Tax Account 1321-32-001-004
Owners
WALKER, THOMAS & DEBORAH
1589 BARKER CT
GARDNERVILLE, NV 89410
WALKER, THOMAS
WALKER, DEBORAH
Account Summary
| Account ID | 1321-32-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1589 BARKER CT GEN CO/CWS/MOSQ |
| Balance | $3,375.57 |
| Currently Due | $1,125.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,500.93 |
| Total | $4,500.93 |
| Paid | $1,125.36 |
| Balance | $3,375.57 |
| Due | $1,125.19 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,369.84 | $0.00 | $4,369.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,247.23 | $0.00 | $4,247.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,125.54 | $0.00 | $4,125.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,004.10 | $0.00 | $4,004.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,887.35 | $0.00 | $3,887.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,774.65 | $0.00 | $3,774.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,664.17 | $0.00 | $3,664.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,570.55 | $0.00 | $3,570.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,564.42 | $0.00 | $3,564.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,460.19 | $0.00 | $3,460.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,125.36 | $3,375.57 |
| 07/15/2024 | BILL | WALKER, THOMAS & DEBORAH | $4,500.93 | $4,500.93 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,092.39 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,092.39 | $1,092.39 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,092.39 | $2,184.78 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,092.67 | $3,277.17 |
| 07/14/2023 | BILL | WALKER, THOMAS & DEBORAH | $4,369.84 | $4,369.84 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,061.80 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,061.80 | $1,061.80 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,061.80 | $2,123.60 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,061.83 | $3,185.40 |
| 07/19/2022 | BILL | WALKER, THOMAS & DEBORAH | $4,247.23 | $4,247.23 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,031.38 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,031.38 | $1,031.38 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,031.38 | $2,062.76 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,031.40 | $3,094.14 |
| 07/14/2021 | BILL | WALKER, THOMAS & DEBORAH | $4,125.54 | $4,125.54 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.02 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.02 | $1,001.02 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.02 | $2,002.04 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,001.04 | $3,003.06 |
| 07/13/2020 | BILL | WALKER, THOMAS & DEBORAH | $4,004.10 | $4,004.10 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-971.83 | $0.00 |
| 12/31/2019 | PAYMENT | AMROCK INC CHECK | $-971.83 | $971.83 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-971.83 | $1,943.66 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-971.86 | $2,915.49 |
| 07/15/2019 | BILL | WALKER, THOMAS & DEBORAH | $3,887.35 | $3,887.35 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-943.66 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-943.66 | $943.66 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-943.66 | $1,887.32 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-943.67 | $2,830.98 |
| 07/12/2018 | BILL | WALKER, THOMAS & DEBORAH | $3,774.65 | $3,774.65 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-916.04 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-916.04 | $916.04 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-916.04 | $1,832.08 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-916.05 | $2,748.12 |
| 07/14/2017 | BILL | WALKER, THOMAS & DEBORAH | $3,664.17 | $3,664.17 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-892.63 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-892.63 | $892.63 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-892.63 | $1,785.26 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-892.66 | $2,677.89 |
| 07/12/2016 | BILL | WALKER, THOMAS & DEBORAH | $3,570.55 | $3,570.55 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-891.10 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-891.10 | $891.10 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-891.10 | $1,782.20 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-891.12 | $2,673.30 |
| 07/14/2015 | BILL | WALKER, THOMAS & DEBORAH | $3,564.42 | $3,564.42 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-865.04 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-865.04 | $865.04 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-865.04 | $1,730.08 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-865.07 | $2,595.12 |
| 07/17/2014 | BILL | WALKER, THOMAS & DEBORAH | $3,460.19 | $3,460.19 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-839.61 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-839.61 | $839.61 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-839.61 | $1,679.22 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-839.64 | $2,518.83 |
| 07/16/2013 | BILL | WALKER, THOMAS & DEBORAH | $3,358.47 | $3,358.47 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-858.41 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-858.41 | $858.41 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-858.41 | $1,716.82 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-858.43 | $2,575.23 |
| 07/13/2012 | BILL | WALKER, THOMAS & DEBORAH | $3,433.66 | $3,433.66 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-809.33 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-809.33 | $809.33 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-809.33 | $1,618.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-809.36 | $2,427.99 |
