Tax Account 014-141-05

Print Page · · Payments Cart · New Search

Owners

WALKER RIVER PAIUTE TRIBE
P O BOX 220
SCHURZ, NV 89427-0000

Account Summary

Account ID	014-141-05
Account Type	Real Estate
Location	94 JULIAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-141-05

Account Type

Real Estate

Location

94 JULIAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,466.24
Total	$5,466.24
Paid	$5,466.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,466.24

Total

$5,466.24

Paid

$5,466.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,368.24	$0.00	$1,368.24	$1,368.24	$0.00
2	10/02/2023	10/13/2023	Paid	$1,366.00	$0.00	$1,366.00	$1,366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,366.00	$0.00	$1,366.00	$1,366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,366.00	$0.00	$1,366.00	$1,366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,062.86	$0.00	$5,062.86	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$4,944.22	$0.00	$4,944.22	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$4,882.81	$733.04	$5,615.86	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$4,771.98	$1,162.81	$5,935.59	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$4,651.65	$197.98	$4,849.63	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$3,618.80	$936.33	$4,555.13	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$5,646.68	$0.00	$5,646.68	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.58	20.58	.00	.00
2022-2023	S21	Weed Tax	20.58	20.58	.00	.00
2021-2022	S21	Weed Tax	20.58	20.58	.00	.00
2020-2021	S21	Weed Tax	20.66	20.66	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	20.66	20.66	.00	.00
2018-2019	S21	Weed Tax	20.66	20.66	.00	.00
2017-2018	S21	Weed Tax	20.66	20.66	.00	.00
2016-2017	S21	Weed Tax	20.66	20.66	.00	.00
2016-2017	S28	Walker River Irr.	1217.47	1217.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK 159975	$-5,466.24	$0.00
07/17/2023	BILL	WALKER RIVER PAIUTE TRIBE	$5,466.24	$5,466.24
08/24/2022	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK 155952	$-5,062.86	$0.00
07/15/2022	BILL	WALKER RIVER PAIUTE TRIBE	$5,062.86	$5,062.86
08/27/2021	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK 147124	$-4,944.43	$0.00
07/14/2021	BILL	WALKER RIVER PAIUTE TRIBE	$4,944.22	$4,944.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.01	$0.21
05/28/2021	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK 144774	$-5,657.93	$0.20
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.20	$5,658.13
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$5,657.93
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.20	$5,650.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$341.31	$5,650.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.20	$5,309.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$219.77	$5,309.26
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.20	$5,089.49
12/01/2020	INTEREST	Monthly Interest	$0.20	$5,089.29
11/09/2020	INTEREST	Monthly Interest	$0.20	$5,089.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$122.49	$5,088.89
10/05/2020	INTEREST	Monthly Interest	$0.20	$4,966.40
09/01/2020	INTEREST	Monthly Interest	$0.20	$4,966.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.47	$4,966.00
08/03/2020	INTEREST	Monthly Interest	$0.20	$4,916.53
07/15/2020	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK NUM: 132865	$-5,998.16	$4,916.33
07/09/2020	BILL	WALKER RIVER PAIUTE TRIBE	$4,875.85	$10,914.49
07/01/2020	INTEREST	Monthly Interest	$40.48	$6,038.64
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$5,998.16
06/01/2020	INTEREST	Monthly Interest	$398.37	$5,991.26
05/01/2020	INTEREST	Monthly Interest	$0.71	$5,592.89
04/02/2020	INTEREST	Monthly Interest	$0.71	$5,592.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$334.04	$5,591.47
03/03/2020	INTEREST	Monthly Interest	$0.71	$5,257.43
02/03/2020	INTEREST	Monthly Interest	$0.71	$5,256.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$215.10	$5,256.01
01/01/2020	INTEREST	Monthly Interest	$0.71	$5,040.91
12/04/2019	INTEREST	Monthly Interest	$0.71	$5,040.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$119.90	$5,039.49
10/01/2019	INTEREST	Monthly Interest	$0.71	$4,919.59
09/01/2019	INTEREST	Monthly Interest	$0.71	$4,918.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$48.44	$4,918.17
