Tax Account 1319-13-000-002

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Owners

WALKER, STEVE K & MARY C
661 GENOA LN
MINDEN, NV 89423

Account Summary

Account ID	1319-13-000-002
Account Type	Real Estate
Location	661 GENOA LN GEN CO/CWS/MOSQ
Balance	$1,684.12
Currently Due	$0.00

Account ID

1319-13-000-002

Account Type

Real Estate

Location

661 GENOA LN
GEN CO/CWS/MOSQ

Balance

$1,684.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,736.72
Total	$6,736.72
Paid	$5,052.60
Balance	$1,684.12
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

$6,736.72

Total

$6,736.72

Paid

$5,052.60

Balance

$1,684.12

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	$1,684.36	$0.00	$1,684.36	$1,684.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,684.12	$0.00	$1,684.12	$1,684.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,684.12	$0.00	$1,684.12	$1,684.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,684.12	$0.00	$1,684.12	$0.00	$1,684.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,540.52	$0.00	$6,540.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,350.06	$0.00	$6,350.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,165.14	$0.00	$6,165.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,985.59	$0.00	$5,985.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,811.28	$0.00	$5,811.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,642.04	$56.42	$5,698.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,477.75	$0.00	$5,477.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,338.96	$0.00	$5,338.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,327.32	$0.00	$5,327.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,172.17	$0.00	$5,172.17	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	.75	.25	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,684.12	$1,684.12
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,684.12	$3,368.24
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,684.36	$5,052.36
07/15/2024	BILL	WALKER, STEVE K & MARY C	$6,736.72	$6,736.72
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,635.08	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,635.08	$1,635.08
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,635.08	$3,270.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,635.28	$4,905.24
07/14/2023	BILL	WALKER, STEVE K & MARY C	$6,540.52	$6,540.52
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,587.51	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,587.51	$1,587.51
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,587.51	$3,175.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,587.53	$4,762.53
07/19/2022	BILL	WALKER, STEVE K & MARY C	$6,350.06	$6,350.06
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,541.28	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,541.28	$1,541.28
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,541.28	$3,082.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,541.30	$4,623.84
07/14/2021	BILL	WALKER, STEVE K & MARY C	$6,165.14	$6,165.14
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,496.39	$0.00
11/23/2020	PAYMENT	TICOR TITLE CHECK	$-1,496.39	$1,496.39
10/07/2020	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-1,496.39	$2,992.78
08/18/2020	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-1,496.42	$4,489.17
07/13/2020	BILL	WALKER, STEVE K & MARY C	$5,985.59	$5,985.59
08/21/2019	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-5,811.28	$0.00
07/15/2019	BILL	WALKER, STEVE K & MARY C	$5,811.28	$5,811.28
12/04/2018	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-2,821.02	$0.00
10/18/2018	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-56.42	$2,821.02
10/16/2018	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-1,410.51	$2,877.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.42	$4,287.95
08/22/2018	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-1,410.51	$4,231.53
07/12/2018	BILL	WALKER, STEVE K & MARY C	$5,642.04	$5,642.04
02/22/2018	PAYMENT	TITLE SOURCE CHECK	$-1,369.43	$0.00
12/31/2017	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-1,369.43	$1,369.43
08/09/2017	PAYMENT	WALKER, STEVE K & MARY C CHECK	$-2,738.89	$2,738.86
07/14/2017	BILL	WALKER, STEVE K & MARY C	$5,477.75	$5,477.75
03/07/2017	PAYMENT	CHASE CHECK	$-1,334.74	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,334.74	$1,334.74
09/30/2016	PAYMENT	CHASE CHECK	$-1,334.74	$2,669.48
