Tax Account 016-451-40

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Owners

WALKER, THOMAS R TR
2206 OAK RIDGE DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-451-40
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-40

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$458.53

Currently Due

$116.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$0.00
Balance	$458.53
Due	$116.53
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

$458.53

Total

$458.53

Paid

$0.00

Balance

$458.53

Due

$116.53

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	Due	$116.53	$0.00	$116.53	$0.00	$116.53
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.53
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.53
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$424.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$2.84	$291.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$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	.00	1.82	.62
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
07/16/2024	BILL	WALKER, THOMAS R TR	$458.53	$458.53
03/04/2024	PAYMENT	THOMAS R TR WALKER PNP PNP - 152130630	$-106.00	$0.00
01/02/2024	PAYMENT	THOMAS R TR WALKER PNP PNP - 148707205	$-106.00	$106.00
10/02/2023	PAYMENT	THOMAS R TR WALKER PNP PNP - 143334408	$-106.00	$212.00
08/21/2023	PAYMENT	THOMAS R TR WALKER PNP PNP - 141259482	$-106.71	$318.00
07/17/2023	BILL	WALKER, THOMAS R TR	$424.71	$424.71
03/02/2023	PAYMENT	THOMAS R TR WALKER PNP PNP - 130539697	$-89.00	$0.00
12/30/2022	PAYMENT	THOMAS R TR WALKER PNP PNP - 126821340	$-89.00	$89.00
10/04/2022	PAYMENT	THOMAS R TR WALKER PNP PNP - 121933563	$-89.00	$178.00
08/15/2022	PAYMENT	THOMAS R TR WALKER PNP PNP - 119309890	$-92.81	$267.00
07/15/2022	BILL	WALKER, THOMAS R TR	$359.81	$359.81
03/03/2022	PAYMENT	THOMAS R TR WALKER PNP PNP - 110104305	$-83.28	$0.00
01/05/2022	PAYMENT	THOMAS R TR WALKER PNP PNP - 106321903	$-83.28	$83.28
10/04/2021	PAYMENT	THOMAS R TR WALKER PNP PNP - 101103026	$-83.28	$166.56
08/16/2021	PAYMENT	THOMAS R TR WALKER PNP PNP - 98808097	$-83.45	$249.84
07/14/2021	BILL	WALKER, THOMAS R TR	$333.29	$333.29
03/01/2021	PAYMENT	THOMAS R TR WALKER PNP PNP - 89634395	$-76.00	$0.00
12/31/2020	PAYMENT	THOMAS R TR WALKER PNP PNP - 86449054	$-76.00	$76.00
10/05/2020	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 82076316	$-76.00	$152.00
08/14/2020	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 79641202	$-79.89	$228.00
07/09/2020	BILL	WALKER, THOMAS R TR	$307.89	$307.89
03/04/2020	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 72162657	$-144.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
10/08/2019	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 65095323	$-71.00	$142.00
08/16/2019	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 62783083	$-75.63	$213.00
07/10/2019	BILL	WALKER, THOMAS R TR	$288.63	$288.63
03/06/2019	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 55491065	$-68.00	$0.00
01/03/2019	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 52802598	$-68.00	$68.00
09/25/2018	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 48868185	$-68.00	$136.00
08/20/2018	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 47541670	$-70.95	$204.00
07/10/2018	BILL	WALKER, THOMAS R TR	$274.95	$274.95
03/01/2018	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 41229710	$-65.00	$0.00
12/28/2017	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 38859159	$-65.00	$65.00
10/03/2017	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 36141249	$-65.00	$130.00
08/21/2017	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 34893553	$-68.91	$195.00
07/10/2017	BILL	WALKER, THOMAS R TR	$263.91	$263.91
03/03/2017	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 30412543	$-64.00	$0.00
01/03/2017	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 28906241	$-64.00	$64.00
10/13/2016	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 27168199	$-64.00	$128.00
08/09/2016	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 25915894	$-65.28	$192.00
07/11/2016	BILL	WALKER, THOMAS R TR	$257.28	$257.28
03/03/2016	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 22982495	$-59.00	$0.00
12/30/2015	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 21744486	$-59.00	$59.00
08/05/2015	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 19419758	$-120.74	$118.00
07/07/2015	BILL	WALKER, THOMAS R TR	$238.74	$238.74
02/25/2015	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 17105002	$-59.00	$0.00
01/05/2015	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 16366490	$-59.00	$59.00
10/02/2014	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 15274818	$-59.00	$118.00
08/14/2014	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 14752936	$-62.80	$177.00
07/08/2014	BILL	WALKER, THOMAS R TR	$239.80	$239.80
01/06/2014	PAYMENT	WALKER, THOMAS R TR CORK: D NUM: IBP	$-118.00	$0.00
09/09/2013	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 11316730	$-124.72	$118.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$242.72
07/08/2013	BILL	WALKER, THOMAS R TR	$240.19	$240.19
02/26/2013	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 9865711	$-65.00	$0.00
01/03/2013	PAYMENT	THOMAS WALKER CORK: D BANK: PNP INTERNET NUM: 9482255	$-67.74	$65.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$132.74
10/04/2012	PAYMENT	WALKER, THOMAS R TR CHECK NUM: 3075	$-65.00	$132.63
09/18/2012	PAYMENT	WALKER, THOMAS R TR CHECK NUM: 3074	$-65.77	$197.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$263.40
07/10/2012	BILL	WALKER, THOMAS R TR	$260.77	$260.77
03/02/2012	PAYMENT	WALKER, THOMAS R TR CHECK NUM: 347	$-69.00	$0.00
01/05/2012	PAYMENT	WALKER, THOMAS R & ALICE I TR CHECK NUM: 3037	$-69.00	$69.00
09/30/2011	PAYMENT	WALKER, THOMAS R TR CHECK NUM: 3025	$-69.00	$138.00
08/12/2011	PAYMENT	WALKER, THOMAS R TR CHECK NUM: 1665	$-69.67	$207.00
07/08/2011	BILL	WALKER, THOMAS R TR	$276.67	$276.67
08/31/2010	PAYMENT	MICHAEL VEATCH CHECK BANK: 16-1606 NUM: 1005	$-261.00	$0.00
08/05/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1578	$-89.06	$261.00
07/08/2010	BILL	VEATCH, MICHAEL P TR	$350.06	$350.06
07/21/2009	PAYMENT	VEATCH, ROBERT & MICHAEL CHECK BANK: 90-8643 NUM: 2040	$-343.73	$0.00
07/06/2009	BILL	VEATCH, MICHAEL P TR	$343.73	$343.73
08/12/2008	PAYMENT	VEATCH, ROBERT & MICHAEL CHECK BANK: 90-8643 NUM: 2021	$-318.27	$0.00
07/15/2008	BILL	VEATCH, MICHAEL P TR	$318.27	$318.27
08/07/2007	PAYMENT	VEATCH, MICHAEL P. CHECK BANK: 90-8643 NUM: 1049	$-294.74	$0.00
07/12/2007	BILL	VEATCH, MICHAEL P TR	$294.74	$294.74
08/16/2006	PAYMENT	MICHAEL P VEATCH CHECK BANK: 90-8643 NUM: 1028	$-272.73	$0.00
07/12/2006	BILL	VEATCH, MICHAEL P TR	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296795	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29