Tax Account 1220-22-210-180

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Owners

WALTER, JACQUELINE MICHELE
1890 COLT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-210-180
Account Type	Real Estate
Location	1404 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,125.99
Currently Due	$375.33

Account ID

1220-22-210-180

Account Type

Real Estate

Location

1404 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,125.99

Currently Due

$375.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.64
Total	$1,501.64
Paid	$375.65
Balance	$1,125.99
Due	$375.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,501.64

Total

$1,501.64

Paid

$375.65

Balance

$1,125.99

Due

$375.33

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	$375.65	$0.00	$375.65	$375.65	$0.00
2	10/07/2024	10/17/2024	Due	$375.33	$0.00	$375.33	$0.00	$375.33
3	01/06/2025	01/16/2025	Due	$375.33	$0.00	$375.33	$0.00	$750.66
4	03/03/2025	03/13/2025	Due	$375.33	$0.00	$375.33	$0.00	$1,125.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.92	$0.00	$1,457.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,415.48	$0.00	$1,415.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,374.24	$0.00	$1,374.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,334.19	$0.00	$1,334.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,287.82	$0.00	$1,287.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,228.85	$0.00	$1,228.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,179.32	$0.00	$1,179.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,149.43	$0.00	$1,149.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,147.12	$0.00	$1,147.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,134.78	$0.00	$1,134.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-375.65	$1,125.99
07/15/2024	BILL	WALTER, JACQUELINE MICHELE	$1,501.64	$1,501.64
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-364.40	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-364.40	$364.40
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-364.40	$728.80
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-364.72	$1,093.20
07/14/2023	BILL	WALTER, JACQUELINE MICHELE	$1,457.92	$1,457.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-353.87	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-353.87	$353.87
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-353.87	$707.74
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-353.87	$1,061.61
07/19/2022	BILL	WALTER, JACQUELINE MICHELE	$1,415.48	$1,415.48
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-343.56	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-343.56	$343.56
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-343.56	$687.12
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-343.56	$1,030.68
07/14/2021	BILL	WALTER, JACQUELINE MICHELE	$1,374.24	$1,374.24
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-333.54	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-333.54	$333.54
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.54	$667.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.57	$1,000.62
07/13/2020	BILL	JOHNSON, ADAM J & BECARRA, G *	$1,334.19	$1,334.19
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.95	$321.95
10/08/2019	PAYMENT	GUILD MORTGAGE CO CHECK	$-321.95	$643.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.97	$965.85
07/15/2019	BILL	JOHNSON, ADAM J & BECARRA, G *	$1,287.82	$1,287.82
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.21	$0.00
11/13/2018	PAYMENT	GUILD MORTGAGE CHECK	$-307.21	$307.21
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.21	$614.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.22	$921.63
07/12/2018	BILL	JOHNSON, ADAM J & BECARRA, G *	$1,228.85	$1,228.85
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.83	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.83	$294.83
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.83	$589.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.83	$884.49
07/14/2017	BILL	JOHNSON, ADAM J & BECARRA, G *	$1,179.32	$1,179.32
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.35	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.35	$287.35
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.35	$574.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.38	$862.05
07/12/2016	BILL	JOHNSON, ADAM J & BECARRA, G *	$1,149.43	$1,149.43
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.78	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.78	$286.78
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.78	$573.56
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.78	$860.34
07/14/2015	BILL	JOHNSON, ADAM J & BECARRA, G *	$1,147.12	$1,147.12
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.69	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.69	$283.69
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.69	$567.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.71	$851.07
07/17/2014	BILL	JOHNSON, ADAM J & BECARRA, G *	$1,134.78	$1,134.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-269.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-269.79	$269.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-269.79	$539.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-269.80	$809.37
07/16/2013	BILL	KRUGER, JOEL & LYNETTE	$1,079.17	$1,079.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-331.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-331.02	$331.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-331.02	$662.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-331.03	$993.06
07/13/2012	BILL	KRUGER, JOEL & LYNETTE	$1,324.09	$1,324.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-338.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-338.81	$338.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-338.81	$677.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-338.82	$1,016.43
