Tax Account 015-771-07

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Owners

WALKER, MURRY L & JUDY L TRS
8840 CIMARRON
SILVER SPRINGS, NV 89429-0000

WALKER, JUDY L TRS

Account Summary

Account ID	015-771-07
Account Type	Real Estate
Location	8840 CIMARRON TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-07

Account Type

Real Estate

Location

8840 CIMARRON TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,271.99
Total	$1,271.99
Paid	$1,271.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,271.99

Total

$1,271.99

Paid

$1,271.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$320.99	$0.00	$320.99	$320.99	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,100.94	$0.00	$1,100.94	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,068.92	$0.00	$1,068.92	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,036.98	$0.00	$1,036.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,006.82	$0.00	$1,006.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$977.53	$0.00	$977.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$949.10	$0.00	$949.10	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$972.81	$0.00	$972.81	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.99	$951.00
07/17/2023	BILL	WALKER, MURRY L & JUDY L TRS	$1,271.99	$1,271.99
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.94	$825.00
07/15/2022	BILL	WALKER, MURRY L & JUDY L TRS	$1,100.94	$1,100.94
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.19	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.19	$267.19
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.19	$534.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.35	$801.57
07/14/2021	BILL	WALKER, MURRAY L & JUDY L	$1,068.92	$1,068.92
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$262.98	$516.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-262.98	$253.02
09/01/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502203868	$-258.00	$516.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.98	$774.00
07/09/2020	BILL	WALKER, MURRAY L & JUDY L	$1,036.98	$1,036.98
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.82	$753.00
07/10/2019	BILL	WALKER, MURRAY L & JUDY L	$1,006.82	$1,006.82
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.53	$732.00
07/10/2018	BILL	WALKER, MURRAY L & JUDY L	$977.53	$977.53
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-238.10	$711.00
07/10/2017	BILL	WALKER, MURRAY L & JUDY L	$949.10	$949.10
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.81	$726.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-246.81	$479.19
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-246.81	$726.00
07/11/2016	BILL	WALKER, MURRAY L & JUDY L	$972.81	$972.81
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-230.00	$460.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-233.14	$690.00
07/07/2015	BILL	WALKER, MURRAY L & JUDY L	$923.14	$923.14
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-150.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-150.00	$150.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-150.00	$300.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-154.78	$450.00
07/08/2014	BILL	WALKER, MURRAY L & JUDY L	$604.78	$604.78
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-123.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-123.00	$123.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-123.00	$246.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-125.77	$369.00
07/08/2013	BILL	WALKER, MURRAY L & JUDY L	$494.77	$494.77
03/04/2013	PAYMENT	CHASE CHECK	$-125.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-125.00	$125.00
10/05/2012	PAYMENT	CHASE CHECK	$-125.00	$250.00
08/20/2012	PAYMENT	CHASE CHECK	$-125.93	$375.00
07/10/2012	BILL	WALKER, MURRAY L & JUDY L	$500.93	$500.93
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CHASE CHECK	$-182.40	$543.00
07/08/2011	BILL	WALKER, MURRAY L & JUDY L	$725.40	$725.40
03/07/2011	PAYMENT	CHASE CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.24	$555.00
07/08/2010	BILL	WALKER, MURRAY L & JUDY L	$743.24	$743.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.49	$588.00
07/06/2009	BILL	WALKER, MURRAY L & JUDY L	$788.49	$788.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$223.00
09/18/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71855774	$-223.00	$446.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.56	$669.00
07/15/2008	BILL	WALKER, MURRAY L & JUDY L	$892.56	$892.56
08/29/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2196	$-324.00	$0.00
08/21/2007	PAYMENT	WALKER, JUDY L CHECK BANK: 94-7074 NUM: 1185	$-111.43	$324.00
07/12/2007	BILL	WALKER, MURRAY L & JUDY L	$435.43	$435.43
04/06/2007	PAYMENT	WALKER, JUDY L. CHECK BANK: 94-7074 NUM: 1115	$-348.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.90	$348.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.50	$329.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$319.20
08/25/2006	PAYMENT	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 3625	$-107.55	$315.00
07/12/2006	BILL	WALKER, MURRAY L & JUDY L	$422.55	$422.55
04/19/2006	PAYMENT	JUDY WALKER CHECK BANK: 94-8014 NUM: 3537	$-471.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.72	$471.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.50	$443.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.31	$424.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$414.43
