Tax Account 019-301-20

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Owners

WALKER, KYLE J & ALLISON
239 RING RD
DAYTON, NV 89403-0000

WALKER, ALLISON

Account Summary

Account ID	019-301-20
Account Type	Real Estate
Location	239 RING RD MARK TWAIN
Balance	$275.00
Currently Due	$0.00

Account ID

019-301-20

Account Type

Real Estate

Location

239 RING RD
MARK TWAIN

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.02
Total	$1,103.02
Paid	$828.02
Balance	$275.00
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

$1,103.02

Total

$1,103.02

Paid

$828.02

Balance

$275.00

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	$278.02	$0.00	$278.02	$278.02	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.96	$0.00	$1,070.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$857.54	$0.00	$857.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$832.61	$0.00	$832.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$807.54	$8.18	$815.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$784.04	$0.00	$784.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$761.24	$0.00	$761.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$739.10	$0.00	$739.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$720.44	$0.00	$720.44	$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	1.43	.39	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-275.00	$275.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-278.02	$825.00
07/16/2024	BILL	WALKER, KYLE J & ALLISON	$1,103.02	$1,103.02
03/05/2024	PAYMENT	CHASE ACH CORE -	$-267.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-267.00	$534.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-269.96	$801.00
07/17/2023	BILL	WALKER, KYLE J & ALLISON	$1,070.96	$1,070.96
03/03/2023	PAYMENT	CHASE ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-215.54	$642.00
07/15/2022	BILL	WALKER, KYLE J & ALLISON	$857.54	$857.54
03/03/2022	PAYMENT	CHASE ACH CORE -	$-208.11	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-208.11	$208.11
10/04/2021	PAYMENT	CHASE ACH CORE -	$-208.11	$416.22
08/17/2021	PAYMENT	CHASE ACH CORE -	$-208.28	$624.33
07/14/2021	BILL	WALKER, KYLE J & ALLISON	$832.61	$832.61
12/07/2020	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 1001	$-8.21	$0.00
09/23/2020	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 369	$-402.00	$8.21
09/02/2020	PAYMENT	SCHMIDT, AMANDA & KEIR CHECK NUM: 364	$-405.51	$410.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.18	$815.72
07/09/2020	BILL	SMITH, SIDNEY & KATHRYN	$807.54	$807.54
03/10/2020	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 371	$-195.00	$0.00
01/07/2020	PAYMENT	SMITH, SIDNEY CHECK NUM: 364	$-195.00	$195.00
10/09/2019	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 358	$-195.00	$390.00
08/12/2019	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 354	$-199.04	$585.00
07/10/2019	BILL	SMITH, SIDNEY & KATHRYN	$784.04	$784.04
03/05/2019	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 339	$-190.00	$0.00
01/03/2019	PAYMENT	SMITH, SIDNEY CHECK NUM: 334	$-190.00	$190.00
10/10/2018	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 329	$-190.00	$380.00
08/27/2018	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 328	$-191.24	$570.00
07/10/2018	BILL	SMITH, SIDNEY & KATHRYN	$761.24	$761.24
03/06/2018	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 315	$-184.00	$0.00
12/28/2017	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 310	$-184.00	$184.00
10/09/2017	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 303	$-184.00	$368.00
08/29/2017	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 301	$-187.10	$552.00
07/10/2017	BILL	SMITH, SIDNEY & KATHRYN	$739.10	$739.10
03/13/2017	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 299	$-179.00	$0.00
01/05/2017	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 298	$-179.00	$179.00
10/06/2016	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 296	$-179.00	$358.00
08/02/2016	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 292	$-183.44	$537.00
07/11/2016	BILL	SMITH, SIDNEY & KATHRYN	$720.44	$720.44
03/11/2016	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 286	$-179.00	$0.00
01/07/2016	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 283	$-179.00	$179.00
10/13/2015	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 281	$-179.00	$358.00
08/18/2015	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 278	$-181.90	$537.00
07/07/2015	BILL	SMITH, SIDNEY & KATHRYN	$718.90	$718.90
03/06/2015	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 273	$-174.00	$0.00
01/08/2015	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 269	$-174.00	$174.00
10/13/2014	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 257	$-174.00	$348.00
08/19/2014	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 250	$-175.84	$522.00
07/08/2014	BILL	SMITH, SIDNEY & KATHRYN	$697.84	$697.84
03/10/2014	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 233	$-179.92	$0.00
01/30/2014	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 230	$-173.00	$179.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.92	$352.92
10/10/2013	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 216	$-180.09	$346.00
09/04/2013	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 212	$-189.83	$526.09
09/03/2013	INTEREST	Monthly Interest	$0.06	$715.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.03	$715.86
07/08/2013	BILL	SMITH, SIDNEY & KATHRYN	$694.65	$708.83
07/08/2013	INTEREST	Monthly Interest	$0.06	$14.18
07/01/2013	INTEREST	Monthly Interest	$0.06	$14.12
06/01/2013	INTEREST	Monthly Interest	$0.56	$14.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.50
03/18/2013	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 205	$-175.00	$7.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.00	$182.00
