Tax Account 019-232-04

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Owners

WALKER, DALE L & LIZA R
143 S RAINBOW ST
DAYTON, NV 89403-0000

WALKER, LIZA R

Account Summary

Account ID	019-232-04
Account Type	Real Estate
Location	143 S RAINBOW DR MARK TWAIN
Balance	$899.00
Currently Due	$0.00

Account ID

019-232-04

Account Type

Real Estate

Location

143 S RAINBOW DR
MARK TWAIN

Balance

$899.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,598.76
Total	$3,598.76
Paid	$2,699.76
Balance	$899.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,598.76

Total

$3,598.76

Paid

$2,699.76

Balance

$899.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$901.76	$0.00	$901.76	$901.76	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Due	$899.00	$0.00	$899.00	$0.00	$899.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,493.98	$0.00	$3,493.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,588.42	$0.00	$1,588.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$497.81	$0.00	$497.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$482.49	$6.96	$489.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$176.34	$1.89	$178.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$161.24	$4.20	$165.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$157.20	$1.61	$158.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
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
12/17/2024	PAYMENT	WALKER, DALE L & LIZA R CHECK 1100	$-899.00	$899.00
10/08/2024	PAYMENT	WALKER, DALE L & LIZA R CHECK 1036	$-899.00	$1,798.00
08/14/2024	PAYMENT	WALKER, DALE L & LIZA R CHECK 1021	$-901.76	$2,697.00
07/16/2024	BILL	WALKER, DALE L & LIZA R	$3,598.76	$3,598.76
02/26/2024	PAYMENT	WALKER, DALE L & LIZA R CHECK 2277	$-873.00	$0.00
12/18/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2247	$-873.00	$873.00
09/26/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2221	$-873.00	$1,746.00
08/21/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2209	$-874.98	$2,619.00
07/17/2023	BILL	WALKER, DALE L & LIZA R	$3,493.98	$3,493.98
03/02/2023	PAYMENT	WALKER, DALE L & LIZA R CHECK 2165	$-397.00	$0.00
12/19/2022	PAYMENT	WALKER, DALE L & LIZA R CHECK 2134	$-397.00	$397.00
09/28/2022	PAYMENT	WALKER, DALE L & LIZA R CHECK 2096	$-397.00	$794.00
08/19/2022	PAYMENT	WALKER, DALE L & LIZA R CHECK 2062	$-397.42	$1,191.00
07/15/2022	BILL	WALKER, DALE L & LIZA R	$1,588.42	$1,588.42
02/23/2022	PAYMENT	WALKER, DALE & LIZA CHECK 1984	$-124.41	$0.00
12/14/2021	PAYMENT	WALKER, DALE & LIZA CHECK 1951	$-124.41	$124.41
09/29/2021	PAYMENT	WALKER, DALE L & LIZA R CHECK 1930	$-124.41	$248.82
08/12/2021	PAYMENT	WALKER, DALE L & LIZA R CHECK 1908	$-124.58	$373.23
07/14/2021	BILL	WALKER, DALE L & LIZA R	$497.81	$497.81
02/17/2021	PAYMENT	WALKER, DALE L & LIZA R CHECK CK.#1838	$-120.35	$0.00
12/14/2020	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1799	$-120.35	$120.35
10/01/2020	PAYMENT	WALKER, DALE L & LIZA R CHECK NUM: 1772	$-248.75	$240.70
09/29/2020	AMENDMENT	AMEND BILL - REMOVE GARAGE	$-201.58	$489.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.96	$691.03
07/09/2020	BILL	WALKER, DALE L & LIZA R	$684.07	$684.07
09/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33070	$-129.00	$0.00
09/05/2019	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 63533092	$-49.23	$129.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$178.23
07/10/2019	BILL	KIMBALL, KENNETH S ET AL	$176.34	$176.34
09/24/2018	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 48768493	$-123.00	$0.00
08/20/2018	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 47539724	$-44.98	$123.00
07/10/2018	BILL	KIMBALL, KENNETH S ET AL	$167.98	$167.98
