Tax Account 1420-35-201-025

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Owners

WALKER REVOCABLE LIVING TRUST
1175 CLEARVIEW DR
CARSON CITY, NV 89701

WALKER, CLAY D TTEE

Account Summary

Account ID	1420-35-201-025
Account Type	Real Estate
Location	1673 CHOWBUCK DR GEN CO/CWS/MOSQ
Balance	$1,190.22
Currently Due	$396.74

Account ID

1420-35-201-025

Account Type

Real Estate

Location

1673 CHOWBUCK DR
GEN CO/CWS/MOSQ

Balance

$1,190.22

Currently Due

$396.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.34
Total	$1,587.34
Paid	$397.12
Balance	$1,190.22
Due	$396.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,587.34

Total

$1,587.34

Paid

$397.12

Balance

$1,190.22

Due

$396.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.12	$0.00	$397.12	$397.12	$0.00
2	10/07/2024	10/17/2024	Due	$396.74	$0.00	$396.74	$0.00	$396.74
3	01/06/2025	01/16/2025	Due	$396.74	$0.00	$396.74	$0.00	$793.48
4	03/03/2025	03/13/2025	Due	$396.74	$0.00	$396.74	$0.00	$1,190.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.78	$0.00	$1,469.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,360.90	$0.00	$1,360.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,260.10	$0.00	$1,260.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,218.67	$0.00	$1,218.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,183.17	$0.00	$1,183.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,148.70	$0.00	$1,148.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,115.23	$0.00	$1,115.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,086.97	$0.00	$1,086.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,251.22	$0.00	$1,251.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,285.23	$0.00	$1,285.23	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-397.12	$1,190.22
07/15/2024	BILL	WALKER REVOCABLE LIVING TRUST	$1,587.34	$1,587.34
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.39	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.39	$367.39
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.39	$734.78
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.61	$1,102.17
07/14/2023	BILL	WALKER REVOCABLE LIVING TRUST	$1,469.78	$1,469.78
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-340.22	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-340.22	$340.22
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-340.22	$680.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-340.24	$1,020.66
07/19/2022	BILL	WALKER, CLAY D TTEE	$1,360.90	$1,360.90
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.02	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.02	$315.02
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.02	$630.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.04	$945.06
07/14/2021	BILL	WALKER, CLAY D TTEE	$1,260.10	$1,260.10
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.66	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.66	$304.66
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.66	$609.32
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.69	$913.98
07/13/2020	BILL	WALKER, CLAY D	$1,218.67	$1,218.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-295.79	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-295.79	$295.79
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-295.79	$591.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-295.80	$887.37
07/15/2019	BILL	WALKER, CLAY D	$1,183.17	$1,183.17
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-287.17	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-287.17	$287.17
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-287.17	$574.34
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-287.19	$861.51
07/12/2018	BILL	WALKER, CLAY D	$1,148.70	$1,148.70
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-278.80	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-278.80	$278.80
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-278.80	$557.60
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.83	$836.40
07/14/2017	BILL	WALKER, CLAY D	$1,115.23	$1,115.23
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.74	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.74	$271.74
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.74	$543.48
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.75	$815.22
07/12/2016	BILL	WALKER, CLAY D	$1,086.97	$1,086.97
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.80	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.80	$312.80
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.80	$625.60
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.82	$938.40
07/14/2015	BILL	WALKER, CLAY D	$1,251.22	$1,251.22
