Tax Account 016-252-01

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Owners

WALTON, ROBERT M JR ET AL
65 JEANETTE DR
CARSON CITY, NV 89706-0000

WALTON, NICOLE I

Account Summary

Account ID	016-252-01
Account Type	Real Estate
Location	65 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-252-01

Account Type

Real Estate

Location

65 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,209.66
Total	$2,209.66
Paid	$2,209.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,209.66

Total

$2,209.66

Paid

$2,209.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$553.66	$0.00	$553.66	$553.66	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,857.91	$0.00	$1,857.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,803.85	$0.00	$1,803.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,750.51	$0.00	$1,750.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,699.56	$0.00	$1,699.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,650.10	$0.00	$1,650.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,602.08	$0.00	$1,602.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,561.54	$0.00	$1,561.54	$0.00	$0.00	3.2094	8.7

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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.66	$1,656.00
07/17/2023	BILL	WALTON, ROBERT M JR ET AL	$2,209.66	$2,209.66
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.91	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,857.91
07/15/2022	BILL	WALTON, ROBERT M JR ET AL	$1,857.91	$1,857.91
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.90	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.90	$450.90
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.90	$901.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.15	$1,352.70
07/14/2021	BILL	WALTON, ROBERT M JR ET AL	$1,803.85	$1,803.85
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012301	$-439.51	$1,311.00
07/09/2020	BILL	WALTON, ROBERT M JR ET AL	$1,750.51	$1,750.51
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-427.56	$1,272.00
07/10/2019	BILL	WALTON, ROBERT M JR ET AL	$1,699.56	$1,699.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.10	$1,236.00
07/10/2018	BILL	WALTON, ROBERT M JR ET AL	$1,650.10	$1,650.10
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 17880	$-400.00	$800.00
08/22/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033149920	$-402.08	$1,200.00
07/10/2017	BILL	WALTON, ROBERT M JR ET AL	$1,602.08	$1,602.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$390.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-391.54	$1,170.00
07/11/2016	BILL	WALTON, ROBERT M JR ET AL	$1,561.54	$1,561.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-389.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$389.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$778.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.34	$1,167.00
07/07/2015	BILL	WALTON, ROBERT M JR ET AL	$1,558.34	$1,558.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-378.90	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$378.90	$1,509.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-378.90	$1,131.00
07/08/2014	BILL	WALTON, ROBERT M JR ET AL	$1,509.90	$1,509.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.96	$1,086.00
07/08/2013	BILL	WALTON, ROBERT M JR ET AL	$1,448.96	$1,448.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-349.59	$1,041.00
07/10/2012	BILL	WALTON, ROBERT M JR ET AL	$1,390.59	$1,390.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-463.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-463.00	$463.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-463.00	$926.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-464.33	$1,389.00
07/08/2011	BILL	WALTON, ROBERT M JR ET AL	$1,853.33	$1,853.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-471.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-471.00	$471.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-471.00	$942.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-474.18	$1,413.00
07/08/2010	BILL	WALTON, ROBERT M JR ET AL	$1,887.18	$1,887.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-463.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-463.00	$463.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-463.00	$926.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-466.80	$1,389.00
07/06/2009	BILL	WALTON, ROBERT M JR ET AL	$1,855.80	$1,855.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-435.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-435.00	$435.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-435.00	$870.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-437.91	$1,305.00
07/15/2008	BILL	WALTON, ROBERT M JR ET AL	$1,742.91	$1,742.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-403.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-403.00	$403.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-403.00	$806.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-404.85	$1,209.00
07/12/2007	BILL	WALTON, ROBERT M JR ET AL	$1,613.85	$1,613.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-373.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-373.00	$373.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-373.00	$746.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$373.00	$1,119.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-373.00	$746.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-375.14	$1,119.00
07/12/2006	BILL	WALTON, ROBERT M JR ET AL	$1,494.14	$1,494.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-345.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-345.00	$345.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-345.00	$690.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-348.49	$1,035.00
07/15/2005	BILL	WALTON, ROBERT M JR ET AL	$1,383.49	$1,383.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-344.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-344.00	$344.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-344.00	$688.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-347.08	$1,032.00
07/08/2004	BILL	WALTON, ROBERT M JR ET AL	$1,379.08	$1,379.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-304.74	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-304.74	$304.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-304.74	$609.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-304.74	$914.22
07/18/2003	BILL	WALTON, ROBERT M JR ET AL	$1,218.96	$1,218.96
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-299.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-299.00	$299.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-299.00	$598.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-301.82	$897.00
07/12/2002	BILL	GUMP, DARRELL E	$1,198.82	$1,198.82
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-292.64	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-292.64	$292.64
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-292.64	$585.28
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-292.79	$877.92
07/12/2001	BILL	GUMP, DARRELL E	$1,170.71	$1,170.71
03/06/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 62688	$-286.68	$0.00
01/04/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 53199	$-286.68	$286.68
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6495	$-573.55	$573.36
07/17/2000	BILL	NYBERG, GLENN F & CAROLYN B TR	$1,146.91	$1,146.91
03/21/2000	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK BANK: 3750773820 NUM: 10743644	$-302.86	$0.00
03/21/2000	AMENDMENT	remove penalty	$-12.11	$302.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.11	$314.97
12/28/1999	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK BANK: 1 NUM: 816277	$-302.86	$302.86
10/07/1999	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK BANK: 111000012 NUM: 8854191	$-302.86	$605.72
08/19/1999	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK BANK: 4-0602 NUM: 8250537	$-303.08	$908.58
07/17/1999	BILL	NYBERG, GLENN F & CAROLYN B TR	$1,211.66	$1,211.66
03/02/1999	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-263.74	$0.00
12/14/1998	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-263.74	$263.74
10/07/1998	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-263.74	$527.48
07/30/1998	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-263.97	$791.22
07/13/1998	BILL	NYBERG, GLENN F & CAROLYN B TR	$1,055.19	$1,055.19
04/13/1998	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-284.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$284.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.46	$283.04
02/26/1998	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-259.21	$269.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.37	$528.79
09/25/1997	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-259.21	$518.42
07/29/1997	PAYMENT	NYBERG, GLENN F & CAROLYN B TR CHECK	$-259.39	$777.63
07/14/1997	BILL	NYBERG, GLENN F & CAROLYN B TR	$1,037.02	$1,037.02
02/06/1997	PAYMENT	NYBERG, GLENN F & CAROLYN B TR	$-257.77	$0.00
12/30/1996	PAYMENT	CHECK FREE CORP	$-257.77	$257.77
10/03/1996	PAYMENT	NYBERG, GLENN F & CAROLYN B TR	$-257.77	$515.54
08/12/1996	PAYMENT	NYBERG, GLENN F & CAROLYN B TR	$-257.96	$773.31
07/18/1996	BILL	NYBERG, GLENN F & CAROLYN B TR	$1,031.27	$1,031.27