Tax Account 1220-22-410-012
Owners
WALKER, LARRY C & SANDRA L
4150 NUMAGA RD
CARSON CITY, NV 89703
WALKER, LARRY C
WALKER, SANDRA L
Account Summary
| Account ID | 1220-22-410-012 |
|---|---|
| Account Type | Real Estate |
| Location | 632 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,708.98 |
| Currently Due | $569.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,278.99 |
| Total | $2,278.99 |
| Paid | $570.01 |
| Balance | $1,708.98 |
| Due | $569.66 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,110.19 | $0.00 | $2,110.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,048.74 | $0.00 | $2,048.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,896.99 | $0.00 | $1,896.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,834.61 | $0.00 | $1,834.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,770.85 | $18.42 | $1,789.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,689.75 | $0.00 | $1,689.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,640.54 | $0.00 | $1,640.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,598.98 | $0.00 | $1,598.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,595.81 | $0.00 | $1,595.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,592.87 | $0.00 | $1,592.87 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | WALKER, LARRY C CHECK 3249 | $-570.01 | $1,708.98 |
| 07/15/2024 | BILL | WALKER, LARRY C & SANDRA L | $2,278.99 | $2,278.99 |
| 03/11/2024 | PAYMENT | LARRY C WALKER GOV GOVOLUTION - 317895968 | $-527.48 | $0.00 |
| 01/11/2024 | PAYMENT | WALKER, LARRY C CHECK 3080 | $-527.48 | $527.48 |
| 10/13/2023 | PAYMENT | LARRY C & SANDRA L WALKER GOV GOVOLUTION - 311886346 | $-527.48 | $1,054.96 |
| 08/21/2023 | PAYMENT | WALKER, LARRY C CHECK 2972 | $-527.75 | $1,582.44 |
| 07/14/2023 | BILL | WALKER, LARRY C & SANDRA L | $2,110.19 | $2,110.19 |
| 03/02/2023 | PAYMENT | WALKER, LARRY CHECK 2898 | $-512.18 | $0.00 |
| 01/03/2023 | PAYMENT | WALKER, LARRY C CHECK 651 | $-512.18 | $512.18 |
| 10/12/2022 | PAYMENT | WALKER, LARRY C CHECK 2843 | $-512.18 | $1,024.36 |
| 08/15/2022 | PAYMENT | WALKER, LARRY C CHECK 584 | $-512.20 | $1,536.54 |
| 07/19/2022 | BILL | WALKER, LARRY C & SANDRA L | $2,048.74 | $2,048.74 |
| 03/01/2022 | PAYMENT | WALKER, LARRY CHECK | $-474.24 | $0.00 |
| 12/30/2021 | PAYMENT | WALKER, LARRY C & SANDRA L CHECK | $-474.24 | $474.24 |
| 09/29/2021 | PAYMENT | WALKER, LARRY C CHECK | $-474.24 | $948.48 |
| 08/20/2021 | PAYMENT | WALKER, LARRY C & SANDRA L CHECK | $-474.27 | $1,422.72 |
| 07/14/2021 | BILL | WALKER, LARRY C & SANDRA L | $1,896.99 | $1,896.99 |
| 03/02/2021 | PAYMENT | WALKER, LARRY C CHECK | $-458.65 | $0.00 |
| 01/07/2021 | PAYMENT | WALKER, LARRY C CHECK | $-458.65 | $458.65 |
| 10/07/2020 | PAYMENT | WALKER, LARRY C CHECK | $-458.65 | $917.30 |
| 08/21/2020 | PAYMENT | WALKER, LARRY CHECK | $-458.66 | $1,375.95 |
| 07/13/2020 | BILL | WALKER, LARRY C & SANDRA L | $1,834.61 | $1,834.61 |
| 03/02/2020 | PAYMENT | WALKER, LARRY CHECK | $-442.71 | $0.00 |
| 01/09/2020 | PAYMENT | WALKER, LARRY C CHECK | $-442.71 | $442.71 |
| 12/02/2019 | PAYMENT | WALKER, LARRY C & SANDRA L CHECK | $-18.42 | $885.42 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.71 | $903.84 |
| 10/09/2019 | PAYMENT | WALKER, LARRY C & SANDRA L CHECK | $-885.43 | $903.13 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.71 | $1,788.56 |
| 07/15/2019 | BILL | WALKER, LARRY C & SANDRA L | $1,770.85 | $1,770.85 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-422.43 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-422.43 | $422.43 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-422.43 | $844.86 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-422.46 | $1,267.29 |
| 07/12/2018 | BILL | FACEY, DEAN A & EUNICE M TTEE | $1,689.75 | $1,689.75 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-410.13 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-410.13 | $410.13 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-410.13 | $820.26 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-410.15 | $1,230.39 |
| 07/14/2017 | BILL | FACEY, DEAN A & EUNICE M TTEE | $1,640.54 | $1,640.54 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-399.74 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-399.74 | $399.74 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-399.74 | $799.48 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-399.76 | $1,199.22 |
| 07/12/2016 | BILL | FACEY, DEAN A & EUNICE M TTEE | $1,598.98 | $1,598.98 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-398.95 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-398.95 | $398.95 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-398.95 | $797.90 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-398.96 | $1,196.85 |
| 07/14/2015 | BILL | FACEY, DEAN A & EUNICE M TTEE | $1,595.81 | $1,595.81 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-398.21 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-398.21 | $398.21 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-398.21 | $796.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-398.24 | $1,194.63 |
| 07/17/2014 | BILL | FACEY, DEAN A & EUNICE M TTEE | $1,592.87 | $1,592.87 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-376.04 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-376.04 | $376.04 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-376.04 | $752.08 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-376.07 | $1,128.12 |