08/16/2016	PAYMENT	CHASE CHECK	$-1,334.74	$4,004.22
07/12/2016	BILL	WALKER, STEVE K & MARY C	$5,338.96	$5,338.96
03/08/2016	PAYMENT	CHASE CHECK	$-1,331.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,331.83	$1,331.83
10/07/2015	PAYMENT	CHASE CHECK	$-1,331.83	$2,663.66
08/17/2015	PAYMENT	CHASE CHECK	$-1,331.83	$3,995.49
07/14/2015	BILL	WALKER, STEVE K & MARY C	$5,327.32	$5,327.32
03/03/2015	PAYMENT	CHASE CHECK	$-1,293.04	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,293.04	$1,293.04
10/03/2014	PAYMENT	CHASE CHECK	$-1,293.04	$2,586.08
08/18/2014	PAYMENT	CHASE CHECK	$-1,293.05	$3,879.12
07/17/2014	BILL	WALKER, STEVE K & MARY C	$5,172.17	$5,172.17
03/04/2014	PAYMENT	CHASE CHECK	$-1,255.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,255.38	$1,255.38
10/03/2013	PAYMENT	CHASE CHECK	$-1,255.38	$2,510.76
08/16/2013	PAYMENT	CHASE CHECK	$-1,255.39	$3,766.14
07/16/2013	BILL	WALKER, STEVE K & MARY C	$5,021.53	$5,021.53
03/04/2013	PAYMENT	CHASE CHECK	$-1,218.81	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,218.81	$1,218.81
10/03/2012	PAYMENT	CHASE CHECK	$-1,218.81	$2,437.62
08/17/2012	PAYMENT	CHASE CHECK	$-1,218.84	$3,656.43
07/13/2012	BILL	WALKER, STEVE K & MARY C	$4,875.27	$4,875.27
03/02/2012	PAYMENT	CHASE CHECK	$-1,183.32	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,183.32	$1,183.32
10/03/2011	PAYMENT	CHASE CHECK	$-1,183.32	$2,366.64
08/13/2011	PAYMENT	CHASE CHECK	$-1,183.32	$3,549.96
07/15/2011	BILL	WALKER, STEVE K & MARY C	$4,733.28	$4,733.28
03/08/2011	PAYMENT	CHASE CHECK	$-1,148.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,148.85	$1,148.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,148.85	$2,297.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,148.87	$3,446.55
07/14/2010	BILL	WALKER, STEVE K & MARY C	$4,595.42	$4,595.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,115.39	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,115.39	$1,115.39
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,115.39	$2,230.78
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,115.39	$3,346.17
07/13/2009	BILL	WALKER, STEVE K & MARY C	$4,461.56	$4,461.56
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,082.90	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,082.90	$1,082.90
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,082.90	$2,165.80
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,082.90	$3,248.70
07/18/2008	BILL	WALKER, STEVE K & MARY C	$4,331.60	$4,331.60
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,051.37	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,051.37	$1,051.37
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,051.37	$2,102.74
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,051.37	$3,154.11
07/01/2007	BILL	WALKER, STEVE K & MARY C	$4,205.48	$4,205.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,020.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,020.74	$1,020.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,020.74	$2,041.49
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,020.74	$3,062.23
07/01/2006	BILL	WALKER, STEVE K & MARY C	$4,082.97	$4,082.97
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-991.02	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-991.01	$991.02
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-991.01	$1,982.03
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-991.01	$2,973.04
07/01/2005	BILL	WALKER, STEVE K & MARY C	$3,964.05	$3,964.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-962.15	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-962.15	$962.15
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-962.15	$1,924.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-962.15	$2,886.45
07/01/2004	BILL	WALKER, STEVE K & MARY C	$3,848.60	$3,848.60
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-961.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-961.73	$961.73
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-961.73	$1,923.46
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-961.73	$2,885.19
07/01/2003	BILL	WALKER, STEVE K & MARY C	$3,846.92	$3,846.92
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-893.92	$0.00
12/18/2002	PAYMENT	11	$-893.90	$893.92
10/08/2002	PAYMENT	WALKER, STEVE K & MA	$-893.90	$1,787.82
08/13/2002	PAYMENT	WALKER, STEVE K & MA	$-893.90	$2,681.72
07/01/2002	BILL	WALKER, STEVE K & MARY C	$3,575.62	$3,575.62