01/16/2013	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 195	$-175.00	$175.00
10/10/2012	PAYMENT	SMITH, SIDNEY D/KATHRYN CHECK NUM: 185	$-175.00	$350.00
08/28/2012	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 183	$-178.75	$525.00
07/10/2012	BILL	SMITH, SIDNEY & KATHRYN	$703.75	$703.75
03/13/2012	PAYMENT	SMITH, SIDNEY D/KATHRYN CHECK NUM: 170	$-176.00	$0.00
01/06/2012	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 166	$-176.00	$176.00
10/11/2011	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 162	$-176.00	$352.00
08/26/2011	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK NUM: 159	$-176.74	$528.00
07/08/2011	BILL	SMITH, SIDNEY & KATHRYN	$704.74	$704.74
03/10/2011	PAYMENT	SMITH, SIDNEY D/KATHRYN CHECK NUM: 122	$-165.00	$0.00
01/10/2011	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 114	$-165.00	$165.00
10/12/2010	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 101	$-165.00	$330.00
08/18/2010	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1999	$-168.25	$495.00
07/08/2010	BILL	SMITH, SIDNEY & KATHRYN	$663.25	$663.25
03/08/2010	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1977	$-240.00	$0.00
01/05/2010	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1972	$-240.00	$240.00
10/08/2009	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1962	$-240.00	$480.00
08/10/2009	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1956	$-244.48	$720.00
07/06/2009	BILL	SMITH, SIDNEY & KATHRYN	$964.48	$964.48
03/04/2009	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1932	$-233.00	$0.00
01/15/2009	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1929	$-233.00	$233.00
09/23/2008	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1917	$-233.00	$466.00
08/12/2008	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1904	$-237.38	$699.00
07/15/2008	BILL	SMITH, SIDNEY & KATHRYN	$936.38	$936.38
03/03/2008	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1885	$-227.00	$0.00
01/02/2008	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1882	$-227.00	$227.00
09/20/2007	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1870	$-227.00	$454.00
08/16/2007	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1867	$-228.12	$681.00
07/12/2007	BILL	SMITH, SIDNEY & KATHRYN	$909.12	$909.12
08/23/2006	PAYMENT	SMITH, SIDNEY & KATHRYN CHECK BANK: 94-7074 NUM: 1797	$-882.46	$0.00
07/12/2006	BILL	SMITH, SIDNEY & KATHRYN	$882.46	$882.46
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749226	$-214.00	$0.00
01/11/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 745775	$-214.00	$214.00
10/11/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 740600	$-214.00	$428.00
08/17/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 866306	$-214.77	$642.00
07/15/2005	BILL	SMITH, SIDNEY & KATHRYN	$856.77	$856.77
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672841	$-213.00	$0.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 591222	$-213.00	$213.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-213.00	$426.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-214.71	$639.00
07/08/2004	BILL	SMITH, SIDNEY & KATHRYN	$853.71	$853.71
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-200.39	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-200.39	$200.39
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-200.39	$400.78
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-200.41	$601.17
07/18/2003	BILL	SMITH, SIDNEY & KATHRYN	$801.58	$801.58
03/05/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143465	$-197.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 68-88 NUM: 974723	$-197.00	$197.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833322	$-197.00	$394.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739643	$-198.04	$591.00
07/12/2002	BILL	SMITH, SIDNEY & KATHRYN	$789.04	$789.04
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 518716	$-192.51	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-192.51	$192.51
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-192.51	$385.02
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-192.75	$577.53
07/12/2001	BILL	SMITH, SIDNEY & KATHRYN	$770.28	$770.28
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-134.05	$0.00
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 238190	$-54.55	$134.05
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-188.60	$188.60
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-188.60	$377.20
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-188.80	$565.80
07/17/2000	BILL	SMITH, SIDNEY & KATHRYN	$754.60	$754.60
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-199.26	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-199.26	$199.26
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-199.26	$398.52
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-199.43	$597.78
07/17/1999	BILL	SMITH, SIDNEY & KATHRYN	$797.21	$797.21
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-174.20	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-174.20	$174.20
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-174.20	$348.40
08/10/1998	PAYMENT	WMC MTGE CORP CHECK	$-174.45	$522.60
07/13/1998	BILL	SMITH, SIDNEY & KATHRYN	$697.05	$697.05
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-171.06	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-171.06	$171.06
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-171.06	$342.12
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-171.24	$513.18
07/14/1997	BILL	SMITH, SIDNEY & KATHRYN	$684.42	$684.42
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-170.12	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-170.12	$170.12
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-170.12	$340.24
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-170.26	$510.36
07/18/1996	BILL	SMITH, SIDNEY & KATHRYN	$680.62	$680.62