.23 |
| 04/16/2003 | PAYMENT | GARDNER, CHARLES F & | $-835.67 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $45.31 | $835.67 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.17 | $790.36 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.07 | $765.19 |
| 08/07/2002 | PAYMENT | GARDNER, CHARLES F & | $-251.70 | $755.12 |
| 07/01/2002 | BILL | GARDNER, CHARLES F & PATRICIA | $1,006.82 | $1,006.82 |
| 03/04/2002 | PAYMENT | GARDNER, CHARLES F & | $-249.17 | $0.00 |
| 01/04/2002 | PAYMENT | GARDNER, CHARLES F & | $-249.16 | $249.17 |
| 10/09/2001 | PAYMENT | GARDNER, CHARLES F & | $-249.16 | $498.33 |
| 08/03/2001 | PAYMENT | GARDNER, CHARLES F & | $-249.16 | $747.49 |
| 07/01/2001 | BILL | GARDNER, CHARLES F & PATRICIA | $996.65 | $996.65 |
| 03/05/2001 | PAYMENT | GARDNER, CHARLES F & | $-247.08 | $0.00 |
| 01/02/2001 | PAYMENT | GARDNER, CHARLES F & | $-247.08 | $247.08 |
| 10/09/2000 | PAYMENT | GARDNER, CHARLES F & | $-247.08 | $494.16 |
| 08/03/2000 | PAYMENT | GARDNER, CHARLES F & | $-247.08 | $741.24 |
| 07/01/2000 | BILL | GARDNER, CHARLES F & PATRICIA | $988.32 | $988.32 |
| 03/03/2000 | PAYMENT | GARDNER, CHARLES F & | $-246.03 | $0.00 |
| 01/07/2000 | PAYMENT | GARDNER, CHARLES F & | $-246.03 | $246.03 |
| 10/04/1999 | PAYMENT | GARDNER, CHARLES F & | $-246.03 | $492.06 |
| 08/05/1999 | PAYMENT | GARDNER, CHARLES F & | $-246.03 | $738.09 |
| 07/01/1999 | BILL | GARDNER, CHARLES F & PATRICIA | $984.12 | $984.12 |
| 03/10/1999 | PAYMENT | GARDNER, CHARLES F & | $-782.69 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $24.93 | $782.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.97 | $757.76 |
| 08/13/1998 | PAYMENT | GARDNER, CHARLES F & | $-249.26 | $747.79 |
| 07/01/1998 | BILL | GARDNER, CHARLES F & PATRICIA | $997.05 | $997.05 |
| 03/10/1998 | PAYMENT | GARDNER, CHARLES & L | $-248.04 | $0.00 |
| 02/04/1998 | PAYMENT | GARDNER, CHARLES | $-257.95 | $248.04 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.92 | $505.99 |
| 10/06/1997 | PAYMENT | GARDNER, CHARLES & L | $-248.03 | $496.07 |
| 07/23/1997 | PAYMENT | GARDNER, CHARLES & L | $-248.03 | $744.10 |
| 07/01/1997 | BILL | GARDNER, CHARLES & LONGDEN, P | $992.13 | $992.13 |
| 03/03/1997 | PAYMENT | GARDNER, CHARLES F | $-252.60 | $0.00 |
| 01/07/1997 | PAYMENT | GARDNER, CHARLES F | $-252.59 | $252.60 |
| 10/22/1996 | PAYMENT | GARDNER, CHARLES F | $-540.54 | $505.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.26 | $1,045.73 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.10 | $1,020.47 |
| 07/01/1996 | BILL | GARDNER, CHARLES F | $1,010.37 | $1,010.37 |
| 03/18/1996 | PAYMENT | $-265.34 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.21 | $265.34 |
| 02/07/1996 | PAYMENT | $-265.32 | $255.13 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.20 | $520.45 |
| 10/02/1995 | PAYMENT | $-255.12 | $510.25 | |
| 08/21/1995 | PAYMENT | $-255.12 | $765.37 | |
| 07/01/1995 | BILL | GARDNER, CHARLES F | $1,020.49 | $1,020.49 |
| 03/21/1995 | PAYMENT | $-520.07 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.30 | $520.07 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.72 | $495.77 |
| 08/01/1994 | PAYMENT | $-486.04 | $486.05 | |
| 07/01/1994 | BILL | MCKERRAL, MARCETA | $972.09 | $972.09 |
| 01/03/1994 | PAYMENT | $-451.25 | $0.00 | |
| 08/16/1993 | PAYMENT | $-451.22 | $451.25 | |
| 07/01/1993 | BILL | MCKERRAL, MARCETA | $902.47 | $902.47 |
| 12/21/1992 | PAYMENT | $-429.08 | $0.00 | |
| 08/17/1992 | PAYMENT | $-429.08 | $429.08 | |
| 07/01/1992 | BILL | MCKERRAL, MARCETA | $858.16 | $858.16 |
| 01/06/1992 | PAYMENT | $-383.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-383.52 | $383.52 | |
| 07/01/1991 | BILL | COLEMAN, JOE D & CAROL | $767.04 | $767.04 |
| 01/07/1991 | PAYMENT | $-373.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-373.48 | $373.49 | |
| 07/01/1990 | BILL | COLEMAN, JOE D & CAROL | $746.97 | $746.97 |
| 01/02/1990 | PAYMENT | $-349.18 | $0.00 | |
| 08/28/1989 | PAYMENT | $-349.18 | $349.18 | |
| 07/01/1989 | BILL | COLEMAN, JOE D & CAROL | $698.36 | $698.36 |
| 01/03/1989 | PAYMENT | $-305.83 | $0.00 | |
| 08/10/1988 | PAYMENT | $-305.80 | $305.83 | |
| 07/01/1988 | BILL | COLEMAN, JOE D & CAROL | $611.63 | $611.63 |
| 01/04/1988 | PAYMENT | $-289.23 | $0.00 | |
| 08/21/1987 | PAYMENT | $-289.20 | $289.23 | |
| 07/01/1987 | BILL | COLEMAN, JOE D & CAROL | $578.43 | $578.43 |
| 01/05/1987 | PAYMENT | $-237.36 | $0.00 | |
| 07/31/1986 | PAYMENT | $-237.34 | $237.36 | |
| 07/01/1986 | BILL | COLEMAN,JOE D & CAROL | $474.70 | $474.70 |