Tax Account 1220-24-701-057

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Owners

WALKER REVOCABLE TRUST
1973 ARABIAN LN
GARDNERVILLE, NV 89410

WALKER, GEORGE G TTEE

Account Summary

Account ID	1220-24-701-057
Account Type	Real Estate
Location	1973 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,547.28
Currently Due	$0.00

Account ID

1220-24-701-057

Account Type

Real Estate

Location

1973 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,547.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,094.87
Total	$3,094.87
Paid	$1,547.59
Balance	$1,547.28
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,094.87

Total

$3,094.87

Paid

$1,547.59

Balance

$1,547.28

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$773.95	$0.00	$773.95	$773.95	$0.00
2	10/07/2024	10/17/2024	Paid	$773.64	$0.00	$773.64	$773.64	$0.00
3	01/06/2025	01/16/2025	Due	$773.64	$0.00	$773.64	$0.00	$773.64
4	03/03/2025	03/13/2025	Due	$773.64	$0.00	$773.64	$0.00	$1,547.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,004.72	$0.00	$3,004.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,917.19	$0.00	$2,917.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,832.23	$0.00	$2,832.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,749.73	$0.00	$2,749.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,669.65	$0.00	$2,669.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,591.88	$0.00	$2,591.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,516.39	$0.00	$2,516.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,452.61	$0.00	$2,452.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,447.71	$0.00	$2,447.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,376.42	$0.00	$2,376.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	WALKER REVOCABLE TRUST CHECK 7183	$-773.64	$1,547.28
07/31/2024	PAYMENT	WALKER, GEORGE CHECK 7181	$-773.95	$2,320.92
07/15/2024	BILL	WALKER REVOCABLE TRUST	$3,094.87	$3,094.87
03/04/2024	PAYMENT	WALKER REVOCABLE TRUST CHECK 7109	$-751.11	$0.00
12/22/2023	PAYMENT	WALKER REVOCABLE TRUST CHECK 7106	$-751.11	$751.11
10/02/2023	PAYMENT	WALKER REVOCABLE TRUST CHECK 7099	$-751.11	$1,502.22
07/24/2023	PAYMENT	WALKER GEORGE CHECK 7094	$-751.39	$2,253.33
07/14/2023	BILL	WALKER REVOCABLE TRUST	$3,004.72	$3,004.72
02/21/2023	PAYMENT	WALKER, GEORGE G & VICKI CHECK 7087	$-729.29	$0.00
12/06/2022	PAYMENT	GV WALKER REV TRUST CHECK 7081	$-729.29	$729.29
09/19/2022	PAYMENT	WALKER, GEORGE G TTEE CHECK 7077	$-729.29	$1,458.58
08/02/2022	PAYMENT	WALKER, GEORGE G TTEE & VICKI CHECK 7070	$-729.32	$2,187.87
07/19/2022	BILL	WALKER, GEORGE G TTEE	$2,917.19	$2,917.19
02/03/2022	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-708.05	$0.00
12/06/2021	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-708.05	$708.05
08/06/2021	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-1,416.13	$1,416.10
07/14/2021	BILL	WALKER, GEORGE G & VICKI J TTE	$2,832.23	$2,832.23
10/10/2020	PAYMENT	G V WALKER REVOCABLE TRUST CHECK	$-687.43	$0.00
08/14/2020	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-2,062.30	$687.43
07/13/2020	BILL	WALKER, GEORGE G & VICKI J TTE	$2,749.73	$2,749.73
03/05/2020	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-667.41	$0.00
08/14/2019	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-2,002.24	$667.41
07/15/2019	BILL	WALKER, GEORGE G & VICKI J TTE	$2,669.65	$2,669.65
02/15/2019	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-647.97	$0.00
01/10/2019	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-647.97	$647.97
08/23/2018	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-1,295.94	$1,295.94
