Tax Account 1420-33-410-004

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Owners

WALKER, PATRICK M & ROBBIE L
2631 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-004
Account Type	Real Estate
Location	2631 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,291.97
Currently Due	$763.99

Account ID

1420-33-410-004

Account Type

Real Estate

Location

2631 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,291.97

Currently Due

$763.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,056.24
Total	$3,056.24
Paid	$764.27
Balance	$2,291.97
Due	$763.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,056.24

Total

$3,056.24

Paid

$764.27

Balance

$2,291.97

Due

$763.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$764.27	$0.00	$764.27	$764.27	$0.00
2	10/07/2024	10/17/2024	Due	$763.99	$0.00	$763.99	$0.00	$763.99
3	01/06/2025	01/16/2025	Due	$763.99	$0.00	$763.99	$0.00	$1,527.98
4	03/03/2025	03/13/2025	Due	$763.99	$0.00	$763.99	$0.00	$2,291.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,967.23	$0.00	$2,967.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,880.80	$0.00	$2,880.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,796.90	$0.00	$2,796.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,715.44	$0.00	$2,715.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,636.34	$0.00	$2,636.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,559.54	$0.00	$2,559.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,484.99	$0.00	$2,484.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,422.03	$0.00	$2,422.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,417.20	$0.00	$2,417.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,346.79	$0.00	$2,346.79	$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 -	$-764.27	$2,291.97
07/15/2024	BILL	WALKER, PATRICK M & ROBBIE L	$3,056.24	$3,056.24
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-741.74	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-741.74	$741.74
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-741.74	$1,483.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.01	$2,225.22
07/14/2023	BILL	WALKER, PATRICK M & ROBBIE L	$2,967.23	$2,967.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-720.20	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-720.20	$720.20
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-720.20	$1,440.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-720.20	$2,160.60
07/19/2022	BILL	WALKER, PATRICK M & ROBBIE L	$2,880.80	$2,880.80
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-699.22	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-699.22	$699.22
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-699.22	$1,398.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-699.24	$2,097.66
07/14/2021	BILL	WALKER, PATRICK M & ROBBIE L	$2,796.90	$2,796.90
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-678.86	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-678.86	$678.86
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-678.86	$1,357.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-678.86	$2,036.58
07/13/2020	BILL	WALKER, PATRICK M & ROBBIE L	$2,715.44	$2,715.44
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.08	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.08	$659.08
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.08	$1,318.16
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.10	$1,977.24
07/15/2019	BILL	WALKER, PATRICK M & ROBBIE L	$2,636.34	$2,636.34
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-639.88	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-639.88	$639.88
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-639.88	$1,279.76
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-639.90	$1,919.64
07/12/2018	BILL	WALKER, PATRICK M & ROBBIE L	$2,559.54	$2,559.54
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-621.24	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-621.24	$621.24
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-621.24	$1,242.48
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-621.27	$1,863.72
07/14/2017	BILL	WALKER, PATRICK M & ROBBIE L	$2,484.99	$2,484.99
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-605.50	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-605.50	$605.50
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-605.50	$1,211.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-605.53	$1,816.50
07/12/2016	BILL	WALKER, PATRICK M & ROBBIE L	$2,422.03	$2,422.03
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-604.30	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-604.30	$604.30
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-604.30	$1,208.60
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-604.30	$1,812.90
07/14/2015	BILL	WALKER, PATRICK M & ROBBIE L	$2,417.20	$2,417.20
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-586.69	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-586.69	$586.69
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-586.69	$1,173.38
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-586.72	$1,760.07
07/17/2014	BILL	WALKER, PATRICK M & ROBBIE L	$2,346.79	$2,346.79
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-569.59	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-569.59	$569.59
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-569.59	$1,139.18
