Tax Account 006-112-07

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Owners

WALKER, NATALIE & WILLIAM T
9 HARBOR RD
DAYTON, NV 89403-0000

WALKER, WILLIAM T

Account Summary

Account ID	006-112-07
Account Type	Real Estate
Location	9 HARBOR RD DAYTON
Balance	$5,979.90
Currently Due	$1,497.90

Account ID

006-112-07

Account Type

Real Estate

Location

9 HARBOR RD
DAYTON

Balance

$5,979.90

Currently Due

$1,497.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,979.90
Total	$5,979.90
Paid	$0.00
Balance	$5,979.90
Due	$1,497.90
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,979.90

Total

$5,979.90

Paid

$0.00

Balance

$5,979.90

Due

$1,497.90

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$1,497.90	$0.00	$1,497.90	$0.00	$1,497.90
2	10/07/2024	10/17/2024	Due	$1,494.00	$0.00	$1,494.00	$0.00	$2,991.90
3	01/06/2025	01/16/2025	Due	$1,494.00	$0.00	$1,494.00	$0.00	$4,485.90
4	03/03/2025	03/13/2025	Due	$1,494.00	$0.00	$1,494.00	$0.00	$5,979.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,537.08	$0.00	$5,537.08	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,783.32	$0.00	$4,783.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,696.80	$0.00	$4,696.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,419.96	$0.00	$3,419.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,320.38	$0.00	$3,320.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,223.70	$0.00	$3,223.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,129.84	$0.00	$3,129.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,050.56	$0.00	$3,050.56	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALKER, NATALIE & WILLIAM T	$5,979.90	$5,979.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,384.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,384.00	$1,384.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,384.00	$2,768.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,385.08	$4,152.00
07/17/2023	BILL	WALKER, NATALIE & WILLIAM T	$5,537.08	$5,537.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,195.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,195.00	$1,195.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,195.00	$2,390.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,198.32	$3,585.00
07/15/2022	BILL	WALKER, NATALIE & WILLIAM T	$4,783.32	$4,783.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.15	$1,174.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.15	$2,348.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.35	$3,522.45
07/14/2021	BILL	WALKER, NATALIE & WILLIAM T	$4,696.80	$4,696.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-854.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-854.00	$854.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-854.00	$1,708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$857.96	$2,562.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-857.96	$1,704.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-857.96	$2,562.00
07/09/2020	BILL	JOHNSTON, JUSTINE LOREN ET AL	$3,419.96	$3,419.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-829.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-829.00	$829.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-829.00	$1,658.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-833.38	$2,487.00
07/10/2019	BILL	JOHNSTON, JUSTINE LOREN ET AL	$3,320.38	$3,320.38
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-805.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-805.00	$805.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-805.00	$1,610.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-808.70	$2,415.00
07/10/2018	BILL	JOHNSTON, JUSTINE LOREN ET AL	$3,223.70	$3,223.70
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-782.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-782.00	$782.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-782.00	$1,564.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-783.84	$2,346.00
07/10/2017	BILL	JOHNSTON, JUSTINE LOREN ET AL	$3,129.84	$3,129.84
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-762.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.00	$762.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-762.00	$1,524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$764.56	$2,286.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-764.56	$1,521.44
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-764.56	$2,286.00
07/11/2016	BILL	JOHNSTON, JOHN L III & KAREN E	$3,050.56	$3,050.56
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-760.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-760.00	$760.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-760.00	$1,520.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-764.37	$2,280.00
07/07/2015	BILL	JOHNSTON, JOHN L III & KAREN E	$3,044.37	$3,044.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-738.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$738.00	$738.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-738.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$738.00	$738.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-738.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-738.00	$738.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-738.00	$1,476.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-741.57	$2,214.00