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.30	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.30	$321.30
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.30	$642.60
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.33	$963.90
07/17/2014	BILL	WALKER, CLAY D	$1,285.23	$1,285.23
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.48	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.48	$314.48
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.48	$628.96
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.49	$943.44
07/16/2013	BILL	WALKER, CLAY D	$1,257.93	$1,257.93
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.89	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.89	$337.89
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.89	$675.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.92	$1,013.67
07/13/2012	BILL	WALKER, CLAY D	$1,351.59	$1,351.59
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.05	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.05	$328.05
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.05	$656.10
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.08	$984.15
07/15/2011	BILL	WALKER, CLAY D	$1,312.23	$1,312.23
03/17/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-4,725.55	$0.00
03/02/2011	INTEREST	Monthly Interest	$20.32	$4,725.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.33	$4,705.23
01/04/2011	INTEREST	Monthly Interest	$20.32	$4,647.90
12/01/2010	INTEREST	Monthly Interest	$20.32	$4,627.58
11/01/2010	INTEREST	Monthly Interest	$20.32	$4,607.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.85	$4,586.94
10/01/2010	INTEREST	Monthly Interest	$20.32	$4,555.09
09/03/2010	INTEREST	Monthly Interest	$20.32	$4,534.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.74	$4,514.45
08/03/2010	INTEREST	Monthly Interest	$20.32	$4,501.71
07/14/2010	BILL	MILLER, DONNA R	$1,274.00	$4,481.39
07/01/2010	INTEREST	Monthly Interest	$20.32	$3,207.39
06/08/2010	INTEREST	Monthly Interest	$133.70	$3,187.07
05/03/2010	INTEREST	Monthly Interest	$10.01	$3,053.37
04/01/2010	INTEREST	Monthly Interest	$10.01	$3,043.36
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.58	$3,033.35
03/01/2010	INTEREST	Monthly Interest	$10.01	$2,946.77
02/02/2010	INTEREST	Monthly Interest	$10.01	$2,936.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.66	$2,926.75
01/06/2010	INTEREST	Monthly Interest	$10.01	$2,871.09
12/11/2009	INTEREST	Monthly Interest	$10.01	$2,861.08
11/02/2009	INTEREST	Monthly Interest	$10.01	$2,851.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.92	$2,841.06
10/02/2009	INTEREST	Monthly Interest	$10.01	$2,810.14
09/01/2009	INTEREST	Monthly Interest	$10.01	$2,800.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.37	$2,790.12
08/05/2009	INTEREST	Monthly Interest	$10.01	$2,777.75
07/13/2009	BILL	MILLER, DONNA R	$1,236.89	$2,767.74
07/13/2009	INTEREST	Monthly Interest	$10.01	$1,530.85
06/02/2009	INTEREST	Monthly Interest	$120.09	$1,520.84
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,400.75
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,386.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.06	$1,381.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.04	$1,296.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.02	$1,242.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.01	$1,212.88
07/18/2008	BILL	MILLER, DONNA R	$1,200.87	$1,200.87
04/22/2008	PAYMENT	MILLER, DONNA R	$-1,278.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.83	$1,278.59
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.03	$1,200.76
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.80	$1,150.73
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.12	$1,122.93
07/01/2007	BILL	MILLER, DONNA R	$1,111.81	$1,111.81
02/27/2007	PAYMENT	MILLER, DONNA R	$-269.88	$0.00
01/03/2007	PAYMENT	COLORADO DESIGN	$-269.88	$269.88
10/05/2006	PAYMENT	COLORADO DESIGN	$-269.88	$539.76
08/16/2006	PAYMENT	COLORADO DESIGN	$-269.88	$809.64
07/01/2006	BILL	MILLER, DONNA R	$1,079.52	$1,079.52
02/21/2006	PAYMENT	HLC ESCROW	$-262.02	$0.00
01/03/2006	PAYMENT	MILLER, DONNA R	$-262.02	$262.02
10/04/2005	PAYMENT	COLORADO DESIGN	$-262.02	$524.04
08/17/2005	PAYMENT	COLORADO DESIGN	$-262.02	$786.06
07/01/2005	BILL	MILLER, DONNA R	$1,048.08	$1,048.08
03/08/2005	PAYMENT	COLORADO DESIGN	$-254.43	$0.00
12/17/2004	PAYMENT	33	$-254.40	$254.43
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-254.40	$508.83
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-254.40	$763.23
07/01/2004	BILL	ALLEN, DENISE M & MICHAEL GENE	$1,017.63	$1,017.63