07/15/2011	BILL	KRUGER, JOEL & LYNETTE	$1,355.25	$1,355.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-345.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-345.08	$345.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-345.08	$690.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-345.10	$1,035.24
07/14/2010	BILL	KRUGER, JOEL & LYNETTE	$1,380.34	$1,380.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-335.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-335.03	$335.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-335.03	$670.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-335.06	$1,005.09
07/13/2009	BILL	KRUGER, JOEL & LYNETTE	$1,340.15	$1,340.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-325.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-325.28	$325.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-325.28	$650.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-325.28	$975.84
07/18/2008	BILL	KRUGER, JOEL & LYNETTE	$1,301.12	$1,301.12
02/29/2008	PAYMENT	WELLS FARGO	$-315.80	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-315.79	$315.80
09/26/2007	PAYMENT	WELLS FARGO	$-315.79	$631.59
07/30/2007	PAYMENT	WELLS FARGO	$-315.79	$947.38
07/01/2007	BILL	KRUGER, JOEL & LYNETTE	$1,263.17	$1,263.17
03/06/2007	PAYMENT	WELLS FARGO	$-306.63	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-306.61	$306.63
09/29/2006	PAYMENT	WELLS FARGO	$-306.61	$613.24
08/03/2006	PAYMENT	WELLS FARGO	$-306.61	$919.85
07/01/2006	BILL	KRUGER, JOEL & LYNETTE	$1,226.46	$1,226.46
02/28/2006	PAYMENT	WELLS FARGO	$-297.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-297.68	$297.70
09/30/2005	PAYMENT	WELLS FARGO	$-297.68	$595.38
08/12/2005	PAYMENT	WELLS FARGO	$-297.68	$893.06
07/01/2005	BILL	KRUGER, JOEL & LYNETTE	$1,190.74	$1,190.74
02/28/2005	PAYMENT	WELLS FARGO	$-300.35	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-300.33	$300.35
09/30/2004	PAYMENT	NETS	$-300.33	$600.68
08/20/2004	PAYMENT	NETS	$-300.33	$901.01
07/01/2004	BILL	KRUGER, JOEL & LYNETTE	$1,201.34	$1,201.34
02/29/2004	PAYMENT	NETS	$-254.36	$0.00
01/05/2004	PAYMENT	NETS	$-254.34	$254.36
09/12/2003	PAYMENT	WELLS	$-254.34	$508.70
08/21/2003	PAYMENT	44	$-254.34	$763.04
07/01/2003	BILL	KRUGER, JOEL & LYNETTE	$1,017.38	$1,017.38
03/26/2003	PAYMENT	WELLS FARGO	$-795.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.14	$795.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.97	$752.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.59	$728.66
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.68	$719.07
07/01/2002	BILL	ZUMPFT, CHARLES S & PATRICIA C	$958.75	$958.75
02/25/2002	PAYMENT	9996	$-237.31	$0.00
12/17/2001	PAYMENT	9996	$-237.31	$237.31
09/24/2001	PAYMENT	9996	$-237.31	$474.62
08/07/2001	PAYMENT	9996	$-237.31	$711.93
07/01/2001	BILL	ZUMPFT, CHARLES S & PATRICIA C	$949.24	$949.24
02/15/2001	PAYMENT	11	$-235.34	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.33	$235.34
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.33	$470.67
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.33	$706.00
07/01/2000	BILL	ZUMPFT, CHARLES S & PATRICIA C	$941.33	$941.33
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.34	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-234.33	$234.34
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-234.33	$468.67
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-234.33	$703.00
07/01/1999	BILL	ZUMPFT, CHARLES S & PATRICIA C	$937.33	$937.33
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.93	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-247.91	$247.93
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-247.91	$495.84
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-247.91	$743.75
07/01/1998	BILL	ZUMPFT, CHARLES S & PATRICIA C	$991.66	$991.66
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.73	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-246.72	$246.73
09/30/1997	PAYMENT	GMAC MORTGAGE	$-246.72	$493.45
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-246.72	$740.17
07/01/1997	BILL	ZUMPFT, CHARLES S & PATRICIA C	$986.89	$986.89
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-230.12	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-230.11	$230.12
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-230.11	$460.23
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-230.11	$690.34
07/01/1996	BILL	ZUMPFT, CHARLES S & PATRICIA C	$920.45	$920.45
02/26/1996	PAYMENT		$-201.71	$0.00
01/01/1996	PAYMENT		$-201.69	$201.71
10/02/1995	PAYMENT		$-201.69	$403.40
08/21/1995	PAYMENT		$-201.69	$605.09
07/01/1995	BILL	ZUMPFT, CHARLES S & PATRICIA C	$806.78	$806.78
01/02/1995	PAYMENT		$-380.73	$0.00
08/10/1994	PAYMENT		$-380.70	$380.73
07/01/1994	BILL	ZUMPFT, CHARLES S & PATRICIA C	$761.43	$761.43
07/28/1993	PAYMENT		$-675.77	$0.00
07/01/1993	BILL	KLENA, RICK W & MARY R	$675.77	$675.77
01/04/1993	PAYMENT		$-315.74	$0.00
08/17/1992	PAYMENT		$-315.72	$315.74
07/01/1992	BILL	KLENA, RICK W & MARY R	$631.46	$631.46
01/06/1992	PAYMENT		$-279.31	$0.00
08/20/1991	PAYMENT		$-279.30	$279.31
07/01/1991	BILL	KLENA, RICK W & MARY R	$558.61	$558.61
07/27/1990	PAYMENT		$-542.75	$0.00
07/01/1990	BILL	KLENA, RICK W & MARY R	$542.75	$542.75
01/02/1990	PAYMENT		$-254.14	$0.00
08/28/1989	PAYMENT		$-254.14	$254.14
07/01/1989	BILL	NORMAND, EDWARD F SR & SHIRLEY	$508.28	$508.28
12/30/1988	PAYMENT		$-240.80	$0.00
10/04/1988	PAYMENT		$-120.40	$240.80
07/29/1988	PAYMENT		$-120.40	$361.20
07/01/1988	BILL	NEAL, JOHN L	$481.60	$481.60
03/01/1988	PAYMENT		$-113.55	$0.00
01/08/1988	PAYMENT		$-113.52	$113.55
10/01/1987	PAYMENT		$-113.52	$227.07
08/17/1987	PAYMENT		$-113.52	$340.59
07/01/1987	BILL	NEAL, JOHN L	$454.11	$454.11
03/04/1987	PAYMENT		$-92.93	$0.00
01/06/1987	PAYMENT		$-92.91	$92.93
10/06/1986	PAYMENT		$-92.91	$185.84
07/16/1986	PAYMENT		$-92.91	$278.75
07/01/1986	BILL	NEAL,JOHN L	$371.66	$371.66