Tax Account 1420-07-814-017

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Owners

WALKER FAMILY TRUST 2024
981 HILLTOP DR
CARSON CITY, NV 89705

WALKER, RUSSELL & NERINGA S TTEE

Account Summary

Account ID	1420-07-814-017
Account Type	Real Estate
Location	981 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-017

Account Type

Real Estate

Location

981 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.17
Total	$2,806.17
Paid	$2,806.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,806.17

Total

$2,806.17

Paid

$2,806.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.85	$0.00	$701.85	$701.85	$0.00
2	10/07/2024	10/17/2024	Paid	$701.44	$0.00	$701.44	$701.44	$0.00
3	01/06/2025	01/16/2025	Paid	$701.44	$0.00	$701.44	$701.44	$0.00
4	03/03/2025	03/13/2025	Paid	$701.44	$0.00	$701.44	$701.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.30	$0.00	$2,598.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,405.83	$0.00	$2,405.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,227.64	$0.00	$2,227.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,154.40	$0.00	$2,154.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,091.67	$0.00	$2,091.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,030.76	$0.00	$2,030.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,971.61	$0.00	$1,971.61	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,921.64	$0.00	$1,921.64	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,917.81	$0.00	$1,917.81	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,861.94	$0.00	$1,861.94	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-701.44	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-701.44	$701.44
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-701.44	$1,402.88
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-701.85	$2,104.32
07/15/2024	BILL	WALKER FAMILY TRUST 2024	$2,806.17	$2,806.17
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-649.51	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-649.51	$649.51
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-649.51	$1,299.02
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-649.77	$1,948.53
07/14/2023	BILL	WALKER, NERINGA & RUSSELL S	$2,598.30	$2,598.30
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-601.45	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-601.45	$601.45
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-601.45	$1,202.90
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-601.48	$1,804.35
07/19/2022	BILL	WALKER, NERINGA & RUSSELL S	$2,405.83	$2,405.83
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-556.91	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-556.91	$556.91
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-556.91	$1,113.82
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-556.91	$1,670.73
07/14/2021	BILL	WALKER, NERINGA & RUSSELL S	$2,227.64	$2,227.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.60	$0.00
10/13/2020	PAYMENT	TICOR TITLE CHECK	$-538.60	$538.60
09/30/2020	PAYMENT	CHASE CHECK	$-538.60	$1,077.20
08/13/2020	PAYMENT	CHASE CHECK	$-538.60	$1,615.80
07/13/2020	BILL	LINDGREN, SHARON M	$2,154.40	$2,154.40
02/28/2020	PAYMENT	CHASE CHECK	$-522.91	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-522.91	$522.91
10/07/2019	PAYMENT	CHASE CHECK	$-522.91	$1,045.82
08/16/2019	PAYMENT	CHASE CHECK	$-522.94	$1,568.73
07/15/2019	BILL	LINDGREN, SHARON M	$2,091.67	$2,091.67
02/28/2019	PAYMENT	CHASE CHECK	$-507.69	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-507.69	$507.69
09/28/2018	PAYMENT	CHASE CHECK	$-507.69	$1,015.38
08/16/2018	PAYMENT	CHASE CHECK	$-507.69	$1,523.07
07/12/2018	BILL	LINDGREN, SHARON M	$2,030.76	$2,030.76
02/22/2018	PAYMENT	CHASE CHECK	$-492.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-492.90	$492.90
09/29/2017	PAYMENT	CHASE CHECK	$-492.90	$985.80
08/23/2017	PAYMENT	CHASE CHECK	$-492.91	$1,478.70
07/14/2017	BILL	LINDGREN, SHARON M	$1,971.61	$1,971.61
03/07/2017	PAYMENT	CHASE CHECK	$-480.41	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-480.41	$480.41
09/30/2016	PAYMENT	CHASE CHECK	$-480.41	$960.82
08/16/2016	PAYMENT	CHASE CHECK	$-480.41	$1,441.23
07/12/2016	BILL	LINDGREN, SHARON M	$1,921.64	$1,921.64
03/08/2016	PAYMENT	CHASE CHECK	$-479.45	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-479.45	$479.45
10/07/2015	PAYMENT	CHASE CHECK	$-479.45	$958.90
08/17/2015	PAYMENT	CHASE CHECK	$-479.46	$1,438.35
07/14/2015	BILL	LINDGREN, SHARON M	$1,917.81	$1,917.81
03/03/2015	PAYMENT	CHASE CHECK	$-465.48	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-465.48	$465.48
10/03/2014	PAYMENT	CHASE CHECK	$-465.48	$930.96
08/18/2014	PAYMENT	CHASE CHECK	$-465.50	$1,396.44
07/17/2014	BILL	LINDGREN, SHARON M	$1,861.94	$1,861.94
03/04/2014	PAYMENT	CHASE CHECK	$-451.92	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-451.92	$451.92
