Tax Account 009-091-21

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Owners

WALKER, TRAVIS L & SUMMER N
15 WILD PEACH LN
WELLINGTON, NV 89444-0000

WALKER, SUMMER N

Account Summary

Account ID	009-091-21
Account Type	Real Estate
Location	15 WILD PEACH LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-21

Account Type

Real Estate

Location

15 WILD PEACH LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,884.54
Total	$2,913.38
Paid	$2,913.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	36% High 8.0%, 64% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,884.54

Total

$2,913.38

Paid

$2,913.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

36% High 8.0%, 64% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$721.54	$0.00	$721.54	$721.54	$0.00
2	10/02/2023	10/13/2023	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/02/2024	01/13/2024	Paid	$721.00	$28.84	$721.00	$749.84	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,587.07	$18.32	$1,605.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,531.49	$0.00	$1,531.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,387.30	$27.52	$1,414.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,347.14	$14.36	$1,361.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,304.61	$0.00	$1,304.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,266.78	$0.00	$1,266.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,233.72	$0.00	$1,233.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1612	$-721.00	$0.00
02/21/2024	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1610	$-749.84	$721.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.84	$1,470.84
10/13/2023	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1597	$-721.00	$1,442.00
09/15/2023	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1592	$-721.54	$2,163.00
09/14/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY DUE TO BILL AMENDMENT.	$-28.86	$2,884.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.86	$2,913.40
08/14/2023	AMENDMENT	AMEND TO CORR 80% COMPLETE ON ADU & 3% CAP ON ORIG RES.	$-324.29	$2,884.54
07/17/2023	BILL	WALKER, TRAVIS L & SUMMER N	$3,208.83	$3,208.83
04/03/2023	PAYMENT	TRAVIS WALKER PNP PNP - 132684981	$-65.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$64.48
03/15/2023	PAYMENT	TRAVIS L WALKER EC WF - 023031403164753	$-334.00	$62.00
02/13/2023	PAYMENT	TRAVIS WALKER PNP PNP - 129309909	$-411.84	$396.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$807.84
10/13/2022	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1548	$-396.00	$792.00
08/24/2022	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1538	$-398.07	$1,188.00
07/15/2022	BILL	WALKER, TRAVIS L & SUMMER N	$1,586.07	$1,586.07
03/04/2022	PAYMENT	TRAVIS L WALKER EC WF - 022030303141181	$-382.82	$0.00
12/30/2021	PAYMENT	TRAVIS L WALKER EC WF - 021122703102812	$-382.82	$382.82
09/23/2021	PAYMENT	TRAVIS L WALKER EC WF - 021092203119452	$-382.82	$765.64
09/14/2021	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1355	$-383.03	$1,148.46
07/14/2021	BILL	WALKER, TRAVIS L & SUMMER N	$1,531.49	$1,531.49
03/22/2021	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1304	$-357.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.76	$357.76
01/21/2021	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK 1303	$-357.76	$344.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.76	$701.76
10/07/2020	PAYMENT	TRAVIS L WALKER CHECK BANK: WF INTERNET NUM: 020100603271423	$-344.00	$688.00
08/06/2020	PAYMENT	TRAVIS L WALKER CHECK BANK: WF INTERNET NUM: 020080403293899	$-355.30	$1,032.00
07/09/2020	BILL	WALKER, TRAVIS L & SUMMER N	$1,387.30	$1,387.30
03/20/2020	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1028	$-348.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$348.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.36	$347.36
01/09/2020	PAYMENT	WALKER, TRAVIS CASH	$-334.00	$334.00
10/04/2019	PAYMENT	WALKER, TRAVIS L CHECK NUM: 1227	$-334.00	$668.00
08/12/2019	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1218	$-345.14	$1,002.00
07/10/2019	BILL	WALKER, TRAVIS L & SUMMER N	$1,347.14	$1,347.14
03/04/2019	PAYMENT	WALKER, SUMMER N CHECK NUM: 1197	$-324.00	$0.00
01/10/2019	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1191	$-324.00	$324.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 61752556	$-324.00	$648.00
