Tax Account 020-041-40

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Owners

WALKER, TIMOTHY H & MOLLY S
135 COMSTOCK DR
FERNLEY, NV 89408-0000

WALKER, MOLLY S

Account Summary

Account ID	020-041-40
Account Type	Real Estate
Location	135 COMSTOCK DR FERNLEY
Balance	$1,721.90
Currently Due	$431.90

Account ID

020-041-40

Account Type

Real Estate

Location

135 COMSTOCK DR
FERNLEY

Balance

$1,721.90

Currently Due

$431.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.90
Total	$1,721.90
Paid	$0.00
Balance	$1,721.90
Due	$431.90
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,721.90

Total

$1,721.90

Paid

$0.00

Balance

$1,721.90

Due

$431.90

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$431.90	$0.00	$431.90	$0.00	$431.90
2	10/07/2024	10/17/2024	Due	$430.00	$0.00	$430.00	$0.00	$861.90
3	01/06/2025	01/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,291.90
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,721.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.28	$0.00	$1,632.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,523.31	$0.00	$1,523.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,466.56	$0.00	$1,466.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,385.70	$0.00	$1,385.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,342.09	$0.00	$1,342.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,302.27	$0.00	$1,302.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,299.85	$0.00	$1,299.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,121.97	$0.00	$1,121.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALKER, TIMOTHY H & MOLLY S	$1,721.90	$1,721.90
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-408.28	$1,224.00
07/17/2023	BILL	WALKER, TIMOTHY H & MOLLY S	$1,632.28	$1,632.28
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-383.31	$1,140.00
07/15/2022	BILL	WALKER, TIMOTHY H & MOLLY S	$1,523.31	$1,523.31
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-366.59	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-366.59	$366.59
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-366.59	$733.18
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-366.79	$1,099.77
07/14/2021	BILL	WALKER, TIMOTHY H & MOLLY S	$1,466.56	$1,466.56
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.70	$1,038.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.70	$690.30
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.70	$1,038.00
07/09/2020	BILL	WALKER, TIMOTHY H & MOLLY S	$1,385.70	$1,385.70
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-337.09	$1,005.00
07/10/2019	BILL	WALKER, TIMOTHY H & MOLLY S	$1,342.09	$1,342.09
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.27	$975.00
07/10/2018	BILL	WALKER, TIMOTHY H & MOLLY S	$1,302.27	$1,302.27
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.85	$972.00
07/10/2017	BILL	WALKER, TIMOTHY H & MOLLY S	$1,299.85	$1,299.85
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-281.97	$840.00
07/11/2016	BILL	WALKER, TIMOTHY H & MOLLY S	$1,121.97	$1,121.97
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-290.73	$867.00
07/07/2015	BILL	WALKER, TIMOTHY H & MOLLY S	$1,157.73	$1,157.73
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-284.55	$849.00
07/08/2014	BILL	WALKER, TIMOTHY H & MOLLY S	$1,133.55	$1,133.55
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-276.79	$825.00
07/08/2013	BILL	WALKER, TIMOTHY H & MOLLY S	$1,101.79	$1,101.79
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-269.15	$804.00
07/10/2012	BILL	WALKER, TIMOTHY H & MOLLY S	$1,073.15	$1,073.15
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.22	$492.00
07/08/2011	BILL	WALKER, TIMOTHY H & MOLLY S	$658.22	$658.22
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-154.71	$459.00
07/08/2010	BILL	WALKER, TIMOTHY H & MOLLY S	$613.71	$613.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.56	$753.00
07/06/2009	BILL	WALKER, TIMOTHY H & MOLLY S	$1,007.56	$1,007.56
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.66	$717.00
07/15/2008	BILL	WALKER, TIMOTHY H & MOLLY S	$957.66	$957.66
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-221.00	$221.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-222.34	$663.00
07/12/2007	BILL	WALKER, TIMOTHY H & MOLLY S	$885.34	$885.34
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-204.00	$204.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-204.00	$408.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-207.75	$612.00
07/12/2006	BILL	WALKER, TIMOTHY H & MOLLY S	$819.75	$819.75
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-189.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-189.00	$189.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-189.00	$378.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-192.03	$567.00
07/15/2005	BILL	WALKER, TIMOTHY H & MOLLY S	$759.03	$759.03
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-183.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-183.00	$183.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-183.00	$366.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-185.87	$549.00
07/08/2004	BILL	WALKER, TIMOTHY H & MOLLY S	$734.87	$734.87
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-180.00	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-180.00	$180.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-180.00	$360.00
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69791	$-180.01	$540.00
07/18/2003	BILL	WALKER, TIMOTHY H & MOLLY S	$720.01	$720.01
07/02/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 68212	$-197.59	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-1.42	$197.59
07/01/2003	INTEREST	Monthly Interest	$1.42	$199.01
06/02/2003	INTEREST	Monthly Interest	$14.25	$197.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$183.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$177.84
11/19/2002	PAYMENT	RIGGINS ENTERPRISES CHECK BANK: 94-165 NUM: 3185	$-167.99	$171.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-174.01	$338.99
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58517	$-174.01	$513.00
07/12/2002	BILL	RIGGINS, THOMAS L & IDA M	$687.01	$687.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-168.22	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-168.22	$168.22
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-168.22	$336.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-168.37	$504.66
07/12/2001	BILL	RIGGINS, THOMAS L & IDA M	$673.03	$673.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-166.24	$0.00
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-166.24	$166.24
07/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3902	$-332.63	$332.48
07/17/2000	BILL	SECRETARY OF H U D	$665.11	$665.11
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-175.46	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-175.46	$175.46
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-175.46	$350.92
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-175.55	$526.38
07/17/1999	BILL	JOHNSON, TRACY R & SHEILA K	$701.93	$701.93
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-169.19	$0.00
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-7.24	$169.19
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-176.43	$176.43
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-74.68	$352.86
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-101.75	$427.54
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-176.64	$529.29
07/13/1998	BILL	JOHNSON, TRACY R & SHEILA K	$705.93	$705.93
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-170.92	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-170.92	$170.92
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-170.92	$341.84
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-171.14	$512.76
07/14/1997	BILL	JOHNSON, TRACY R & SHEILA K	$683.90	$683.90
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-170.59	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-170.59	$170.59
10/08/1996	PAYMENT	GE CAPITAL	$-170.59	$341.18
09/11/1996	PAYMENT	GE CAPITAL	$-170.80	$511.77
07/18/1996	BILL	JOHNSON, TRACY R & SHEILA K	$682.57	$682.57