04/23/2018	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 43126269	$-42.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$42.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.60	$41.60
02/09/2018	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 40488906	$-41.60	$40.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.60
10/13/2017	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 36494354	$-40.00	$80.00
08/14/2017	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 34690414	$-41.24	$120.00
07/10/2017	BILL	KIMBALL, KENNETH S ET AL	$161.24	$161.24
10/06/2016	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 27058075	$-158.81	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$158.81
07/11/2016	BILL	KIMBALL, KENNETH S ET AL	$157.20	$157.20
11/02/2015	PAYMENT	KENNETH KIMBALL CORK: D BANK: PNP INTERNET NUM: 20789513	$-162.66	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$162.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$158.70
07/07/2015	BILL	KIMBALL, KENNETH S ET AL	$157.10	$157.10
12/24/2014	PAYMENT	KIMBALL, KENNETH S ET AL CORK: D NUM: D16241162	$-162.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.95	$162.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$158.55
07/08/2014	BILL	KIMBALL, KENNETH S ET AL	$156.95	$156.95
08/26/2013	PAYMENT	CHARLOTTE KIMBALL CORK: D BANK: PNP INTERNET NUM: 11204744	$-156.34	$0.00
07/08/2013	BILL	KIMBALL, KENNETH S ET AL	$156.34	$156.34
10/01/2012	PAYMENT	KIMBALL, CHARLOTTE P CHECK NUM: 1234	$-111.00	$0.00
08/14/2012	PAYMENT	KENNETH KIMBALL CHECK BANK: PNP INTERNET NUM: 8670769	$-39.08	$111.00
07/10/2012	BILL	KIMBALL, KENNETH S ET AL	$150.08	$150.08
07/28/2011	PAYMENT	KIMBALL, KENNETH S ET AL CHECK NUM: 1187	$-146.40	$0.00
07/08/2011	BILL	KIMBALL, KENNETH S ET AL	$146.40	$146.40
07/27/2010	PAYMENT	KIMBALL, KENNETH S ET AL CHECK BANK: 94-169 NUM: 1014	$-146.40	$0.00
07/08/2010	BILL	KIMBALL, KENNETH S ET AL	$146.40	$146.40
07/28/2009	PAYMENT	KIMBALL, KENNETH S ET AL CHECK BANK: 94-178 NUM: 2288	$-356.24	$0.00
07/06/2009	BILL	KIMBALL, KENNETH S ET AL	$356.24	$356.24
08/06/2008	PAYMENT	WININGER, ELEANOR CORK: D BANK: CREDIT CARD NUM: M/C	$-342.41	$0.00
07/15/2008	BILL	WININGER, ELEANOR	$342.41	$342.41
07/24/2007	PAYMENT	KIMBALL, KENNETH CHECK BANK: 94-178 NUM: 2038	$-317.09	$0.00
07/12/2007	BILL	WININGER, ELEANOR	$317.09	$317.09
07/25/2006	PAYMENT	KENNETH KIMBALL CHECK BANK: 94-178 NUM: 1921	$-293.42	$0.00
07/12/2006	BILL	WININGER, ELEANOR	$293.42	$293.42
08/05/2005	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-178 NUM: 1802	$-271.71	$0.00
07/15/2005	BILL	WININGER, ELEANOR	$271.71	$271.71
07/26/2004	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-178 NUM: 1679	$-271.36	$0.00
07/08/2004	BILL	WININGER, ELEANOR	$271.36	$271.36
07/30/2003	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-165 NUM: 1530	$-229.49	$0.00
07/18/2003	BILL	WININGER, ELEANOR	$229.49	$229.49
08/02/2002	PAYMENT	KENNETH KIMBALL CHECK BANK: 94-165 NUM: 1374	$-221.98	$0.00
07/12/2002	BILL	WININGER, ELEANOR	$221.98	$221.98
07/31/2001	PAYMENT	KENNETH S. KIMBALL CHECK BANK: 94-165 NUM: 1241	$-218.17	$0.00
07/12/2001	BILL	WININGER, ELEANOR	$218.17	$218.17
08/16/2000	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-160 NUM: 1135	$-213.73	$0.00
07/17/2000	BILL	WININGER, ELEANOR	$213.73	$213.73
07/30/1999	PAYMENT	KIMBALL, KENNETH S CHECK BANK: 94-160 NUM: 1003	$-225.79	$0.00
07/17/1999	BILL	WININGER, ELEANOR	$225.79	$225.79
07/24/1998	PAYMENT	K. Kimball CHECK	$-205.35	$0.00
07/13/1998	BILL	WININGER, ELEANOR	$205.35	$205.35
07/28/1997	PAYMENT	KIMBALL, KENNETH CHECK	$-203.93	$0.00
07/14/1997	BILL	WININGER, ELEANOR	$203.93	$203.93
08/05/1996	PAYMENT	KIMBALL, KENNETH	$-202.80	$0.00
07/18/1996	BILL	WININGER, ELEANOR	$202.80	$202.80