Tax Account 1420-34-401-009

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Owners

WALKER, WILLIAM L & JITTIMA
1424 JOHNSON LN
MINDEN, NV 89423

WALKER, JITTIMA

Account Summary

Account ID	1420-34-401-009
Account Type	Real Estate
Location	1424 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$320.48
Currently Due	$0.00

Account ID

1420-34-401-009

Account Type

Real Estate

Location

1424 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$320.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.26
Total	$1,282.26
Paid	$961.78
Balance	$320.48
Due	$0.00
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

$1,282.26

Total

$1,282.26

Paid

$961.78

Balance

$320.48

Due

$0.00

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	$320.82	$0.00	$320.82	$320.82	$0.00
2	10/07/2024	10/17/2024	Paid	$320.48	$0.00	$320.48	$320.48	$0.00
3	01/06/2025	01/16/2025	Paid	$320.48	$0.00	$320.48	$320.48	$0.00
4	03/03/2025	03/13/2025	Due	$320.48	$0.00	$320.48	$0.00	$320.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.90	$0.00	$1,244.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,213.31	$0.00	$1,213.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,179.98	$0.00	$1,179.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,144.33	$0.00	$1,144.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,110.88	$0.00	$1,110.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,079.05	$0.00	$1,079.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,047.09	$0.00	$1,047.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,019.79	$0.00	$1,019.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,094.72	$0.00	$1,094.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,066.97	$0.00	$1,066.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-320.48	$320.48
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-320.48	$640.96
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-320.82	$961.44
07/15/2024	BILL	WALKER, WILLIAM L & JITTIMA	$1,282.26	$1,282.26
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-311.15	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-311.15	$311.15
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-311.15	$622.30
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-311.45	$933.45
07/14/2023	BILL	WALKER, WILLIAM L & JITTIMA	$1,244.90	$1,244.90
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-303.32	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-303.32	$303.32
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-303.32	$606.64
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-303.35	$909.96
07/19/2022	BILL	WALKER, WILLIAM L & JITTIMA	$1,213.31	$1,213.31
03/01/2022	PAYMENT	PENNYMAC CHECK	$-294.99	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-294.99	$294.99
10/01/2021	PAYMENT	PENNYMAC CHECK	$-294.99	$589.98
08/17/2021	PAYMENT	PENNYMAC CHECK	$-295.01	$884.97
07/14/2021	BILL	WALKER, WILLIAM L & JITTIMA	$1,179.98	$1,179.98
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.08	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.08	$286.08
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.08	$572.16
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.09	$858.24
07/13/2020	BILL	WALKER, WILLIAM L & JITTIMA	$1,144.33	$1,144.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-277.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-277.72	$277.72
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-277.72	$555.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-277.72	$833.16
07/15/2019	BILL	WALKER, WILLIAM L & JITTIMA	$1,110.88	$1,110.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-269.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-269.76	$269.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-269.76	$539.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-269.77	$809.28
07/12/2018	BILL	WALKER, WILLIAM L & JITTIMA	$1,079.05	$1,079.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-261.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-261.77	$261.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-261.77	$523.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-261.78	$785.31
07/14/2017	BILL	WALKER, WILLIAM L & JITTIMA	$1,047.09	$1,047.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-254.94	$0.00
12/14/2016	PAYMENT	33 CHECK	$-254.94	$254.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-254.94	$509.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-254.97	$764.82
07/12/2016	BILL	WALKER, WILLIAM L & JITTIMA	$1,019.79	$1,019.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-273.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-273.68	$273.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-273.68	$547.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-273.68	$821.04
07/14/2015	BILL	WALKER, WILLIAM L & JITTIMA	$1,094.72	$1,094.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-266.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-266.74	$266.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-266.74	$533.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-266.75	$800.22
07/17/2014	BILL	WALKER, WILLIAM L & JITTIMA	$1,066.97	$1,066.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-258.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-258.98	$258.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-258.98	$517.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-258.99	$776.94
07/16/2013	BILL	WALKER, WILLIAM L & JITTIMA	$1,035.93	$1,035.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-251.44	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-251.44	$251.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-251.44	$502.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-251.45	$754.32
07/13/2012	BILL	WALKER, WILLIAM L & JITTIMA	$1,005.77	$1,005.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-244.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-244.11	$244.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-244.11	$488.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-244.14	$732.33