07/12/2018	BILL	WALKER, GEORGE G & VICKI J TTE	$2,591.88	$2,591.88
03/02/2018	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-629.09	$0.00
11/08/2017	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-629.09	$629.09
10/04/2017	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-629.09	$1,258.18
08/16/2017	PAYMENT	WALKER, GEORGE G & VICKI J TTE CHECK	$-629.12	$1,887.27
07/14/2017	BILL	WALKER, GEORGE G & VICKI J TTE	$2,516.39	$2,516.39
11/14/2016	PAYMENT	WALKER, GEORGE & VICKI CHECK	$-613.15	$0.00
08/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,839.46	$613.15
07/12/2016	BILL	WALKER, GEORGE G & VICKI J TTE	$2,452.61	$2,452.61
03/08/2016	PAYMENT	CHASE CHECK	$-611.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-611.92	$611.92
10/07/2015	PAYMENT	CHASE CHECK	$-611.92	$1,223.84
08/17/2015	PAYMENT	CHASE CHECK	$-611.95	$1,835.76
07/14/2015	BILL	WALKER, GEORGE G & VICKI J TTE	$2,447.71	$2,447.71
03/03/2015	PAYMENT	CHASE CHECK	$-594.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-594.10	$594.10
10/03/2014	PAYMENT	CHASE CHECK	$-594.10	$1,188.20
08/18/2014	PAYMENT	CHASE CHECK	$-594.12	$1,782.30
07/17/2014	BILL	WALKER, GEORGE G & VICKI J TTE	$2,376.42	$2,376.42
03/04/2014	PAYMENT	CHASE CHECK	$-576.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-576.79	$576.79
10/03/2013	PAYMENT	CHASE CHECK	$-576.79	$1,153.58
08/16/2013	PAYMENT	CHASE CHECK	$-576.80	$1,730.37
07/16/2013	BILL	WALKER, GEORGE G & VICKI J TTE	$2,307.17	$2,307.17
03/04/2013	PAYMENT	CHASE CHECK	$-560.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-560.00	$560.00
10/03/2012	PAYMENT	CHASE CHECK	$-560.00	$1,120.00
08/17/2012	PAYMENT	CHASE CHECK	$-560.02	$1,680.00
07/13/2012	BILL	WALKER, GEORGE G & VICKI J TTE	$2,240.02	$2,240.02
03/02/2012	PAYMENT	CHASE CHECK	$-543.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-543.69	$543.69
10/03/2011	PAYMENT	CHASE CHECK	$-543.69	$1,087.38
08/13/2011	PAYMENT	CHASE CHECK	$-543.70	$1,631.07
07/15/2011	BILL	WALKER, GEORGE G & VICKI J TTE	$2,174.77	$2,174.77
03/08/2011	PAYMENT	CHASE CHECK	$-527.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.85	$527.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.85	$1,055.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.88	$1,583.55
07/14/2010	BILL	WALKER, GEORGE G & VICKI J	$2,111.43	$2,111.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.48	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.48	$512.48
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.48	$1,024.96
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.49	$1,537.44
07/13/2009	BILL	WALKER, GEORGE G & VICKI J	$2,049.93	$2,049.93
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.55	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.55	$497.55
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.55	$995.10
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.57	$1,492.65
07/18/2008	BILL	WALKER, GEORGE G & VICKI J	$1,990.22	$1,990.22
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-483.04	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-483.03	$483.04
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-483.03	$966.07
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-483.03	$1,449.10
07/01/2007	BILL	WALKER, GEORGE G & VICKI J	$1,932.13	$1,932.13
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-469.01	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-468.99	$469.01
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-468.99	$938.00
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-468.99	$1,406.99
07/01/2006	BILL	WALKER, GEORGE G & VICKI J	$1,875.98	$1,875.98
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-455.35	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-455.33	$455.35
