Tax Account 1319-30-628-009
Owners
WALKER, WILLIAM III & COURTNEY
1358 WILSON CR
GARDNERVILLE, NV 89410
WALKER, WILLIAM H III
WALKER, COURTNEY
Account Summary
| Account ID | 1319-30-628-009 |
|---|---|
| Account Type | Real Estate |
| Location | 331 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $609.70 |
| Currently Due | $304.85 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,219.69 |
| Total | $1,219.69 |
| Paid | $609.99 |
| Balance | $609.70 |
| Due | $304.85 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,151.10 | $0.00 | $0.00 | $1,151.10 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,067.29 | $0.00 | $0.00 | $1,067.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $988.31 | $0.00 | $0.00 | $988.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $915.05 | $0.00 | $0.00 | $915.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $885.73 | $0.00 | $0.00 | $885.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $853.64 | $0.00 | $0.00 | $853.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $782.03 | $0.00 | $0.00 | $782.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $761.91 | $0.00 | $0.00 | $761.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $735.14 | $0.00 | $0.00 | $735.14 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-304.85 | $609.70 |
| 08/18/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-305.14 | $914.55 |
| 07/16/2025 | BILL | WALKER, WILLIAM III & COURTNEY | $1,219.69 | $1,219.69 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-287.71 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-287.71 | $287.71 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-287.71 | $575.42 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-287.97 | $863.13 |
| 07/15/2024 | BILL | WALKER, WILLIAM III & COURTNEY | $1,151.10 | $1,151.10 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-266.75 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-266.75 | $266.75 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-264.38 | $533.50 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-269.41 | $797.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.60 | $1,067.29 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211389. REASON: AMENDMENT TO RE 2024 | $269.41 | $1,076.89 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-269.41 | $807.48 |
| 07/14/2023 | BILL | WALKER, WILLIAM III & COURTNEY | $1,076.89 | $1,076.89 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-247.07 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-247.07 | $247.07 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-247.07 | $494.14 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-247.10 | $741.21 |
| 07/19/2022 | BILL | WALKER, WILLIAM III & COURTNEY | $988.31 | $988.31 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.76 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.76 | $228.76 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.76 | $457.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.77 | $686.28 |
| 07/14/2021 | BILL | WALKER, WILLIAM III & COURTNEY | $915.05 | $915.05 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.43 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.43 | $221.43 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.43 | $442.86 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.44 | $664.29 |
| 07/13/2020 | BILL | WALKER, WILLIAM III & COURTNEY | $885.73 | $885.73 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-213.41 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-213.41 | $213.41 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-213.41 | $426.82 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-213.41 | $640.23 |
| 07/15/2019 | BILL | WALKER, WILLIAM III & COURTNEY | $853.64 | $853.64 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.50 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.50 | $203.50 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.50 | $407.00 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.52 | $610.50 |
| 07/12/2018 | BILL | WALKER, WILLIAM III & COURTNEY | $814.02 | $814.02 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-195.50 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-195.50 | $195.50 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-195.50 | $391.00 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-195.53 | $586.50 |
