Tax Account 1420-07-717-004
Owners
WALKER, GREGORY S & DIANE M
902 PERIDOT CT
CARSON CITY, NV 89705
WALKER, GREGORY S
WALKER, DIANE M
Account Summary
| Account ID | 1420-07-717-004 |
|---|---|
| Account Type | Real Estate |
| Location | 902 PERIDOT CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,314.41 |
| Total | $1,314.41 |
| Paid | $1,314.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,276.12 | $0.00 | $1,276.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,238.95 | $0.00 | $1,238.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,202.86 | $0.00 | $1,202.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,167.84 | $0.00 | $1,167.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,133.84 | $0.00 | $1,133.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,100.82 | $0.00 | $1,100.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,068.75 | $0.00 | $1,068.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,041.67 | $0.00 | $1,041.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,045.67 | $0.00 | $1,045.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,015.21 | $0.00 | $1,015.21 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | GREGORY S & DIANE M WALKER GOVACH ACH - 324361455 | $-1,314.41 | $0.00 |
| 07/15/2024 | BILL | WALKER, GREGORY S & DIANE M | $1,314.41 | $1,314.41 |
| 03/01/2024 | PAYMENT | GREGORY S & DIANE M WALKER GOVACH ACH - 317462327 | $-318.95 | $0.00 |
| 12/29/2023 | PAYMENT | GREGORY WALKER GOVACH ACH - 314789782 | $-318.95 | $318.95 |
| 10/02/2023 | PAYMENT | GREGORY S & DIANE M WALKER GOVACH ACH - 311360710 | $-318.95 | $637.90 |
| 08/16/2023 | PAYMENT | GREGORY S & DIANE M WALKER GOVACH ACH - 309440349 | $-319.27 | $956.85 |
| 07/14/2023 | BILL | WALKER, GREGORY S & DIANE M | $1,276.12 | $1,276.12 |
| 08/02/2022 | PAYMENT | GREGORY S & DIANE M WALKER GOVACH ACH - 293218487 | $-1,238.95 | $0.00 |
| 07/19/2022 | BILL | WALKER, GREGORY S & DIANE M | $1,238.95 | $1,238.95 |
| 08/04/2021 | PAYMENT | WALKER, DIANE M CREDIT: D | $-1,202.86 | $0.00 |
| 07/14/2021 | BILL | WALKER, GREGORY S & DIANE M | $1,202.86 | $1,202.86 |
| 03/01/2021 | PAYMENT | WALKER, DIANE M CREDIT: D | $-291.96 | $0.00 |
| 01/05/2021 | PAYMENT | WALKER, DIANE M CREDIT: D | $-291.96 | $291.96 |
| 10/01/2020 | PAYMENT | WALKER, DIANE CREDIT: D | $-291.96 | $583.92 |
| 08/17/2020 | PAYMENT | WALKER, DIANE CREDIT: D | $-291.96 | $875.88 |
| 07/13/2020 | BILL | WALKER, GREGORY S & DIANE M | $1,167.84 | $1,167.84 |
| 03/03/2020 | PAYMENT | WALKER, DIANE M CREDIT: D | $-283.46 | $0.00 |
| 12/09/2019 | PAYMENT | WALKER, DIANE M CHECK | $-283.46 | $283.46 |
| 08/01/2019 | PAYMENT | WALKER, DIANE CHECK | $-566.92 | $566.92 |
| 07/15/2019 | BILL | WALKER, GREGORY S & DIANE M | $1,133.84 | $1,133.84 |
| 08/16/2018 | PAYMENT | WALKER, DIANE CHECK | $-1,100.82 | $0.00 |
| 07/12/2018 | BILL | WALKER, GREGORY S & DIANE M | $1,100.82 | $1,100.82 |
| 08/09/2017 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-1,068.75 | $0.00 |
| 07/14/2017 | BILL | WALKER, GREGORY S & DIANE M | $1,068.75 | $1,068.75 |
| 02/15/2017 | PAYMENT | STEWART TITLE COMPANY CHECK | $-260.41 | $0.00 |
| 01/05/2017 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-260.41 | $260.41 |
| 10/02/2016 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-260.41 | $520.82 |
| 08/25/2016 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-260.44 | $781.23 |
| 07/12/2016 | BILL | WALKER, GREGORY S & DIANE M | $1,041.67 | $1,041.67 |
| 03/03/2016 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-261.41 | $0.00 |
| 01/11/2016 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-261.41 | $261.41 |
| 10/01/2015 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-261.41 | $522.82 |
| 08/26/2015 | PAYMENT | WALKER, GREGORY S & DIANE M CHECK | $-261.44 | $784.23 |
| 07/14/2015 | BILL | WALKER, GREGORY S & DIANE M | $1,045.67 | $1,045.67 |
| 03/06/2015 | PAYMENT | GREG WALKER CHECK | $-253.80 | $0.00 |
| 01/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-253.80 | $253.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-253.80 | $507.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-253.81 | $761.40 |
| 07/17/2014 | BILL | WALKER, GREGORY S | $1,015.21 | $1,015.21 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-246.41 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-246.41 | $246.41 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-246.41 | $492.82 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-246.41 | $739.23 |
