Tax Account 017-421-05

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Owners

WALTON, WILLIAM J TRS ET AL
1230 E 10TH ST
SILVER SPRINGS, NV 89429

WALTON, LAURI E TRS

Account Summary

Account ID	017-421-05
Account Type	Real Estate
Location	1230 E 10TH ST SILVER SPRINGS
Balance	$126.00
Currently Due	$0.00

Account ID

017-421-05

Account Type

Real Estate

Location

1230 E 10TH ST
SILVER SPRINGS

Balance

$126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.52
Total	$505.52
Paid	$379.52
Balance	$126.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$505.52

Total

$505.52

Paid

$379.52

Balance

$126.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.52	$0.00	$127.52	$127.52	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.88	$0.00	$490.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$415.81	$0.00	$415.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$403.77	$0.00	$403.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$391.23	$0.00	$391.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$379.87	$0.00	$379.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$368.84	$0.00	$368.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$358.13	$0.00	$358.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$349.11	$0.00	$349.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-126.00	$126.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-126.00	$252.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-127.52	$378.00
07/16/2024	BILL	WALTON, WILLIAM J TRS ET AL	$505.52	$505.52
02/26/2024	PAYMENT	KF WALTON ACH NORW - 039600428	$-122.00	$0.00
12/19/2023	PAYMENT	KF WALTON ACH NORW - 039518747	$-122.00	$122.00
09/19/2023	PAYMENT	KF WALTON ACH NORW - 039409191	$-122.00	$244.00
07/27/2023	PAYMENT	KF WALTON ACH NORW - 039342089	$-124.88	$366.00
07/17/2023	BILL	WALTON, KENNETH F	$490.88	$490.88
02/21/2023	PAYMENT	KF WALTON ACH NORW - 039120888	$-103.00	$0.00
12/23/2022	PAYMENT	KF WALTON ACH NORW - 039021268	$-103.00	$103.00
09/14/2022	PAYMENT	KF WALTON ACH NORW - 038883457	$-103.00	$206.00
08/11/2022	PAYMENT	KF WALTON ACH NORW - 038797546	$-106.81	$309.00
07/15/2022	BILL	WALTON, KENNETH F	$415.81	$415.81
02/23/2022	PAYMENT	KF WALTON ACH NORW - 038514045	$-100.90	$0.00
12/22/2021	PAYMENT	KF WALTON ACH NORW - 038375657	$-100.90	$100.90
10/04/2021	PAYMENT	KF WALTON ACH NORW - 038190455	$-100.90	$201.80
08/16/2021	PAYMENT	KF WALTON ACH NORW - 038085018	$-101.07	$302.70
07/14/2021	BILL	WALTON, KENNETH F	$403.77	$403.77
02/26/2021	PAYMENT	KF WALTON ACH NORW - 037670214	$-97.00	$0.00
01/04/2021	PAYMENT	KF WALTON ACH NORW - 037498047	$-97.00	$97.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$100.23	$291.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-100.23	$190.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-100.23	$291.00
07/09/2020	BILL	WALTON, KENNETH F	$391.23	$391.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-94.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$94.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-97.87	$282.00
07/10/2019	BILL	WALTON, KENNETH F	$379.87	$379.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-92.00	$92.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-92.00	$184.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.84	$276.00
07/10/2018	BILL	WALTON, KENNETH F	$368.84	$368.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-89.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-89.00	$89.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-89.00	$178.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-91.13	$267.00
07/10/2017	BILL	WALTON, KENNETH F	$358.13	$358.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-87.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$87.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$174.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-88.11	$261.00
07/11/2016	BILL	WALTON, KENNETH F	$349.11	$349.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-87.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$87.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$174.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.26	$261.00
07/07/2015	BILL	WALTON, KENNETH F	$348.26	$348.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-85.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-85.00	$85.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-85.00	$170.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-86.90	$255.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$86.90	$341.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-86.90	$255.00
07/08/2014	BILL	WALTON, KENNETH F	$341.90	$341.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-82.00	$82.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-82.00	$164.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-85.97	$246.00
07/08/2013	BILL	WALTON, KENNETH F	$331.97	$331.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-91.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-91.00	$91.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-91.00	$182.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-92.54	$273.00
07/10/2012	BILL	WALTON, KENNETH F	$365.54	$365.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-137.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-137.00	$137.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-137.00	$274.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-138.20	$411.00
07/08/2011	BILL	WALTON, KENNETH F	$549.20	$549.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-140.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-140.00	$140.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-140.00	$280.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-141.84	$420.00
07/08/2010	BILL	WALTON, KENNETH F	$561.84	$561.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-148.00	$0.00
11/02/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7533	$-148.00	$148.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-148.00	$296.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-150.11	$444.00
07/06/2009	BILL	RIPKE, ARTHUR & BARBARA	$594.11	$594.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-144.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-144.00	$144.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-144.00	$288.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-144.81	$432.00
07/15/2008	BILL	RIPKE, ARTHUR & BARBARA	$576.81	$576.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-140.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-140.00	$140.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 671691	$-140.00	$280.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 531344	$-140.00	$420.00
07/12/2007	BILL	RIPKE, ARTHUR & BARBARA	$560.00	$560.00
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-135.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-135.00	$135.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-135.00	$270.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-138.68	$405.00
07/12/2006	BILL	RIPKE, ARTHUR & BARBARA	$543.68	$543.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-125.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-125.00	$125.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-125.00	$250.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-128.42	$375.00
07/15/2005	BILL	RIPKE, ARTHUR & BARBARA	$503.42	$503.42
02/23/2005	PAYMENT	WASHINGTON MUTUAL CORK: B BANK: 56-1551 NUM: 4297438	$-121.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-121.00	$121.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-121.00	$242.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-122.03	$363.00
07/08/2004	BILL	RIPKE, ARTHUR & BARBARA	$485.03	$485.03
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-119.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-119.09	$119.09
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-119.09	$238.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-119.11	$357.27
07/18/2003	BILL	RIPKE, ARTHUR & BARBARA	$476.38	$476.38
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-117.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-117.00	$117.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-117.00	$234.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-119.25	$351.00
07/12/2002	BILL	RIPKE, ARTHUR & BARBARA	$470.25	$470.25
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-114.63	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-114.63	$114.63
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-114.63	$229.26
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-114.83	$343.89
07/12/2001	BILL	RIPKE, ARTHUR & BARBARA	$458.72	$458.72
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-112.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-112.30	$112.30
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-112.30	$224.60
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-112.59	$336.90
07/17/2000	BILL	RIPKE, ARTHUR & BARBARA	$449.49	$449.49
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-119.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-119.34	$119.34
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-119.34	$238.68
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-119.56	$358.02
07/17/1999	BILL	RIPKE, ARTHUR & BARBARA	$477.58	$477.58
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-120.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-120.09	$120.09
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-120.09	$240.18
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-120.32	$360.27
07/13/1998	BILL	RIPKE, ARTHUR & BARBARA	$480.59	$480.59
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-117.87	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-117.87	$117.87
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-117.87	$235.74
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-118.09	$353.61
07/14/1997	BILL	RIPKE, ARTHUR & BARBARA	$471.70	$471.70
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-117.22	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE 4	$-117.22	$117.22
10/08/1996	PAYMENT	HOMESIDE LENDING INC	$-117.22	$234.44
09/11/1996	PAYMENT	HOMESIDE LENDING	$-117.45	$351.66
07/18/1996	BILL	RIPKE, ARTHUR & BARBARA	$469.11	$469.11