10/12/2018	AMENDMENT	remove penalty pd on time	$-12.96	$972.00
10/12/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 61752556	$324.00	$984.96
10/12/2018	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 61752556	$-324.00	$660.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.96	$984.96
08/06/2018	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1169	$-332.61	$972.00
07/10/2018	BILL	WALKER, TRAVIS L & SUMMER N	$1,304.61	$1,304.61
03/06/2018	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1152	$-315.00	$0.00
01/02/2018	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1145	$-315.00	$315.00
10/06/2017	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1135	$-315.00	$630.00
08/10/2017	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1128	$-321.78	$945.00
07/10/2017	BILL	WALKER, TRAVIS L & SUMMER N	$1,266.78	$1,266.78
03/07/2017	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1115	$-307.00	$0.00
01/09/2017	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1106	$-307.00	$307.00
10/06/2016	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1093	$-307.00	$614.00
07/27/2016	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1081	$-312.72	$921.00
07/11/2016	BILL	WALKER, TRAVIS L & SUMMER N	$1,233.72	$1,233.72
03/08/2016	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1062	$-306.00	$0.00
12/30/2015	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1051	$-306.00	$306.00
10/08/2015	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1012	$-306.00	$612.00
08/11/2015	PAYMENT	WALKER, SUMMER N CHECK NUM: 25603700	$-312.43	$918.00
07/07/2015	BILL	WALKER, TRAVIS L & SUMMER N	$1,230.43	$1,230.43
03/10/2015	PAYMENT	WALKER, SUMMER N CHECK NUM: 111870	$-301.00	$0.00
01/09/2015	PAYMENT	WALKER, SUMMER CHECK NUM: 91045824	$-301.00	$301.00
10/13/2014	PAYMENT	WALKER, SUMMER N CHECK NUM: 35512573	$-301.00	$602.00
08/14/2014	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 1815	$-305.66	$903.00
07/08/2014	BILL	WALKER, TRAVIS L & SUMMER N	$1,208.66	$1,208.66
03/12/2014	PAYMENT	WALKER, SUMMER CHECK NUM: 1383936	$-292.00	$0.00
01/08/2014	PAYMENT	WALKER, SUMMER CHECK NUM: 63963777	$-304.44	$292.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$596.44
10/14/2013	PAYMENT	WALKER, SUMMER CHECK NUM: 0022454817	$-292.00	$595.96
09/09/2013	PAYMENT	WALKER, SUMMER CHECK NUM: 0011536545	$-299.02	$887.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.96	$1,186.98
07/08/2013	BILL	WALKER, TRAVIS L & SUMMER N	$1,175.02	$1,175.02
02/25/2013	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 38800364	$-330.00	$0.00
01/16/2013	PAYMENT	WALKER, SUMMER N CHECK NUM: 12080174	$-330.00	$330.00
09/28/2012	PAYMENT	WALKER, SUMMER CHECK NUM: 71726163	$-330.00	$660.00
08/06/2012	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 51643999	$-342.68	$990.00
07/10/2012	BILL	WALKER, TRAVIS L & SUMMER N	$1,332.68	$1,332.68
03/07/2012	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 95740495	$-360.00	$0.00
01/04/2012	PAYMENT	WALKER, SUMMER N CHECK NUM: 72491645	$-374.40	$360.00
10/21/2011	PAYMENT	WALKER, SUMMER N CHECK NUM: 30975155	$-360.00	$734.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.40	$1,094.40
08/17/2011	PAYMENT	WALKER, SUMMER CHECK NUM: 4670130	$-376.12	$1,080.00
07/08/2011	BILL	WALKER, TRAVIS L & SUMMER N	$1,456.12	$1,456.12
03/07/2011	PAYMENT	WALKER, SUMMER N CHECK NUM: 38128263	$-357.00	$0.00
01/05/2011	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK NUM: 11104177	$-357.00	$357.00
10/19/2010	PAYMENT	WALKER, SUMMER CHECK BANK: 70-2382 NUM: 80802322	$-357.00	$714.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-14.28	$1,071.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.28	$1,085.28
08/16/2010	PAYMENT	WALKER, SUMMER N CHECK BANK: 70-2382 NUM: 373.39	$-373.39	$1,071.00
07/08/2010	BILL	WALKER, TRAVIS L & SUMMER N	$1,444.39	$1,444.39
03/10/2010	PAYMENT	WALKER, SUMMER N CHECK BANK: 70-2382 NUM: 83664296	$-347.00	$0.00
01/11/2010	PAYMENT	WALKER, SUMMER CHECK BANK: 70-2382 NUM: 63646423	$-347.00	$347.00
10/02/2009	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1542	$-347.00	$694.00
08/19/2009	PAYMENT	WALKER, TRAVIS CHECK BANK: 79-148 NUM: 153729037	$-363.25	$1,041.00
07/06/2009	BILL	WALKER, TRAVIS L & SUMMER N	$1,404.25	$1,404.25