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-569.62	$1,708.77
07/16/2013	BILL	WALKER, PATRICK M & ROBBIE L	$2,278.39	$2,278.39
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-553.02	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-553.02	$553.02
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-553.02	$1,106.04
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-553.03	$1,659.06
07/13/2012	BILL	WALKER, PATRICK M & ROBBIE L	$2,212.09	$2,212.09
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-536.91	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-536.91	$536.91
09/08/2011	PAYMENT	TITLE SOURCE CHECK	$-536.91	$1,073.82
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.94	$1,610.73
07/15/2011	BILL	WALKER, PATRICK M & ROBBIE L	$2,147.67	$2,147.67
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.28	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.28	$521.28
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.28	$1,042.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.28	$1,563.84
07/14/2010	BILL	WALKER, PATRICK M & ROBBIE L	$2,085.12	$2,085.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.09	$506.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-506.09	$1,012.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-506.11	$1,518.27
07/13/2009	BILL	WALKER, PATRICK M & ROBBIE L	$2,024.38	$2,024.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-491.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-491.35	$491.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-491.35	$982.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-491.38	$1,474.05
07/18/2008	BILL	WALKER, PATRICK M & ROBBIE L	$1,965.43	$1,965.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-477.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-477.05	$477.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-477.05	$954.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-477.05	$1,431.16
07/01/2007	BILL	WALKER, PATRICK M & ROBBIE L	$1,908.21	$1,908.21
03/06/2007	PAYMENT	WELLS FARGO	$-463.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-463.15	$463.15
09/29/2006	PAYMENT	WELLS FARGO	$-463.15	$926.30
08/03/2006	PAYMENT	WELLS FARGO	$-463.15	$1,389.45
07/01/2006	BILL	WALKER, PATRICK M & ROBBIE L	$1,852.60	$1,852.60
02/28/2006	PAYMENT	WELLS FARGO	$-449.66	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-449.66	$449.66
09/30/2005	PAYMENT	WELLS FARGO	$-449.66	$899.32
08/12/2005	PAYMENT	WELLS FARGO	$-449.66	$1,348.98
07/01/2005	BILL	WALKER, PATRICK M & ROBBIE L	$1,798.64	$1,798.64
02/28/2005	PAYMENT	WELLS FARGO	$-436.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-436.56	$436.58
09/30/2004	PAYMENT	NETS	$-436.56	$873.14
08/20/2004	PAYMENT	NETS	$-436.56	$1,309.70
07/01/2004	BILL	WALKER, PATRICK M & ROBBIE L	$1,746.26	$1,746.26
02/29/2004	PAYMENT	NETS	$-435.70	$0.00
01/05/2004	PAYMENT	NETS	$-435.70	$435.70
09/12/2003	PAYMENT	WELLS	$-435.70	$871.40
08/15/2003	PAYMENT	NETS	$-435.70	$1,307.10
07/01/2003	BILL	WALKER, PATRICK M & ROBBIE L	$1,742.80	$1,742.80
01/15/2003	PAYMENT	22	$-423.62	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-423.59	$423.62
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-423.59	$847.21
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-423.59	$1,270.80
07/01/2002	BILL	WALKER, PATRICK M	$1,694.39	$1,694.39
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-411.26	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-411.26	$411.26
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-411.26	$822.52
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-411.26	$1,233.78
07/01/2001	BILL	WALKER, PATRICK M	$1,645.04	$1,645.04
03/15/2001	PAYMENT	RBMG INC	$-407.26	$0.00
11/27/2000	PAYMENT	11	$-1,278.77	$407.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.73	$1,686.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.29	$1,645.30
07/01/2000	BILL	BARRINGTON, EDWARD A	$1,629.01	$1,629.01
02/15/2000	PAYMENT	33	$-359.76	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.99	$359.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.33	$344.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$336.44
07/01/1999	BILL	BARRINGTON, EDWARD A	$333.11	$333.11
03/04/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-84.52	$0.00
01/08/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$84.52
10/07/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$169.01
08/13/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$253.50
07/01/1998	BILL	MACSWEEN, IAN CONSTRUCTION CO	$337.99	$337.99
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$68.02
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$136.04
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$204.06
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$272.08	$272.08
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-211.25	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$211.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$211.25
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-69.48	$208.47
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$277.95	$277.95
03/13/1996	PAYMENT		$-82.30	$0.00
01/03/1996	PAYMENT		$-82.27	$82.30
09/26/1995	PAYMENT		$-167.83	$164.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$332.40
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$329.11	$329.11