Tax Account 018-352-09

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Owners

WALKER, KEVIN & ALISHA
3310 TOPAZ ST
SILVER SPRINGS, NV 89429-0000

WALKER, ALISHA

Account Summary

Account ID	018-352-09
Account Type	Real Estate
Location	3310 TOPAZ ST SILVER SPRINGS
Balance	$447.00
Currently Due	$0.00

Account ID

018-352-09

Account Type

Real Estate

Location

3310 TOPAZ ST
SILVER SPRINGS

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.53
Total	$1,790.53
Paid	$1,343.53
Balance	$447.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,790.53

Total

$1,790.53

Paid

$1,343.53

Balance

$447.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$449.53	$0.00	$449.53	$449.53	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.04	$0.00	$1,658.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,397.77	$0.00	$1,397.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,294.37	$0.00	$1,294.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,197.80	$0.00	$1,197.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$81.10	$12.17	$93.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.27	$0.00	$77.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$300.35	$3.00	$303.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$292.81	$2.92	$295.73	$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	1.58	.46	.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	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.53	$1,341.00
07/16/2024	BILL	WALKER, KEVIN & ALISHA	$1,790.53	$1,790.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.04	$1,242.00
07/17/2023	BILL	WALKER, KEVIN & ALISHA	$1,658.04	$1,658.04
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.77	$1,047.00
07/15/2022	BILL	WALKER, KEVIN & ALISHA	$1,397.77	$1,397.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.53	$323.53
09/13/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4137297	$-323.53	$647.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.78	$970.59
07/14/2021	BILL	WALKER, KEVIN & ALISHA	$1,294.37	$1,294.37
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.20	$299.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.80	$596.20
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.80	$295.40
08/17/2020	PAYMENT	KEVIN WALKER CORK: D BANK: PNP INTERNET NUM: 79771110	$-300.80	$596.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.80	$897.00
07/09/2020	BILL	WALKER, KEVIN & ALISHA	$1,197.80	$1,197.80
02/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35177	$-93.27	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.87	$93.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.06	$88.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$84.34
07/10/2019	BILL	HALL, GEORGE R / HALL, MARY	$81.10	$81.10
08/24/2018	PAYMENT	KELLEY, EVELYN CHECK NUM: 2198	$-77.27	$0.00
07/10/2018	BILL	KELLEY, EVELYN	$77.27	$77.27
03/02/2018	PAYMENT	LINDA HARRISON CHECK BANK: PNP INTERNET NUM: 41305775	$-153.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$153.00
08/28/2017	PAYMENT	HARRISON, DANIEL & LINDA CHECK NUM: 2046	$-150.35	$150.00
07/10/2017	BILL	KELLEY, EVELYN	$300.35	$300.35
03/16/2017	PAYMENT	EVELYN KELLEY CHECK BANK: PNP INTERNET NUM: 30743401	$-73.00	$0.00
12/27/2016	PAYMENT	HARRISON, DANIEL & LINDA CHECK NUM: 1955	$-148.92	$73.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.92	$221.92
08/18/2016	PAYMENT	HARRISON, DANIEL OR LINDA CHECK NUM: 1913	$-73.81	$219.00
07/11/2016	BILL	KELLEY, EVELYN	$292.81	$292.81
06/06/2016	PAYMENT	HARRISON, DANIEL J & LINDA CHECK NUM: 1884	$-148.66	$0.00
06/01/2016	INTEREST	Monthly Interest	$10.58	$148.66
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$138.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$136.39
04/04/2016	PENALTY	POSTAGE	$1.00	$133.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.08	$132.08
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$127.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-129.82	$381.00
07/07/2015	BILL	KELLEY, EVELYN	$510.82	$510.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-123.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$123.00	$123.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-123.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$123.00	$123.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-123.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-123.00	$123.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-126.80	$369.00
07/08/2014	BILL	KELLEY, EVELYN	$495.80	$495.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-120.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-120.00	$120.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-120.00	$240.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-121.38	$360.00
07/08/2013	BILL	KELLEY, EVELYN	$481.38	$481.38
