Tax Account 1420-33-311-002
Owners
WALKER, LARRY C & SANDRA L
4150 NUMAGA RD
CARSON CITY, NV 89703
WALKER, LARRY C
WALKER, SANDRA L
Account Summary
| Account ID | 1420-33-311-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $618.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,473.86 |
| Total | $2,473.86 |
| Paid | $1,855.47 |
| Balance | $618.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,290.61 | $0.00 | $2,290.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,223.88 | $0.00 | $2,223.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,059.16 | $0.00 | $2,059.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,991.46 | $0.00 | $1,991.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,922.25 | $19.99 | $1,942.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,834.22 | $0.00 | $1,834.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,780.79 | $0.00 | $1,780.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,735.65 | $0.00 | $1,735.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,732.18 | $0.00 | $1,732.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,681.72 | $0.00 | $1,681.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | LL REALTY CHECK 16950 | $-618.39 | $618.39 |
| 10/16/2024 | PAYMENT | WALKER, LARRY C & SANDRA L CREDIT 326923049 | $-618.39 | $1,236.78 |
| 08/28/2024 | PAYMENT | WALKER, LARRY C CHECK 3248 | $-618.69 | $1,855.17 |
| 07/15/2024 | BILL | WALKER, LARRY C & SANDRA L | $2,473.86 | $2,473.86 |
| 03/11/2024 | PAYMENT | LARRY C WALKER GOV GOVOLUTION - 317895968 | $-572.59 | $0.00 |
| 01/11/2024 | PAYMENT | WALKER, LARRY C CHECK 3081 | $-572.59 | $572.59 |
| 10/13/2023 | PAYMENT | LARRY C & SANDRA L WALKER GOV GOVOLUTION - 311885933 | $-572.59 | $1,145.18 |
| 08/21/2023 | PAYMENT | WALKER, LARRY C CHECK 2973 | $-572.84 | $1,717.77 |
| 07/14/2023 | BILL | WALKER, LARRY C & SANDRA L | $2,290.61 | $2,290.61 |
| 03/02/2023 | PAYMENT | WALKER, LARRY C CHECK 2897 | $-555.97 | $0.00 |
| 01/03/2023 | PAYMENT | WALKER, LARRY C CHECK 650 | $-555.97 | $555.97 |
| 10/12/2022 | PAYMENT | WALKER, LARRY C CHECK 2844 | $-555.97 | $1,111.94 |
| 08/15/2022 | PAYMENT | WALKER, LARRY C CHECK 583 | $-555.97 | $1,667.91 |
| 07/19/2022 | BILL | WALKER, LARRY C & SANDRA L | $2,223.88 | $2,223.88 |
| 03/01/2022 | PAYMENT | WALKER, LARRY CHECK | $-514.79 | $0.00 |
| 12/30/2021 | PAYMENT | WALKER, LARRY C & SANDRA L CHECK | $-514.79 | $514.79 |
| 09/29/2021 | PAYMENT | WALKER, LARRY C CHECK | $-514.79 | $1,029.58 |
| 08/20/2021 | PAYMENT | WALKER, LARRY C & SANDRA L CHECK | $-514.79 | $1,544.37 |
| 07/14/2021 | BILL | WALKER, LARRY C & SANDRA L | $2,059.16 | $2,059.16 |
| 03/02/2021 | PAYMENT | WALKER, LARRY C CHECK | $-497.86 | $0.00 |
| 01/07/2021 | PAYMENT | WALKER, LARRY C CHECK | $-497.86 | $497.86 |
| 10/07/2020 | PAYMENT | WALKER, LARRY C CHECK | $-497.86 | $995.72 |
| 08/21/2020 | PAYMENT | WALKER, LARRY CHECK | $-497.88 | $1,493.58 |
| 07/13/2020 | BILL | WALKER, LARRY C & SANDRA L | $1,991.46 | $1,991.46 |
| 03/02/2020 | PAYMENT | WALKER, LARRY CHECK | $-480.56 | $0.00 |
| 01/09/2020 | PAYMENT | WALKER, LARRY C CHECK | $-480.56 | $480.56 |
| 12/02/2019 | PAYMENT | WALKER, LARRY C & SANDRA L CHECK | $-19.99 | $961.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.77 | $981.11 |
| 10/09/2019 | PAYMENT | WALKER, LARRY CHECK | $-961.13 | $980.34 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.22 | $1,941.47 |
| 07/15/2019 | BILL | WALKER, LARRY C & SANDRA L | $1,922.25 | $1,922.25 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-458.55 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-458.55 | $458.55 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-458.55 | $917.10 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-458.57 | $1,375.65 |
| 07/12/2018 | BILL | RECK, RONALD R & KRISTY L | $1,834.22 | $1,834.22 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-445.19 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-445.19 | $445.19 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-445.19 | $890.38 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-445.22 | $1,335.57 |
| 07/14/2017 | BILL | RECK, RONALD R & KRISTY L | $1,780.79 | $1,780.79 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-433.91 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-433.91 | $433.91 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-433.91 | $867.82 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-433.92 | $1,301.73 |
| 07/12/2016 | BILL | RECK, RONALD R & KRISTY L | $1,735.65 | $1,735.65 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-433.04 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-433.04 | $433.04 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-433.04 | $866.08 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-433.06 | $1,299.12 |
| 07/14/2015 | BILL | RECK, RONALD R & KRISTY L | $1,732.18 | $1,732.18 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.43 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.43 | $420.43 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.43 | $840.86 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.43 | $1,261.29 |
| 07/17/2014 | BILL | RECK, RONALD R & KRISTY L | $1,681.72 | $1,681.72 |
| 03/04/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-408.18 | $0.00 |
| 01/07/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-408.18 | $408.18 |
| 10/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-408.18 | $816.36 |
| 08/16/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-408.21 | $1,224.54 |
| 07/16/2013 | BILL | RECK, RONALD R & KRISTY L | $1,632.75 | $1,632.75 |
| 03/04/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-396.29 | $0.00 |
| 01/07/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-396.29 | $396.29 |
| 10/03/2012 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-396.29 | $792.58 |
| 08/17/2012 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-396.31 | $1,188.87 |
| 07/13/2012 | BILL | RECK, RONALD R & KRISTY L | $1,585.18 | $1,585.18 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-384.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-384.75 | $384.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-384.75 | $769.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-384.77 | $1,154.25 |