10/03/2013	PAYMENT	CHASE CHECK	$-451.92	$903.84
08/16/2013	PAYMENT	CHASE CHECK	$-451.95	$1,355.76
07/16/2013	BILL	LINDGREN, SHARON M	$1,807.71	$1,807.71
03/04/2013	PAYMENT	CHASE CHECK	$-441.21	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-441.21	$441.21
10/03/2012	PAYMENT	CHASE CHECK	$-441.21	$882.42
08/17/2012	PAYMENT	CHASE CHECK	$-441.22	$1,323.63
07/13/2012	BILL	LINDGREN, SHARON M	$1,764.85	$1,764.85
03/02/2012	PAYMENT	CHASE CHECK	$-428.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-428.36	$428.36
10/03/2011	PAYMENT	CHASE CHECK	$-428.36	$856.72
08/13/2011	PAYMENT	CHASE CHECK	$-428.37	$1,285.08
07/15/2011	BILL	LINDGREN, SHARON M	$1,713.45	$1,713.45
03/08/2011	PAYMENT	CHASE CHECK	$-415.88	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.88	$415.88
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.88	$831.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.88	$1,247.64
07/14/2010	BILL	LINDGREN, SHARON M	$1,663.52	$1,663.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.76	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.76	$403.76
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.76	$807.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.77	$1,211.28
07/13/2009	BILL	LINDGREN, SHARON M	$1,615.05	$1,615.05
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.00	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.00	$392.00
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.00	$784.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.00	$1,176.00
07/18/2008	BILL	LINDGREN, SHARON M	$1,568.00	$1,568.00
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-380.59	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-380.57	$380.59
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-380.57	$761.16
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-380.57	$1,141.73
07/01/2007	BILL	LINDGREN, SHARON M	$1,522.30	$1,522.30
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-369.52	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-369.50	$369.52
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-369.50	$739.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-369.50	$1,108.52
07/01/2006	BILL	LINDGREN, SHARON M	$1,478.02	$1,478.02
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-358.75	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-358.74	$358.75
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-358.74	$717.49
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-358.74	$1,076.23
07/01/2005	BILL	LINDGREN, SHARON M	$1,434.97	$1,434.97
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-348.30	$0.00
12/28/2004	PAYMENT	CHASE	$-348.29	$348.30
09/30/2004	PAYMENT	CHASE	$-348.29	$696.59
08/11/2004	PAYMENT	CHASE	$-348.29	$1,044.88
07/01/2004	BILL	LINDGREN, SHARON M	$1,393.17	$1,393.17
02/25/2004	PAYMENT	CHASE	$-352.90	$0.00
12/31/2003	PAYMENT	CHASE	$-352.90	$352.90
10/02/2003	PAYMENT	CHASE	$-352.90	$705.80
08/15/2003	PAYMENT	CHASE	$-352.90	$1,058.70
07/01/2003	BILL	LINDGREN, SHARON M	$1,411.60	$1,411.60
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-346.36	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-346.34	$346.36
10/02/2002	PAYMENT	WACHOVIA MORTGAGE	$-346.34	$692.70
07/29/2002	PAYMENT	11	$-346.34	$1,039.04
07/01/2002	BILL	LINDGREN, SHARON M	$1,385.38	$1,385.38
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.92	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.92	$337.92
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-337.92	$675.84
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-337.92	$1,013.76
07/01/2001	BILL	LINDGREN, SHARON M	$1,351.68	$1,351.68
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-335.47	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-335.45	$335.47
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-335.45	$670.92
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-335.45	$1,006.37
07/01/2000	BILL	LINDGREN, SHARON M	$1,341.82	$1,341.82
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-337.57	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-337.54	$337.57
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-337.54	$675.11
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-337.54	$1,012.65
07/01/1999	BILL	LINDGREN, SHARON M	$1,350.19	$1,350.19
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-338.85	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-338.83	$338.85
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-338.83	$677.68
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-338.83	$1,016.51
07/01/1998	BILL	LINDGREN, SHARON M	$1,355.34	$1,355.34
05/26/1998	PAYMENT	H & S CONSTRUCTION I	$-84.86	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.15	$84.86
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06