| 07/16/2013 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,504.19 | $1,504.19 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-457.94 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-457.94 | $457.94 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-457.94 | $915.88 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-457.94 | $1,373.82 |
| 07/13/2012 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,831.76 | $1,831.76 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-469.64 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-469.64 | $469.64 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-469.64 | $939.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-469.64 | $1,408.92 |
| 07/15/2011 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,878.56 | $1,878.56 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-458.26 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-458.26 | $458.26 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-458.26 | $916.52 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-458.28 | $1,374.78 |
| 07/14/2010 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,833.06 | $1,833.06 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.91 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.91 | $444.91 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.91 | $889.82 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.93 | $1,334.73 |
| 07/13/2009 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,779.66 | $1,779.66 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.96 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.96 | $431.96 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.96 | $863.92 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.96 | $1,295.88 |
| 07/18/2008 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,727.84 | $1,727.84 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-419.38 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-419.36 | $419.38 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-419.36 | $838.74 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-419.36 | $1,258.10 |
| 07/01/2007 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,677.46 | $1,677.46 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-407.18 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-407.16 | $407.18 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-407.16 | $814.34 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-407.16 | $1,221.50 |
| 07/01/2006 | BILL | FACEY, DEAN A & EUNICE M TTEES | $1,628.66 | $1,628.66 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-395.32 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-395.30 | $395.32 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-395.30 | $790.62 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-395.30 | $1,185.92 |
| 07/01/2005 | BILL | FACEY, DEAN A & EUNICE M | $1,581.22 | $1,581.22 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-398.61 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-398.60 | $398.61 |
| 09/30/2004 | PAYMENT | CHASE | $-398.60 | $797.21 |
| 08/11/2004 | PAYMENT | CHASE | $-398.60 | $1,195.81 |
| 07/01/2004 | BILL | FACEY, DEAN A & EUNICE M | $1,594.41 | $1,594.41 |
| 02/25/2004 | PAYMENT | CHASE | $-342.24 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-342.21 | $342.24 |
| 10/02/2003 | PAYMENT | CHASE | $-342.21 | $684.45 |
| 08/15/2003 | PAYMENT | CHASE | $-342.21 | $1,026.66 |
| 07/01/2003 | BILL | FACEY, DEAN A & EUNICE M | $1,368.87 | $1,368.87 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-329.93 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-329.92 | $329.93 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-329.92 | $659.85 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-329.92 | $989.77 |
| 07/01/2002 | BILL | FACEY, DEAN A & EUNICE M | $1,319.69 | $1,319.69 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.25 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.24 | $326.25 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.24 | $652.49 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.24 | $978.73 |
| 07/01/2001 | BILL | FACEY, DEAN A & EUNICE M | $1,304.97 | $1,304.97 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.54 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.51 | $323.54 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.51 | $647.05 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.51 | $970.56 |
| 07/01/2000 | BILL | FACEY, DEAN A & EUNICE M | $1,294.07 | $1,294.07 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.17 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.14 | $322.17 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.14 | $644.31 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.14 | $966.45 |
| 07/01/1999 | BILL | FACEY, DEAN A & EUNICE M | $1,288.59 | $1,288.59 |
| 01/22/1999 | PAYMENT | FACEY, DEAN A & EUNI | $-307.60 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-307.57 | $307.60 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-307.57 | $615.17 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.57 | $922.74 |
| 07/01/1998 | BILL | FACEY, DEAN A & EUNICE M | $1,230.31 | $1,230.31 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-305.83 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-305.83 | $305.83 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-305.83 | $611.66 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-305.83 | $917.49 |
| 07/01/1997 | BILL | FACEY, DEAN A & EUNICE M | $1,223.32 | $1,223.32 |
| 02/25/1997 | PAYMENT | WELLS FARGO | $-311.47 | $0.00 |
| 01/08/1997 | PAYMENT | WELLS FARGO | $-311.45 | $311.47 |
| 08/19/1996 | PAYMENT | FACEY, DEAN A & EUNI | $-622.90 | $622.92 |
| 07/01/1996 | BILL | FACEY, DEAN A & EUNICE M | $1,245.82 | $1,245.82 |