07/15/2011	BILL	WALKER, WILLIAM L & JITTIMA	$976.47	$976.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-237.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-237.01	$237.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-237.01	$474.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-237.01	$711.03
07/14/2010	BILL	WALKER, WILLIAM L & JITTIMA	$948.04	$948.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-230.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-230.11	$230.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-230.11	$460.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-230.11	$690.33
07/13/2009	BILL	WALKER, WILLIAM L & JITTIMA	$920.44	$920.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-223.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-223.40	$223.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-223.40	$446.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-223.43	$670.20
07/18/2008	BILL	WALKER, WILLIAM L & JITTIMA	$893.63	$893.63
02/29/2008	PAYMENT	WELLS FARGO	$-216.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-216.89	$216.91
09/26/2007	PAYMENT	WELLS FARGO	$-216.89	$433.80
07/30/2007	PAYMENT	WELLS FARGO	$-216.89	$650.69
07/01/2007	BILL	WALKER, WILLIAM L & JITTIMA	$867.58	$867.58
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-192.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-192.37	$192.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-192.37	$384.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-192.37	$577.11
07/01/2006	BILL	WALKER, WILLIAM L & JITTIMA	$769.48	$769.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.79	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-186.76	$186.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-186.76	$373.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-186.76	$560.31
07/01/2005	BILL	WALKER, WILLIAM L & JITTIMA	$747.07	$747.07
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-181.35	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-181.33	$181.35
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-181.33	$362.68
07/23/2004	PAYMENT	33	$-181.33	$544.01
07/01/2004	BILL	OLIVIERI, LADONNA & ROY	$725.34	$725.34
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-181.45	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-181.42	$181.45
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-181.42	$362.87
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-181.42	$544.29
07/01/2003	BILL	CIRENZA, WILLIAM L	$725.71	$725.71
01/30/2003	PAYMENT	11	$-170.75	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-170.72	$170.75
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-170.72	$341.47
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-170.72	$512.19
07/01/2002	BILL	CIRENZA, WILLIAM L	$682.91	$682.91
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-163.05	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-163.04	$163.05
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-163.04	$326.09
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-163.04	$489.13
07/01/2001	BILL	CIRENZA, WILLIAM L	$652.17	$652.17
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-161.46	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-161.46	$161.46
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-161.46	$322.92
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-161.46	$484.38
07/01/2000	BILL	GRAY, ROBERT G & REBECCA L	$645.84	$645.84
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-174.83	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-174.82	$174.83
10/06/1999	PAYMENT	HOMECOMINGS FIN NET	$-174.82	$349.65
08/02/1999	PAYMENT	9997	$-174.82	$524.47
07/01/1999	BILL	GRAY, ROBERT G & REBECCA L	$699.29	$699.29
02/10/1999	PAYMENT	9997	$-164.35	$0.00
12/14/1998	PAYMENT	9997	$-164.34	$164.35
09/08/1998	PAYMENT	9997	$-164.34	$328.69
08/05/1998	PAYMENT	9997	$-164.34	$493.03
07/01/1998	BILL	GRAY, ROBERT G & REBECCA L	$657.37	$657.37
02/04/1998	PAYMENT	9997	$-164.23	$0.00
12/17/1997	PAYMENT	9997	$-164.21	$164.23
09/22/1997	PAYMENT	9997	$-164.21	$328.44
08/21/1997	PAYMENT	9997	$-164.21	$492.65
07/23/1997	PAYMENT	STEWART TITLE	$-1,528.89	$656.86
07/23/1997	INTEREST	Interest to date	$178.08	$2,185.75
07/01/1997	BILL	GRAY, ROBERT G & REBECCA L	$656.86	$2,007.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.96	$1,350.81
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.19	$1,303.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.77	$1,273.66
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.71	$1,256.89
07/01/1996	BILL	WOLFE, ALFRED M JR & NANCY A	$670.92	$1,250.18
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.24	$579.26
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.36	$545.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.94	$527.66
08/21/1995	PAYMENT		$-173.57	$520.72
07/01/1995	BILL	WOLFE, ALFRED M JR & NANCY A	$694.29	$694.29
01/02/1995	PAYMENT		$-294.25	$0.00
08/15/1994	PAYMENT		$-294.22	$294.25
07/01/1994	BILL	WOLFE, ALFRED M JR & NANCY A	$588.47	$588.47
01/03/1994	PAYMENT		$-269.22	$0.00
08/16/1993	PAYMENT		$-269.20	$269.22
07/01/1993	BILL	WOLFE, ALFRED M JR & NANCY A	$538.42	$538.42
01/04/1993	PAYMENT		$-240.64	$0.00
08/17/1992	PAYMENT		$-240.62	$240.64
07/01/1992	BILL	WOLFE, ALFRED M JR & NANCY A	$481.26	$481.26
01/06/1992	PAYMENT		$-204.51	$0.00
08/20/1991	PAYMENT		$-204.50	$204.51
07/01/1991	BILL	WOLFE, ALFRED M JR & NANCY A	$409.01	$409.01
01/07/1991	PAYMENT		$-198.11	$0.00
08/06/1990	PAYMENT		$-198.08	$198.11
07/01/1990	BILL	WOLFE, ALFRED M JR & NANCY A	$396.19	$396.19
01/02/1990	PAYMENT		$-173.53	$0.00
09/05/1989	PAYMENT		$-173.52	$173.53
07/01/1989	BILL	WOLFE, ALFRED M JR & NANCY A	$347.05	$347.05
01/02/1989	PAYMENT		$-166.08	$0.00
08/01/1988	PAYMENT		$-166.08	$166.08
07/01/1988	BILL	WOLFE, ALFRED M JR & NANCY A	$332.16	$332.16
01/04/1988	PAYMENT		$-165.13	$0.00
08/24/1987	PAYMENT		$-165.10	$165.13
07/01/1987	BILL	WOLFE, ALFRED M JR & NANCY A	$330.23	$330.23
01/05/1987	PAYMENT		$-130.15	$0.00
07/15/1986	PAYMENT		$-130.12	$130.15
07/01/1986	BILL	WOLFE,ALFRED M JR & NANCY A	$260.27	$260.27