07/08/2014	BILL	JOHNSTON, JOHN L III & KAREN E	$2,955.57	$2,955.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-717.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-717.00	$717.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-717.00	$1,434.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-718.41	$2,151.00
07/08/2013	BILL	JOHNSTON, JOHN L III & KAREN E	$2,869.41	$2,869.41
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-820.00	$0.00
12/11/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3393741	$-820.00	$820.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-820.00	$1,640.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-823.88	$2,460.00
07/10/2012	BILL	JOHNSTON, JOHN L III & KAREN E	$3,283.88	$3,283.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-671.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-671.00	$671.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-671.00	$1,342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-674.12	$2,013.00
07/08/2011	BILL	JOHNSTON, JOHN L III & KAREN E	$2,687.12	$2,687.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-691.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-691.00	$691.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-691.00	$1,382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-695.15	$2,073.00
07/08/2010	BILL	JOHNSTON, JOHN L III & KAREN E	$2,768.15	$2,768.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-700.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-700.00	$700.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-700.00	$1,400.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-702.09	$2,100.00
07/06/2009	BILL	JOHNSTON, JOHN L III & KAREN E	$2,802.09	$2,802.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-676.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-676.00	$676.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-676.00	$1,352.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-676.56	$2,028.00
07/15/2008	BILL	JOHNSTON, JOHN L III & KAREN E	$2,704.56	$2,704.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-509.00	$0.00
11/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116117239	$-509.00	$509.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-509.00	$1,018.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-509.96	$1,527.00
07/12/2007	BILL	JOHNSTON, JOHN L III & KAREN E	$2,036.96	$2,036.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-494.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-494.00	$494.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-494.00	$988.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-495.44	$1,482.00
07/12/2006	BILL	JOHNSTON, JOHN L III & KAREN E	$1,977.44	$1,977.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-479.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-479.00	$479.00
09/13/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78056	$-479.00	$958.00
09/13/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78055	$-502.16	$1,437.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.31	$1,939.16
07/15/2005	BILL	EAVES, PRICE ALLEN ET AL	$1,919.85	$1,919.85
06/10/2005	PAYMENT	EAVES, GEORGIA CHECK BANK: 94-7074 NUM: 2001	$-2,364.45	$0.00
06/07/2005	INTEREST	Monthly Interest	$159.40	$2,364.45
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$2,205.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$133.90	$2,199.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.09	$2,065.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.84	$1,979.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.15	$1,931.97
07/08/2004	BILL	EAVES, PRICE ALLEN ET AL	$1,912.82	$1,912.82
08/19/2003	PAYMENT	EAVES, PRICE/GEORGIA CHECK BANK: 94-7074 NUM: 687	$-1,361.76	$0.00
07/18/2003	BILL	EAVES, PRICE ALLEN ET AL	$1,361.76	$1,361.76
07/31/2002	PAYMENT	EAVES, PRICE ALLEN ET AL CHECK BANK: 94-7074 NUM: 508	$-335.48	$0.00
07/12/2002	BILL	EAVES, PRICE ALLEN ET AL	$335.48	$335.48
03/18/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11777	$-85.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$85.66
01/07/2002	PAYMENT	JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9723	$-82.37	$82.37
10/05/2001	PAYMENT	JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9631	$-82.37	$164.74
08/21/2001	PAYMENT	JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9583	$-82.53	$247.11
07/12/2001	BILL	JOHANSON, DAVID & SHELLEY	$329.64	$329.64
03/02/2001	PAYMENT	JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9432	$-80.70	$0.00
12/20/2000	PAYMENT	JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9365	$-80.70	$80.70
09/22/2000	PAYMENT	JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9285	$-80.70	$161.40
08/25/2000	PAYMENT	JOHANSON, DAVID & JOHANSON, S CHECK BANK: 16-66 NUM: 9259	$-80.84	$242.10
07/17/2000	BILL	JOHANSON, DAVID & SHELLEY	$322.94	$322.94
02/08/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 81568	$-85.25	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-85.25	$85.25
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-85.25	$170.50
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 50	$-85.42	$255.75
07/17/1999	BILL	LUND, KAREN	$341.17	$341.17
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-86.07	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-86.07	$86.07
08/10/1998	PAYMENT	HARDY, KAREN CHECK	$-172.34	$172.14
07/13/1998	BILL	LUND, KAREN	$344.48	$344.48
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-342.09	$0.00
07/14/1997	BILL	LUND, KAREN	$342.09	$342.09
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-340.19	$0.00
07/18/1996	BILL	LUND, KAREN	$340.19	$340.19