| 07/15/2011 | BILL | RECK, RONALD R & KRISTY L | $1,539.02 | $1,539.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-373.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-373.54 | $373.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.54 | $747.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.57 | $1,120.62 |
| 07/14/2010 | BILL | RECK, RONALD R & KRISTY L | $1,494.19 | $1,494.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.66 | $362.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-362.66 | $725.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-362.68 | $1,087.98 |
| 07/13/2009 | BILL | RECK, RONALD R & KRISTY L | $1,450.66 | $1,450.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-352.10 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-352.10 | $352.10 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-352.10 | $704.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-352.11 | $1,056.30 |
| 07/18/2008 | BILL | RECK, RONALD R & KRISTY L | $1,408.41 | $1,408.41 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-341.85 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-341.82 | $341.85 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-341.82 | $683.67 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-341.82 | $1,025.49 |
| 07/01/2007 | BILL | RECK, RONALD R & KRISTY L | $1,367.31 | $1,367.31 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-331.90 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-331.89 | $331.90 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-331.89 | $663.79 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-331.89 | $995.68 |
| 07/01/2006 | BILL | RECK, RONALD R & KRISTY L | $1,327.57 | $1,327.57 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-322.24 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-322.22 | $322.24 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-322.22 | $644.46 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-322.22 | $966.68 |
| 07/01/2005 | BILL | RECK, RONALD R & KRISTY L | $1,288.90 | $1,288.90 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-312.84 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-312.84 | $312.84 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-312.84 | $625.68 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-312.84 | $938.52 |
| 07/01/2004 | BILL | RECK, RONALD R & KRISTY L | $1,251.36 | $1,251.36 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-312.38 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-312.36 | $312.38 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-312.36 | $624.74 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-312.36 | $937.10 |
| 07/01/2003 | BILL | RECK, RONALD R & KRISTY L | $1,249.46 | $1,249.46 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-300.77 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-300.75 | $300.77 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-300.75 | $601.52 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-300.75 | $902.27 |
| 07/01/2002 | BILL | KERN, COREY LYNN | $1,203.02 | $1,203.02 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-291.21 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-291.18 | $291.21 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-291.18 | $582.39 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-291.18 | $873.57 |
| 07/01/2001 | BILL | KERN, COREY LYNN | $1,164.75 | $1,164.75 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-288.35 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-288.35 | $288.35 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-288.35 | $576.70 |
| 08/28/2000 | PAYMENT | B OF A | $-288.35 | $865.05 |
| 07/01/2000 | BILL | KERN, COREY LYNN | $1,153.40 | $1,153.40 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-291.86 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-291.83 | $291.86 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-291.83 | $583.69 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-291.83 | $875.52 |
| 07/01/1999 | BILL | KERN, COREY LYNN | $1,167.35 | $1,167.35 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-292.90 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-292.90 | $292.90 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-292.90 | $585.80 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-292.90 | $878.70 |
| 07/01/1998 | BILL | KERN, COREY LYNN | $1,171.60 | $1,171.60 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-291.54 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-291.51 | $291.54 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-291.51 | $583.05 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-291.51 | $874.56 |
| 07/01/1997 | BILL | KERN, COREY LYNN | $1,166.07 | $1,166.07 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-297.80 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-297.77 | $297.80 |
| 10/15/1996 | PAYMENT | TRANSAMERICA | $-297.77 | $595.57 |
| 07/26/1996 | PAYMENT | KERN, GEORGE J & COR | $-297.77 | $893.34 |
| 07/01/1996 | BILL | KERN, GEORGE J & COREY LYNN | $1,191.11 | $1,191.11 |
| 03/04/1996 | PAYMENT | $-318.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-318.01 | $318.03 | |
| 10/02/1995 | PAYMENT | $-318.01 | $636.04 | |
| 08/21/1995 | PAYMENT | $-318.01 | $954.05 | |
| 07/01/1995 | BILL | KERN, GEORGE J & COREY LYNN | $1,272.06 | $1,272.06 |
| 01/02/1995 | PAYMENT | $-538.72 | $0.00 | |
| 08/15/1994 | PAYMENT | $-538.70 | $538.72 | |
| 07/01/1994 | BILL | KERN, GEORGE J & COREY LYNN | $1,077.42 | $1,077.42 |
| 01/03/1994 | PAYMENT | $-529.68 | $0.00 | |
| 08/16/1993 | PAYMENT | $-529.66 | $529.68 | |
| 07/01/1993 | BILL | KERN, GEORGE J & COREY LYNN | $1,059.34 | $1,059.34 |
| 01/04/1993 | PAYMENT | $-488.48 | $0.00 | |
| 08/17/1992 | PAYMENT | $-488.46 | $488.48 | |
| 07/01/1992 | BILL | KERN, GEORGE J & COREY LYNN | $976.94 | $976.94 |
| 01/06/1992 | PAYMENT | $-446.45 | $0.00 | |
| 08/23/1991 | PAYMENT | $-446.42 | $446.45 | |
| 07/01/1991 | BILL | KERN, GEORGE J & COREY LYNN | $892.87 | $892.87 |
| 07/19/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $159.72 | $159.72 |