| 07/16/2013 | BILL | WALKER, GREGORY S | $985.64 | $985.64 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-247.66 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-247.66 | $247.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-247.66 | $495.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-247.67 | $742.98 |
| 07/13/2012 | BILL | WALKER, GREGORY S | $990.65 | $990.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-284.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-284.84 | $284.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-284.84 | $569.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-284.85 | $854.52 |
| 07/15/2011 | BILL | WALKER, GREGORY S | $1,139.37 | $1,139.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-276.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-276.54 | $276.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.54 | $553.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.54 | $829.62 |
| 07/14/2010 | BILL | WALKER, GREGORY S | $1,106.16 | $1,106.16 |
| 02/12/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-268.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.49 | $268.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-268.49 | $536.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-268.52 | $805.47 |
| 07/13/2009 | BILL | ANGEL, SUSANA E & CARLOS RENE | $1,073.99 | $1,073.99 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-260.68 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-260.68 | $260.68 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-260.68 | $521.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-260.69 | $782.04 |
| 07/18/2008 | BILL | ANGEL, SUSANA E & CARLOS RENE | $1,042.73 | $1,042.73 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-245.91 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-245.88 | $245.91 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-245.88 | $491.79 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-245.88 | $737.67 |
| 07/01/2007 | BILL | ANGEL, SUSANA E & CARLOS RENE | $983.55 | $983.55 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-238.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-238.73 | $238.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-238.73 | $477.49 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-238.73 | $716.22 |
| 07/01/2006 | BILL | ANGEL, SUSANA E & CARLOS RENE | $954.95 | $954.95 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-231.80 | $0.00 |
| 12/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-231.78 | $231.80 |
| 09/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-231.78 | $463.58 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-231.78 | $695.36 |
| 07/01/2005 | BILL | ANGEL, SUSANA E & CARLOS RENE | $927.14 | $927.14 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-216.03 | $0.00 |
| 11/15/2004 | PAYMENT | 11 | $-216.02 | $216.03 |
| 09/30/2004 | PAYMENT | NETS | $-216.02 | $432.05 |
| 08/20/2004 | PAYMENT | NETS | $-216.02 | $648.07 |
| 07/01/2004 | BILL | ANGEL, SUSANA E & CARLOS RENE | $864.09 | $864.09 |
| 02/29/2004 | PAYMENT | NETS | $-218.25 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-218.24 | $218.25 |
| 09/12/2003 | PAYMENT | WELLS | $-218.24 | $436.49 |
| 08/15/2003 | PAYMENT | NETS | $-218.24 | $654.73 |
| 07/01/2003 | BILL | ANGEL, SUSANA E & CARLOS RENE | $872.97 | $872.97 |
| 02/11/2003 | PAYMENT | NETS | $-205.29 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-205.27 | $205.29 |
| 09/20/2002 | PAYMENT | NETS | $-205.27 | $410.56 |
| 08/08/2002 | PAYMENT | NETS | $-205.27 | $615.83 |
| 07/01/2002 | BILL | ANGEL, SUSANA E & CARLOS RENE | $821.10 | $821.10 |
| 02/27/2002 | PAYMENT | NETS | $-202.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-202.45 | $202.45 |
| 09/20/2001 | PAYMENT | NETS | $-202.45 | $404.90 |
| 08/07/2001 | PAYMENT | NETS | $-202.45 | $607.35 |
| 07/01/2001 | BILL | ANGEL, SUSANA E & CARLOS RENE | $809.80 | $809.80 |
| 02/14/2001 | PAYMENT | NETS | $-201.68 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-201.68 | $201.68 |
| 09/20/2000 | PAYMENT | NETS | $-201.68 | $403.36 |
| 08/15/2000 | PAYMENT | NETS | $-201.68 | $605.04 |
| 07/01/2000 | BILL | ANGEL, SUSANA E & CARLOS RENE | $806.72 | $806.72 |