| 07/15/2011 | BILL | WALKER, THOMAS & DEBORAH | $3,237.35 | $3,237.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-765.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-765.70 | $765.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-765.70 | $1,531.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-765.71 | $2,297.10 |
| 07/14/2010 | BILL | WALKER, THOMAS & DEBORAH | $3,062.81 | $3,062.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-712.28 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-712.28 | $712.28 |
| 09/29/2009 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-712.28 | $1,424.56 |
| 08/10/2009 | PAYMENT | 33 CHECK | $-712.28 | $2,136.84 |
| 07/13/2009 | BILL | WALKER, THOMAS & DEBORAH | $2,849.12 | $2,849.12 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-659.52 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-659.52 | $659.52 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-659.52 | $1,319.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-659.52 | $1,978.56 |
| 07/18/2008 | BILL | GEARHART, DAN R & JUDITH I | $2,638.08 | $2,638.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-640.30 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-640.27 | $640.30 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-640.27 | $1,280.57 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-640.27 | $1,920.84 |
| 07/01/2007 | BILL | GEARHART, DAN R & JUDITH I | $2,561.11 | $2,561.11 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-621.68 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-621.66 | $621.68 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-621.66 | $1,243.34 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-621.66 | $1,865.00 |
| 07/01/2006 | BILL | GEARHART, DAN R & JUDITH I | $2,486.66 | $2,486.66 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-603.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-603.55 | $603.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-603.55 | $1,207.13 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-603.55 | $1,810.68 |
| 07/01/2005 | BILL | GEARHART, DAN R & JUDITH I | $2,414.23 | $2,414.23 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-609.89 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-609.86 | $609.89 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-609.86 | $1,219.75 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-609.86 | $1,829.61 |
| 07/01/2004 | BILL | GEARHART, DAN R & JUDITH I | $2,439.47 | $2,439.47 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-557.37 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-557.37 | $557.37 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-557.37 | $1,114.74 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-557.37 | $1,672.11 |
| 07/01/2003 | BILL | GEARHART, DAN R & JUDITH I | $2,229.48 | $2,229.48 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-568.08 | $0.00 |
| 10/10/2002 | PAYMENT | 22 | $-568.08 | $568.08 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-568.08 | $1,136.16 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-568.08 | $1,704.24 |
| 07/01/2002 | BILL | GEARHART, DAN R & JUDITH I | $2,272.32 | $2,272.32 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-531.73 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-531.71 | $531.73 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-531.71 | $1,063.44 |
| 08/20/2001 | PAYMENT | B OF A | $-531.71 | $1,595.15 |
| 07/01/2001 | BILL | GEARHART, DAN R & JUDITH I | $2,126.86 | $2,126.86 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-526.54 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-526.52 | $526.54 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-526.52 | $1,053.06 |
| 08/28/2000 | PAYMENT | B OF A | $-526.52 | $1,579.58 |
| 07/01/2000 | BILL | GEARHART, DAN R & JUDITH I | $2,106.10 | $2,106.10 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-523.92 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-523.91 | $523.92 |
| 10/05/1999 | PAYMENT | 22 | $-523.91 | $1,047.83 |
| 08/03/1999 | PAYMENT | GEARHART, DAN R & JU | $-523.91 | $1,571.74 |
| 07/01/1999 | BILL | GEARHART, DAN R & JUDITH I | $2,095.65 | $2,095.65 |
| 02/17/1999 | PAYMENT | GEARHART, DAN R & JU | $-526.22 | $0.00 |
| 12/16/1998 | PAYMENT | GEARHART, DAN R & JU | $-526.20 | $526.22 |
| 10/02/1998 | PAYMENT | GEARHART, DAN R & JU | $-526.20 | $1,052.42 |
| 08/06/1998 | PAYMENT | GEARHART, DAN R & JU | $-526.20 | $1,578.62 |
| 07/01/1998 | BILL | GEARHART, DAN R & JUDITH I | $2,104.82 | $2,104.82 |
| 03/03/1998 | PAYMENT | GEARHART, DAN R & JU | $-524.06 | $0.00 |
| 01/06/1998 | PAYMENT | GEARHART, DAN R & JU | $-524.04 | $524.06 |
| 10/06/1997 | PAYMENT | GEARHART, DAN R & JU | $-524.04 | $1,048.10 |
| 07/29/1997 | PAYMENT | GEARHART, DAN R & JU | $-524.04 | $1,572.14 |
| 07/01/1997 | BILL | GEARHART, DAN R & JUDITH I | $2,096.18 | $2,096.18 |
| 02/24/1997 | PAYMENT | GEARHART, DAN R & JU | $-315.76 | $0.00 |
| 01/08/1997 | PAYMENT | GEARHART, DAN R & JU | $-315.74 | $315.76 |
| 11/13/1996 | PAYMENT | GEARHART, DAN R & JU | $-328.37 | $631.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.63 | $959.87 |
| 07/30/1996 | PAYMENT | GEARHART, DAN R & JU | $-315.74 | $947.24 |
| 07/01/1996 | BILL | GEARHART, DAN R & JUDITH I | $1,262.98 | $1,262.98 |
| 08/07/1995 | PAYMENT | $-483.27 | $0.00 | |
| 07/01/1995 | BILL | BARKER, JUELL L | $483.27 | $483.27 |
| 09/20/1994 | PAYMENT | $-366.87 | $0.00 | |
| 08/03/1994 | PAYMENT | $-122.29 | $366.87 | |
| 07/01/1994 | BILL | BARKER, JUELL L | $489.16 | $489.16 |
| 08/25/1993 | PAYMENT | $-404.05 | $0.00 | |
| 07/01/1993 | BILL | BARKER, JUELL L | $404.05 | $404.05 |
| 08/10/1992 | PAYMENT | $-404.05 | $0.00 | |
| 07/01/1992 | BILL | BARKER, JUELL L | $404.05 | $404.05 |
| 08/01/1991 | PAYMENT | $-332.94 | $0.00 | |
| 07/01/1991 | BILL | BARKER, JUELL L | $332.94 | $332.94 |