Tax Account 014-541-29

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Owners

WALKER, DALE L & LIZA R
143 S RAINBOW DR
DAYTON, NV 89403

WALKER, LIZA R

Account Summary

Account ID	014-541-29
Account Type	Real Estate
Location	55 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-29

Account Type

Real Estate

Location

55 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,457.41
Total	$3,457.41
Paid	$3,457.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,457.41

Total

$3,457.41

Paid

$3,457.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$865.41	$0.00	$865.41	$865.41	$0.00
2	10/02/2023	10/13/2023	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/02/2024	01/13/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/04/2024	03/15/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,356.70	$0.00	$3,356.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$3,258.92	$0.00	$3,258.92	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$3,164.02	$0.00	$3,164.02	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$3,071.86	$0.00	$3,071.86	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,982.41	$0.00	$2,982.41	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,895.53	$0.00	$2,895.53	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$2,822.14	$0.00	$2,822.14	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	WALKER, DALE L & LIZA R CHECK 2278	$-864.00	$0.00
12/18/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2248	$-864.00	$864.00
09/26/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2222	$-864.00	$1,728.00
08/21/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2210	$-865.41	$2,592.00
07/17/2023	BILL	WALKER, DALE L & LIZA R	$3,457.41	$3,457.41
03/02/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2164	$-839.00	$0.00
12/19/2022	PAYMENT	WALKER, DALE L & LIZA R CHECK 2132	$-839.00	$839.00
09/28/2022	PAYMENT	WALKER, DALE L & LIZA R CHECK 2094	$-839.00	$1,678.00
08/19/2022	PAYMENT	WALKER, DALE L & LIZA R CHECK 2060	$-839.70	$2,517.00
07/15/2022	BILL	WALKER, DALE L & LIZA R	$3,356.70	$3,356.70
02/23/2022	PAYMENT	WALKER, DALE & LIZA CHECK 1982	$-814.68	$0.00
12/14/2021	PAYMENT	WALKER, DALE & LIZA CHECK 1949	$-814.68	$814.68
09/29/2021	PAYMENT	WALKER, DALE L & LIZA R CHECK 1928	$-814.68	$1,629.36
08/12/2021	PAYMENT	WALKER, DALE L & LIZA R CHECK 1907	$-814.88	$2,444.04
07/14/2021	BILL	WALKER, DALE L & LIZA R	$3,258.92	$3,258.92
02/17/2021	PAYMENT	WALKER, DALE L & LIZA R CHECK CK.#1836	$-791.00	$0.00
12/14/2020	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1798	$-791.00	$791.00
09/28/2020	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1767	$-791.00	$1,582.00
08/11/2020	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1756	$-791.02	$2,373.00
07/09/2020	BILL	WALKER, DALE L & LIZA R	$3,164.02	$3,164.02
03/02/2020	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1696	$-767.00	$0.00
12/30/2019	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1669	$-767.00	$767.00
10/03/2019	PAYMENT	WALKER, DALE & LIZA CHECK NUM: 1639	$-767.00	$1,534.00
08/12/2019	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1627	$-770.86	$2,301.00
07/10/2019	BILL	WALKER, DALE L & LIZA R	$3,071.86	$3,071.86
02/27/2019	PAYMENT	WALKER, LIZA R CHECK NUM: 1600	$-745.00	$0.00
12/28/2018	PAYMENT	WALKER, LIZA R CHECK NUM: 1588	$-745.00	$745.00
09/25/2018	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1575	$-745.00	$1,490.00
08/10/2018	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1560	$-747.41	$2,235.00
07/10/2018	BILL	WALKER, DALE L & LIZA R	$2,982.41	$2,982.41
03/01/2018	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1540	$-723.00	$0.00
12/20/2017	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1532	$-723.00	$723.00
09/29/2017	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1513	$-723.00	$1,446.00
08/18/2017	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1504	$-726.53	$2,169.00
07/10/2017	BILL	WALKER, DALE L & LIZA R	$2,895.53	$2,895.53
03/01/2017	PAYMENT	WALKER, DALE L & LIZA R CHECK	$-705.00	$0.00
12/21/2016	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1450	$-705.00	$705.00
09/29/2016	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1428	$-705.00	$1,410.00
08/15/2016	PAYMENT	WALKER, DALE/LIZA CHECK NUM: 1415	$-707.14	$2,115.00
07/11/2016	BILL	WALKER, DALE L & LIZA R	$2,822.14	$2,822.14
02/25/2016	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1383	$-704.00	$0.00
01/05/2016	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1369	$-704.00	$704.00
09/30/2015	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1344	$-704.00	$1,408.00
