Tax Account 029-571-15

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Owners

WALKER, CHRISTOPHER L ET AL
128 DESCHUTES
DAYTON, NV 89403-0000

WALKER, JENNIFER J

Account Summary

Account ID	029-571-15
Account Type	Real Estate
Location	128 DESCHUTES DR MARK TWAIN
Balance	$1,930.86
Currently Due	$484.86

Account ID

029-571-15

Account Type

Real Estate

Location

128 DESCHUTES DR
MARK TWAIN

Balance

$1,930.86

Currently Due

$484.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,930.86
Total	$1,930.86
Paid	$0.00
Balance	$1,930.86
Due	$484.86
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,930.86

Total

$1,930.86

Paid

$0.00

Balance

$1,930.86

Due

$484.86

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$484.86	$0.00	$484.86	$0.00	$484.86
2	10/06/2025	10/17/2025	Due	$482.00	$0.00	$482.00	$0.00	$966.86
3	01/05/2026	01/16/2026	Due	$482.00	$0.00	$482.00	$0.00	$1,448.86
4	03/02/2026	03/13/2026	Due	$482.00	$0.00	$482.00	$0.00	$1,930.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,874.40	$0.00	$1,874.40	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,819.85	$0.00	$1,819.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,517.10	$0.00	$1,517.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,472.95	$0.00	$1,472.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,429.24	$0.00	$1,429.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,387.65	$0.00	$1,387.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,347.26	$0.00	$1,347.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,308.05	$0.00	$1,308.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,274.95	$0.00	$1,274.95	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	WALKER, CHRISTOPHER L ET AL	$1,930.86	$1,930.86
02/28/2025	PAYMENT	CHASE ACH CORE -	$-468.00	$0.00
01/06/2025	PAYMENT	CHASE ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.40	$1,404.00
07/16/2024	BILL	WALKER, CHRISTOPHER L ET AL	$1,874.40	$1,874.40
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.85	$1,362.00
07/17/2023	BILL	WALKER, CHRISTOPHER L ET AL	$1,819.85	$1,819.85
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.10	$1,137.00
07/15/2022	BILL	WALKER, CHRISTOPHER L ET AL	$1,517.10	$1,517.10
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.20	$368.20
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.20	$736.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.35	$1,104.60
07/14/2021	BILL	WALKER, CHRISTOPHER L ET AL	$1,472.95	$1,472.95
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.24	$1,071.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.24	$712.76
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.24	$1,071.00
07/09/2020	BILL	WALKER, CHRISTOPHER L ET AL	$1,429.24	$1,429.24
02/20/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026223373	$-346.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-349.65	$1,038.00
07/10/2019	BILL	WALKER, CHRISTOPHER L ET AL	$1,387.65	$1,387.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-336.00	$336.00
09/27/2018	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 21734	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.26	$1,008.00
07/10/2018	BILL	WALKER, CHRISTOPHER L ET AL	$1,347.26	$1,347.26
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-330.05	$978.00
07/10/2017	BILL	WALKER, CHRISTOPHER L ET AL	$1,308.05	$1,308.05
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.95	$954.00
07/11/2016	BILL	WALKER, CHRISTOPHER L ET AL	$1,274.95	$1,274.95
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.30	$951.00
07/07/2015	BILL	WALKER, CHRISTOPHER L ET AL	$1,272.30	$1,272.30
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-311.11	$924.00
07/08/2014	BILL	WALKER, CHRISTOPHER L ET AL	$1,235.11	$1,235.11
03/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 30366	$-310.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.96	$310.96
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.06	$897.00
07/08/2013	BILL	PARSLEY, TRICIA	$1,199.06	$1,199.06
03/04/2013	PAYMENT	CHASE CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	CHASE CHECK	$-306.08	$915.00
07/10/2012	BILL	PARSLEY, TRICIA	$1,221.08	$1,221.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	CHASE CHECK	$-305.87	$909.00
07/08/2011	BILL	PARSLEY, TRICIA	$1,214.87	$1,214.87
08/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICES CHECK BANK: 90-4125 NUM: 96821	$-1,706.48	$0.00
08/10/2010	AMENDMENT	Monthly Int/to accept payment	$30.86	$1,706.48
08/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICES CHECK BANK: 90-4125 NUM: 96820	$-1,748.98	$1,675.62
08/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICES CHECK BANK: 90-4125 NUM: 96823	$-335.51	$3,424.60
08/10/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60621298	$-289.87	$3,760.11
08/10/2010	PAYMENT	FIRST AMERICAN TAX SVCS CHECK BANK: 90-4125 NUM: 93822	$-1,985.13	$4,049.98
07/08/2010	BILL	PARSLEY, TRICIA	$1,150.87	$6,035.11
07/02/2010	INTEREST	Monthly Interest	$30.86	$4,884.24
07/02/2010	INTEREST	Monthly Interest	$30.86	$4,853.38
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,822.52
06/01/2010	INTEREST	Monthly Interest	$158.85	$4,807.52
05/03/2010	INTEREST	Monthly Interest	$16.64	$4,648.67
03/31/2010	INTEREST	Monthly Interest	$16.64	$4,632.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$119.45	$4,615.39
03/01/2010	INTEREST	Monthly Interest	$16.64	$4,495.94
02/01/2010	INTEREST	Monthly Interest	$16.64	$4,479.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.83	$4,462.66
01/04/2010	INTEREST	Monthly Interest	$16.64	$4,385.83
12/01/2009	INTEREST	Monthly Interest	$16.64	$4,369.19
11/03/2009	INTEREST	Monthly Interest	$16.64	$4,352.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.72	$4,335.91
10/05/2009	INTEREST	Monthly Interest	$16.64	$4,293.19
09/01/2009	INTEREST	Monthly Interest	$16.64	$4,276.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.14	$4,259.91
08/03/2009	INTEREST	Monthly Interest	$16.64	$4,242.77
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,706.48	$4,226.13
07/01/2009	INTEREST	Monthly Interest	$16.64	$2,519.65
07/01/2009	INTEREST	Monthly Interest	$16.64	$2,503.01
06/01/2009	INTEREST	Monthly Interest	$147.82	$2,486.37
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,338.55
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,336.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.43	$2,334.41
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,211.98
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,209.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.72	$2,207.84
01/05/2009	INTEREST	Monthly Interest	$2.07	$2,129.12
12/01/2008	INTEREST	Monthly Interest	$2.07	$2,127.05
11/03/2008	INTEREST	Monthly Interest	$2.07	$2,124.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.75	$2,122.91
10/01/2008	INTEREST	Monthly Interest	$2.07	$2,079.16
09/02/2008	INTEREST	Monthly Interest	$2.07	$2,077.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.52	$2,075.02
08/04/2008	INTEREST	Monthly Interest	$2.07	$2,057.50
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,748.98	$2,055.43
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51