| 07/14/2017 | BILL | WALKER, WILLIAM III & COURTNEY | $782.03 | $782.03 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.47 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.47 | $190.47 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.47 | $380.94 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.50 | $571.41 |
| 07/12/2016 | BILL | WALKER, WILLIAM III & COURTNEY | $761.91 | $761.91 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.49 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.49 | $189.49 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.49 | $378.98 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.49 | $568.47 |
| 07/14/2015 | BILL | WALKER, WILLIAM III & COURTNEY | $757.96 | $757.96 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-183.78 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-183.78 | $183.78 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-183.78 | $367.56 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-183.80 | $551.34 |
| 07/17/2014 | BILL | WALKER, WILLIAM III & COURTNEY | $735.14 | $735.14 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-178.04 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-178.04 | $178.04 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-178.04 | $356.08 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-178.04 | $534.12 |
| 07/16/2013 | BILL | WALKER, WILLIAM III & COURTNEY | $712.16 | $712.16 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-173.15 | $0.00 |
| 11/06/2012 | PAYMENT | NOBEL TITLE CHECK | $-173.15 | $173.15 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-173.15 | $346.30 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-173.17 | $519.45 |
| 07/13/2012 | BILL | WALKER, WILLIAM III & COURTNEY | $692.62 | $692.62 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.90 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.90 | $168.90 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.90 | $337.80 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-168.90 | $506.70 |
| 07/15/2011 | BILL | WALKER, WILLIAM III & COURTNEY | $675.60 | $675.60 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-164.62 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-164.62 | $164.62 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-164.62 | $329.24 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-164.64 | $493.86 |
| 07/14/2010 | BILL | WALKER, WILLIAM III & COURTNEY | $658.50 | $658.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.08 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.08 | $161.08 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.08 | $322.16 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.11 | $483.24 |
| 07/13/2009 | BILL | WALKER, WILLIAM III & COURTNEY | $644.35 | $644.35 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-151.01 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-151.01 | $151.01 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-151.01 | $302.02 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-151.04 | $453.03 |
| 07/18/2008 | BILL | WALKER, WILLIAM III & COURTNEY | $604.07 | $604.07 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-146.62 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-146.60 | $146.62 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-146.60 | $293.22 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-146.60 | $439.82 |
| 07/01/2007 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $586.42 | $586.42 |
| 09/14/2006 | PAYMENT | BENDER, SUSAN L & TR | $-548.49 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.43 | $548.49 |
| 07/01/2006 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $543.06 | $543.06 |
| 02/16/2006 | PAYMENT | BENDER, SUSAN L & TR | $-125.73 | $0.00 |
| 01/11/2006 | PAYMENT | BENDER, SUSAN L & TR | $-125.70 | $125.73 |
| 09/29/2005 | PAYMENT | BENDER, SUSAN L & TR | $-125.70 | $251.43 |
| 08/12/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-125.70 | $377.13 |
| 07/01/2005 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $502.83 | $502.83 |
| 03/01/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-117.18 | $0.00 |
| 12/27/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-117.15 | $117.18 |
| 09/28/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-117.15 | $234.33 |
| 08/12/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-117.15 | $351.48 |
| 07/01/2004 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $468.63 | $468.63 |
| 02/24/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-116.07 | $0.00 |