08/07/2015	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1332	$-704.52	$2,112.00
07/07/2015	BILL	WALKER, DALE L & LIZA R	$2,816.52	$2,816.52
02/24/2015	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1303	$-683.00	$0.00
12/31/2014	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1291	$-683.00	$683.00
10/02/2014	PAYMENT	WALKER, DALE & LIZA CHECK NUM: 1268	$-683.00	$1,366.00
08/12/2014	PAYMENT	WALKER, DALE & LIZA CHECK NUM: 1252	$-685.49	$2,049.00
07/08/2014	BILL	WALKER, DALE L & LIZA R	$2,734.49	$2,734.49
03/04/2014	PAYMENT	WALKER, DALE & LIZA CHECK NUM: 1194	$-713.00	$0.00
12/18/2013	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1167	$-713.00	$713.00
10/09/2013	PAYMENT	WALKER, DALE/LIZA CHECK NUM: 1148	$-713.00	$1,426.00
08/14/2013	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1135	$-713.19	$2,139.00
07/08/2013	BILL	WALKER, DALE L & LIZA R	$2,852.19	$2,852.19
03/01/2013	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1085	$-696.00	$0.00
01/03/2013	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1070	$-696.00	$696.00
09/27/2012	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1036	$-696.00	$1,392.00
08/16/2012	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1021	$-698.77	$2,088.00
07/10/2012	BILL	WALKER, DALE L & LIZA R	$2,786.77	$2,786.77
03/02/2012	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1342	$-739.00	$0.00
12/22/2011	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1313	$-739.00	$739.00
09/28/2011	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1278	$-739.00	$1,478.00
08/11/2011	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1253	$-741.23	$2,217.00
07/08/2011	BILL	WALKER, DALE L & LIZA R	$2,958.23	$2,958.23
02/24/2011	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1188	$-756.00	$0.00
12/13/2010	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 94-7074 NUM: 1159	$-756.00	$756.00
10/07/2010	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 94-7074 NUM: 1135	$-756.00	$1,512.00
08/17/2010	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 94-7074 NUM: 1117	$-757.97	$2,268.00
07/08/2010	BILL	WALKER, DALE L & LIZA R	$3,025.97	$3,025.97
02/23/2010	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 94-7074 NUM: 1065	$-741.00	$0.00
12/21/2009	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 94-7074 NUM: 1034	$-741.00	$741.00
09/14/2009	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 10681	$-741.00	$1,482.00
08/11/2009	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 10655	$-741.73	$2,223.00
07/06/2009	BILL	WALKER, DALE L & LIZA R	$2,964.73	$2,964.73
02/18/2009	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 10523	$-719.00	$0.00
12/17/2008	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 10469	$-719.00	$719.00
09/22/2008	PAYMENT	WALKER, DALE & LIZA CHECK BANK: 90-2267 NUM: 10368	$-719.00	$1,438.00
08/12/2008	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 10328	$-721.37	$2,157.00
07/15/2008	BILL	WALKER, DALE L & LIZA R	$2,878.37	$2,878.37
02/12/2008	PAYMENT	WALKER, DALE OR LIZA CHECK BANK: 90-2267 NUM: 10170	$-530.00	$0.00
12/11/2007	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 10114	$-530.00	$530.00
09/17/2007	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 10038	$-530.00	$1,060.00
07/30/2007	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 9991	$-533.76	$1,590.00
07/12/2007	BILL	WALKER, DALE L & LIZA R	$2,123.76	$2,123.76
08/03/2006	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 9606	$-341.07	$0.00
07/12/2006	BILL	WALKER, DALE L & LIZA R	$341.07	$341.07
02/03/2006	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 9454	$-78.00	$0.00
12/12/2005	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 9410	$-78.00	$78.00
08/05/2005	PAYMENT	WALKER, DALE L & LIZA R CHECK BANK: 90-2267 NUM: 9278	$-159.81	$156.00
07/15/2005	BILL	WALKER, DALE L & LIZA R	$315.81	$315.81
12/17/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6708	$-94.00	$0.00
10/14/2004	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 836	$-47.00	$94.00
08/11/2004	PAYMENT	BUTTERLY CHECK BANK: 94-7074 NUM: 686	$-49.69	$141.00
07/08/2004	BILL	BUTTERLY, ELLEN JO MOSS	$190.69	$190.69
03/16/2004	PAYMENT	BUTERLY, E. CHECK BANK: 94-7074 NUM: 5162	$-216.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.20	$216.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.49	$203.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.71	$195.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$190.45
07/18/2003	BILL	BUTTERLY, ELLEN JO MOSS	$188.56	$188.56