Tax Account 009-052-08

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Owners

WALKER, JAMES D
43 PINION DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-052-08
Account Type	Real Estate
Location	43 PINON DR WELLINGTON
Balance	$837.00
Currently Due	$0.00

Account ID

009-052-08

Account Type

Real Estate

Location

43 PINON DR
WELLINGTON

Balance

$837.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,350.31
Total	$3,350.31
Paid	$2,513.31
Balance	$837.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,350.31

Total

$3,350.31

Paid

$2,513.31

Balance

$837.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$839.31	$0.00	$839.31	$839.31	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$837.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.33	$0.00	$3,106.33	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,856.70	$0.00	$2,856.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,634.92	$0.00	$2,634.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,441.24	$0.00	$2,441.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,192.06	$0.00	$2,192.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,173.59	$0.00	$2,173.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,115.58	$21.00	$2,136.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,060.25	$0.00	$2,060.25	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.30	14.03	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-837.00	$837.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-837.00	$1,674.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-839.31	$2,511.00
07/16/2024	BILL	WALKER, JAMES D	$3,350.31	$3,350.31
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-776.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-778.33	$2,328.00
07/17/2023	BILL	WALKER, JAMES D	$3,106.33	$3,106.33
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-714.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-714.00	$714.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-714.00	$1,428.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-714.70	$2,142.00
07/15/2022	BILL	WALKER, JAMES D	$2,856.70	$2,856.70
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-658.68	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-658.68	$658.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-658.68	$1,317.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-658.88	$1,976.04
07/14/2021	BILL	WALKER, JAMES D	$2,634.92	$2,634.92
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-605.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-605.00	$605.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
08/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5513	$-626.24	$1,815.00
07/09/2020	BILL	WALKER, JAMES D	$2,441.24	$2,441.24
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 064182	$-543.00	$1,086.00
08/23/2019	PAYMENT	DICK, STEPHEN W CHECK NUM: 1339	$-563.06	$1,629.00
07/10/2019	BILL	DICK, STEPHEN W TR	$2,192.06	$2,192.06
03/06/2019	PAYMENT	DICK, STEPHEN W CHECK NUM: 1332	$-540.00	$0.00
01/08/2019	PAYMENT	DICK, STEPHEN W CHECK NUM: 1330	$-540.00	$540.00
10/05/2018	PAYMENT	DICK, STEPHEN W CHECK NUM: 1324	$-540.00	$1,080.00
08/23/2018	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1323	$-553.59	$1,620.00
07/10/2018	BILL	DICK, STEPHEN W TR	$2,173.59	$2,173.59
03/08/2018	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1318	$-525.00	$0.00
01/08/2018	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1316	$-546.00	$525.00
10/17/2017	PAYMENT	DICK, STEPHEN CHECK NUM: 1312	$-525.00	$1,071.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.00	$1,596.00
08/28/2017	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1309	$-540.58	$1,575.00
07/10/2017	BILL	DICK, STEPHEN W TR	$2,115.58	$2,115.58
03/08/2017	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1304	$-512.00	$0.00
01/06/2017	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1302	$-512.00	$512.00
10/10/2016	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1297	$-512.00	$1,024.00
08/22/2016	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1295	$-524.25	$1,536.00
07/11/2016	BILL	DICK, STEPHEN W TR	$2,060.25	$2,060.25
03/11/2016	PAYMENT	DICK, STEPHEN W CHECK NUM: 1291	$-511.00	$0.00
01/11/2016	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1288	$-511.00	$511.00
10/12/2015	PAYMENT	DICK, STEPHEN W CHECK NUM: 1280	$-511.00	$1,022.00
08/24/2015	PAYMENT	DICK, STEPHEN W TR CHECK NUM: 1276	$-521.08	$1,533.00
07/07/2015	BILL	DICK, STEPHEN W TR	$2,054.08	$2,054.08
03/04/2015	PAYMENT	DICK, STEPHEN CHECK NUM: 1270	$-497.00	$0.00
01/07/2015	PAYMENT	DICK, STEPHEN W CHECK NUM: 1268	$-497.00	$497.00
10/13/2014	PAYMENT	DICK, STEPHEN CHECK NUM: 1261	$-497.00	$994.00
08/25/2014	PAYMENT	DICK, STEPHEN CHECK NUM: 1253	$-507.69	$1,491.00
07/08/2014	BILL	DICK, STEPHEN	$1,998.69	$1,998.69
03/10/2014	PAYMENT	DICK, STEPHEN CHECK NUM: 1243	$-477.00	$0.00
01/15/2014	PAYMENT	DICK, STEPHEN W CHECK NUM: 1241	$-477.00	$477.00
09/13/2013	PAYMENT	DICK, STEPHEN CHECK NUM: 1226	$-986.12	$954.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.58	$1,940.12
07/08/2013	BILL	DICK, STEPHEN	$1,920.54	$1,920.54
03/06/2013	PAYMENT	DICK, STEPHEN CHECK NUM: 1112	$-485.00	$0.00
01/08/2013	PAYMENT	DICK, STEPHEN CHECK NUM: 1104	$-485.00	$485.00
10/05/2012	PAYMENT	DICK, STEPHEN WAYNE CHECK NUM: 1089	$-485.00	$970.00
08/24/2012	PAYMENT	DICK, STEPHEN WAYNE CHECK NUM: 1073	$-501.55	$1,455.00
07/10/2012	BILL	DICK, STEPHEN	$1,956.55	$1,956.55
03/09/2012	PAYMENT	DICK, STEPHEN WAYNE CHECK NUM: 1043	$-533.00	$0.00