07/15/2005	BILL	WALKER, MURRAY L & JUDY L	$410.26	$410.26
05/04/2005	PAYMENT	WALKER, MURRAY L & JUDY L CHECK BANK: 94-8014 NUM: 3229	$-435.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.51	$435.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.78	$408.72
10/20/2004	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2934	$-20.07	$391.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.00	$412.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.04	$402.01
07/08/2004	BILL	WALKER, MURRAY L & JUDY L	$397.97	$397.97
04/30/2004	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2837	$-437.28	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$437.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.88	$442.28
02/23/2004	PAYMENT	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 2799	$-525.00	$415.40
02/02/2004	INTEREST	Monthly Interest	$3.35	$940.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.28	$937.05
01/05/2004	INTEREST	Monthly Interest	$3.35	$919.77
12/18/2003	INTEREST	Monthly Interest	$3.35	$916.42
12/01/2003	INTEREST	Monthly Interest	$3.35	$913.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.60	$909.72
10/02/2003	INTEREST	Monthly Interest	$3.35	$900.12
09/03/2003	INTEREST	Monthly Interest	$3.35	$896.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$893.42
08/01/2003	INTEREST	Monthly Interest	$3.35	$889.58
07/18/2003	BILL	WALKER, MURRAY L & JUDY L	$384.05	$886.23
07/09/2003	AMENDMENT	per nrs 361,450 add mh8148	$113.64	$502.18
07/09/2003	AMENDMENT	per nrs 361.450 add mh8148	$7.00	$388.54
07/01/2003	INTEREST	Monthly Interest	$2.52	$381.54
06/02/2003	INTEREST	Monthly Interest	$24.52	$379.02
05/05/2003	INTEREST	Monthly Interest	$0.08	$354.50
03/29/2003	INTEREST	Monthly Interest	$0.08	$354.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.53	$354.34
03/05/2003	INTEREST	Monthly Interest	$0.08	$333.81
02/04/2003	INTEREST	Monthly Interest	$0.08	$333.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.22	$333.65
01/10/2003	INTEREST	Monthly Interest	$0.08	$320.43
12/03/2002	INTEREST	Monthly Interest	$0.08	$320.35
11/01/2002	INTEREST	Monthly Interest	$0.08	$320.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.36	$320.19
10/02/2002	INTEREST	Monthly Interest	$0.08	$312.83
09/03/2002	INTEREST	Monthly Interest	$0.08	$312.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.97	$312.67
08/04/2002	INTEREST	Monthly Interest	$0.08	$309.70
07/12/2002	INTEREST	Monthly Interest	$0.08	$309.62
07/12/2002	BILL	WALKER, MURRAY L & JUDY L	$293.26	$309.54
06/03/2002	INTEREST	Monthly Interest	$0.84	$16.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$15.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.40	$10.44
02/20/2002	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2369	$-215.16	$10.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.17	$225.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$218.03
08/21/2001	PAYMENT	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 2216	$-83.84	$215.16
08/01/2001	INTEREST	Monthly Interest	$0.06	$299.00
07/12/2001	BILL	WALKER, MURRAY L & JUDY L	$287.11	$298.94
07/02/2001	INTEREST	Monthly Interest	$0.06	$11.83
07/02/2001	INTEREST	Monthly Interest	$0.06	$11.77
06/25/2001	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2134	$-185.38	$11.71
06/05/2001	INTEREST	Monthly Interest	$11.71	$197.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$185.38
05/07/2001	AMENDMENT	bad check fee	$30.00	$180.38
05/07/2001	ADJUST	bad check BANK: 94-8014 NUM: 2062	$150.38	$150.38
04/19/2001	VOID	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 2062	$-150.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.03	$150.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.81	$143.35
11/13/2000	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3435	$-73.08	$140.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.81	$213.62
08/25/2000	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3372	$-70.54	$210.81
07/17/2000	BILL	WALKER, MURRAY L & JUDY L	$281.35	$281.35
04/04/2000	PAYMENT	JUDY WALKER CHECK BANK: 94-8014 NUM: 3236	$-74.46	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.86	$74.46
01/14/2000	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3121	$-71.60	$71.60
10/12/1999	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3225	$-71.60	$143.20
08/26/1999	PAYMENT	WALKER, MURRAY L OR JUDY CHECK BANK: 94-8014 NUM: 3027	$-71.95	$214.80
07/17/1999	BILL	WALKER, MURRAY L	$286.75	$286.75
08/07/1998	PAYMENT	WALKER, MURRAY & JUDY CHECK	$-290.01	$0.00
07/13/1998	BILL	WALKER, MURRAY L	$290.01	$290.01
04/30/1998	PAYMENT	WALKER, JUDY CHECK	$-330.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$330.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.04	$329.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.89	$309.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.16	$296.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$289.20
07/14/1997	BILL	WALKER, MURRAY L	$286.33	$286.33
04/30/1997	PAYMENT	WALKER, JUDY & MURRAY CHECK	$-236.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.81	$236.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.11	$223.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$216.27
08/26/1996	PAYMENT	WALKER, MURRAY L CHECK	$-71.34	$213.42
07/18/1996	BILL	WALKER, MURRAY L	$284.76	$284.76