01/03/2002	PAYMENT	WALKER, STEVE K & MA	$-691.47	$0.00
09/11/2001	PAYMENT	WALKER, STEVE K & MA	$-345.73	$691.47
08/07/2001	PAYMENT	WALKER, STEVE K & MA	$-345.73	$1,037.20
07/01/2001	BILL	WALKER, STEVE K & MARY C	$1,382.93	$1,382.93
12/12/2000	PAYMENT	WALKER, STEVE K & MA	$-684.73	$0.00
09/25/2000	PAYMENT	WALKER, STEVE K & MA	$-342.36	$684.73
08/08/2000	PAYMENT	WALKER, STEVE K & MA	$-342.36	$1,027.09
07/01/2000	BILL	WALKER, STEVE K & MARY C	$1,369.45	$1,369.45
02/03/2000	PAYMENT	SCHMIDT, ALFRED V	$-255.51	$0.00
01/03/2000	PAYMENT	SCHMIDT, ALFRED V	$-255.50	$255.51
10/08/1999	PAYMENT	SCHMIDT, ALFRED V	$-255.50	$511.01
08/11/1999	PAYMENT	SCHMIDT, ALFRED V	$-255.50	$766.51
07/01/1999	BILL	SCHMIDT, ALFRED V	$1,022.01	$1,022.01
12/15/1998	PAYMENT	SCHMIDT, ALFRED V	$-259.29	$0.00
11/16/1998	PAYMENT	SCHMIDT, ALFRED V	$-259.26	$259.29
09/16/1998	PAYMENT	SCHMIDT, ALFRED V	$-259.26	$518.55
08/14/1998	PAYMENT	SCHMIDT, ALFRED V	$-259.26	$777.81
07/01/1998	BILL	SCHMIDT, ALFRED V	$1,037.07	$1,037.07
05/04/1998	PAYMENT	SCHMIDT, ALFRED V	$-1,203.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$76.05	$1,203.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.96	$1,127.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.09	$1,080.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.44	$1,053.98
07/01/1997	BILL	SCHMIDT, ALFRED V	$1,043.54	$1,043.54
04/07/1997	PAYMENT	SCHMIDT, ALFRED V	$-293.15	$0.00
03/17/1997	PAYMENT	SCHMIDT, ALFRED V	$-314.45	$293.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.65	$607.60
03/13/1997	PAYMENT	SCHMIDT, ALFRED V	$-570.27	$580.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.97	$1,151.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.65	$1,103.25
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.66	$1,076.60
07/01/1996	BILL	SCHMIDT, ALFRED V	$1,065.94	$1,065.94
01/03/1996	PAYMENT		$-555.38	$0.00
08/15/1995	PAYMENT		$-555.36	$555.38
07/01/1995	BILL	SCHMIDT, ALFRED V	$1,110.74	$1,110.74
06/29/1995	PAYMENT		$-632.84	$0.00
06/29/1995	INTEREST	Interest to date	$52.79	$632.84
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.54	$580.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.62	$541.51
10/05/1994	PAYMENT		$-265.44	$530.89
08/04/1994	PAYMENT		$-265.44	$796.33
07/01/1994	BILL	LONG, WILLIAM D & CANDACE MERC	$1,061.77	$1,061.77
03/04/1994	PAYMENT		$-262.82	$0.00
01/06/1994	PAYMENT		$-262.81	$262.82
10/05/1993	PAYMENT		$-262.81	$525.63
08/25/1993	PAYMENT		$-262.81	$788.44
07/01/1993	BILL	LONG, WILLIAM D & CANDACE MERC	$1,051.25	$1,051.25
03/04/1993	PAYMENT		$-262.83	$0.00
12/31/1992	PAYMENT		$-262.80	$262.83
10/13/1992	PAYMENT		$-262.80	$525.63
08/06/1992	PAYMENT		$-262.80	$788.43
07/01/1992	BILL	LONG, WILLIAM D & CANDACE MERC	$1,051.23	$1,051.23
03/06/1992	PAYMENT		$-243.98	$0.00
01/14/1992	PAYMENT		$-243.97	$243.98
10/03/1991	PAYMENT		$-243.97	$487.95
08/26/1991	PAYMENT		$-243.97	$731.92
07/01/1991	BILL	LONG, WILLIAM D & CANDACE MERC	$975.89	$975.89
03/06/1991	PAYMENT		$-242.40	$0.00
01/08/1991	PAYMENT		$-242.39	$242.40
09/27/1990	PAYMENT		$-242.39	$484.79
08/08/1990	PAYMENT		$-242.39	$727.18
07/01/1990	BILL	LONG, WILLIAM D & CANDACE MERC	$969.57	$969.57
05/14/1990	PAYMENT		$-2,993.27	$0.00
05/14/1990	INTEREST	Interest to date	$376.04	$2,993.27
05/14/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,617.23
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$66.41	$2,617.23
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$42.69	$2,550.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.72	$2,508.13
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.49	$2,484.41
07/01/1989	BILL	HERCEG, LARRY & JOYCE	$948.74	$2,474.92
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$63.57	$1,526.18
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$40.87	$1,462.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.70	$1,421.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.08	$1,399.04
07/01/1988	BILL	HERCEG, LARRY & JOYCE	$908.14	$1,389.96
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.05	$481.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.82	$449.77
10/08/1987	PAYMENT		$-220.47	$440.95
08/26/1987	PAYMENT		$-220.47	$661.42
07/01/1987	BILL	HERCEG, LARRY & JOYCE	$881.89	$881.89
03/05/1987	PAYMENT		$-179.92	$0.00
01/09/1987	PAYMENT		$-179.89	$179.92
10/10/1986	PAYMENT		$-179.89	$359.81
08/01/1986	PAYMENT		$-179.89	$539.70
07/01/1986	BILL	HERCEG,LARRY & JOYCE	$719.59	$719.59