01/09/2012	PAYMENT	DICK, STEPHEN CHECK NUM: 1035	$-533.00	$533.00
10/07/2011	PAYMENT	CTIC-SERVICELINK CHECK NUM: 97471	$-533.00	$1,066.00
08/16/2011	PAYMENT	AMERICAN HOME MORT SERV INC CHECK NUM: 1275915	$-550.36	$1,599.00
07/08/2011	BILL	DEUTSCHE BANK NATL TR CO TR	$2,149.36	$2,149.36
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-584.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-584.00	$584.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-584.00	$1,168.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-607.08	$1,752.00
07/08/2010	BILL	PREVOST, CHARLES A & DANA E	$2,359.08	$2,359.08
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-611.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-611.00	$611.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-611.00	$1,222.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-638.16	$1,833.00
07/06/2009	BILL	PREVOST, CHARLES A & DANA E	$2,471.16	$2,471.16
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-604.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840296	$-604.00	$604.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-604.00	$1,208.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-636.64	$1,812.00
07/15/2008	BILL	PREVOST, CHARLES A & DANA E	$2,448.64	$2,448.64
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-586.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-586.00	$586.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-586.00	$1,172.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-618.74	$1,758.00
07/12/2007	BILL	PREVOST, CHARLES A & DANA E	$2,376.74	$2,376.74
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-569.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-569.00	$569.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-569.00	$1,138.00
08/23/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 344913	$-601.38	$1,707.00
07/12/2006	BILL	PREVOST, CHARLES A & DANA E	$2,308.38	$2,308.38
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-553.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459569	$-553.00	$553.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-553.00	$1,106.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-574.58	$1,659.00
07/15/2005	BILL	PREVOST, CHARLES A & DANA E	$2,233.58	$2,233.58
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-512.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 98-0109 NUM: 704087	$-512.00	$512.00
10/13/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 100806	$-512.00	$1,024.00
08/24/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 82288	$-528.80	$1,536.00
07/08/2004	BILL	PREVOST, CHARLES A & DANA E	$2,064.80	$2,064.80
03/05/2004	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3107867	$-502.50	$0.00
12/26/2003	PAYMENT	AMERICA WEST TITLE CHECK BANK: 82-636 NUM: 51952	$-502.50	$502.50
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-502.50	$1,005.00
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-518.82	$1,507.50
07/18/2003	BILL	PREVOST, CHARLES A & DANA E	$2,026.32	$2,026.32
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-474.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-474.00	$474.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-474.00	$948.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-493.27	$1,422.00
07/12/2002	BILL	PREVOST, CHARLES A & DANA E	$1,915.27	$1,915.27
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-465.44	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-465.44	$465.44
10/11/2001	PAYMENT	Lereta/Irwin Mortgage CHECK BANK: 70-2328 NUM: 38024	$-465.44	$930.88
08/24/2001	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1273674	$-481.96	$1,396.32
07/12/2001	BILL	PREVOST, CHARLES A & DANA E	$1,878.28	$1,878.28
03/08/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 30398	$-414.49	$0.00
12/14/2000	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 25206	$-414.49	$414.49
10/10/2000	PAYMENT	MCMANNUS, W. CHECK BANK: 94-160 NUM: 2135	$-414.49	$828.98
09/05/2000	PAYMENT	MACMANNUS, WILLIAM CHECK BANK: 94-160 NUM: 2105	$-429.06	$1,243.47
07/17/2000	BILL	MAC MANNUS, WILLIAM & KATHRYN	$1,672.53	$1,672.53
03/08/2000	PAYMENT	MACMANNUS, W. CHECK BANK: 94-160 NUM: 1941	$-434.53	$0.00
01/06/2000	PAYMENT	MACMANNUS, WILLIAM CHECK BANK: 94-160 NUM: 1900	$-434.53	$434.53
10/13/1999	PAYMENT	MACMANNUS, WILLIAM CHECK BANK: 94-161 NUM: 1849	$-434.53	$869.06
08/19/1999	PAYMENT	MCMANNUS, W. CHECK BANK: 94-7074 NUM: 196	$-449.08	$1,303.59
07/17/1999	BILL	MAC MANNUS, WILLIAM & KATHRYN	$1,752.67	$1,752.67
03/30/1999	PAYMENT	MACMANNUS, WM. CHECK	$-452.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.41	$452.62
01/08/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-435.21	$435.21
10/16/1998	PAYMENT	MACMANNUS CHECK	$-435.21	$870.42
08/21/1998	PAYMENT	MAC MANNUS, WILLIAM & KAY CHECK	$-449.79	$1,305.63
07/13/1998	BILL	MAC MANNUS, WILLIAM ET AL TRUS	$1,755.42	$1,755.42
03/04/1998	PAYMENT	MAC MANNUS, WILLIAM CHECK	$-428.35	$0.00
01/09/1998	PAYMENT	MACMANNUS, WM. CHECK	$-428.35	$428.35
10/09/1997	PAYMENT	MACMANNUS, WILLIAM OR KAY CHECK	$-428.35	$856.70
08/07/1997	PAYMENT	MACMANNUS, WM CHECK	$-442.91	$1,285.05
07/14/1997	BILL	MAC MANNUS, WILLIAM ET AL TRUS	$1,727.96	$1,727.96
03/04/1997	PAYMENT	MAC MANNUS, W	$-420.81	$0.00
01/15/1997	PAYMENT	MAC MANNUS, WM & KAY	$-411.81	$420.81
10/15/1996	PAYMENT	MAC MANNUS, WILLIAM	$-429.81	$832.62
08/14/1996	PAYMENT	MACMANNUS, WM	$-435.41	$1,262.43
07/18/1996	BILL	MAC MANNUS, WILLIAM ET AL TRUS	$1,697.84	$1,697.84