07/31/2019	INTEREST	Monthly Interest	$0.71	$4,869.73
07/22/2019	INTEREST	Monthly Interest	$0.71	$4,869.02
07/10/2019	BILL	WALKER RIVER PAIUTE TRIBE	$4,771.98	$4,868.31
07/01/2019	INTEREST	Monthly Interest	$0.71	$96.33
06/10/2019	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK NUM: 1285873	$-1,193.29	$95.62
06/03/2019	INTEREST	Monthly Interest	$95.62	$1,288.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.90	$1,193.29
09/17/2018	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK NUM: 125913	$-8,106.62	$1,147.39
09/02/2018	INTEREST	Monthly Interest	$30.16	$9,254.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.23	$9,223.85
08/01/2018	INTEREST	Monthly Interest	$30.16	$9,176.62
07/10/2018	BILL	WALKER RIVER PAIUTE TRIBE	$4,651.65	$9,146.46
07/02/2018	INTEREST	Monthly Interest	$30.16	$4,494.81
06/01/2018	INTEREST	Monthly Interest	$301.57	$4,464.65
05/31/2018	AMENDMENT	Per Assessor	$-1,070.00	$4,163.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$5,233.08
03/30/2018	PENALTY	Postage	$1.00	$5,228.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$318.07	$5,227.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$204.83	$4,909.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$114.19	$4,704.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$46.15	$4,589.99
07/10/2017	BILL	WALKER RIVER PAIUTE TRIBE	$4,543.84	$4,543.84
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-1,406.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-1,406.00	$1,406.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-1,406.00	$2,812.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-1,428.68	$4,218.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$5,646.68	$5,646.68
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-5,559.13	$0.00
08/03/2015	AMENDMENT	Per WRID amend assessment	$271.43	$5,559.13
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$5,287.70	$5,287.70
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 1106*	$-6,328.74	$0.00
07/08/2014	BILL	NATIONAL FISH AND WILDLIFE FOU	$6,328.74	$6,328.74
11/06/2013	PAYMENT	NATIONAL FISH & WILDLIFE CHECK NUM: 65426	$-3,070.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,535.00	$3,070.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,564.56	$4,605.00
07/08/2013	BILL	NATIONAL FISH & WILDLIFE FOUND	$6,169.56	$6,169.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-1,505.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-1,505.00	$1,505.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-1,505.00	$3,010.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-1,533.40	$4,515.00
07/10/2012	BILL	STANLEY, JOHN DAVID SR ETAL TR	$6,048.40	$6,048.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-1,572.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-1,572.00	$1,572.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-1,572.00	$3,144.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-1,599.64	$4,716.00
07/08/2011	BILL	STANLEY, JOHN DAVID SR ETAL TR	$6,315.64	$6,315.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,605.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-1,605.00	$1,605.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,605.00	$3,210.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,633.78	$4,815.00
07/08/2010	BILL	STANLEY, JOHN DAVID SR ETAL TR	$6,448.78	$6,448.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,641.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,641.00	$1,641.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-1,641.00	$3,282.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,671.95	$4,923.00
07/06/2009	BILL	STANLEY, JOHN DAVID SR ETAL TR	$6,594.95	$6,594.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,878.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,878.00	$1,878.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-1,878.00	$3,756.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,909.25	$5,634.00
07/15/2008	BILL	STANLEY, JOHN D SR & MARLYSE R	$7,543.25	$7,543.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-1,578.00	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-1,578.00	$1,578.00
09/18/2007	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 5351	$-1,578.00	$3,156.00
08/16/2007	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 5259	$-1,608.74	$4,734.00