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-254.73	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-254.70	$254.73
11/06/2003	PAYMENT	ORANGE COAST	$-545.06	$509.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.47	$1,054.49
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.19	$1,029.02
07/01/2003	BILL	ALLEN, DENISE M & MICHAEL GENE	$1,018.83	$1,018.83
04/28/2003	PAYMENT	ALLEN, MICHAEL GENE	$-235.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.04	$235.00
03/12/2003	PAYMENT	ALLEN, MICHAEL GENE	$-234.98	$225.96
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.04	$460.94
10/31/2002	PAYMENT	ALLEN, MICHAEL GENE	$-234.98	$451.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$686.88
09/04/2002	PAYMENT	DENISE ALLEN	$-234.98	$677.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.04	$912.82
07/01/2002	BILL	ALLEN, MICHAEL GENE	$903.78	$903.78
03/06/2002	PAYMENT	ALLEN, MICHAEL GENE	$-215.11	$0.00
01/07/2002	PAYMENT	22	$-215.11	$215.11
10/17/2001	PAYMENT	ALLEN, MICHAEL GENE	$-223.71	$430.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.60	$653.93
09/04/2001	PAYMENT	ALLEN, MICHAEL GENE	$-215.11	$645.33
07/01/2001	BILL	ALLEN, MICHAEL GENE	$860.44	$860.44
03/08/2001	PAYMENT	ALLEN, RICHARD J & M	$-192.10	$0.00
01/11/2001	PAYMENT	ALLEN, RICHARD J & M	$-192.08	$192.10
10/24/2000	PAYMENT	ALLEN, RICHARD J & M	$-199.76	$384.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.68	$583.94
08/23/2000	PAYMENT	ALLEN, RICHARD J & M	$-192.08	$576.26
07/01/2000	BILL	ALLEN, RICHARD J & MICHAEL G	$768.34	$768.34
03/06/2000	PAYMENT	ALLEN, RICHARD J & M	$-201.75	$0.00
01/10/2000	PAYMENT	ALLEN, RICHARD J & M	$-201.75	$201.75
10/14/1999	PAYMENT	ALLEN, RICHARD J & M	$-201.75	$403.50
08/16/1999	PAYMENT	ALLEN, RICHARD J & M	$-201.75	$605.25
07/01/1999	BILL	ALLEN, RICHARD J & MICHAEL G	$807.00	$807.00
03/02/1999	PAYMENT	ALLEN, RICHARD J	$-203.13	$0.00
01/07/1999	PAYMENT	ALLEN, RICHARD J	$-203.13	$203.13
10/08/1998	PAYMENT	ALLEN, RICHARD J	$-203.13	$406.26
08/12/1998	PAYMENT	ALLEN, RICHARD J	$-203.13	$609.39
07/01/1998	BILL	ALLEN, RICHARD J	$812.52	$812.52
03/02/1998	PAYMENT	ALLEN, RICHARD J	$-202.78	$0.00
12/02/1997	PAYMENT	ALLEN, RICHARD J	$-202.78	$202.78
10/06/1997	PAYMENT	ALLEN, RICHARD J	$-202.78	$405.56
08/12/1997	PAYMENT	ALLEN, RICHARD J	$-202.78	$608.34
07/01/1997	BILL	ALLEN, RICHARD J	$811.12	$811.12
03/12/1997	PAYMENT	ALLEN, RICHARD J	$-207.13	$0.00
01/07/1997	PAYMENT	ALLEN, RICHARD J	$-207.13	$207.13
10/08/1996	PAYMENT	ALLEN, RICHARD J	$-207.13	$414.26
08/15/1996	PAYMENT	ALLEN, RICHARD J	$-207.13	$621.39
07/01/1996	BILL	ALLEN, RICHARD J	$828.52	$828.52
04/02/1996	PAYMENT		$-222.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.57	$222.75
12/27/1995	PAYMENT		$-214.16	$214.18
10/05/1995	PAYMENT		$-214.16	$428.34
08/24/1995	PAYMENT		$-214.16	$642.50
07/01/1995	BILL	ALLEN, RICHARD J	$856.66	$856.66
03/14/1995	PAYMENT		$-202.00	$0.00
01/04/1995	PAYMENT		$-201.99	$202.00
10/05/1994	PAYMENT		$-201.99	$403.99
08/08/1994	PAYMENT		$-201.99	$605.98
07/01/1994	BILL	ALLEN, RICHARD J	$807.97	$807.97
03/04/1994	PAYMENT		$-199.01	$0.00
01/03/1994	PAYMENT		$-198.98	$199.01
10/05/1993	PAYMENT		$-198.98	$397.99
08/20/1993	PAYMENT		$-198.98	$596.97
07/01/1993	BILL	ALLEN, RICHARD J	$795.95	$795.95
03/04/1993	PAYMENT		$-176.89	$0.00
01/04/1993	PAYMENT		$-176.88	$176.89
10/05/1992	PAYMENT		$-176.88	$353.77
08/18/1992	PAYMENT		$-176.88	$530.65
07/01/1992	BILL	ALLEN, RICHARD J	$707.53	$707.53
02/28/1992	PAYMENT		$-149.79	$0.00
01/30/1992	PAYMENT		$-155.75	$149.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.99	$305.54
10/01/1991	PAYMENT		$-149.76	$299.55
08/20/1991	PAYMENT		$-149.76	$449.31
07/01/1991	BILL	ALLEN, RICHARD J & V	$599.07	$599.07
03/04/1991	PAYMENT		$-147.35	$0.00
01/04/1991	PAYMENT		$-147.33	$147.35
10/29/1990	PAYMENT		$-153.22	$294.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.89	$447.90
08/06/1990	PAYMENT		$-147.33	$442.01
07/01/1990	BILL	ALLEN, RICHARD J & V	$589.34	$589.34
01/25/1990	PAYMENT		$-265.23	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.20	$265.23
10/03/1989	PAYMENT		$-130.00	$260.03
08/21/1989	PAYMENT		$-130.00	$390.03
07/01/1989	BILL	ALLEN, RICHARD J & V	$520.03	$520.03
03/03/1989	PAYMENT		$-124.46	$0.00
12/29/1988	PAYMENT		$-124.44	$124.46
10/03/1988	PAYMENT		$-124.44	$248.90
07/29/1988	PAYMENT		$-124.44	$373.34
07/01/1988	BILL	ALLEN, RICHARD J & V	$497.78	$497.78
12/29/1987	PAYMENT		$-248.02	$0.00
10/06/1987	PAYMENT		$-124.01	$248.02
08/04/1987	PAYMENT		$-124.01	$372.03
07/01/1987	BILL	ALLEN, RICHARD J & V	$496.04	$496.04
01/20/1987	PAYMENT		$-200.65	$0.00
10/03/1986	PAYMENT		$-100.31	$200.65
08/01/1986	PAYMENT		$-100.31	$300.96
07/01/1986	BILL	ALLEN,RICHARD J & V	$401.27	$401.27