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-153.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-153.00	$153.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-153.00	$306.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-156.10	$459.00
07/10/2012	BILL	KELLEY, EVELYN	$615.10	$615.10
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.13	$630.00
07/08/2011	BILL	KELLEY, EVELYN	$843.13	$843.13
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-205.83	$612.00
07/08/2010	BILL	KELLEY, EVELYN	$817.83	$817.83
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.00	$594.00
07/06/2009	BILL	KELLEY, EVELYN	$794.00	$794.00
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.87	$576.00
07/15/2008	BILL	KELLEY, EVELYN	$770.87	$770.87
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-187.00	$187.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-187.41	$561.00
07/12/2007	BILL	KELLEY, EVELYN	$748.41	$748.41
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-181.00	$181.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-181.00	$362.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-183.61	$543.00
07/12/2006	BILL	KELLEY, EVELYN	$726.61	$726.61
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-169.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-169.00	$169.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-169.00	$338.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-169.08	$507.00
07/15/2005	BILL	STITELER, EVELYN	$676.08	$676.08
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-164.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-164.00	$164.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-164.00	$328.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-164.41	$492.00
07/08/2004	BILL	STITELER, EVELYN	$656.41	$656.41
12/30/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 73-017 NUM: 78516	$-161.03	$0.00
12/10/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-162 NUM: 282343	$-161.03	$161.03
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-161.03	$322.06
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-161.05	$483.09
07/18/2003	BILL	STITELER, EVELYN	$644.14	$644.14
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-135.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-135.00	$135.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-135.00	$270.00
08/20/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580972	$-138.94	$405.00
07/12/2002	BILL	STITELER, EVELYN	$543.94	$543.94
03/05/2002	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6434*	$-63.85	$0.00
01/14/2002	PAYMENT	STITELER, EVELYN CHECK BANK: 94-77 NUM: 142	$-63.85	$63.85
10/11/2001	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6923	$-63.85	$127.70
08/17/2001	PAYMENT	STITELER, EVELYN/WILLIS, DELFI CHECK BANK: 94-169 NUM: 6865	$-64.10	$191.55
07/12/2001	BILL	STITELER, EVELYN	$255.65	$255.65
02/15/2001	PAYMENT	STITELER, EVELYN & WILLIS, D CHECK BANK: 94-169 NUM: 5899*	$-62.56	$0.00
01/10/2001	PAYMENT	STITELER, E & WILLIS, D CHECK BANK: 94-169 NUM: 5978	$-62.56	$62.56
10/10/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 5693	$-62.56	$125.12
08/14/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6169	$-62.83	$187.68
07/17/2000	BILL	STITELER, EVELYN	$250.51	$250.51
03/09/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6028	$-54.85	$0.00
01/07/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 5167	$-54.85	$54.85
09/30/1999	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 3486	$-54.85	$109.70
08/10/1999	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 3183	$-55.11	$164.55
07/17/1999	BILL	STITELER, EVELYN	$219.66	$219.66
03/30/1999	PAYMENT	STITELER, BURTON R & EVELYN CHECK	$-286.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.47	$286.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.23	$269.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.24	$258.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.50	$252.04
07/13/1998	BILL	STITELER, BURTON R & EVELYN	$249.54	$249.54
03/11/1998	PAYMENT	STITELER, BURTON R & EVELYN CHECK	$-34.62	$0.00
12/11/1997	PAYMENT	STITELER, BURTON R & EVELYN CHECK	$-34.62	$34.62
10/08/1997	PAYMENT	STITELER, BURTON R & EVELYN CHECK	$-34.62	$69.24
08/18/1997	PAYMENT	STITELER, BURTON R & EVELYN CHECK	$-34.82	$103.86
07/14/1997	BILL	STITELER, BURTON R & EVELYN	$138.68	$138.68
02/12/1997	PAYMENT	STITELER, BURTON R & EVELYN	$-7.48	$0.00
02/12/1997	AMENDMENT	PENALTY ON PENALTY	$-0.19	$7.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.19	$7.67
01/13/1997	PAYMENT	STITELER, BURTON R & EVELYN	$-83.10	$7.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.16	$90.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$86.42
07/18/1996	BILL	STITELER, BURTON R & EVELYN	$83.10	$83.10