07/12/2007	BILL	STANLEY, JOHN D SR & MARLYSE R	$6,342.74	$6,342.74
03/08/2007	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 4906	$-1,545.00	$0.00
12/27/2006	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 4813	$-1,545.00	$1,545.00
10/13/2006	PAYMENT	STANELY RANCH CHECK BANK: 94-7074 NUM: 4509	$-1,545.00	$3,090.00
08/23/2006	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 4391	$-1,567.01	$4,635.00
07/12/2006	BILL	STANLEY, JOHN D SR & MARLYSE R	$6,202.01	$6,202.01
09/08/2005	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 3558	$-1,482.00	$0.00
08/30/2005	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 3478	$-1,482.00	$1,482.00
08/10/2005	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 3446	$-1,482.00	$2,964.00
08/02/2005	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 3429	$-1,504.84	$4,446.00
07/15/2005	BILL	STANLEY, JOHN D SR & MARLYSE R	$5,950.84	$5,950.84
11/09/2004	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 2769	$-1,470.00	$0.00
10/14/2004	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 2686	$-1,470.00	$1,470.00
09/28/2004	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 2625	$-1,470.00	$2,940.00
08/11/2004	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 2499	$-1,492.06	$4,410.00
07/08/2004	BILL	STANLEY, JOHN D SR & MARLYSE R	$5,902.06	$5,902.06
11/14/2003	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 1874	$-1,451.94	$0.00
10/13/2003	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 1823	$-1,451.94	$1,451.94
09/15/2003	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 1733	$-1,473.79	$2,903.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.84	$4,377.67
08/13/2003	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 1654	$-1,451.94	$4,376.83
07/18/2003	BILL	STANLEY, JOHN D SR & MARLYSE R	$5,828.77	$5,828.77
11/19/2002	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 9328	$-1,404.00	$0.00
10/04/2002	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 9179	$-1,404.00	$1,404.00
08/24/2002	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 9092	$-1,404.00	$2,808.00
08/09/2002	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 9068	$-1,427.03	$4,212.00
07/12/2002	BILL	STANLEY, JOHN D SR & MARLYSE R	$5,639.03	$5,639.03
11/14/2001	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 8193	$-1,077.48	$0.00
10/16/2001	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 8077	$-1,077.48	$1,077.48
09/12/2001	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 7969	$-1,077.48	$2,154.96
08/15/2001	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 7932	$-1,088.74	$3,232.44
07/12/2001	BILL	STANLEY, JOHN D SR & MARLYSE R	$4,321.18	$4,321.18
11/30/2000	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 7183	$-1,065.76	$0.00
10/19/2000	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-7074 NUM: 7102	$-1,065.76	$1,065.76
09/22/2000	PAYMENT	STANLEY RANCH CHECK BANK: 94-204 NUM: 6945	$-1,065.76	$2,131.52
08/23/2000	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-204 NUM: 6952	$-1,095.08	$3,197.28
07/17/2000	BILL	STANLEY, JOHN D SR & MARLYSE R	$4,292.36	$4,292.36
10/19/1999	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-204 NUM: 6067	$-1,090.32	$0.00
09/16/1999	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK BANK: 94-204 NUM: 5927	$-1,090.32	$1,090.32
08/31/1999	PAYMENT	STANLEY RANCH CHECK BANK: 91-119 NUM: 5785	$-1,090.32	$2,180.64
08/27/1999	PAYMENT	STANLEY RANCH CHECK BANK: 91-119 NUM: 5831	$-1,123.11	$3,270.96
07/17/1999	BILL	STANLEY, JOHN D SR & MARLYSE R	$4,394.07	$4,394.07
12/11/1998	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK	$-2,264.46	$0.00
07/22/1998	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK	$-2,297.00	$2,264.46
07/13/1998	BILL	STANLEY, JOHN D SR & MARLYSE R	$4,561.46	$4,561.46
10/15/1997	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK	$-2,225.52	$0.00
08/25/1997	PAYMENT	STANLEY, JOHN D SR & MARLYSE R CHECK	$-2,254.69	$2,225.52
07/14/1997	BILL	STANLEY, JOHN D SR & MARLYSE R	$4,480.21	$4,480.21
11/20/1996	PAYMENT	STANLEY, JOHN D SR & MARLYSE R	$-2,183.18	$0.00
09/23/1996	PAYMENT	STANLEY, JOHN D SR & MARLYSE R	$-1,091.59	$2,183.18
08/29/1996	PAYMENT	STANLEY, JOHN D SR & MARLYSE R	$-1,116.09	$3,274.77
07/18/1996	BILL	STANLEY, JOHN D SR & MARLYSE R	$4,390.86	$4,390.86