| 02/04/2000 | PAYMENT | NETS | $-208.04 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-208.03 | $208.04 |
| 09/13/1999 | PAYMENT | NETS | $-208.03 | $416.07 |
| 08/04/1999 | PAYMENT | 22 | $-208.03 | $624.10 |
| 07/01/1999 | BILL | MCALISTER, WILLIAM D & MARY E | $832.13 | $832.13 |
| 03/10/1999 | PAYMENT | MCALISTER, WILLIAM D | $-207.61 | $0.00 |
| 02/25/1999 | PAYMENT | MCALISTER, WILLIAM D | $-215.91 | $207.61 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.30 | $423.52 |
| 10/05/1998 | PAYMENT | FREMONT INVESTMENT & | $-207.61 | $415.22 |
| 08/19/1998 | PAYMENT | FREMONT INVESTMENT & | $-207.61 | $622.83 |
| 07/01/1998 | BILL | MCALISTER, WILLIAM D & MARY E | $830.44 | $830.44 |
| 03/24/1998 | PAYMENT | MCALISTER, WILLIAM D | $-419.73 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.61 | $419.73 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.85 | $400.12 |
| 10/20/1997 | PAYMENT | MCALISTER, WILLIAM D | $-203.98 | $392.27 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.85 | $596.25 |
| 08/20/1997 | PAYMENT | MCALISTER, WILLIAM D | $-196.13 | $588.40 |
| 07/01/1997 | BILL | MCALISTER, WILLIAM D & MARY E | $784.53 | $784.53 |
| 03/13/1997 | PAYMENT | MCALISTER, WILLIAM D | $-198.15 | $0.00 |
| 01/07/1997 | PAYMENT | MCALISTER, WILLIAM D | $-198.14 | $198.15 |
| 10/17/1996 | PAYMENT | WILLIAM MCALISTER | $-198.14 | $396.29 |
| 08/16/1996 | PAYMENT | MCALISTER, WILLIAM D | $-198.14 | $594.43 |
| 07/01/1996 | BILL | MCALISTER, WILLIAM D & MARY E | $792.57 | $792.57 |
| 04/05/1996 | PAYMENT | $-667.83 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $36.21 | $667.83 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.12 | $631.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.05 | $611.50 |
| 10/04/1995 | PAYMENT | $-209.20 | $603.45 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.05 | $812.65 |
| 07/01/1995 | BILL | MCALISTER, WILLIAM D & MARY E | $804.60 | $804.60 |
| 04/25/1995 | PAYMENT | $-188.85 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $12.07 | $188.85 |
| 01/18/1995 | PAYMENT | $-183.84 | $176.78 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.07 | $360.62 |
| 10/14/1994 | PAYMENT | $-176.77 | $353.55 | |
| 08/04/1994 | PAYMENT | $-176.77 | $530.32 | |
| 07/01/1994 | BILL | MCALISTER, WILLIAM D & MARY E | $707.09 | $707.09 |
| 05/02/1994 | PAYMENT | $-568.03 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $35.53 | $568.03 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.96 | $532.50 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.78 | $515.54 |
| 08/25/1993 | PAYMENT | $-169.58 | $508.76 | |
| 07/01/1993 | BILL | FORD, MARY E | $678.34 | $678.34 |
| 06/11/1993 | PAYMENT | $-185.94 | $0.00 | |
| 03/15/1993 | PAYMENT | $-175.91 | $185.94 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $16.77 | $361.85 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.77 | $345.08 |
| 10/16/1992 | PAYMENT | $-169.14 | $338.31 | |
| 09/09/1992 | PAYMENT | $-175.91 | $507.45 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.77 | $683.36 |
| 07/08/1992 | PAYMENT | $-941.06 | $676.59 | |
| 07/08/1992 | INTEREST | Interest to date | $15.91 | $1,617.65 |
| 07/08/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,601.74 |
| 07/01/1992 | BILL | FORD, MARY E | $676.59 | $1,601.74 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $66.08 | $925.15 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $35.79 | $859.07 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.89 | $823.28 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.95 | $803.39 |
| 07/01/1991 | BILL | ANELLO, THOMAS E & C A | $795.44 | $795.44 |
| 01/07/1991 | PAYMENT | $-385.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-385.84 | $385.86 | |
| 07/01/1990 | BILL | ANELLO, THOMAS E & C A | $771.70 | $771.70 |
| 01/02/1990 | PAYMENT | $-329.43 | $0.00 | |
| 08/28/1989 | PAYMENT | $-329.42 | $329.43 | |
| 07/01/1989 | BILL | ANELLO, THOMAS E & C A | $658.85 | $658.85 |
| 01/03/1989 | PAYMENT | $-325.53 | $0.00 | |
| 08/10/1988 | PAYMENT | $-325.50 | $325.53 | |
| 07/01/1988 | BILL | ANELLO, THOMAS E & C A | $651.03 | $651.03 |
| 01/04/1988 | PAYMENT | $-306.47 | $0.00 | |
| 08/26/1987 | PAYMENT | $-306.44 | $306.47 | |
| 07/01/1987 | BILL | ANELLO, THOMAS E & C A | $612.91 | $612.91 |
| 01/05/1987 | PAYMENT | $-256.14 | $0.00 | |
| 07/15/1986 | PAYMENT | $-256.12 | $256.14 | |
| 07/01/1986 | BILL | ANELLO,THOMAS E & C A | $512.26 | $512.26 |