| 12/30/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-116.05 | $116.07 |
| 10/06/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-116.05 | $232.12 |
| 08/15/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-116.05 | $348.17 |
| 07/01/2003 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $464.22 | $464.22 |
| 02/27/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-114.96 | $0.00 |
| 12/27/2002 | PAYMENT | EMC MORTGAGE CORPORA | $-114.95 | $114.96 |
| 10/02/2002 | PAYMENT | EMC MORTGAGE CORPORA | $-114.95 | $229.91 |
| 08/22/2002 | PAYMENT | EMC MTGE CORP | $-114.95 | $344.86 |
| 07/01/2002 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $459.81 | $459.81 |
| 03/01/2002 | PAYMENT | EMC MORTGAGE CORPORA | $-101.32 | $0.00 |
| 01/07/2002 | PAYMENT | EMC MORTGAGE CORPORA | $-101.30 | $101.32 |
| 09/25/2001 | PAYMENT | EMC MTG | $-101.30 | $202.62 |
| 08/20/2001 | PAYMENT | EMC MORTGAGE CORPORA | $-101.30 | $303.92 |
| 07/01/2001 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $405.22 | $405.22 |
| 03/02/2001 | PAYMENT | EMC MORTGAGE CORPORA | $-101.28 | $0.00 |
| 01/03/2001 | PAYMENT | EMC MORTGAGE CORPORA | $-101.28 | $101.28 |
| 10/11/2000 | PAYMENT | EMC MTGE | $-101.28 | $202.56 |
| 09/01/2000 | PAYMENT | EMC MTGE CORP | $-101.28 | $303.84 |
| 07/01/2000 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $405.12 | $405.12 |
| 02/21/2000 | PAYMENT | EMC MORTGAGE CORPORA | $-100.68 | $0.00 |
| 12/23/1999 | PAYMENT | EMC MORTGAGE CORPORA | $-100.67 | $100.68 |
| 09/21/1999 | PAYMENT | EMC MORTGAGE CORPORA | $-100.67 | $201.35 |
| 08/05/1999 | PAYMENT | EMC MORTGAGE CORPORA | $-100.67 | $302.02 |
| 07/01/1999 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $402.69 | $402.69 |
| 02/22/1999 | PAYMENT | EMC MORTGAGE CORPORA | $-101.86 | $0.00 |
| 12/18/1998 | PAYMENT | EMC MORTGAGE CORPORA | $-101.85 | $101.86 |
| 09/15/1998 | PAYMENT | EMC MORTGAGE | $-101.85 | $203.71 |
| 07/28/1998 | PAYMENT | EMC MORTGAGE | $-101.85 | $305.56 |
| 07/01/1998 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $407.41 | $407.41 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-94.81 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-94.80 | $94.81 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-94.80 | $189.61 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-94.80 | $284.41 |
| 07/01/1997 | BILL | BENDER, SUSAN L & TREIBEL, SAR | $379.21 | $379.21 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-95.85 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-95.84 | $95.85 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-95.84 | $191.69 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-95.84 | $287.53 |
| 07/01/1996 | BILL | BENDER, SUSAN LEIGH | $383.37 | $383.37 |
| 03/04/1996 | PAYMENT | $-98.55 | $0.00 | |
| 01/01/1996 | PAYMENT | $-98.54 | $98.55 | |
| 10/02/1995 | PAYMENT | $-98.54 | $197.09 | |
| 08/21/1995 | PAYMENT | $-98.54 | $295.63 | |
| 07/01/1995 | BILL | BENDER, SUSAN LEIGH | $394.17 | $394.17 |
| 01/02/1995 | PAYMENT | $-196.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-196.38 | $196.41 | |
| 07/01/1994 | BILL | BENDER, SUSAN LEIGH | $392.79 | $392.79 |
| 01/03/1994 | PAYMENT | $-192.99 | $0.00 | |
| 08/16/1993 | PAYMENT | $-192.98 | $192.99 | |
| 07/01/1993 | BILL | BENDER, SUSAN LEIGH | $385.97 | $385.97 |
| 01/04/1993 | PAYMENT | $-190.07 | $0.00 | |
| 07/30/1992 | PAYMENT | $-190.06 | $190.07 | |
| 07/01/1992 | BILL | BENDER, SUSAN LEIGH | $380.13 | $380.13 |
| 12/27/1991 | PAYMENT | $-177.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-177.00 | $177.01 | |
| 07/01/1991 | BILL | BENDER, SUSAN LEIGH | $354.01 | $354.01 |
| 01/07/1991 | PAYMENT | $-173.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-173.60 | $173.63 | |
| 07/01/1990 | BILL | BENDER, SUSAN LEIGH | $347.23 | $347.23 |
| 01/02/1990 | PAYMENT | $-159.65 | $0.00 | |
| 09/05/1989 | PAYMENT | $-159.62 | $159.65 | |
| 07/01/1989 | BILL | AU, STANFORD | $319.27 | $319.27 |
| 01/02/1989 | PAYMENT | $-147.02 | $0.00 | |
| 08/01/1988 | PAYMENT | $-147.02 | $147.02 | |
| 07/01/1988 | BILL | AU, STANFORD | $294.04 | $294.04 |
| 01/04/1988 | PAYMENT | $-150.09 | $0.00 | |
| 08/14/1987 | PAYMENT | $-150.08 | $150.09 | |
| 07/01/1987 | BILL | SADLER, WILLIAM J & MARIANN | $300.17 | $300.17 |
| 01/05/1987 | PAYMENT | $-138.93 | $0.00 | |
| 07/16/1986 | PAYMENT | $-138.92 | $138.93 | |
| 07/01/1986 | BILL | SADLER,WILLIAM J & MARIANN | $277.85 | $277.85 |