Tax Account 1420-08-210-049

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Owners

WALKER FAMILY TRUST 2016
997 SUNNYCREST DR
CARSON CITY, NV 89705

WALKER, BENJAMIN & DEBORAH TTEE

WALKER, BENJAMIN C

WALKER, DEBORAH J

Account Summary

Account ID	1420-08-210-049
Account Type	Real Estate
Location	997 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$1,670.22
Currently Due	$556.74

Account ID

1420-08-210-049

Account Type

Real Estate

Location

997 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$1,670.22

Currently Due

$556.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.23
Total	$2,227.23
Paid	$557.01
Balance	$1,670.22
Due	$556.74
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,227.23

Total

$2,227.23

Paid

$557.01

Balance

$1,670.22

Due

$556.74

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$557.01	$0.00	$557.01	$557.01	$0.00
2	10/07/2024	10/17/2024	Due	$556.74	$0.00	$556.74	$0.00	$556.74
3	01/06/2025	01/16/2025	Due	$556.74	$0.00	$556.74	$0.00	$1,113.48
4	03/03/2025	03/13/2025	Due	$556.74	$0.00	$556.74	$0.00	$1,670.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.36	$0.00	$2,162.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,099.40	$0.00	$2,099.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,038.26	$0.00	$2,038.26	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,978.88	$0.00	$1,978.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,921.24	$0.00	$1,921.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,865.28	$0.00	$1,865.28	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,717.83	$0.00	$1,717.83	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,674.31	$0.00	$1,674.31	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,670.97	$0.00	$1,670.97	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,622.29	$0.00	$1,622.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-557.01	$1,670.22
07/15/2024	BILL	WALKER FAMILY TRUST 2016	$2,227.23	$2,227.23
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-540.51	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-540.51	$540.51
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-540.51	$1,081.02
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-540.83	$1,621.53
07/14/2023	BILL	WALKER FAMILY TRUST 2016	$2,162.36	$2,162.36
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-524.85	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-524.85	$524.85
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-524.85	$1,049.70
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-524.85	$1,574.55
07/19/2022	BILL	WALKER, BENJAMIN & DEBORAH TTE	$2,099.40	$2,099.40
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-509.56	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-509.56	$509.56
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-509.56	$1,019.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-509.58	$1,528.68
07/14/2021	BILL	WALKER, BENJAMIN & DEBORAH TTE	$2,038.26	$2,038.26
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.72	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.72	$494.72
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.72	$989.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.72	$1,484.16
07/13/2020	BILL	WALKER, BENJAMIN & DEBORAH TTE	$1,978.88	$1,978.88
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.31	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.31	$480.31
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.31	$960.62
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.31	$1,440.93
07/15/2019	BILL	WALKER, BENJAMIN & DEBORAH TTE	$1,921.24	$1,921.24
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.32	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.32	$466.32
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.32	$932.64
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.32	$1,398.96
07/12/2018	BILL	WALKER, BENJAMIN & DEBORAH TTE	$1,865.28	$1,865.28
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.45	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.45	$429.45
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.45	$858.90
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.48	$1,288.35
07/14/2017	BILL	WALKER, BENJAMIN & DEBORAH TTE	$1,717.83	$1,717.83
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.57	$418.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.57	$837.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.60	$1,255.71
07/12/2016	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,674.31	$1,674.31
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.74	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.74	$417.74
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.74	$835.48
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.75	$1,253.22
07/14/2015	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,670.97	$1,670.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.57	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.57	$405.57
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.57	$811.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.58	$1,216.71
07/17/2014	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,622.29	$1,622.29
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.76	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.76	$393.76
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.76	$787.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.76	$1,181.28
07/16/2013	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,575.04	$1,575.04
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.21	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.21	$393.21
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.21	$786.42
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.22	$1,179.63
07/13/2012	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,572.85	$1,572.85
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.81	$0.00
01/03/2012	PAYMENT	STEWART TITLE CHECK	$-392.81	$392.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.81	$785.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.84	$1,178.43
07/15/2011	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,571.27	$1,571.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.37	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.37	$381.37
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.37	$762.74
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.40	$1,144.11
07/14/2010	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,525.51	$1,525.51
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.26	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.26	$370.26
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.26	$740.52
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.28	$1,110.78
07/13/2009	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,481.06	$1,481.06
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.48	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.48	$359.48
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.48	$718.96
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.48	$1,078.44
07/18/2008	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,437.92	$1,437.92
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-349.04	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-349.01	$349.04
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-349.01	$698.05
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-349.01	$1,047.06
07/01/2007	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,396.07	$1,396.07
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-338.86	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-338.85	$338.86
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-338.85	$677.71
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-338.85	$1,016.56
07/01/2006	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,355.41	$1,355.41
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-328.99	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-328.98	$328.99
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-328.98	$657.97
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-328.98	$986.95
07/01/2005	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,315.93	$1,315.93
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-319.43	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-319.41	$319.43
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-319.41	$638.84
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-319.41	$958.25
07/01/2004	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,277.66	$1,277.66
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-323.76	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-323.73	$323.76
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-323.73	$647.49
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-323.73	$971.22
07/01/2003	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,294.95	$1,294.95
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.48	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.48	$316.48
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.48	$632.96
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.48	$949.44
07/01/2002	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,265.92	$1,265.92
02/25/2002	PAYMENT	9996	$-308.93	$0.00
12/18/2001	PAYMENT	9996	$-308.90	$308.93
09/24/2001	PAYMENT	9996	$-308.90	$617.83
08/07/2001	PAYMENT	9996	$-308.90	$926.73
07/01/2001	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,235.63	$1,235.63
03/01/2001	PAYMENT	9996	$-306.67	$0.00
12/26/2000	PAYMENT	9996	$-306.66	$306.67
09/26/2000	PAYMENT	9996	$-306.66	$613.33
08/08/2000	PAYMENT	9996	$-306.66	$919.99
07/01/2000	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,226.65	$1,226.65
02/23/2000	PAYMENT	9996	$-301.53	$0.00
12/28/1999	PAYMENT	9996	$-301.52	$301.53
10/01/1999	PAYMENT	9996	$-301.52	$603.05
08/11/1999	PAYMENT	9996	$-301.52	$904.57
07/01/1999	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,206.09	$1,206.09
04/06/1999	PAYMENT	FLEET MTG	$-648.19	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.29	$648.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.12	$617.90
09/23/1998	PAYMENT	9996	$-617.88	$605.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.12	$1,223.66
07/01/1998	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,211.54	$1,211.54
02/04/1998	PAYMENT	NETS	$-284.36	$0.00
12/09/1997	PAYMENT	NETS	$-284.35	$284.36
09/15/1997	PAYMENT	NETS	$-284.35	$568.71
08/25/1997	PAYMENT	5400	$-284.35	$853.06
07/01/1997	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,137.41	$1,137.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-289.16	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-289.13	$289.16
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-289.13	$578.29
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-289.13	$867.42
07/01/1996	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,156.55	$1,156.55
03/04/1996	PAYMENT		$-297.76	$0.00
01/02/1996	PAYMENT		$-297.74	$297.76
10/02/1995	PAYMENT		$-297.74	$595.50
08/21/1995	PAYMENT		$-297.74	$893.24
07/01/1995	BILL	WALKER, BENJAMIN C & DEBORAH J	$1,190.98	$1,190.98
01/06/1995	PAYMENT		$-152.89	$0.00
09/27/1994	PAYMENT		$-76.44	$152.89
08/10/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	H & S CONSTRUCTION INC	$305.77	$305.77