03/04/2009	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1477	$-337.00	$0.00
01/20/2009	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1466	$-350.48	$337.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.48	$687.48
10/06/2008	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1441	$-337.00	$674.00
08/06/2008	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1415	$-357.86	$1,011.00
07/15/2008	BILL	WALKER, TRAVIS L & SUMMER N	$1,368.86	$1,368.86
03/07/2008	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1348	$-134.00	$0.00
01/07/2008	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1387	$-134.00	$134.00
10/02/2007	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1339	$-98.53	$268.00
08/03/2007	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1319	$-154.85	$366.53
07/13/2007	PAYMENT	SEAN WAITE CORK: D BANK: CC NUM: VISA	$-35.47	$521.38
07/12/2007	BILL	WALKER, TRAVIS L & SUMMER N	$556.85	$556.85
02/28/2007	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1299	$-130.00	$0.00
01/17/2007	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1291	$-135.20	$130.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$265.20
09/29/2006	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1268	$-130.00	$260.00
08/03/2006	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1254	$-151.19	$390.00
07/12/2006	BILL	WALKER, TRAVIS L & SUMMER N	$541.19	$541.19
03/02/2006	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1191	$-126.00	$0.00
12/30/2005	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1176	$-126.00	$126.00
10/03/2005	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1159	$-126.00	$252.00
08/15/2005	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 1150	$-139.52	$378.00
07/15/2005	BILL	WALKER, TRAVIS L & SUMMER N	$517.52	$517.52
08/05/2004	PAYMENT	WALKER, TRAVIS L & SUMMER N CHECK BANK: 94-7074 NUM: 835	$-436.54	$0.00
07/08/2004	BILL	WALKER, ARCHIE R & REBECCA D	$436.54	$436.54
03/01/2004	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 2194	$-107.38	$0.00
01/09/2004	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 2150	$-107.38	$107.38
10/06/2003	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 2075	$-107.38	$214.76
08/14/2003	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 2040	$-115.69	$322.14
07/18/2003	BILL	WALKER, ARCHIE R & REBECCA D	$437.83	$437.83
03/06/2003	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 1900	$-102.00	$0.00
01/06/2003	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 1851	$-102.00	$102.00
10/10/2002	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 1772	$-102.00	$204.00
08/16/2002	PAYMENT	WALKER, ARCHIE R & REBECCA D CHECK BANK: 94-7074 NUM: 1723	$-111.65	$306.00
07/12/2002	BILL	WALKER, ARCHIE R & REBECCA D	$417.65	$417.65
03/01/2002	PAYMENT	WALKER, ARCHIE CHECK BANK: 94-7074 NUM: 1586	$-111.46	$0.00
01/06/2002	PAYMENT	WALKER, ARCHIE CHECK BANK: 94-7074 NUM: 1545	$-111.46	$111.46
08/14/2001	PAYMENT	WALLER, ARCHIE CHECK BANK: 94-7074 NUM: 1443	$-231.45	$222.92
07/12/2001	BILL	KENNON, VIRGIE A TR	$454.37	$454.37
04/17/2001	PAYMENT	KENNON, VIRGIE A CHECK BANK: 94-7074 NUM: 107	$-457.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.85	$457.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.01	$430.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.13	$412.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.20	$402.00
07/17/2000	BILL	KENNON, VIRGIE A	$397.80	$397.80
08/09/1999	PAYMENT	KENNON, VIRGIE CHECK BANK: 94-204 NUM: 1023	$-416.61	$0.00
07/17/1999	BILL	BUNN, BABE L & KENNON, VIRGIE	$416.61	$416.61
08/06/1998	PAYMENT	BUNN, BABE L & KENNON, VIRGIE CHECK	$-389.47	$0.00
07/13/1998	BILL	BUNN, BABE L & KENNON, VIRGIE	$389.47	$389.47
01/22/1998	PAYMENT	BUNN, BABE L & KENNON, VIRGIE CHECK	$-399.43	$0.00
01/22/1998	AMENDMENT	remove penalty	$-17.46	$399.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.46	$416.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.82	$399.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$389.61
07/14/1997	BILL	BUNN, BABE L & KENNON, VIRGIE	$385.54	$385.54
01/13/1997	PAYMENT	BUNN, BABE L & KENNON, VIRGIE	$-185.80	$0.00
08/07/1996	PAYMENT	BUNN, BABE L & KENNON, VIRGIE	$-193.09	$185.80
07/18/1996	BILL	BUNN, BABE L & KENNON, VIRGIE	$378.89	$378.89