Tax Account 016-242-20

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Owners

WALKER MARINE INC
1175 CLEARVIEW DR
CARSON CITY, NV 89701

Account Summary

Account ID	016-242-20
Account Type	Real Estate
Location	9 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-20

Account Type

Real Estate

Location

9 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.04
Total	$1,072.04
Paid	$1,072.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,072.04

Total

$1,072.04

Paid

$1,072.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$271.04	$0.00	$271.04	$271.04	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.76	$0.00	$992.76	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$926.85	$9.68	$936.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$926.33	$0.00	$926.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$924.75	$0.00	$924.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$924.26	$0.00	$924.26	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$923.25	$9.33	$932.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$915.63	$89.80	$1,005.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$892.47	$0.00	$892.47	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	WALKER MARINE INC CHECK 10358	$-1,072.04	$0.00
07/16/2024	BILL	WALKER MARINE INC	$1,072.04	$1,072.04
08/10/2023	PAYMENT	WALKER MARINE INC CHECK 10178	$-992.76	$0.00
07/17/2023	BILL	WALKER MARINE INC	$992.76	$992.76
04/05/2023	PAYMENT	WALKER MARINE INC CHECK 10107	$-10.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.37	$9.68
09/07/2022	PAYMENT	WALKER MARINE INC CHECK 10026	$-925.85	$9.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.31	$935.16
07/15/2022	BILL	WALKER MARINE INC	$925.85	$925.85
08/16/2021	PAYMENT	WALKER MARINE INC CHECK 9841	$-926.33	$0.00
07/14/2021	BILL	WALKER MARINE INC	$926.33	$926.33
08/27/2020	PAYMENT	WALKER MARINE INC CHECK NUM: 9607	$-924.75	$0.00
07/09/2020	BILL	WALKER MARINE INC	$924.75	$924.75
07/24/2019	PAYMENT	WALKER MARINE INC CHECK NUM: 9323	$-924.26	$0.00
07/10/2019	BILL	WALKER MARINE INC	$924.26	$924.26
11/16/2018	PAYMENT	WALKER MARINE INC CHECK NUM: 9157	$-9.33	$0.00
08/31/2018	PAYMENT	WALKER MARINE INC CHECK NUM: 9103	$-1,013.05	$9.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.33	$1,022.38
08/01/2018	INTEREST	Monthly Interest	$0.61	$1,013.05
07/10/2018	BILL	WALKER MARINE INC	$923.25	$1,012.44
07/02/2018	INTEREST	Monthly Interest	$0.61	$89.19
06/01/2018	INTEREST	Monthly Interest	$6.13	$88.58
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$82.45
03/30/2018	PENALTY	Postage	$1.00	$77.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.94	$76.45
02/15/2018	PAYMENT	WALKER MARINE INC CHECK NUM: 8952	$-915.63	$73.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.26	$989.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.98	$947.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.27	$924.90
07/10/2017	BILL	WALKER MARINE INC	$915.63	$915.63
08/18/2016	PAYMENT	WALKER MARINE INC CHECK NUM: 8531	$-892.47	$0.00
07/11/2016	BILL	WALKER MARINE INC	$892.47	$892.47
08/04/2015	PAYMENT	WALKER MARINE INC CHECK NUM: 8231	$-892.37	$0.00
07/07/2015	BILL	WALKER MARINE INC	$892.37	$892.37
08/26/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 45488	$-892.22	$0.00
07/08/2014	BILL	HILLSIDE PROPERTY LLC	$892.22	$892.22
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43616	$-1,180.12	$0.00
07/08/2013	BILL	HILLSIDE PROPERTY LLC	$1,180.12	$1,180.12
10/09/2012	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 41885	$-846.00	$0.00
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41665	$-286.58	$846.00
07/10/2012	BILL	HILLSIDE PROPERTY LLC	$1,132.58	$1,132.58
10/10/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 40037	$-900.00	$0.00
08/23/2011	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 39779*	$-303.64	$900.00
07/08/2011	BILL	HILLSIDE PROPERTY LLC	$1,203.64	$1,203.64
07/22/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25777	$-1,736.69	$0.00
07/08/2010	BILL	HUNT, GREGORY L & CECELIA T	$1,121.80	$1,736.69
07/02/2010	INTEREST	Monthly Interest	$4.33	$614.89
07/02/2010	INTEREST	Monthly Interest	$4.33	$610.56
06/01/2010	INTEREST	Monthly Interest	$43.33	$606.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$562.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.00	$556.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.40	$530.40
10/14/2009	PAYMENT	ACTION CONSTRUCTION CHECK BANK: 94-7074 NUM: 13693	$-260.00	$520.00
09/03/2009	PAYMENT	CASH CASH	$-0.66	$780.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.03	$780.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$780.69