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-455.33	$910.68
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-455.33	$1,366.01
07/01/2005	BILL	WALKER, GEORGE G & VICKI J	$1,821.34	$1,821.34
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-459.97	$0.00
12/28/2004	PAYMENT	CHASE	$-459.95	$459.97
09/30/2004	PAYMENT	CHASE	$-459.95	$919.92
08/11/2004	PAYMENT	CHASE	$-459.95	$1,379.87
07/01/2004	BILL	WALKER, GEORGE G & VICKI J	$1,839.82	$1,839.82
02/25/2004	PAYMENT	CHASE	$-413.28	$0.00
12/31/2003	PAYMENT	CHASE	$-413.26	$413.28
10/02/2003	PAYMENT	CHASE	$-413.26	$826.54
08/15/2003	PAYMENT	CHASE	$-413.26	$1,239.80
07/01/2003	BILL	WALKER, GEORGE G & VICKI J	$1,653.06	$1,653.06
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-402.34	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-402.32	$402.34
10/14/2002	PAYMENT	CHASE MANHATTAN BANK	$-820.73	$804.66
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.09	$1,625.39
07/01/2002	BILL	WALKER, GEORGE G & VICKI J	$1,609.30	$1,609.30
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-397.90	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-397.87	$397.90
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-397.87	$795.77
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-397.87	$1,193.64
07/01/2001	BILL	WALKER, GEORGE G & VICKI J	$1,591.51	$1,591.51
02/27/2001	PAYMENT	BANK OF AMERICA	$-394.02	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-393.99	$394.02
09/29/2000	PAYMENT	BANK OF AMERICA	$-393.99	$788.01
08/18/2000	PAYMENT	BANK OF AMERICA	$-393.99	$1,182.00
07/01/2000	BILL	WALKER, GEORGE G & VICKI J	$1,575.99	$1,575.99
03/01/2000	PAYMENT	BANK OF AMERICA	$-392.06	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-392.03	$392.06
09/29/1999	PAYMENT	BANK OF AMERICA	$-392.03	$784.09
08/26/1999	PAYMENT	B OF A	$-392.03	$1,176.12
07/01/1999	BILL	WALKER, GEORGE G & VICKI J	$1,568.15	$1,568.15
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-400.68	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-400.65	$400.68
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-400.65	$801.33
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-400.65	$1,201.98
07/01/1998	BILL	WALKER, GEORGE G & VICKI J	$1,602.63	$1,602.63
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-390.41	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-390.41	$390.41
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-390.41	$780.82
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-390.41	$1,171.23
07/01/1997	BILL	WALKER, GEORGE G & VICKI J	$1,561.64	$1,561.64
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-398.79	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-398.79	$398.79
10/07/1996	PAYMENT	TRANSAMERICA	$-398.79	$797.58
08/13/1996	PAYMENT	TRANSAMERICA	$-398.79	$1,196.37
07/01/1996	BILL	WALKER, GEORGE G & VICKI J	$1,595.16	$1,595.16
03/04/1996	PAYMENT		$-410.70	$0.00
01/01/1996	PAYMENT		$-410.69	$410.70
08/21/1995	PAYMENT		$-821.38	$821.39
07/01/1995	BILL	WALKER, GEORGE G & VICKI J	$1,642.77	$1,642.77
01/02/1995	PAYMENT		$-807.06	$0.00
08/15/1994	PAYMENT		$-807.04	$807.06
07/01/1994	BILL	WALKER, GEORGE G & VICKI J	$1,614.10	$1,614.10
01/03/1994	PAYMENT		$-800.09	$0.00
08/12/1993	PAYMENT		$-800.08	$800.09
07/01/1993	BILL	WALKER, GEORGE G & VICKI J	$1,600.17	$1,600.17
03/08/1993	PAYMENT		$-377.80	$0.00
01/04/1993	PAYMENT		$-377.77	$377.80
10/06/1992	PAYMENT		$-377.77	$755.57
08/06/1992	PAYMENT		$-377.77	$1,133.34
07/01/1992	BILL	WALKER, GEORGE G & VICKI J	$1,511.11	$1,511.11
08/20/1991	PAYMENT		$-147.33	$0.00
07/01/1991	BILL	CUNAG, MICHAEL & LYNN S	$147.33	$147.33