08/20/2009	PAYMENT	ACTION CONSTRUCTION CHECK BANK: 94-7074 NUM: 102526	$-260.00	$780.66
07/06/2009	BILL	HUNT, GREGORY L & CECELIA T	$1,040.66	$1,040.66
08/19/2008	PAYMENT	ACTION CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 101888	$-963.60	$0.00
07/15/2008	BILL	ACTION CONSTRUCTION CO	$963.60	$963.60
08/22/2007	PAYMENT	ACTION CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 101178	$-892.27	$0.00
07/12/2007	BILL	ACTION CONSTRUCTION CO	$892.27	$892.27
03/08/2007	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 10499	$-206.00	$0.00
01/05/2007	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 10343	$-206.00	$206.00
10/11/2006	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 10205	$-206.00	$412.00
08/18/2006	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 10102	$-208.01	$618.00
07/12/2006	BILL	ACTION CONSTRUCTION CO	$826.01	$826.01
12/21/2005	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 7218	$-580.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.64	$580.64
08/17/2005	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 6876	$-191.85	$573.00
07/15/2005	BILL	ACTION CONSTRUCTION CO	$764.85	$764.85
04/26/2005	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 6613	$-634.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.38	$634.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.10	$599.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.64	$580.64
08/23/2004	PAYMENT	ACTION CONSTRUCTION CO CHECK BANK: 94-204 NUM: 2190	$-191.50	$573.00
07/08/2004	BILL	ACTION CONSTRUCTION CO	$764.50	$764.50
03/09/2004	PAYMENT	HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 5788	$-547.02	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.42	$547.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.97	$529.60
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 13111760	$-174.22	$522.63
07/18/2003	BILL	ACTION CONSTRUCTION CO	$696.85	$696.85
04/24/2003	PAYMENT	FERGUSON CHECK BANK: 94-7074 NUM: 8067	$-174.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.72	$174.72
01/07/2003	PAYMENT	FERGUSON, JR. HARRY W & EILEEN CHECK BANK: 94-7074 NUM: 7971	$-168.00	$168.00
10/09/2002	PAYMENT	FERGUSON, EILEEN CHECK BANK: 94-7074 NUM: 7873	$-168.00	$336.00
08/22/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7831	$-170.03	$504.00
07/12/2002	BILL	FERGUSON, HARRY W & EILEEN M	$674.03	$674.03
03/03/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7680	$-165.54	$0.00
01/08/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7620	$-165.54	$165.54
10/02/2001	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7538	$-165.54	$331.08
08/21/2001	PAYMENT	FERGUSON, HARRY W EILEEN M CHECK BANK: 94-7074 NUM: 7493	$-165.82	$496.62
07/12/2001	BILL	FERGUSON, HARRY W & EILEEN M	$662.44	$662.44
02/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9101	$-162.17	$0.00
01/17/2001	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1831	$-162.17	$162.17
10/13/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1793	$-162.17	$324.34
09/06/2000	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1778	$-162.45	$486.51
07/17/2000	BILL	VILLAGE BUILDERS INC	$648.96	$648.96
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-171.33	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-171.33	$171.33
01/25/2000	AMENDMENT	paid before 1/14	$-6.85	$342.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.85	$349.51
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-171.33	$342.66
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-171.61	$513.99
07/17/1999	BILL	VILLAGE BUILDERS INC	$685.60	$685.60
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-137.89	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-137.89	$137.89
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-137.89	$275.78
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-138.11	$413.67
07/13/1998	BILL	VILLAGE BUILDERS INC	$551.78	$551.78
03/13/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-136.94	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS INC. CHECK	$-136.94	$136.94
10/16/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-136.94	$273.88
08/27/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-137.13	$410.82
07/14/1997	BILL	VILLAGE BUILDERS INC	$547.95	$547.95
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-136.18	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-136.18	$136.18
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-136.18	$272.36
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-136.37	$408.54
07/18/1996	BILL	VILLAGE BUILDERS INC	$544.91	$544.91